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
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220019728
|
1204881875
|
13/04/2022
|
Nallamma
|
Nallamma
|
0204028WL0001530
|
00468
|
UBIN0802816
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220021880
|
1204882045
|
13/04/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0001777
|
00415
|
SBIN0002787
|
1381
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220021918
|
1204882021
|
13/04/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0204028WL0001777
|
00415
|
SBIN0002787
|
1381
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220022657
|
1204881864
|
13/04/2022
|
Durga
|
Durga
|
0204028WL0001905
|
00468
|
UBIN0802816
|
1240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0204028_130522FTO_51032
|
0204028000NRG23120520220536697
|
1638950843
|
13/05/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0019601
|
00468
|
UBIN0CG7184
|
693
|
27/05/2022
|
No Such Account
|
6
|
AP0204028_130522FTO_51032
|
0204028000NRG23120520220539314
|
1638950842
|
13/05/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0019632
|
00468
|
UBIN0CG7184
|
1243
|
27/05/2022
|
No Such Account
|
7
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23130620221738242
|
3339190173
|
14/06/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0040264
|
00415
|
SBIN0002787
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23130620221738256
|
3339190203
|
14/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204028WL0040264
|
00415
|
SBIN0002787
|
1742
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221763910
|
3339190264
|
14/06/2022
|
Bapulu
|
Bapulu
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221763911
|
3339190101
|
14/06/2022
|
Premkumar
|
Premkumar
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221763943
|
3339190243
|
14/06/2022
|
Gangamma
|
Gangamma
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221763966
|
3339190270
|
14/06/2022
|
Jyothi
|
Jyothi
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221764052
|
3339190294
|
14/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1109
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0204028_140622APB_FTO_88687
|
0204028000NRG23140620221764126
|
3339190288
|
14/06/2022
|
Kameswari
|
Kameswari
|
0204028WL0040763
|
00468
|
UBIN0802816
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23190420220077824
|
1109458354
|
21/04/2022
|
Trimurtulu
|
Trimurtulu
|
0204028WL0005357
|
00468
|
UBIN0815152
|
878
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
AP0204028_200922APB_FTO_212388
|
0204028000NRG23190920222701289
|
6870214089
|
20/09/2022
|
Jyothi
|
Jyothi
|
0204028WL0085473
|
00415
|
SBIN0002787
|
3855
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0204028_200922APB_FTO_212388
|
0204028000NRG23190920222701459
|
6870214011
|
20/09/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0085513
|
00415
|
SBIN0002787
|
1446
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
AP0204028_191222APB_FTO_323663
|
0204028000NRG23191220223118075
|
8616071611
|
19/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0145774
|
00415
|
SBIN0002787
|
1104
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0204028_200922APB_FTO_212388
|
0204028000NRG23200920222708761
|
6870214134
|
20/09/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0086694
|
00045
|
BARB0MURARI
|
1436
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0204028_130522APB_FTO_51086
|
0204028000NRG23120520220539211
|
1639201337
|
13/05/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0019632
|
00415
|
SBIN0008819
|
1243
|
28/05/2022
|
A/c Blocked or Frozen
|
21
|
AP0204028_130522APB_FTO_51086
|
0204028000NRG23120520220539221
|
1639201423
|
13/05/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL0019632
|
00468
|
UBIN0801089
|
1243
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23130620221733708
|
3339218824
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0040198
|
00415
|
SBIN0002787
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23130620221733751
|
3339218733
|
15/06/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0040198
|
00415
|
SBIN0002787
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23130620221736562
|
3339218920
|
15/06/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0040240
|
00468
|
UBIN0CG7167
|
1480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23130620221736611
|
3339218608
|
15/06/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0040240
|
00468
|
UBIN0CG7167
|
1486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23130620221736639
|
3339218785
|
15/06/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0040240
|
00415
|
SBIN0002787
|
1237
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AP0204028_161022APB_FTO_244495
|
0204028000NRG23131020222794501
|
6984560612
|
16/10/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0101071
|
00468
|
UBIN0CG7184
|
477
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
AP0204028_161022APB_FTO_244495
|
0204028000NRG23131020222794795
|
6984560592
|
16/10/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0101127
|
00415
|
SBIN0002787
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0204028_161022APB_FTO_244495
|
0204028000NRG23131020222795849
|
6984560574
|
16/10/2022
|
krishna
|
krishna
|
0204028WL0101302
|
00415
|
SBIN0002787
|
951
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221765516
|
3339218814
|
15/06/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0040794
|
00415
|
SBIN0008819
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221766325
|
3339218679
|
15/06/2022
|
Krishna
|
Krishna
|
0204028WL0040807
|
00415
|
SBIN0002787
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221766332
|
3339218709
|
15/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204028WL0040807
|
00468
|
UBIN0800350
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221766334
|
3339218706
|
15/06/2022
|
Rajesh
|
Rajesh
|
0204028WL0040807
|
00468
|
UBIN0800350
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221769749
|
3339218742
|
15/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204028WL0040862
|
00468
|
UBIN0815152
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0204028_150622APB_FTO_89200
|
0204028000NRG23140620221788810
|
3339218868
|
15/06/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0041233
|
00415
|
SBIN0002787
|
1360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0204028_161022APB_FTO_244495
|
0204028000NRG23141020222798535
|
6984560664
|
16/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0101939
|
00415
|
SBIN0015365
|
3855
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
AP0204028_170622APB_FTO_93430
|
0204028000NRG23150620221853313
|
3339217337
|
17/06/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0042518
|
00468
|
UBIN0801089
|
1501
|
27/07/2022
|
Account closed
|
38
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23160520220680628
|
1639134017
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0022331
|
00415
|
SBIN0002787
|
1712
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23160520220680666
|
1639133964
|
17/05/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0022331
|
00415
|
SBIN0002787
|
1223
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23160520220680673
|
1639134126
|
17/05/2022
|
Veerababu
|
Veerababu
|
0204028WL0022331
|
00415
|
SBIN0002787
|
1467
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23160520220682123
|
1639134018
|
17/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204028WL0022346
|
00415
|
SBIN0002787
|
977
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AP0204028_180323APB_FTO_420550
|
0204028000NRG23170320233669626
|
0413699716
|
18/03/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL193859
|
00045
|
BARB0YERRAM
|
993
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AP0204028_180323APB_FTO_420550
|
0204028000NRG23170320233670448
|
0413699702
|
18/03/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL193903
|
00045
|
BARB0HUKUMP
|
1399
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23170520220705954
|
1639133952
|
17/05/2022
|
Prasad
|
Prasad
|
0204028WL0022889
|
00468
|
UBIN0800350
|
807
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23170520220714161
|
1639134009
|
17/05/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0023073
|
00415
|
SBIN0008819
|
1005
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0204028_170522APB_FTO_54444
|
0204028000NRG23170520220714168
|
1639133943
|
17/05/2022
|
Dondapati Asirvadam
|
Dondapati Asirvadam
|
0204028WL0023073
|
00691
|
IPOS0000001
|
1503
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0204028_171022APB_FTO_245642
|
0204028000NRG23171020222803268
|
6984589294
|
17/10/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0102973
|
00415
|
SBIN0002787
|
1193
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0204028_200422APB_FTO_22849
|
0204028000NRG23190420220075691
|
1921907906
|
20/04/2022
|
Nagamani
|
Nagamani
|
0204028WL0005214
|
00468
|
UBIN0802816
|
1268
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AP0204028_200422APB_FTO_22849
|
0204028000NRG23190420220075748
|
1921907905
|
20/04/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0005214
|
00468
|
UBIN0802816
|
725
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0204028_200422APB_FTO_22849
|
0204028000NRG23190420220075832
|
1921907920
|
20/04/2022
|
Nallamma
|
Nallamma
|
0204028WL0005214
|
00468
|
UBIN0802816
|
362
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0204028_190522APB_FTO_56555
|
0204028000NRG23190520220766544
|
1639142665
|
19/05/2022
|
Nagamani
|
Nagamani
|
0204028WL0024053
|
00468
|
UBIN0802816
|
1508
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0204028_190522APB_FTO_56555
|
0204028000NRG23190520220766679
|
1639142422
|
19/05/2022
|
Nallamma
|
Nallamma
|
0204028WL0024053
|
00468
|
UBIN0802816
|
251
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0204028_200722FTO_141221
|
0204028000NRG23190720222548249
|
|
20/07/2022
|
Boyidi satyasirisha
|
Boyidi satyasirisha
|
0204028WL0060082
|
00468
|
UBIN0CG7184
|
4112
|
18/08/2022
|
No Such Account
|
54
|
AP0204028_200422APB_FTO_22849
|
0204028000NRG23200420220093344
|
1921908035
|
20/04/2022
|
PEDA VEERANNA ADABALA
|
PEDA VEERANNA ADABALA
|
0204028WL0006295
|
00415
|
SBIN0002787
|
762
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0204028_210622APB_FTO_100044
|
0204028000NRG23200620221994101
|
3342753787
|
21/06/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0044927
|
00415
|
SBIN0002787
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0204028_210622APB_FTO_100044
|
0204028000NRG23200620222011083
|
3342753569
|
21/06/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0045180
|
00468
|
UBIN0CG7167
|
958
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0204028_130422APB_FTO_14869
|
0204028000NRG23120420220023326
|
1204707290
|
13/04/2022
|
GOSALA SESHARATNAM
|
GOSALA SESHARATNAM
|
0204028WL0001985
|
00468
|
UBIN0CG7184
|
1715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0204028_140223APB_FTO_381010
|
0204028000NRG23130220233334392
|
8950512867
|
14/02/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL172701
|
00045
|
BARB0HUKUMP
|
1372
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
AP0204028_140223APB_FTO_381010
|
0204028000NRG23130220233334411
|
8950512874
|
14/02/2023
|
Durga
|
Durga
|
0204028WL172701
|
00045
|
BARB0HUKUMP
|
915
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23140420220040283
|
1201080744
|
19/04/2022
|
Veeraveni
|
Veeraveni
|
0204028WL0002963
|
00415
|
SBIN0002787
|
200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0204028_151222APB_FTO_320394
|
0204028000NRG23151220223103045
|
8616077010
|
15/12/2022
|
Satyavathi
|
Satyavathi
|
0204028WL0143502
|
00415
|
SBIN0002787
|
1493
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0204028_151222APB_FTO_320394
|
0204028000NRG23151220223103060
|
8616076743
|
15/12/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0143502
|
00415
|
SBIN0021807
|
1493
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AP0204028_151222FTO_320392
|
0204028000NRG23151220223105784
|
8617212130
|
15/12/2022
|
SANGITHA VEERABHADRAM KALYANI
|
SANGITHA VEERABHADRAM KALYANI
|
0204028WL0144044
|
00468
|
UBIN0802816
|
1595
|
09/02/2023
|
No Such Account
|
64
|
AP0204028_151222APB_FTO_320394
|
0204028000NRG23151220223106123
|
8616076996
|
15/12/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0144091
|
00415
|
SBIN0002787
|
255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0204028_151222APB_FTO_320394
|
0204028000NRG23151220223106526
|
8616076992
|
15/12/2022
|
Durgarao
|
Durgarao
|
0204028WL0144121
|
00415
|
SBIN0015365
|
1670
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
AP0204028_200422APB_FTO_21791
|
0204028000NRG23160420220047230
|
1438596390
|
20/04/2022
|
MANGA
|
MANGA
|
0204028WL0003334
|
00415
|
SBIN0002787
|
482
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23160420220048081
|
1201080877
|
19/04/2022
|
Papa
|
Papa
|
0204028WL0003384
|
00045
|
BARB0HUKUMP
|
613
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23160420220048088
|
1201080868
|
19/04/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0003384
|
00045
|
BARB0HUKUMP
|
613
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23160420220048095
|
1201080886
|
19/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0003384
|
00045
|
BARB0HUKUMP
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23160420220048168
|
1201080780
|
19/04/2022
|
veerababu
|
veerababu
|
0204028WL0003390
|
00415
|
SBIN0011108
|
747
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AP0204028_190422APB_FTO_20542
|
0204028000NRG23160420220048172
|
1201080876
|
19/04/2022
|
Durga
|
Durga
|
0204028WL0003390
|
00045
|
BARB0HUKUMP
|
747
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0204028_170522APB_FTO_54400
|
0204028000NRG23170520220704429
|
1639198792
|
17/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0022863
|
00045
|
BARB0MURARI
|
1377
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0204028_170522APB_FTO_54400
|
0204028000NRG23170520220704529
|
1639198675
|
17/05/2022
|
Narasimharao
|
Narasimharao
|
0204028WL0022863
|
00415
|
SBIN0002787
|
1149
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0204028_170522APB_FTO_54372
|
0204028000NRG23170520220720557
|
1639199209
|
17/05/2022
|
Appayamma
|
Appayamma
|
0204028WL0023173
|
00415
|
SBIN0002787
|
1370
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0204028_170522APB_FTO_54372
|
0204028000NRG23170520220720709
|
1639199156
|
17/05/2022
|
Manga
|
Manga
|
0204028WL0023173
|
00415
|
SBIN0002787
|
1598
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0204028_170522APB_FTO_54372
|
0204028000NRG23170520220720722
|
1639199356
|
17/05/2022
|
Venkatapuspa
|
Venkatapuspa
|
0204028WL0023173
|
00415
|
SBIN0002787
|
1142
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AP0204028_170522APB_FTO_54372
|
0204028000NRG23170520220720767
|
1639199373
|
17/05/2022
|
venkayamma
|
venkayamma
|
0204028WL0023173
|
00415
|
SBIN0002787
|
1142
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0204028_170522APB_FTO_54372
|
0204028000NRG23170520220720771
|
1639199201
|
17/05/2022
|
MANGA
|
MANGA
|
0204028WL0023173
|
00415
|
SBIN0002787
|
1370
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0204028_180522APB_FTO_55541
|
0204028000NRG23180520220749727
|
1639091784
|
18/05/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0023708
|
00468
|
UBIN0801089
|
866
|
28/05/2022
|
Account closed
|
80
|
AP0204028_180522APB_FTO_55533
|
0204028000NRG23180520220749917
|
1639176997
|
18/05/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0023710
|
00415
|
SBIN0015365
|
235
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0204028_300123APB_FTO_365257
|
0204028000NRG23190120233224923
|
8596805518
|
30/01/2023
|
Yarakamma
|
Yarakamma
|
0204028WL0158977
|
00415
|
SBIN0008819
|
721
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0204028_300123APB_FTO_365257
|
0204028000NRG23190120233225449
|
8596805455
|
30/01/2023
|
Durga
|
Durga
|
0204028WL0159022
|
00045
|
BARB0HUKUMP
|
480
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
AP0204028_190522APB_FTO_56567
|
0204028000NRG23190520220762809
|
1639208523
|
19/05/2022
|
Kadari Somaraju
|
Kadari Somaraju
|
0204028WL0023945
|
00468
|
UBIN0CG7184
|
749
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0204028_190522APB_FTO_56567
|
0204028000NRG23190520220767893
|
1639208369
|
19/05/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0024132
|
00415
|
SBIN0008819
|
1197
|
28/05/2022
|
A/c Blocked or Frozen
|
85
|
AP0204028_190522APB_FTO_56567
|
0204028000NRG23190520220767901
|
1639208205
|
19/05/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL0024132
|
00468
|
UBIN0801089
|
1197
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0204028_210323APB_FTO_424169
|
0204028000NRG23200320233706641
|
0408523982
|
21/03/2023
|
JAJULA VEERASWAMY
|
JAJULA VEERASWAMY
|
0204028WL195904
|
00045
|
BARB0HUKUMP
|
3855
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23200620222010546
|
3342723866
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0045170
|
00415
|
SBIN0002787
|
1632
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23200620222010548
|
3342723976
|
21/06/2022
|
Naagamani
|
Naagamani
|
0204028WL0045170
|
00415
|
SBIN0002787
|
932
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23200620222010584
|
3342723817
|
21/06/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0045170
|
00415
|
SBIN0002787
|
1399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0204028_211222FTO_326189
|
0204028000NRG23201220223132574
|
8615355920
|
21/12/2022
|
SANGITHA VEERABHADRAM KALYANI
|
SANGITHA VEERABHADRAM KALYANI
|
0204028WL0147581
|
00468
|
UBIN0802816
|
1742
|
09/02/2023
|
No Such Account
|
91
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23210620222066878
|
3342723861
|
21/06/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0046384
|
00415
|
SBIN0008819
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23210620222075421
|
3342723845
|
21/06/2022
|
Srinu
|
Srinu
|
0204028WL0046515
|
00177
|
IOBA0002497
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23210620222075423
|
3342723890
|
21/06/2022
|
Ratnam
|
Ratnam
|
0204028WL0046515
|
00415
|
SBIN0002787
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0204028_210622APB_FTO_100215
|
0204028000NRG23210620222075475
|
3342723949
|
21/06/2022
|
Paidamma
|
Paidamma
|
0204028WL0046515
|
00415
|
SBIN0002787
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0204028_130522APB_FTO_51075
|
0204028000NRG23120520220536732
|
1639212431
|
13/05/2022
|
Kadari Somaraju
|
Kadari Somaraju
|
0204028WL0019601
|
00468
|
UBIN0CG7184
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0204028_130522APB_FTO_51075
|
0204028000NRG23120520220539079
|
1639212447
|
13/05/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0019632
|
00468
|
UBIN0CG7184
|
414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
AP0204028_130522APB_FTO_51075
|
0204028000NRG23120520220541766
|
1639212364
|
13/05/2022
|
Pasalapudi Deva Kumari
|
Pasalapudi Deva Kumari
|
0204028WL0019684
|
00415
|
SBIN0008819
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0204028_130522APB_FTO_51101
|
0204028000NRG23130520220583767
|
1639184168
|
13/05/2022
|
Baburao
|
Baburao
|
0204028WL0020544
|
00177
|
IOBA0002497
|
742
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
AP0204028_130522APB_FTO_51101
|
0204028000NRG23130520220584682
|
1639184187
|
13/05/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0020581
|
00415
|
SBIN0015365
|
248
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AP0204028_130522APB_FTO_51101
|
0204028000NRG23130520220584696
|
1639184263
|
13/05/2022
|
Nageswararao
|
Nageswararao
|
0204028WL0020581
|
00415
|
SBIN0015365
|
496
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
AP0204028_130522APB_FTO_51101
|
0204028000NRG23130520220588422
|
1639184114
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0020682
|
00415
|
SBIN0002787
|
929
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0204028_130522APB_FTO_51101
|
0204028000NRG23130520220588430
|
1639184075
|
13/05/2022
|
DEVI
|
DEVI
|
0204028WL0020682
|
00415
|
SBIN0021807
|
1489
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0204028_190422APB_FTO_20540
|
0204028000NRG23140420220041441
|
1921930852
|
19/04/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL0002976
|
00468
|
UBIN0802816
|
1287
|
03/06/2022
|
A/c Blocked or Frozen
|
104
|
AP0204028_151222APB_FTO_320398
|
0204028000NRG23141220223101316
|
8616066253
|
15/12/2022
|
Durga
|
Durga
|
0204028WL0143179
|
00045
|
BARB0HUKUMP
|
1676
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0204028_170622APB_FTO_93425
|
0204028000NRG23150620221853235
|
3339221500
|
17/06/2022
|
Annavaram
|
Annavaram
|
0204028WL0042510
|
00468
|
UBIN0801089
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0204028_151222APB_FTO_320398
|
0204028000NRG23151220223106109
|
8616066409
|
15/12/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0144090
|
00415
|
SBIN0015365
|
1700
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
AP0204028_161222APB_FTO_321525
|
0204028000NRG23151220223106882
|
8615633526
|
16/12/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0144168
|
00415
|
SBIN0002787
|
1747
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0204028_161222APB_FTO_321525
|
0204028000NRG23151220223106905
|
8615633461
|
16/12/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
0204028WL0144168
|
00415
|
SBIN0008819
|
499
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0204028_161222APB_FTO_321525
|
0204028000NRG23151220223106991
|
8615633294
|
16/12/2022
|
Nagamma
|
Nagamma
|
0204028WL0144169
|
00468
|
UBIN0802816
|
1143
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AP0204028_170522APB_FTO_54432
|
0204028000NRG23160520220680941
|
1639174260
|
17/05/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0022337
|
00415
|
SBIN0002787
|
1747
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0204028_170522APB_FTO_54432
|
0204028000NRG23160520220680980
|
1639174271
|
17/05/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0204028WL0022337
|
00415
|
SBIN0002787
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0204028_170522APB_FTO_54432
|
0204028000NRG23170520220714700
|
1639174104
|
17/05/2022
|
Suryakumari
|
Suryakumari
|
0204028WL0023074
|
00468
|
UBIN0802816
|
1501
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0204028_170522APB_FTO_54432
|
0204028000NRG23170520220714724
|
1639174061
|
17/05/2022
|
Kameswari
|
Kameswari
|
0204028WL0023074
|
00468
|
UBIN0802816
|
1751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0204028_150722APB_FTO_136475
|
0204028000NRG23120720222503976
|
N0722018389EB1
|
15/07/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0057700
|
00468
|
UBIN0CG7167
|
458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AP0204028_150722APB_FTO_136475
|
0204028000NRG23120720222504004
|
N0722018389EE1
|
15/07/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0057700
|
00468
|
UBIN0CG7167
|
458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0204028_150722APB_FTO_136475
|
0204028000NRG23120720222504019
|
N0722018389961
|
15/07/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0057700
|
00415
|
SBIN0002787
|
458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0204028_150722APB_FTO_136475
|
0204028000NRG23120720222512265
|
N0722018389901
|
15/07/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0057993
|
00415
|
SBIN0002787
|
449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0204028_130123FTO_349664
|
0204028000NRG23130120233212551
|
8595621732
|
13/01/2023
|
Rama Krishna
|
Rama Krishna
|
0204028WL0157037
|
00415
|
SBIN0002787
|
1101
|
08/02/2023
|
A/c Blocked or Frozen
|
119
|
AP0204028_130123FTO_349680
|
0204028000NRG23130120233212676
|
8595620128
|
13/01/2023
|
Ayodya
|
Ayodya
|
0204028WL0157067
|
00468
|
UBIN0802816
|
3855
|
08/02/2023
|
Account closed
|
120
|
AP0204028_130123FTO_349664
|
0204028000NRG23130120233213113
|
8595621788
|
13/01/2023
|
BATTINA SONI
|
BATTINA SONI
|
0204028WL0157095
|
00415
|
SBIN0008819
|
1434
|
08/02/2023
|
No Such Account
|
121
|
AP0204028_130123FTO_349664
|
0204028000NRG23130120233213122
|
8595621666
|
13/01/2023
|
BATTINA ARJUNA
|
BATTINA ARJUNA
|
0204028WL0157095
|
00078
|
CNRB0013638
|
1434
|
08/02/2023
|
Account closed
|
122
|
AP0204028_150722APB_FTO_136475
|
0204028000NRG23130720222516571
|
N0722018389971
|
15/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204028WL0058242
|
00468
|
UBIN0815152
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AP0204028_150622FTO_89169
|
0204028000NRG23140620221773866
|
N0622020896E71
|
15/06/2022
|
Balla Appanadora
|
Balla Appanadora
|
0204028WL0040938
|
00415
|
SBIN0021807
|
3598
|
19/08/2022
|
No Such Account
|
124
|
AP0204028_150622FTO_89169
|
0204028000NRG23140620221785997
|
N0622020896FA1
|
15/06/2022
|
Amjala Ganga veni
|
Amjala Ganga veni
|
0204028WL0041176
|
00468
|
UBIN0812781
|
2313
|
19/08/2022
|
No Such Account
|
125
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682704
|
6987491893
|
14/09/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL0082309
|
00468
|
UBIN0802816
|
398
|
07/12/2022
|
Account closed
|
126
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682705
|
6987491894
|
14/09/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL0082309
|
00468
|
UBIN0802816
|
1287
|
07/12/2022
|
Account closed
|
127
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682706
|
6987491895
|
14/09/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0082309
|
00468
|
UBIN0802816
|
2056
|
07/12/2022
|
A/c Blocked or Frozen
|
128
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682707
|
6987491897
|
14/09/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0082309
|
00468
|
UBIN0802816
|
3598
|
07/12/2022
|
A/c Blocked or Frozen
|
129
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682708
|
6987491896
|
14/09/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0082309
|
00468
|
UBIN0802816
|
3084
|
07/12/2022
|
A/c Blocked or Frozen
|
130
|
AP0204028_140922FTO_205015
|
0204028000NRG23140920222682709
|
6987491898
|
14/09/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0082309
|
00468
|
UBIN0802816
|
2056
|
07/12/2022
|
A/c Blocked or Frozen
|
131
|
AP0204028_150323APB_FTO_417070
|
0204028000NRG23150320233644200
|
0413700253
|
15/03/2023
|
BHULA SUDHARANI
|
BHULA SUDHARANI
|
0204028WL192207
|
00468
|
UBIN0802816
|
1415
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
AP0204028_160622APB_FTO_93200
|
0204028000NRG23150620221853911
|
3339228763
|
16/06/2022
|
Paidamma
|
Paidamma
|
0204028WL0042538
|
00415
|
SBIN0002787
|
755
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0204028_160622APB_FTO_93200
|
0204028000NRG23150620221853926
|
3339228676
|
16/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204028WL0042538
|
00415
|
SBIN0002787
|
755
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0204028_170622APB_FTO_93443
|
0204028000NRG23150620221858980
|
3339230161
|
17/06/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0042617
|
00415
|
SBIN0002787
|
1014
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0204028_180822FTO_168252
|
0204028000NRG23160820222603714
|
4267455422
|
18/08/2022
|
Amjala Ganga veni
|
Amjala Ganga veni
|
0204028WL0068634
|
00468
|
UBIN0812781
|
3598
|
29/08/2022
|
No Such Account
|
136
|
AP0204028_130422FTO_12796
|
0204028000NRG23120420220022181
|
1203322193
|
13/04/2022
|
Ramarao
|
Ramarao
|
0204028WL0001813
|
00468
|
UBIN0CG7167
|
2940
|
14/05/2022
|
No Such Account
|
137
|
AP0204028_130922APB_FTO_202178
|
0204028000NRG23120920222669210
|
6916509694
|
13/09/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0080387
|
00415
|
SBIN0002787
|
960
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AP0204028_130922APB_FTO_202178
|
0204028000NRG23120920222673478
|
6916509764
|
13/09/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0080815
|
00045
|
BARB0MURARI
|
1434
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590390
|
1639040492
|
13/05/2022
|
Papa
|
Papa
|
0204028WL0020722
|
00045
|
BARB0HUKUMP
|
992
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590400
|
1639040483
|
13/05/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0020722
|
00045
|
BARB0HUKUMP
|
1486
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590406
|
1639040503
|
13/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0020722
|
00045
|
BARB0HUKUMP
|
1737
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590419
|
1639040497
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0204028WL0020722
|
00045
|
BARB0HUKUMP
|
1489
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590458
|
1639040561
|
13/05/2022
|
veerababu
|
veerababu
|
0204028WL0020722
|
00415
|
SBIN0011108
|
1737
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AP0204028_130522APB_FTO_51105
|
0204028000NRG23130520220590463
|
1639040489
|
13/05/2022
|
Durga
|
Durga
|
0204028WL0020722
|
00045
|
BARB0HUKUMP
|
248
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0204028_140622APB_FTO_88734
|
0204028000NRG23130620221740628
|
3339187852
|
14/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0040309
|
00468
|
UBIN0815152
|
501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
AP0204028_140622APB_FTO_88734
|
0204028000NRG23130620221746201
|
3339188015
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0040412
|
00045
|
BARB0MURARI
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0204028_140622APB_FTO_88734
|
0204028000NRG23130620221746214
|
3339188037
|
14/06/2022
|
Sreenu
|
Sreenu
|
0204028WL0040412
|
00415
|
SBIN0021807
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0204028_131222FTO_317376
|
0204028000NRG23131220223092614
|
8598175888
|
13/12/2022
|
kone lakshmi
|
kone lakshmi
|
0204028WL0141653
|
00468
|
UBIN0CG7184
|
2056
|
08/02/2023
|
No Such Account
|
149
|
AP0204028_200422APB_FTO_21800
|
0204028000NRG23160420220047454
|
1201074827
|
20/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204028WL0003335
|
00468
|
UBIN0801089
|
824
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
AP0204028_170522APB_FTO_54386
|
0204028000NRG23170520220704232
|
1639194876
|
17/05/2022
|
Swarna
|
Swarna
|
0204028WL0022857
|
00468
|
UBIN0800350
|
1148
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0204028_170622FTO_94822
|
0204028000NRG23170620221924079
|
N06220208F4F91
|
17/06/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0043674
|
00468
|
UBIN0CG7184
|
706
|
19/08/2022
|
No Such Account
|
152
|
AP0204028_200822FTO_170289
|
0204028000NRG23200820222613259
|
4267828078
|
20/08/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0070573
|
00468
|
UBIN0802816
|
2056
|
29/08/2022
|
A/c Blocked or Frozen
|
153
|
AP0204028_211022APB_FTO_250292
|
0204028000NRG23211020222816700
|
6985841762
|
21/10/2022
|
krishna
|
krishna
|
0204028WL0105742
|
00415
|
SBIN0002787
|
479
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
AP0204028_230223APB_FTO_391179
|
0204028000NRG23220220233427103
|
0239868023
|
23/02/2023
|
ULLINGI RAJU
|
ULLINGI RAJU
|
0204028WL179252
|
00045
|
BARB0YERRAM
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0204028_230622APB_FTO_103756
|
0204028000NRG23220620222085031
|
N062202FE7AFB1
|
23/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204028WL0046687
|
00468
|
UBIN0815152
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0204028_130123APB_FTO_349690
|
0204028000NRG23130120233213081
|
8595977718
|
13/01/2023
|
Yarakamma
|
Yarakamma
|
0204028WL0157095
|
00415
|
SBIN0008819
|
1434
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0204028_140622APB_FTO_88740
|
0204028000NRG23130620221746252
|
3339182397
|
14/06/2022
|
Apparao
|
Apparao
|
0204028WL0040412
|
00415
|
SBIN0002787
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0204028_140622APB_FTO_88740
|
0204028000NRG23130620221746288
|
3339182492
|
14/06/2022
|
Rambabu
|
Rambabu
|
0204028WL0040412
|
00415
|
SBIN0002787
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AP0204028_140622APB_FTO_88740
|
0204028000NRG23130620221747591
|
3339182351
|
14/06/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0040433
|
00415
|
SBIN0002787
|
439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0204028_200422APB_FTO_22816
|
0204028000NRG23160420220047811
|
1438586671
|
20/04/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0003356
|
00415
|
SBIN0015365
|
961
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
AP0204028_160922APB_FTO_208001
|
0204028000NRG23160920222691171
|
6867491176
|
16/09/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0083938
|
00468
|
UBIN0CG7184
|
960
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
AP0204028_170522APB_FTO_54415
|
0204028000NRG23170520220704614
|
1639185510
|
17/05/2022
|
Veerraju
|
Veerraju
|
0204028WL0022863
|
00415
|
SBIN0002787
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AP0204028_170522APB_FTO_54415
|
0204028000NRG23170520220714485
|
1639185467
|
17/05/2022
|
Premkumar
|
Premkumar
|
0204028WL0023074
|
00468
|
UBIN0802816
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0204028_170522APB_FTO_54415
|
0204028000NRG23170520220714638
|
1639185509
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL0023074
|
00468
|
UBIN0802832
|
1501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0204028_170522APB_FTO_54415
|
0204028000NRG23170520220718151
|
1639185334
|
17/05/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0023127
|
00468
|
UBIN0CG7167
|
740
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AP0204028_170522APB_FTO_54415
|
0204028000NRG23170520220718172
|
1639185518
|
17/05/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0023127
|
00415
|
SBIN0002787
|
1481
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AP0204028_170622APB_FTO_94874
|
0204028000NRG23170620221924647
|
3339198557
|
17/06/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0043686
|
00468
|
UBIN0CG7184
|
1254
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
AP0204028_170622APB_FTO_94898
|
0204028000NRG23170620221924777
|
3339204015
|
17/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0043686
|
00415
|
SBIN0008819
|
1505
|
27/07/2022
|
A/c Blocked or Frozen
|
169
|
AP0204028_170622APB_FTO_95193
|
0204028000NRG23170620221946411
|
3339213177
|
17/06/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0043969
|
00415
|
SBIN0015365
|
1677
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
AP0204028_170622APB_FTO_95193
|
0204028000NRG23170620221946434
|
3339213140
|
17/06/2022
|
Balaji
|
Balaji
|
0204028WL0043969
|
00415
|
SBIN0015365
|
1677
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0204028_190422APB_FTO_20545
|
0204028000NRG23180420220057985
|
1438589921
|
19/04/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0004058
|
00468
|
UBIN0815152
|
548
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
AP0204028_200422APB_FTO_21822
|
0204028000NRG23180420220058307
|
1438586099
|
20/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0004063
|
00468
|
UBIN0CG7184
|
826
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
AP0204028_200422APB_FTO_21822
|
0204028000NRG23180420220058424
|
1438585939
|
20/04/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0004063
|
00415
|
SBIN0008819
|
991
|
22/05/2022
|
A/c Blocked or Frozen
|
174
|
AP0204028_200422APB_FTO_21822
|
0204028000NRG23180420220058436
|
1438585833
|
20/04/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL0004063
|
00468
|
UBIN0801089
|
991
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220022731
|
1204713889
|
13/04/2022
|
Suryakumari
|
Suryakumari
|
0204028WL0001905
|
00468
|
UBIN0802816
|
886
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220022749
|
1204713853
|
13/04/2022
|
Kameswari
|
Kameswari
|
0204028WL0001905
|
00468
|
UBIN0802816
|
1063
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220022754
|
1204713928
|
13/04/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0001905
|
00468
|
UBIN0802816
|
1063
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0204028_130522APB_FTO_51048
|
0204028000NRG23130520220579212
|
1639188491
|
13/05/2022
|
Nagamani
|
Nagamani
|
0204028WL0020424
|
00468
|
UBIN0802816
|
1495
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0204028_130522APB_FTO_51048
|
0204028000NRG23130520220579271
|
1639188490
|
13/05/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0020424
|
00468
|
UBIN0802816
|
1495
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0204028_130522APB_FTO_51048
|
0204028000NRG23130520220579357
|
1639188511
|
13/05/2022
|
Nallamma
|
Nallamma
|
0204028WL0020424
|
00468
|
UBIN0802816
|
1245
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0204028_140323APB_FTO_415555
|
0204028000NRG23140320233610450
|
0413683128
|
14/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL190413
|
00415
|
SBIN0002787
|
1199
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0204028_140323APB_FTO_415555
|
0204028000NRG23140320233631399
|
0413682872
|
14/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL191437
|
00415
|
SBIN0002787
|
596
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AP0204028_230223APB_FTO_391285
|
0204028000NRG23160220233377060
|
0239869027
|
23/02/2023
|
Satiibabu
|
Satiibabu
|
0204028WL175744
|
00415
|
SBIN0015365
|
1442
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
AP0204028_190422APB_FTO_20537
|
0204028000NRG23160420220046669
|
1922097342
|
19/04/2022
|
PEDA VEERANNA ADABALA
|
PEDA VEERANNA ADABALA
|
0204028WL0003304
|
00415
|
SBIN0002787
|
605
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222940319
|
7035721991
|
17/11/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0123068
|
00415
|
SBIN0015365
|
1385
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222942540
|
7035721936
|
17/11/2022
|
Durga
|
Durga
|
0204028WL0123409
|
00045
|
BARB0HUKUMP
|
1444
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222942648
|
7035722103
|
17/11/2022
|
Veravenkata Satyanarayana
|
Veravenkata Satyanarayana
|
0204028WL0123412
|
00415
|
SBIN0002787
|
805
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222943039
|
7035722107
|
17/11/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0123472
|
00415
|
SBIN0002787
|
1682
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222943462
|
7035721999
|
17/11/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0123504
|
00468
|
UBIN0CG7184
|
710
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
AP0204028_171122APB_FTO_281870
|
0204028000NRG23171120222943507
|
7035722141
|
17/11/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0123504
|
00415
|
SBIN0008819
|
1184
|
09/12/2022
|
A/c Blocked or Frozen
|
191
|
AP0204028_240123FTO_357338
|
0204028000NRG23190120233224951
|
8598398486
|
24/01/2023
|
BATTINA SONI
|
BATTINA SONI
|
0204028WL0158977
|
00415
|
SBIN0008819
|
721
|
08/02/2023
|
No Such Account
|
192
|
AP0204028_240123FTO_357338
|
0204028000NRG23190120233224960
|
8598398457
|
24/01/2023
|
BATTINA ARJUNA
|
BATTINA ARJUNA
|
0204028WL0158977
|
00078
|
CNRB0013638
|
481
|
08/02/2023
|
Account closed
|
193
|
AP0204028_300123FTO_365303
|
0204028000NRG23190120233225478
|
8598402041
|
30/01/2023
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0159024
|
00468
|
UBIN0802816
|
2056
|
08/02/2023
|
A/c Blocked or Frozen
|
194
|
AP0204028_210422FTO_25832
|
0204028000NRG23180420220058521
|
1108260699
|
21/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0004063
|
00468
|
UBIN0CG7184
|
991
|
11/05/2022
|
No Such Account
|
195
|
AP0204028_190422APB_FTO_20545
|
0204028000NRG23180420220063986
|
1438589910
|
19/04/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0004349
|
00415
|
SBIN0002787
|
591
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0204028_190422APB_FTO_20545
|
0204028000NRG23180420220063993
|
1438589775
|
19/04/2022
|
Veerababu
|
Veerababu
|
0204028WL0004349
|
00415
|
SBIN0002787
|
1181
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0204028_210622APB_FTO_100018
|
0204028000NRG23180620221952373
|
3342724233
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204028WL0044038
|
00415
|
SBIN0002787
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0204028_210622APB_FTO_100018
|
0204028000NRG23180620221952383
|
3342724141
|
21/06/2022
|
Baburao
|
Baburao
|
0204028WL0044038
|
00177
|
IOBA0002497
|
461
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0204028_210422FTO_25832
|
0204028000NRG23190420220069180
|
1108260700
|
21/04/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0004622
|
00468
|
UBIN0CG7184
|
920
|
11/05/2022
|
No Such Account
|
200
|
AP0204028_200422APB_FTO_22816
|
0204028000NRG23200420220093713
|
1438586655
|
20/04/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0006297
|
00415
|
SBIN0008819
|
957
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AP0204028_200422APB_FTO_22816
|
0204028000NRG23200420220093722
|
1438586604
|
20/04/2022
|
Dondapati Asirvadam
|
Dondapati Asirvadam
|
0204028WL0006297
|
00691
|
IPOS0000001
|
797
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0204028_210622APB_FTO_100018
|
0204028000NRG23200620222004973
|
3342724067
|
21/06/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0045095
|
00415
|
SBIN0002787
|
1714
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0204028_210622APB_FTO_100018
|
0204028000NRG23200620222004986
|
3342724150
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204028WL0045095
|
00415
|
SBIN0002787
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
AP0204028_210622APB_FTO_100018
|
0204028000NRG23200620222011047
|
3342724325
|
21/06/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0045180
|
00468
|
UBIN0CG7167
|
1676
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220099987
|
1109481483
|
21/04/2022
|
Mariyamma
|
Mariyamma
|
0204028WL0006599
|
00468
|
UBIN0802816
|
903
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220099999
|
1109481589
|
21/04/2022
|
Durga
|
Durga
|
0204028WL0006599
|
00468
|
UBIN0802816
|
1083
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220100050
|
1109481664
|
21/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL0006599
|
00468
|
UBIN0802832
|
1083
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220100098
|
1109481564
|
21/04/2022
|
Suryakumari
|
Suryakumari
|
0204028WL0006599
|
00468
|
UBIN0802816
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220100116
|
1109481493
|
21/04/2022
|
Kameswari
|
Kameswari
|
0204028WL0006599
|
00468
|
UBIN0802816
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0204028_210422APB_FTO_25750
|
0204028000NRG23210420220100122
|
1109481581
|
21/04/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0006599
|
00468
|
UBIN0802816
|
1083
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0204028_210522APB_FTO_58466
|
0204028000NRG23210520220839624
|
1979360125
|
21/05/2022
|
PEDA VEERANNA ADABALA
|
PEDA VEERANNA ADABALA
|
0204028WL0025336
|
00415
|
SBIN0002787
|
807
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0204028_210522APB_FTO_58466
|
0204028000NRG23210520220839845
|
1979360145
|
21/05/2022
|
Chilakamma
|
Chilakamma
|
0204028WL0025336
|
00045
|
BARB0MURARI
|
403
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0204028_300123FTO_365303
|
0204028000NRG23190120233225479
|
8598402040
|
30/01/2023
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0159024
|
00468
|
UBIN0802816
|
3084
|
08/02/2023
|
A/c Blocked or Frozen
|
214
|
AP0204028_300123FTO_365303
|
0204028000NRG23190120233225480
|
8598402039
|
30/01/2023
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0159024
|
00468
|
UBIN0802816
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
215
|
AP0204028_300123FTO_365303
|
0204028000NRG23190120233225481
|
8598402038
|
30/01/2023
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0159024
|
00468
|
UBIN0802816
|
2056
|
08/02/2023
|
A/c Blocked or Frozen
|
216
|
AP0204028_300123FTO_365303
|
0204028000NRG23190120233225482
|
8598402037
|
30/01/2023
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0159024
|
00468
|
UBIN0802816
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
217
|
AP0204028_230422FTO_28573
|
0204028000NRG23190420220073199
|
1108048120
|
23/04/2022
|
Ramarao
|
Ramarao
|
0204028WL0004938
|
00468
|
UBIN0CG7167
|
1715
|
11/05/2022
|
No Such Account
|
218
|
AP0204028_210422APB_FTO_25783
|
0204028000NRG23190420220079173
|
1109479439
|
21/04/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0005446
|
00415
|
SBIN0002787
|
1261
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0204028_190522FTO_56569
|
0204028000NRG23190520220762774
|
1638932843
|
19/05/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0023945
|
00468
|
UBIN0CG7184
|
998
|
27/05/2022
|
No Such Account
|
220
|
AP0204028_190522FTO_56569
|
0204028000NRG23190520220767986
|
1638932842
|
19/05/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0024132
|
00468
|
UBIN0CG7184
|
1197
|
27/05/2022
|
No Such Account
|
221
|
AP0204028_191222FTO_323626
|
0204028000NRG23191220223121443
|
8615360338
|
19/12/2022
|
YAMUNA DURGA
|
YAMUNA DURGA
|
0204028WL0146040
|
00468
|
UBIN0CG7184
|
3598
|
09/02/2023
|
No Such Account
|
222
|
AP0204028_300123APB_FTO_365298
|
0204028000NRG23200120233229934
|
8596807128
|
30/01/2023
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0159968
|
00415
|
SBIN0021807
|
208
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23200620222013220
|
3342755602
|
21/06/2022
|
Kameswari
|
Kameswari
|
0204028WL0045217
|
00468
|
UBIN0802816
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0204028_210422APB_FTO_25783
|
0204028000NRG23210420220095733
|
1109479393
|
21/04/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0006454
|
00415
|
SBIN0008819
|
905
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0204028_230422FTO_28573
|
0204028000NRG23210420220107994
|
1108048123
|
23/04/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0006984
|
00468
|
UBIN0CG7184
|
905
|
11/05/2022
|
No Such Account
|
226
|
AP0204028_210422APB_FTO_25865
|
0204028000NRG23210420220108043
|
1109480360
|
21/04/2022
|
Kadari Somaraju
|
Kadari Somaraju
|
0204028WL0006984
|
00468
|
UBIN0CG7184
|
452
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23210620222044736
|
3342755577
|
21/06/2022
|
Bapulu
|
Bapulu
|
0204028WL0045968
|
00468
|
UBIN0802816
|
1094
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23210620222044737
|
3342755692
|
21/06/2022
|
Premkumar
|
Premkumar
|
0204028WL0045968
|
00468
|
UBIN0802816
|
875
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23210620222044766
|
3342755552
|
21/06/2022
|
Gangamma
|
Gangamma
|
0204028WL0045968
|
00468
|
UBIN0802816
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23210620222044789
|
3342755584
|
21/06/2022
|
Jyothi
|
Jyothi
|
0204028WL0045968
|
00468
|
UBIN0802816
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0204028_210622APB_FTO_100173
|
0204028000NRG23210620222044872
|
3342755610
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL0045968
|
00468
|
UBIN0802816
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0204028_210622APB_FTO_100110
|
0204028000NRG23210620222045972
|
3342762701
|
21/06/2022
|
Krishna
|
Krishna
|
0204028WL0046000
|
00415
|
SBIN0002787
|
1451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0204028_210622APB_FTO_100110
|
0204028000NRG23210620222045980
|
3342762523
|
21/06/2022
|
Rajesh
|
Rajesh
|
0204028WL0046000
|
00468
|
UBIN0800350
|
1451
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100332
|
1109458540
|
21/04/2022
|
Appayamma
|
Appayamma
|
0204028WL0006601
|
00415
|
SBIN0002787
|
781
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100408
|
1109458548
|
21/04/2022
|
Manga
|
Manga
|
0204028WL0006601
|
00415
|
SBIN0002787
|
651
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100477
|
1109458492
|
21/04/2022
|
Manga
|
Manga
|
0204028WL0006601
|
00415
|
SBIN0002787
|
781
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100492
|
1109458474
|
21/04/2022
|
Venkatapuspa
|
Venkatapuspa
|
0204028WL0006601
|
00415
|
SBIN0002787
|
781
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100530
|
1109458582
|
21/04/2022
|
venkayamma
|
venkayamma
|
0204028WL0006601
|
00415
|
SBIN0002787
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0204028_210422APB_FTO_25773
|
0204028000NRG23210420220100535
|
1109458532
|
21/04/2022
|
MANGA
|
MANGA
|
0204028WL0006601
|
00415
|
SBIN0002787
|
781
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0204028_210622APB_FTO_100073
|
0204028000NRG23210620222046292
|
3342752344
|
21/06/2022
|
Rambabu
|
Rambabu
|
0204028WL0046006
|
00415
|
SBIN0002787
|
1035
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AP0204028_240323APB_FTO_428107
|
0204028000NRG23220320233739705
|
0409291537
|
24/03/2023
|
Krishna
|
Krishna
|
0204028WL197673
|
00415
|
SBIN0002787
|
105
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0204028_301022APB_FTO_260275
|
0204028000NRG23221020222821318
|
N102201BC21261
|
30/10/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0106729
|
00468
|
UBIN0CG7184
|
473
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
AP0204028_230223APB_FTO_391279
|
0204028000NRG23230220233441118
|
0239510677
|
23/02/2023
|
Ghanikalamma
|
Ghanikalamma
|
0204028WL180190
|
00415
|
SBIN0002787
|
605
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0204028_230223APB_FTO_391279
|
0204028000NRG23230220233441133
|
0239510609
|
23/02/2023
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL180190
|
00415
|
SBIN0002787
|
403
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AP0204028_230223APB_FTO_391279
|
0204028000NRG23230220233441134
|
0239510623
|
23/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL180190
|
00415
|
SBIN0002787
|
1008
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
AP0204028_240522APB_FTO_61094
|
0204028000NRG23240520220918768
|
2071981432
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0204028WL0026836
|
00468
|
UBIN0802816
|
1142
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
AP0204028_240522APB_FTO_61094
|
0204028000NRG23240520220918859
|
2071981630
|
24/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL0026836
|
00468
|
UBIN0802832
|
1599
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AP0204028_240522APB_FTO_61094
|
0204028000NRG23240520220918949
|
2071981442
|
24/05/2022
|
Kameswari
|
Kameswari
|
0204028WL0026836
|
00468
|
UBIN0802816
|
1370
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0204028_240522APB_FTO_61094
|
0204028000NRG23240520220918956
|
2071981546
|
24/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0026836
|
00468
|
UBIN0802816
|
914
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0204028_301022APB_FTO_260275
|
0204028000NRG23261020222832136
|
N102201BC1E021
|
30/10/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0108668
|
00415
|
SBIN0002787
|
1455
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0204028_301022APB_FTO_260275
|
0204028000NRG23261020222832153
|
N102201BC1DD91
|
30/10/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0108668
|
00415
|
SBIN0002787
|
243
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0204028_261122APB_FTO_293014
|
0204028000NRG23261120222995851
|
7034099415
|
26/11/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0129339
|
00415
|
SBIN0002787
|
1595
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0204028_311222FTO_339143
|
0204028000NRG23261220223156562
|
8614756412
|
31/12/2022
|
Laveti Padma
|
Laveti Padma
|
0204028WL0150942
|
00468
|
UBIN0CG7184
|
1333
|
09/02/2023
|
No Such Account
|
254
|
AP0204028_301022APB_FTO_260275
|
0204028000NRG23271020222834952
|
N102201BC219B1
|
30/10/2022
|
SURAPUREDDY VEERA VENKATA SATYANARAYANA
|
SURAPUREDDY VEERA VENKATA SATYANARAYANA
|
0204028WL0109243
|
00045
|
BARB0VJGADA
|
1792
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0204028_311222FTO_339143
|
0204028000NRG23271220223159951
|
8614756214
|
31/12/2022
|
Rama Krishna
|
Rama Krishna
|
0204028WL0151240
|
00415
|
SBIN0002787
|
1374
|
09/02/2023
|
A/c Blocked or Frozen
|
256
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23280620222293483
|
N062203C75CD51
|
30/06/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0051194
|
00415
|
SBIN0008819
|
911
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23280620222294025
|
N062203C75CC91
|
30/06/2022
|
Srinu
|
Srinu
|
0204028WL0051210
|
00177
|
IOBA0002497
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23280620222294069
|
N062203C75D171
|
30/06/2022
|
Paidamma
|
Paidamma
|
0204028WL0051210
|
00415
|
SBIN0002787
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AP0204028_281122APB_FTO_294443
|
0204028000NRG23281120223007510
|
7034157827
|
28/11/2022
|
Dayamani
|
Dayamani
|
0204028WL0130329
|
00415
|
SBIN0008819
|
1442
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0204028_290323APB_FTO_440783
|
0204028000NRG23290320233835643
|
0526624281
|
29/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL202551
|
00415
|
SBIN0002787
|
1194
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AP0204028_290323APB_FTO_440783
|
0204028000NRG23290320233853220
|
0526624142
|
29/03/2023
|
Arjunamma
|
Arjunamma
|
0204028WL203547
|
00468
|
UBIN0801089
|
1052
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23290620222308723
|
N062203C75C381
|
30/06/2022
|
Bapulu
|
Bapulu
|
0204028WL0051688
|
00468
|
UBIN0802816
|
217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23290620222308724
|
N062203C75C561
|
30/06/2022
|
Nageswararao
|
Nageswararao
|
0204028WL0051688
|
00468
|
UBIN0802816
|
217
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23290620222308754
|
N062203C75C3B1
|
30/06/2022
|
Jyothi
|
Jyothi
|
0204028WL0051688
|
00468
|
UBIN0802816
|
217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0204028_300622APB_FTO_116891
|
0204028000NRG23290620222308874
|
N062203C75C481
|
30/06/2022
|
Gollapalli Kameswari
|
Gollapalli Kameswari
|
0204028WL0051688
|
00468
|
UBIN0802816
|
217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0204028_300722APB_FTO_151324
|
0204028000NRG23300720222576893
|
N072202BDF3961
|
30/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0063750
|
00415
|
SBIN0002787
|
682
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0204029_110422APB_FTO_9059
|
0204029000NRG22060420223408056
|
1425068975
|
11/04/2022
|
Botta Prakasham
|
Botta Prakasham
|
0204029WL2142516
|
00468
|
UBIN0801046
|
1200
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0204029_110422APB_FTO_9059
|
0204029000NRG22060420223408058
|
1425068974
|
11/04/2022
|
Apparao
|
Apparao
|
0204029WL2142516
|
00468
|
UBIN0801046
|
1200
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
AP0204029_061222FTO_305888
|
0204029000NRG23061220223057186
|
8617252155
|
06/12/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0136584
|
00045
|
BARB0KATERU
|
1268
|
09/02/2023
|
Account closed
|
270
|
AP0204029_061222FTO_305888
|
0204029000NRG23061220223057449
|
8617252169
|
06/12/2022
|
sandhya rani
|
sandhya rani
|
0204029WL0136636
|
00048
|
BKID0008654
|
1028
|
09/02/2023
|
A/c Blocked or Frozen
|
271
|
AP0204028_210622APB_FTO_100044
|
0204028000NRG23200620222011111
|
3342753602
|
21/06/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0045180
|
00415
|
SBIN0002787
|
479
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
AP0204028_210522APB_FTO_58469
|
0204028000NRG23210520220837086
|
1979394061
|
21/05/2022
|
Papa
|
Papa
|
0204028WL0025289
|
00045
|
BARB0HUKUMP
|
1493
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
AP0204028_210522APB_FTO_58469
|
0204028000NRG23210520220837095
|
1979394052
|
21/05/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0025289
|
00045
|
BARB0HUKUMP
|
747
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
AP0204028_210522APB_FTO_58469
|
0204028000NRG23210520220837113
|
1979394066
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0204028WL0025289
|
00045
|
BARB0HUKUMP
|
1742
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
AP0204028_210522APB_FTO_58469
|
0204028000NRG23210520220837149
|
1979394128
|
21/05/2022
|
veerababu
|
veerababu
|
0204028WL0025289
|
00415
|
SBIN0011108
|
1742
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
AP0204028_220422APB_FTO_27275
|
0204028000NRG23220420220110221
|
1109509126
|
22/04/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0007086
|
00415
|
SBIN0008819
|
1301
|
12/05/2022
|
A/c Blocked or Frozen
|
277
|
AP0204028_220422APB_FTO_27275
|
0204028000NRG23220420220110234
|
1109509024
|
22/04/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL0007086
|
00468
|
UBIN0801089
|
1115
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0204028_220422APB_FTO_27275
|
0204028000NRG23220420220115297
|
1109509119
|
22/04/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0007296
|
00415
|
SBIN0015365
|
1501
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
AP0204028_240123FTO_357397
|
0204028000NRG23230120233237886
|
8598400364
|
24/01/2023
|
Rama Krishna
|
Rama Krishna
|
0204028WL0161684
|
00415
|
SBIN0002787
|
901
|
08/02/2023
|
A/c Blocked or Frozen
|
280
|
AP0204028_230622APB_FTO_103784
|
0204028000NRG23230620222153151
|
N062202FE79DE1
|
23/06/2022
|
Nagamani
|
Nagamani
|
0204028WL0048044
|
00468
|
UBIN0802816
|
1167
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0204028_230922APB_FTO_216864
|
0204028000NRG23230920222721578
|
6867712317
|
23/09/2022
|
Nagamma
|
Nagamma
|
0204028WL0088961
|
00468
|
UBIN0802816
|
804
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
AP0204028_230922APB_FTO_216864
|
0204028000NRG23230920222721973
|
6867712521
|
23/09/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0089032
|
00468
|
UBIN0CG7184
|
956
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
AP0204028_230922FTO_216827
|
0204028000NRG23230920222723928
|
6864223638
|
23/09/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0089385
|
00468
|
UBIN0802816
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
284
|
AP0204028_230922APB_FTO_216864
|
0204028000NRG23230920222724859
|
6867712575
|
23/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0089623
|
00415
|
SBIN0015365
|
3855
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
AP0204028_240422APB_FTO_30045
|
0204028000NRG23240420220179966
|
1243841840
|
24/04/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0009817
|
00415
|
SBIN0002787
|
1752
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AP0204028_241222APB_FTO_328466
|
0204028000NRG23241220223147141
|
8615922708
|
24/12/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0149647
|
00415
|
SBIN0021807
|
1493
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220189916
|
1152555804
|
25/04/2022
|
GOSALA SESHARATNAM
|
GOSALA SESHARATNAM
|
0204028WL0010214
|
00468
|
UBIN0CG7184
|
3430
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220190534
|
1152555834
|
25/04/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0010238
|
00415
|
SBIN0002787
|
248
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220190542
|
1152556087
|
25/04/2022
|
Veerababu
|
Veerababu
|
0204028WL0010238
|
00415
|
SBIN0002787
|
1240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192200
|
1152556052
|
25/04/2022
|
Appayamma
|
Appayamma
|
0204028WL0010340
|
00415
|
SBIN0002787
|
1220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192271
|
1152556061
|
25/04/2022
|
Manga
|
Manga
|
0204028WL0010340
|
00415
|
SBIN0002787
|
407
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192342
|
1152555994
|
25/04/2022
|
Manga
|
Manga
|
0204028WL0010340
|
00415
|
SBIN0002787
|
1220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192354
|
1152555978
|
25/04/2022
|
Venkatapuspa
|
Venkatapuspa
|
0204028WL0010340
|
00415
|
SBIN0002787
|
814
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192395
|
1152555770
|
25/04/2022
|
venkayamma
|
venkayamma
|
0204028WL0010340
|
00415
|
SBIN0002787
|
1017
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0204028_250422APB_FTO_31324
|
0204028000NRG23250420220192398
|
1152556043
|
25/04/2022
|
MANGA
|
MANGA
|
0204028WL0010340
|
00415
|
SBIN0002787
|
1220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0204028_280922APB_FTO_225706
|
0204028000NRG23270920222737809
|
6868648804
|
28/09/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0091411
|
00415
|
SBIN0002787
|
959
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0204028_280522APB_FTO_66191
|
0204028000NRG23280520221115162
|
N052202CDF63C1
|
28/05/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0029863
|
00415
|
SBIN0008819
|
142
|
18/08/2022
|
A/c Blocked or Frozen
|
298
|
AP0204028_280522APB_FTO_66200
|
0204028000NRG23280520221117550
|
N052202CDDE611
|
28/05/2022
|
Gummadi Venkanna
|
Gummadi Venkanna
|
0204028WL0029924
|
00468
|
UBIN0CG7184
|
1247
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
AP0204028_290323FTO_441516
|
0204028000NRG23290320233858582
|
0549932241
|
29/03/2023
|
Veera venkatesh
|
Veera venkatesh
|
0204028WL203769
|
00078
|
CNRB0006182
|
1371
|
04/04/2023
|
Account closed
|
300
|
AP0204028_290422APB_FTO_35020
|
0204028000NRG23290420220227825
|
1243027833
|
29/04/2022
|
Nallamma
|
Nallamma
|
0204028WL0011553
|
00468
|
UBIN0802816
|
1001
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0204028_290422APB_FTO_35020
|
0204028000NRG23290420220229448
|
1243027987
|
29/04/2022
|
Kadari Somaraju
|
Kadari Somaraju
|
0204028WL0011595
|
00468
|
UBIN0CG7184
|
749
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0204028_290422APB_FTO_35020
|
0204028000NRG23290420220236313
|
1243028004
|
29/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0011885
|
00468
|
UBIN0CG7184
|
1284
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
AP0204028_011022APB_FTO_231995
|
0204028000NRG23290920222746705
|
6869446372
|
01/10/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0092847
|
00468
|
UBIN0CG7184
|
1194
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
AP0204028_030223FTO_372656
|
0204028000NRG23310120233277888
|
8717342586
|
03/02/2023
|
Rama Krishna
|
Rama Krishna
|
0204028WL0167497
|
00415
|
SBIN0002787
|
1351
|
13/02/2023
|
A/c Blocked or Frozen
|
305
|
AP0204028_310522APB_FTO_69423
|
0204028000NRG23310520221230158
|
N0522032F84B91
|
31/05/2022
|
Palla Sattibabu
|
Palla Sattibabu
|
0204028WL0031922
|
00468
|
UBIN0CG7147
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0204029_040522APB_FTO_39482
|
0204029000NRG23030520220325669
|
1330701722
|
04/05/2022
|
Raani
|
Raani
|
0204029WL0014786
|
00045
|
BARB0KATERU
|
1026
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0204029_040522APB_FTO_39482
|
0204029000NRG23030520220327184
|
1330701614
|
04/05/2022
|
Tadepalli Reka
|
Tadepalli Reka
|
0204029WL0014861
|
00045
|
BARB0KATERU
|
1025
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0204029_081222APB_FTO_307121
|
0204029000NRG23081220223062461
|
8616244092
|
08/12/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204029WL0137709
|
00468
|
UBIN0801046
|
225
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
AP0204029_100323APB_FTO_412922
|
0204029000NRG23100320233588298
|
0413700783
|
10/03/2023
|
Manga
|
Manga
|
0204029WL189035
|
00468
|
UBIN0801046
|
390
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0204028_230622APB_FTO_103774
|
0204028000NRG23230620222156737
|
N062202FE79611
|
23/06/2022
|
Palla Sattibabu
|
Palla Sattibabu
|
0204028WL0048070
|
00468
|
UBIN0CG7147
|
961
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0204028_250722APB_FTO_144870
|
0204028000NRG23230720222561851
|
N07220245F1F11
|
25/07/2022
|
Veeramani
|
Veeramani
|
0204028WL0061545
|
00415
|
SBIN0002787
|
3598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0204028_240323APB_FTO_428287
|
0204028000NRG23240320233759758
|
0510115029
|
24/03/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL198591
|
00045
|
BARB0YERRAM
|
1051
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0204028_240323APB_FTO_428287
|
0204028000NRG23240320233761666
|
0510115224
|
24/03/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL198654
|
00045
|
BARB0HUKUMP
|
798
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
AP0204028_240323APB_FTO_428240
|
0204028000NRG23240320233762130
|
0510115357
|
24/03/2023
|
Arjunamma
|
Arjunamma
|
0204028WL198666
|
00468
|
UBIN0801089
|
1192
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0204028_240323APB_FTO_428287
|
0204028000NRG23240320233767818
|
0510115013
|
24/03/2023
|
Satiibabu
|
Satiibabu
|
0204028WL198924
|
00415
|
SBIN0015365
|
111
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AP0204028_241122APB_FTO_291468
|
0204028000NRG23241120222986446
|
7036652202
|
24/11/2022
|
Durga
|
Durga
|
0204028WL0127889
|
00045
|
BARB0HUKUMP
|
1727
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AP0204028_241122APB_FTO_291468
|
0204028000NRG23241120222987449
|
7036652278
|
24/11/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0127995
|
00415
|
SBIN0015365
|
1189
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
AP0204028_251122APB_FTO_292242
|
0204028000NRG23241120222988094
|
7034038626
|
25/11/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0128114
|
00415
|
SBIN0008819
|
968
|
09/12/2022
|
A/c Blocked or Frozen
|
319
|
AP0204028_311222APB_FTO_339159
|
0204028000NRG23241220223149295
|
8615363857
|
31/12/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0150007
|
00415
|
SBIN0015365
|
1458
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
AP0204028_280622APB_FTO_113145
|
0204028000NRG23250620222207830
|
N0622039FD5841
|
28/06/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0049088
|
00415
|
SBIN0002787
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221024271
|
2071316320
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0028421
|
00415
|
SBIN0002787
|
799
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221025895
|
2071316345
|
26/05/2022
|
Papa
|
Papa
|
0204028WL0028444
|
00045
|
BARB0HUKUMP
|
1493
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221025903
|
2071316337
|
26/05/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0028444
|
00045
|
BARB0HUKUMP
|
1493
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221025908
|
2071316356
|
26/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0028444
|
00045
|
BARB0HUKUMP
|
1493
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221025919
|
2071316350
|
26/05/2022
|
Ramanamma
|
Ramanamma
|
0204028WL0028444
|
00045
|
BARB0HUKUMP
|
996
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0204028_260522APB_FTO_63138
|
0204028000NRG23260520221025955
|
2071316509
|
26/05/2022
|
veerababu
|
veerababu
|
0204028WL0028444
|
00415
|
SBIN0011108
|
1244
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
AP0204028_300123FTO_365279
|
0204028000NRG23270120233248370
|
8598399150
|
30/01/2023
|
BATTINA SONI
|
BATTINA SONI
|
0204028WL0164255
|
00415
|
SBIN0008819
|
1415
|
08/02/2023
|
No Such Account
|
328
|
AP0204028_300123FTO_365279
|
0204028000NRG23270120233248377
|
8598399044
|
30/01/2023
|
BATTINA ARJUNA
|
BATTINA ARJUNA
|
0204028WL0164255
|
00078
|
CNRB0013638
|
1415
|
08/02/2023
|
Account closed
|
329
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222248290
|
N0622039FDE2A1
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0050124
|
00415
|
SBIN0002787
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222248324
|
N0622039FDDF71
|
28/06/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0050124
|
00415
|
SBIN0002787
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222249432
|
N0622039FDDFB1
|
28/06/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0050136
|
00415
|
SBIN0002787
|
486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222250912
|
N0622039FDDCF1
|
28/06/2022
|
Gangamma
|
Gangamma
|
0204028WL0050173
|
00468
|
UBIN0802816
|
648
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222250941
|
N0622039FDDDC1
|
28/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL0050173
|
00468
|
UBIN0802816
|
648
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222251328
|
N0622039FDF3A1
|
28/06/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0050197
|
00468
|
UBIN0CG7167
|
1606
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222251370
|
N0622039FDF451
|
28/06/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0050197
|
00468
|
UBIN0CG7167
|
1377
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0204028_280622APB_FTO_113306
|
0204028000NRG23270620222251395
|
N0622039FDE051
|
28/06/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0050197
|
00415
|
SBIN0002787
|
1377
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
AP0204028_271122APB_FTO_293311
|
0204028000NRG23271120222997410
|
7034128016
|
27/11/2022
|
Yesu
|
Yesu
|
0204028WL0129454
|
00415
|
SBIN0002787
|
1430
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AP0204028_280522FTO_66334
|
0204028000NRG23280520221117564
|
N052202CDDB951
|
28/05/2022
|
Kamidi Manga
|
Kamidi Manga
|
0204028WL0029924
|
00468
|
UBIN0802816
|
249
|
18/08/2022
|
No Such Account
|
339
|
AP0204028_300622APB_FTO_116941
|
0204028000NRG23280620222267544
|
N062203C756591
|
30/06/2022
|
Apparao
|
Apparao
|
0204028WL0050607
|
00415
|
SBIN0002787
|
438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AP0204028_300622APB_FTO_116941
|
0204028000NRG23280620222273838
|
N062203C756951
|
30/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0050763
|
00045
|
BARB0MURARI
|
459
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0204028_300622APB_FTO_116941
|
0204028000NRG23280620222273899
|
N062203C755F31
|
30/06/2022
|
Rambabu
|
Rambabu
|
0204028WL0050763
|
00415
|
SBIN0002787
|
456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0204028_290622FTO_114382
|
0204028000NRG23280620222275433
|
N062203C755971
|
29/06/2022
|
SUNKARA NAGA LAKSHMI
|
SUNKARA NAGA LAKSHMI
|
0204028WL0050788
|
00468
|
UBIN0814016
|
1384
|
17/08/2022
|
No Such Account
|
343
|
AP0204028_290622FTO_114382
|
0204028000NRG23280620222293579
|
N062203C7557B1
|
29/06/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0051198
|
00468
|
UBIN0802816
|
2056
|
17/08/2022
|
A/c Blocked or Frozen
|
344
|
AP0204028_290422APB_FTO_35040
|
0204028000NRG23290420220233128
|
1243109745
|
29/04/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0011796
|
00415
|
SBIN0015365
|
1258
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
AP0204028_290422APB_FTO_35040
|
0204028000NRG23290420220233143
|
1243109583
|
29/04/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0011796
|
00415
|
SBIN0015365
|
1762
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
AP0204028_290422APB_FTO_35044
|
0204028000NRG23290420220235060
|
1243111463
|
29/04/2022
|
Papa
|
Papa
|
0204028WL0011833
|
00045
|
BARB0HUKUMP
|
874
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
AP0204028_290422APB_FTO_35044
|
0204028000NRG23290420220235071
|
1243111454
|
29/04/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0011833
|
00045
|
BARB0HUKUMP
|
1035
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0204028_290422APB_FTO_35044
|
0204028000NRG23290420220235076
|
1243111473
|
29/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0011833
|
00045
|
BARB0HUKUMP
|
345
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
AP0204028_170522APB_FTO_54432
|
0204028000NRG23170520220714733
|
1639174114
|
17/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0023074
|
00468
|
UBIN0802816
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0204028_170622APB_FTO_94780
|
0204028000NRG23170620221941348
|
3339204939
|
17/06/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0043903
|
00045
|
BARB0HUKUMP
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0204028_170622APB_FTO_94780
|
0204028000NRG23170620221941407
|
3339204946
|
17/06/2022
|
Durga
|
Durga
|
0204028WL0043903
|
00045
|
BARB0HUKUMP
|
1748
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0204028_190622APB_FTO_97254
|
0204028000NRG23180620221955853
|
3339192267
|
19/06/2022
|
Nagamma
|
Nagamma
|
0204028WL0044137
|
00468
|
UBIN0802816
|
498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
AP0204028_190622APB_FTO_97254
|
0204028000NRG23180620221955878
|
3339192295
|
19/06/2022
|
chinna
|
chinna
|
0204028WL0044137
|
00468
|
UBIN0802816
|
498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0204028_190622APB_FTO_97254
|
0204028000NRG23180620221966544
|
3339192331
|
19/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0044358
|
00415
|
SBIN0002787
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0204028_240223APB_FTO_392936
|
0204028000NRG23240220233448994
|
0240366055
|
24/02/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL180594
|
00045
|
BARB0HUKUMP
|
1318
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
AP0204028_240223APB_FTO_392936
|
0204028000NRG23240220233449033
|
0240366054
|
24/02/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL180595
|
00045
|
BARB0HUKUMP
|
1436
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
AP0204028_240422APB_FTO_29837
|
0204028000NRG23240420220168739
|
1424856306
|
24/04/2022
|
Prasad
|
Prasad
|
0204028WL0009387
|
00468
|
UBIN0800350
|
1376
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
AP0204028_240422APB_FTO_29837
|
0204028000NRG23240420220168755
|
1424856323
|
24/04/2022
|
Swarna
|
Swarna
|
0204028WL0009387
|
00468
|
UBIN0800350
|
1380
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
AP0204028_240422APB_FTO_29837
|
0204028000NRG23240420220168788
|
1424856360
|
24/04/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0009387
|
00468
|
UBIN0815152
|
1125
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
AP0204028_250522FTO_62058
|
0204028000NRG23250520220982963
|
2027255267
|
25/05/2022
|
Rudram
|
Rudram
|
0204028WL0027766
|
00468
|
UBIN0801089
|
1451
|
06/06/2022
|
A/c Blocked or Frozen
|
361
|
AP0204028_250522APB_FTO_62071
|
0204028000NRG23250520220983009
|
2024088507
|
25/05/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0027766
|
00415
|
SBIN0015365
|
1451
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
AP0204028_260522FTO_63128
|
0204028000NRG23260520221001026
|
2072630149
|
26/05/2022
|
Ramarao
|
Ramarao
|
0204028WL0028113
|
00468
|
UBIN0CG7167
|
2450
|
07/06/2022
|
No Such Account
|
363
|
AP0204028_260522FTO_63128
|
0204028000NRG23260520221012845
|
2072630152
|
26/05/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0028256
|
00468
|
UBIN0CG7184
|
1048
|
07/06/2022
|
No Such Account
|
364
|
AP0204028_260522FTO_63128
|
0204028000NRG23260520221012912
|
2072630147
|
26/05/2022
|
Pragada Kama raju
|
Pragada Kama raju
|
0204028WL0028256
|
00468
|
UBIN0802816
|
227
|
07/06/2022
|
No Such Account
|
365
|
AP0204028_260922APB_FTO_220099
|
0204028000NRG23260920222729719
|
6868042630
|
26/09/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0090408
|
00415
|
SBIN0002787
|
1445
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
AP0204028_300622APB_FTO_116898
|
0204028000NRG23280620222267088
|
N062203C74DB01
|
30/06/2022
|
Krishna
|
Krishna
|
0204028WL0050589
|
00415
|
SBIN0002787
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0204028_300622APB_FTO_116898
|
0204028000NRG23280620222267105
|
N062203C74E0C1
|
30/06/2022
|
Rajesh
|
Rajesh
|
0204028WL0050589
|
00468
|
UBIN0800350
|
891
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
AP0204028_290422APB_FTO_35028
|
0204028000NRG23290420220236434
|
1243161713
|
29/04/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0011885
|
00415
|
SBIN0008819
|
1284
|
16/05/2022
|
A/c Blocked or Frozen
|
369
|
AP0204028_290422APB_FTO_35028
|
0204028000NRG23290420220236444
|
1243161603
|
29/04/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL0011885
|
00468
|
UBIN0801089
|
1284
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0204028_290422APB_FTO_35044
|
0204028000NRG23290420220235343
|
1243111468
|
29/04/2022
|
Ramanamma
|
Ramanamma
|
0204028WL0011843
|
00045
|
BARB0HUKUMP
|
1220
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
AP0204028_290422APB_FTO_35044
|
0204028000NRG23290420220235384
|
1243111621
|
29/04/2022
|
veerababu
|
veerababu
|
0204028WL0011843
|
00415
|
SBIN0011108
|
1207
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
AP0204028_290522APB_FTO_67159
|
0204028000NRG23290520221138952
|
N052202DD6AB21
|
29/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0030319
|
00468
|
UBIN0815152
|
1501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
AP0204028_290522APB_FTO_67159
|
0204028000NRG23290520221138991
|
N052202DD6B3E1
|
29/05/2022
|
srinu
|
srinu
|
0204028WL0030319
|
00415
|
SBIN0002787
|
1251
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0204028_290522APB_FTO_67159
|
0204028000NRG23290520221139385
|
N052202DD6B651
|
29/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0030329
|
00045
|
BARB0MURARI
|
1501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0204028_290522APB_FTO_67159
|
0204028000NRG23290520221139413
|
N052202DD6B2E1
|
29/05/2022
|
Apparao
|
Apparao
|
0204028WL0030329
|
00415
|
SBIN0002787
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0204028_290622FTO_114382
|
0204028000NRG23290620222297717
|
N062203C7556D1
|
29/06/2022
|
Balla Appanadora
|
Balla Appanadora
|
0204028WL0051374
|
00415
|
SBIN0021807
|
3855
|
17/08/2022
|
No Such Account
|
377
|
AP0204028_300323APB_FTO_442562
|
0204028000NRG23300320233864501
|
0547617199
|
30/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL203980
|
00415
|
SBIN0002787
|
580
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0204028_300323APB_FTO_445236
|
0204028000NRG23300320233884429
|
0546692194
|
30/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL205013
|
00415
|
SBIN0002787
|
787
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0204028_310323APB_FTO_447820
|
0204028000NRG23310320233915943
|
1187771525
|
31/03/2023
|
JAJULA VEERASWAMY
|
JAJULA VEERASWAMY
|
0204028WL206387
|
00045
|
BARB0HUKUMP
|
3855
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
AP0204028_310323APB_FTO_447820
|
0204028000NRG23310320233916036
|
1187771549
|
31/03/2023
|
RACHAPOTHULA GANGADHAR
|
RACHAPOTHULA GANGADHAR
|
0204028WL206399
|
00468
|
UBIN0801089
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0204029_070622APB_FTO_73806
|
0204029000NRG23020620221332082
|
3339291775
|
07/06/2022
|
Leela
|
Leela
|
0204029WL0033511
|
00045
|
BARB0HUKUMP
|
1370
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AP0204029_070622APB_FTO_73806
|
0204029000NRG23020620221332180
|
3339291670
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0033511
|
00468
|
UBIN0801046
|
1370
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
AP0204029_070622APB_FTO_73806
|
0204029000NRG23020620221332188
|
3339291672
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0033511
|
00468
|
UBIN0801046
|
1370
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
AP0204029_070622APB_FTO_73806
|
0204029000NRG23020620221332217
|
3339291699
|
07/06/2022
|
Marthamma
|
Marthamma
|
0204029WL0033511
|
00468
|
UBIN0810843
|
1142
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
AP0204029_070622APB_FTO_73806
|
0204029000NRG23020620221332219
|
3339291667
|
07/06/2022
|
Apparao
|
Apparao
|
0204029WL0033511
|
00468
|
UBIN0801046
|
1599
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0204029_030323APB_FTO_405096
|
0204029000NRG23030320233516355
|
0413770944
|
03/03/2023
|
Mutyam Suryanarayana
|
Mutyam Suryanarayana
|
0204029WL184904
|
00468
|
UBIN0801046
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0204029_030323APB_FTO_405096
|
0204029000NRG23030320233516358
|
0413770941
|
03/03/2023
|
marukurthi VENKATESWARARAO
|
marukurthi VENKATESWARARAO
|
0204029WL184904
|
00468
|
UBIN0801046
|
1171
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AP0204029_130722APB_FTO_134876
|
0204029000NRG23130720222517952
|
N0722016C4FBF1
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0058317
|
00045
|
BARB0HUKUMP
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0204028_300622APB_FTO_116916
|
0204028000NRG23290620222295925
|
N062203C74F1C1
|
30/06/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0051278
|
00415
|
SBIN0002787
|
919
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0204028_300622APB_FTO_116936
|
0204028000NRG23290620222321975
|
N062203C75D9F1
|
30/06/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0051930
|
00415
|
SBIN0002787
|
452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0204028_011022FTO_231991
|
0204028000NRG23290920222747994
|
6916059481
|
01/10/2022
|
YAMUNA DURGA
|
YAMUNA DURGA
|
0204028WL0093135
|
00468
|
UBIN0CG7184
|
3855
|
06/12/2022
|
No Such Account
|
392
|
AP0204028_300323FTO_444538
|
0204028000NRG23300320233868680
|
0548012715
|
30/03/2023
|
Veera venkatesh
|
Veera venkatesh
|
0204028WL204101
|
00078
|
CNRB0006182
|
607
|
04/04/2023
|
Account closed
|
393
|
AP0204028_300323FTO_444538
|
0204028000NRG23300320233869755
|
0548012701
|
30/03/2023
|
Pedda Apparao
|
Pedda Apparao
|
0204028WL204177
|
00468
|
UBIN0800350
|
151
|
04/04/2023
|
Account closed
|
394
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181076
|
3330962703
|
30/05/2022
|
Premkumar
|
Premkumar
|
0204028WL0030990
|
00468
|
UBIN0802816
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181101
|
3330962535
|
30/05/2022
|
Gangamma
|
Gangamma
|
0204028WL0030990
|
00468
|
UBIN0802816
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181127
|
3330962575
|
30/05/2022
|
Jyothi
|
Jyothi
|
0204028WL0030990
|
00468
|
UBIN0802816
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181130
|
3330962591
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0204028WL0030990
|
00468
|
UBIN0802816
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181305
|
3330962603
|
30/05/2022
|
Kameswari
|
Kameswari
|
0204028WL0030990
|
00468
|
UBIN0802816
|
1750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0204028_300522APB_FTO_68127
|
0204028000NRG23300520221181311
|
3330962715
|
30/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0030990
|
00468
|
UBIN0802816
|
1750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0204028_010722APB_FTO_119228
|
0204028000NRG23300620222341998
|
N062203E09B3C1
|
01/07/2022
|
Palla Sattibabu
|
Palla Sattibabu
|
0204028WL0052524
|
00468
|
UBIN0CG7147
|
689
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0204028_310522APB_FTO_69409
|
0204028000NRG23310520221192111
|
N0522032F8D641
|
31/05/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0031218
|
00468
|
UBIN0CG7167
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0204028_310522APB_FTO_69409
|
0204028000NRG23310520221192145
|
N0522032F8D661
|
31/05/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0031218
|
00468
|
UBIN0CG7167
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0204028_310522APB_FTO_69409
|
0204028000NRG23310520221192167
|
N0522032F8CF71
|
31/05/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0031218
|
00415
|
SBIN0002787
|
1493
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
AP0204028_310522APB_FTO_69409
|
0204028000NRG23310520221230785
|
N0522032F8C5B1
|
31/05/2022
|
Annavaram
|
Annavaram
|
0204028WL0031928
|
00468
|
UBIN0801089
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0204028_310522APB_FTO_69409
|
0204028000NRG23310520221230841
|
N0522032F8CDC1
|
31/05/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0031928
|
00468
|
UBIN0801089
|
1251
|
17/08/2022
|
Account closed
|
406
|
AP0204029_050722APB_FTO_123671
|
0204029000NRG23050720222413589
|
|
05/07/2022
|
Raani
|
Raani
|
0204029WL0054643
|
00045
|
BARB0KATERU
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0204029_050722APB_FTO_123671
|
0204029000NRG23050720222413700
|
|
05/07/2022
|
Venu
|
Venu
|
0204029WL0054643
|
00415
|
SBIN0005692
|
884
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0204028_170922APB_FTO_209253
|
0204028000NRG23160920222694511
|
4886278544
|
17/09/2022
|
GOSALA SESHARATNAM
|
GOSALA SESHARATNAM
|
0204028WL0084508
|
00468
|
UBIN0CG7184
|
963
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0204028_180323APB_FTO_420537
|
0204028000NRG23170320233667792
|
0413720756
|
18/03/2023
|
Arjunamma
|
Arjunamma
|
0204028WL193745
|
00468
|
UBIN0801089
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0204028_170622APB_FTO_94904
|
0204028000NRG23170620221917254
|
3339191501
|
17/06/2022
|
Nagamani
|
Nagamani
|
0204028WL0043560
|
00468
|
UBIN0802816
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0204028_170922APB_FTO_209253
|
0204028000NRG23170920222696455
|
4886278456
|
17/09/2022
|
Ayodya
|
Ayodya
|
0204028WL0084680
|
00468
|
UBIN0802816
|
3855
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0204028_200422APB_FTO_21810
|
0204028000NRG23180420220057724
|
1921924880
|
20/04/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0004056
|
00415
|
SBIN0015365
|
1201
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
AP0204028_230223APB_FTO_391281
|
0204028000NRG23200220233396878
|
0239691326
|
23/02/2023
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL177188
|
00415
|
SBIN0002787
|
1199
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
AP0204028_200522APB_FTO_57791
|
0204028000NRG23200520220817645
|
1979402472
|
20/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204028WL0024927
|
00415
|
SBIN0002787
|
1406
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0204028_200522APB_FTO_57786
|
0204028000NRG23200520220825929
|
1979364118
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0025128
|
00415
|
SBIN0002787
|
1742
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0204028_200522APB_FTO_57786
|
0204028000NRG23200520220825938
|
1979364386
|
20/05/2022
|
DEVI
|
DEVI
|
0204028WL0025128
|
00415
|
SBIN0021807
|
498
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0204028_210622FTO_100228
|
0204028000NRG23200620222013365
|
N062202AFF3B81
|
21/06/2022
|
Nagireddy Durgarao
|
Nagireddy Durgarao
|
0204028WL0045217
|
00468
|
UBIN0803006
|
219
|
19/08/2022
|
A/c Blocked or Frozen
|
418
|
AP0204028_210622APB_FTO_100201
|
0204028000NRG23210620222075488
|
3342756423
|
21/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204028WL0046515
|
00415
|
SBIN0002787
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0204028_230223APB_FTO_391281
|
0204028000NRG23220220233426149
|
0239691293
|
23/02/2023
|
Ramakrishna
|
Ramakrishna
|
0204028WL179211
|
00415
|
SBIN0002787
|
684
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0204028_220422APB_FTO_27242
|
0204028000NRG23220420220114238
|
1109481977
|
22/04/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0007253
|
00415
|
SBIN0015365
|
1402
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
AP0204028_230223APB_FTO_391281
|
0204028000NRG23230220233439318
|
0239691142
|
23/02/2023
|
LANKA DURGARAO
|
LANKA DURGARAO
|
0204028WL180105
|
00468
|
UBIN0801089
|
1188
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0204028_230223APB_FTO_391281
|
0204028000NRG23230220233439333
|
0239691557
|
23/02/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL180105
|
00045
|
BARB0YERRAM
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0204028_230223APB_FTO_391281
|
0204028000NRG23230220233441224
|
0239691427
|
23/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL180199
|
00415
|
SBIN0002787
|
152
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
AP0204028_240223APB_FTO_392925
|
0204028000NRG23240220233447057
|
0240308726
|
24/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL180537
|
00415
|
SBIN0002787
|
1327
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0204028_240223APB_FTO_392925
|
0204028000NRG23240220233448958
|
0240308580
|
24/02/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL180593
|
00045
|
BARB0HUKUMP
|
1402
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0204028_240522APB_FTO_61100
|
0204028000NRG23240520220911677
|
2071966291
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0026745
|
00415
|
SBIN0002787
|
1496
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0204028_240522APB_FTO_61100
|
0204028000NRG23240520220911715
|
2071966255
|
24/05/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0026745
|
00415
|
SBIN0002787
|
1247
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220918552
|
2071968940
|
24/05/2022
|
Rambabu
|
Rambabu
|
0204028WL0026835
|
00415
|
SBIN0002787
|
1421
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220918699
|
2071968702
|
24/05/2022
|
Chittibabu
|
Chittibabu
|
0204028WL0026836
|
00468
|
UBIN0802816
|
457
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220919113
|
2071968754
|
24/05/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0026837
|
00415
|
SBIN0008819
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220919120
|
2071968695
|
24/05/2022
|
Dondapati Asirvadam
|
Dondapati Asirvadam
|
0204028WL0026837
|
00691
|
IPOS0000001
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220944954
|
2071968689
|
24/05/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0027198
|
00468
|
UBIN0CG7167
|
1444
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0204028_240522APB_FTO_61087
|
0204028000NRG23240520220944977
|
2071968749
|
24/05/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0027198
|
00415
|
SBIN0002787
|
1444
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
AP0204028_280622APB_FTO_113182
|
0204028000NRG23250620222207369
|
N0622039FD5461
|
28/06/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0049079
|
00468
|
UBIN0CG7184
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0204028_280622APB_FTO_113182
|
0204028000NRG23250620222207496
|
N0622039FD4A21
|
28/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0049079
|
00415
|
SBIN0008819
|
1194
|
17/08/2022
|
A/c Blocked or Frozen
|
436
|
AP0204028_280323APB_FTO_436198
|
0204028000NRG23270320233800446
|
0528549699
|
28/03/2023
|
Ramakrishna
|
Ramakrishna
|
0204028WL200717
|
00415
|
SBIN0002787
|
207
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AP0204028_280323APB_FTO_436198
|
0204028000NRG23280320233810148
|
0528549709
|
28/03/2023
|
aravaratnam
|
aravaratnam
|
0204028WL201137
|
00415
|
SBIN0008819
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AP0204028_280323APB_FTO_436198
|
0204028000NRG23280320233823996
|
0528549693
|
28/03/2023
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL201829
|
00415
|
SBIN0002787
|
1396
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
AP0204028_290323APB_FTO_441542
|
0204028000NRG23290320233858539
|
0550126633
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL203769
|
00415
|
SBIN0002787
|
1176
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
AP0204028_300622FTO_116880
|
0204028000NRG23290620222308984
|
N062203C75BF31
|
30/06/2022
|
Nagireddy Durgarao
|
Nagireddy Durgarao
|
0204028WL0051688
|
00468
|
UBIN0803006
|
869
|
17/08/2022
|
A/c Blocked or Frozen
|
441
|
AP0204028_300323APB_FTO_443127
|
0204028000NRG23300320233868619
|
0547599245
|
30/03/2023
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL204101
|
00415
|
SBIN0002787
|
607
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0204028_300323APB_FTO_443127
|
0204028000NRG23300320233868620
|
0547599222
|
30/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL204101
|
00415
|
SBIN0002787
|
607
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0204028_300323APB_FTO_444582
|
0204028000NRG23300320233876863
|
0547304399
|
30/03/2023
|
BHULA SUDHARANI
|
BHULA SUDHARANI
|
0204028WL204580
|
00468
|
UBIN0802816
|
795
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
AP0204028_300323APB_FTO_444582
|
0204028000NRG23300320233882505
|
0547304452
|
30/03/2023
|
PRAGADA VENKATESWARARAO
|
PRAGADA VENKATESWARARAO
|
0204028WL204899
|
00045
|
BARB0VJNPRM
|
771
|
04/04/2023
|
Account closed
|
445
|
AP0204028_300323APB_FTO_444582
|
0204028000NRG23300320233883629
|
0547304426
|
30/03/2023
|
Srinu
|
Srinu
|
0204028WL204988
|
00177
|
IOBA0002497
|
771
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
AP0204028_010722APB_FTO_119213
|
0204028000NRG23300620222341675
|
N062203E0A2E41
|
01/07/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0052521
|
00468
|
UBIN0801089
|
921
|
19/08/2022
|
Account closed
|
447
|
AP0204029_130422APB_FTO_13137
|
0204029000NRG22290320223320169
|
1200926659
|
13/04/2022
|
Reka
|
Reka
|
0204029WL2138682
|
00045
|
BARB0KATERU
|
738
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0204029_030123FTO_340364
|
0204029000NRG23020120233176089
|
8615312467
|
03/01/2023
|
sandhya rani
|
sandhya rani
|
0204029WL0153398
|
00048
|
BKID0008654
|
3341
|
09/02/2023
|
A/c Blocked or Frozen
|
449
|
AP0204029_030123FTO_340364
|
0204029000NRG23030120233177929
|
8615312444
|
03/01/2023
|
Eluganti Srinu
|
Eluganti Srinu
|
0204029WL0153681
|
00045
|
BARB0KATERU
|
1057
|
09/02/2023
|
Account closed
|
450
|
AP0204029_030123FTO_340364
|
0204029000NRG23030120233178585
|
8615312445
|
03/01/2023
|
Eluganti Srinu
|
Eluganti Srinu
|
0204029WL0153709
|
00045
|
BARB0KATERU
|
845
|
09/02/2023
|
Account closed
|
451
|
AP0204029_061222APB_FTO_305906
|
0204029000NRG23061220223050651
|
8616247336
|
06/12/2022
|
Sattemma
|
Sattemma
|
0204029WL0135813
|
00415
|
SBIN0005692
|
1268
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0204029_061222APB_FTO_305906
|
0204029000NRG23061220223050681
|
8616247364
|
06/12/2022
|
Narayanamma
|
Narayanamma
|
0204029WL0135813
|
00089
|
CBIN0284554
|
1268
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0204029_061222APB_FTO_305906
|
0204029000NRG23061220223057192
|
8616247227
|
06/12/2022
|
Leela
|
Leela
|
0204029WL0136584
|
00045
|
BARB0HUKUMP
|
1268
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0204029_070622APB_FTO_73833
|
0204029000NRG23070620221482335
|
3339289247
|
07/06/2022
|
Raani
|
Raani
|
0204029WL0035904
|
00045
|
BARB0KATERU
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0204029_070622APB_FTO_73833
|
0204029000NRG23070620221482439
|
3339289220
|
07/06/2022
|
Venu
|
Venu
|
0204029WL0035904
|
00415
|
SBIN0005692
|
683
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0204029_100522APB_FTO_47519
|
0204029000NRG23100520220478845
|
1439181469
|
10/05/2022
|
Leela
|
Leela
|
0204029WL0018256
|
00045
|
BARB0HUKUMP
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0204029_100522APB_FTO_47519
|
0204029000NRG23100520220488961
|
1439181583
|
10/05/2022
|
Raani
|
Raani
|
0204029WL0018534
|
00045
|
BARB0KATERU
|
1278
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0204029_100522APB_FTO_47519
|
0204029000NRG23100520220489109
|
1439181510
|
10/05/2022
|
Venu
|
Venu
|
0204029WL0018534
|
00415
|
SBIN0005692
|
852
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0204029_180822APB_FTO_168439
|
0204029000NRG23180820222611889
|
4268181568
|
18/08/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0070198
|
00468
|
UBIN0801046
|
256
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
AP0204029_200123APB_FTO_354186
|
0204029000NRG23190120233227607
|
8615943959
|
20/01/2023
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204029WL0159595
|
00468
|
UBIN0801046
|
409
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
AP0204029_200722APB_FTO_141224
|
0204029000NRG23200720222553317
|
N072201F9B6681
|
20/07/2022
|
Suneetha
|
Suneetha
|
0204029WL0060498
|
00415
|
SBIN0001980
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0204029_230522APB_FTO_60023
|
0204029000NRG23230520220884447
|
2024717396
|
23/05/2022
|
Leela
|
Leela
|
0204029WL0026130
|
00045
|
BARB0HUKUMP
|
874
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0204029_230522APB_FTO_60023
|
0204029000NRG23230520220884485
|
2024717404
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0026130
|
00045
|
BARB0HUKUMP
|
1311
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0204029_230522APB_FTO_60023
|
0204029000NRG23230520220892489
|
2024717083
|
23/05/2022
|
Raani
|
Raani
|
0204029WL0026302
|
00045
|
BARB0KATERU
|
1678
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0204028_230223APB_FTO_391226
|
0204028000NRG23230220233439198
|
0239690811
|
23/02/2023
|
LANKA DURGARAO
|
LANKA DURGARAO
|
0204028WL180102
|
00468
|
UBIN0801089
|
1198
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0204028_230223APB_FTO_391226
|
0204028000NRG23230220233439219
|
0239691089
|
23/02/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL180102
|
00045
|
BARB0YERRAM
|
999
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0204028_230223APB_FTO_391289
|
0204028000NRG23230220233439384
|
0239690422
|
23/02/2023
|
LANKA DURGARAO
|
LANKA DURGARAO
|
0204028WL180110
|
00468
|
UBIN0801089
|
1217
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0204028_230223APB_FTO_391289
|
0204028000NRG23230220233439403
|
0239690724
|
23/02/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL180110
|
00045
|
BARB0YERRAM
|
1217
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0204028_230223APB_FTO_391289
|
0204028000NRG23230220233441449
|
0239690715
|
23/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL180209
|
00415
|
SBIN0002787
|
1172
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
AP0204028_230622APB_FTO_103756
|
0204028000NRG23230620222157098
|
N062202FE7ADC1
|
23/06/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0048073
|
00468
|
UBIN0801089
|
1445
|
18/08/2022
|
Account closed
|
471
|
AP0204028_240422APB_FTO_30070
|
0204028000NRG23240420220168392
|
1152557228
|
24/04/2022
|
Narasimharao
|
Narasimharao
|
0204028WL0009378
|
00415
|
SBIN0002787
|
843
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0204028_240422APB_FTO_30070
|
0204028000NRG23240420220169496
|
1152557214
|
24/04/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0009415
|
00415
|
SBIN0008819
|
1495
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0204028_240522APB_FTO_61078
|
0204028000NRG23240520220938057
|
2071967589
|
24/05/2022
|
Paidamma
|
Paidamma
|
0204028WL0027116
|
00415
|
SBIN0002787
|
747
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AP0204028_240522APB_FTO_61078
|
0204028000NRG23240520220938095
|
2071967549
|
24/05/2022
|
Manga
|
Manga
|
0204028WL0027116
|
00415
|
SBIN0002787
|
1244
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AP0204028_240522APB_FTO_61078
|
0204028000NRG23240520220938107
|
2071967537
|
24/05/2022
|
Venkatapuspa
|
Venkatapuspa
|
0204028WL0027116
|
00415
|
SBIN0002787
|
747
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0204028_270522APB_FTO_64467
|
0204028000NRG23270520221043533
|
3332110231
|
27/05/2022
|
Nagamani
|
Nagamani
|
0204028WL0028748
|
00468
|
UBIN0802816
|
1174
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0204028_270522APB_FTO_64467
|
0204028000NRG23270520221057320
|
3332110381
|
27/05/2022
|
Ramana
|
Ramana
|
0204028WL0028909
|
00415
|
SBIN0002787
|
1283
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
AP0204028_270522APB_FTO_64467
|
0204028000NRG23270520221057335
|
3332110385
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204028WL0028909
|
00415
|
SBIN0002787
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0204028_270522APB_FTO_64467
|
0204028000NRG23270520221057344
|
3332110347
|
27/05/2022
|
Baburao
|
Baburao
|
0204028WL0028909
|
00177
|
IOBA0002497
|
1283
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
AP0204028_311222FTO_339145
|
0204028000NRG23271220223163528
|
8614757844
|
31/12/2022
|
Suryanarayana
|
Suryanarayana
|
0204028WL0151633
|
00415
|
SBIN0002787
|
1320
|
09/02/2023
|
Account closed
|
481
|
AP0204028_030223APB_FTO_372663
|
0204028000NRG23300120233264383
|
8716986737
|
03/02/2023
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0166135
|
00415
|
SBIN0002787
|
1309
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
AP0204028_300522APB_FTO_68046
|
0204028000NRG23300520221146779
|
3330935658
|
30/05/2022
|
Rambabu
|
Rambabu
|
0204028WL0030494
|
00415
|
SBIN0002787
|
1244
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
AP0204028_300522APB_FTO_68046
|
0204028000NRG23300520221171234
|
3330935532
|
30/05/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0030841
|
00415
|
SBIN0002787
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AP0204029_230522APB_FTO_60023
|
0204029000NRG23230520220892595
|
2024717025
|
23/05/2022
|
Venu
|
Venu
|
0204029WL0026302
|
00415
|
SBIN0005692
|
1199
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0204029_230522APB_FTO_60023
|
0204029000NRG23230520220893218
|
2024716836
|
23/05/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0026313
|
00415
|
SBIN0001980
|
1387
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0204031_020522APB_FTO_37985
|
0204031000NRG23020520220298206
|
1388149331
|
02/05/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0013897
|
00415
|
SBIN0012694
|
1004
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
AP0204031_020522APB_FTO_37985
|
0204031000NRG23020520220299562
|
1388149351
|
02/05/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0013918
|
00415
|
SBIN0001424
|
1530
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
AP0204031_020522APB_FTO_37985
|
0204031000NRG23020520220305896
|
1388149302
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0014107
|
00468
|
UBIN0803006
|
1278
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
AP0204031_020522APB_FTO_37985
|
0204031000NRG23020520220305908
|
1388149350
|
02/05/2022
|
Ramayya
|
Ramayya
|
0204031WL0014107
|
00415
|
SBIN0012694
|
1278
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
AP0204031_020522APB_FTO_37985
|
0204031000NRG23020520220305915
|
1388149297
|
02/05/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0014107
|
00468
|
UBIN0803006
|
1278
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
AP0204031_050722APB_FTO_124104
|
0204031000NRG23050720222412018
|
N0722007646D61
|
05/07/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0054564
|
00468
|
UBIN0803006
|
953
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221451490
|
3339239255
|
06/06/2022
|
Salomanuraju
|
Salomanuraju
|
0204031WL0035396
|
00468
|
UBIN0801046
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221451500
|
3339239572
|
06/06/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0035396
|
00415
|
SBIN0001424
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221454839
|
3339239350
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0035471
|
00468
|
UBIN0803006
|
1762
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221454863
|
3339239573
|
06/06/2022
|
Ramayya
|
Ramayya
|
0204031WL0035471
|
00415
|
SBIN0012694
|
1762
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221455672
|
3339239373
|
06/06/2022
|
Srinu
|
Srinu
|
0204031WL0035489
|
00468
|
UBIN0803006
|
1757
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221455676
|
3339239254
|
06/06/2022
|
Kampasatti Bhanu
|
Kampasatti Bhanu
|
0204031WL0035489
|
00691
|
IPOS0000001
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
AP0204031_060622APB_FTO_72997
|
0204031000NRG23060620221455680
|
3339239251
|
06/06/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0035489
|
00691
|
IPOS0000001
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
AP0204031_071222APB_FTO_306217
|
0204031000NRG23061220223058466
|
8598627156
|
07/12/2022
|
Sitha
|
Sitha
|
0204031WL0136861
|
00468
|
UBIN0803006
|
1470
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
AP0204031_090622APB_FTO_80054
|
0204031000NRG23070620221489649
|
3339239680
|
09/06/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0036035
|
00415
|
SBIN0012694
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
AP0204031_100522APB_FTO_47533
|
0204031000NRG23090520220463873
|
1439164054
|
10/05/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0017804
|
00468
|
UBIN0803006
|
1754
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
AP0204031_100522APB_FTO_47533
|
0204031000NRG23090520220463889
|
1439164076
|
10/05/2022
|
Ramayya
|
Ramayya
|
0204031WL0017804
|
00415
|
SBIN0012694
|
1754
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
AP0204031_140622FTO_86747
|
0204031000NRG23120620221703057
|
N06220207039B1
|
14/06/2022
|
Tuluri Sai Krishna
|
Tuluri Sai Krishna
|
0204031WL0039553
|
00468
|
UBIN0803006
|
1483
|
19/08/2022
|
A/c Blocked or Frozen
|
504
|
AP0204028_010922APB_FTO_186655
|
0204028000NRG23300820222631684
|
4665222007
|
01/09/2022
|
mutyalu
|
mutyalu
|
0204028WL0074357
|
00415
|
SBIN0002787
|
799
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
AP0204028_311222FTO_339145
|
0204028000NRG23311220223173537
|
8614757843
|
31/12/2022
|
Satyavathi
|
Satyavathi
|
0204028WL0153076
|
00415
|
SBIN0002787
|
1319
|
09/02/2023
|
Account closed
|
506
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23010720222356921
|
|
01/07/2022
|
Sriramulu
|
Sriramulu
|
0204029WL0052897
|
00468
|
UBIN0801046
|
226
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23010720222356953
|
|
01/07/2022
|
Mary
|
Mary
|
0204029WL0052897
|
00468
|
UBIN0801046
|
452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23010720222356975
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0052897
|
00468
|
UBIN0801046
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23010720222357017
|
|
01/07/2022
|
Marthamma
|
Marthamma
|
0204029WL0052897
|
00468
|
UBIN0810843
|
1130
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23010720222357019
|
|
01/07/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0052897
|
00468
|
UBIN0801046
|
1130
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
AP0204029_100223APB_FTO_378127
|
0204029000NRG23090220233313979
|
8840173430
|
10/02/2023
|
Yehanu
|
Yehanu
|
0204029WL171064
|
00468
|
UBIN0801046
|
1390
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0204029_100223APB_FTO_378127
|
0204029000NRG23090220233314050
|
8840173438
|
10/02/2023
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204029WL171064
|
00468
|
UBIN0801046
|
1390
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AP0204029_100223APB_FTO_378127
|
0204029000NRG23100220233323280
|
8840173429
|
10/02/2023
|
Yehanu
|
Yehanu
|
0204029WL171698
|
00468
|
UBIN0801046
|
1356
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0204029_100223APB_FTO_378127
|
0204029000NRG23100220233323293
|
8840173458
|
10/02/2023
|
Suryanarayana
|
Suryanarayana
|
0204029WL171698
|
00468
|
UBIN0801046
|
904
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0204029_151122APB_FTO_278051
|
0204029000NRG23141120222914426
|
7035371254
|
15/11/2022
|
Durgayamma
|
Durgayamma
|
0204029WL0119822
|
00045
|
BARB0KATERU
|
976
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
AP0204029_160922APB_FTO_206863
|
0204029000NRG23150920222691025
|
6867321989
|
16/09/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0083901
|
00468
|
UBIN0801046
|
1150
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
AP0204029_160622APB_FTO_92712
|
0204029000NRG23160620221890241
|
3339293907
|
16/06/2022
|
Leela
|
Leela
|
0204029WL0043060
|
00045
|
BARB0HUKUMP
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0204029_160622APB_FTO_92712
|
0204029000NRG23160620221890301
|
3339293806
|
16/06/2022
|
Sriramulu
|
Sriramulu
|
0204029WL0043060
|
00468
|
UBIN0801046
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
AP0204029_160622APB_FTO_92712
|
0204029000NRG23160620221890343
|
3339293804
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0043060
|
00468
|
UBIN0801046
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
AP0204029_160622APB_FTO_92712
|
0204029000NRG23160620221890390
|
3339293836
|
16/06/2022
|
Marthamma
|
Marthamma
|
0204029WL0043060
|
00468
|
UBIN0810843
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
AP0204029_160622APB_FTO_92712
|
0204029000NRG23160620221890392
|
3339293798
|
16/06/2022
|
Apparao
|
Apparao
|
0204029WL0043060
|
00468
|
UBIN0801046
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
AP0204029_270622APB_FTO_108989
|
0204029000NRG23270620222248479
|
N0622036943101
|
27/06/2022
|
Raani
|
Raani
|
0204029WL0050127
|
00045
|
BARB0KATERU
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0204029_270622APB_FTO_108989
|
0204029000NRG23270620222248586
|
N06220369435A1
|
27/06/2022
|
Venu
|
Venu
|
0204029WL0050127
|
00415
|
SBIN0005692
|
884
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0204029_010722APB_FTO_119541
|
0204029000NRG23300620222349538
|
|
01/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204029WL0052734
|
00415
|
SBIN0001424
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0204031_070422APB_FTO_3606
|
0204031000NRG22310320223396565
|
1245334339
|
07/04/2022
|
ramudu
|
ramudu
|
0204031WL2141813
|
00468
|
UBIN0803006
|
714
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
AP0204031_100522APB_FTO_47540
|
0204031000NRG23090520220464854
|
1439164845
|
10/05/2022
|
Kampasatti Bhanu
|
Kampasatti Bhanu
|
0204031WL0017833
|
00691
|
IPOS0000001
|
1511
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
AP0204031_100522APB_FTO_47540
|
0204031000NRG23090520220464861
|
1439164873
|
10/05/2022
|
Verabau
|
Verabau
|
0204031WL0017833
|
00078
|
CNRB0003651
|
1007
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0204031_131222APB_FTO_316365
|
0204031000NRG23121220223079457
|
8596765970
|
13/12/2022
|
nagesh
|
nagesh
|
0204031WL0139994
|
00078
|
CNRB0002984
|
1007
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759078
|
3339259422
|
14/06/2022
|
Srinu
|
Srinu
|
0204031WL0040675
|
00468
|
UBIN0803006
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759085
|
3339259163
|
14/06/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0040675
|
00691
|
IPOS0000001
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759713
|
3339259166
|
14/06/2022
|
Salomanuraju
|
Salomanuraju
|
0204031WL0040688
|
00468
|
UBIN0801046
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759724
|
3339259526
|
14/06/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0040688
|
00415
|
SBIN0001424
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759968
|
3339259399
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0040690
|
00468
|
UBIN0803006
|
1755
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
AP0204031_140622APB_FTO_86799
|
0204031000NRG23140620221759991
|
3339259525
|
14/06/2022
|
Ramayya
|
Ramayya
|
0204031WL0040690
|
00415
|
SBIN0012694
|
1755
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
AP0204031_180522APB_FTO_55278
|
0204031000NRG23170520220725900
|
1639034799
|
18/05/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0023316
|
00415
|
SBIN0012694
|
1507
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
AP0204031_180522APB_FTO_55278
|
0204031000NRG23170520220725906
|
1639034836
|
18/05/2022
|
Baby
|
Baby
|
0204031WL0023316
|
00078
|
CNRB0003651
|
1507
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
AP0204031_180522APB_FTO_55278
|
0204031000NRG23170520220725925
|
1639034848
|
18/05/2022
|
Suguna
|
Suguna
|
0204031WL0023316
|
00078
|
CNRB0003651
|
1507
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
AP0204031_220223APB_FTO_389436
|
0204031000NRG23200220233395796
|
0238903055
|
22/02/2023
|
Naramamidi Venkataramana
|
Naramamidi Venkataramana
|
0204031WL177103
|
00468
|
UBIN0CG7181
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
AP0204031_210622APB_FTO_98899
|
0204031000NRG23200620222000041
|
|
21/06/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0044982
|
00415
|
SBIN0012694
|
1473
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
AP0204031_210622APB_FTO_98907
|
0204031000NRG23210620222022561
|
|
21/06/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0045409
|
00691
|
IPOS0000001
|
1719
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
AP0204031_210622APB_FTO_98907
|
0204031000NRG23210620222046458
|
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0046010
|
00468
|
UBIN0803006
|
1754
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
AP0204031_210622APB_FTO_98907
|
0204031000NRG23210620222046477
|
|
21/06/2022
|
Ramayya
|
Ramayya
|
0204031WL0046010
|
00415
|
SBIN0012694
|
1754
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
AP0204028_241222APB_FTO_328472
|
0204028000NRG23211220223136387
|
8615943276
|
24/12/2022
|
Satiibabu
|
Satiibabu
|
0204028WL0148132
|
00415
|
SBIN0015365
|
1693
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
AP0204028_220422APB_FTO_27289
|
0204028000NRG23220420220121775
|
1109457833
|
22/04/2022
|
Papa
|
Papa
|
0204028WL0007569
|
00045
|
BARB0HUKUMP
|
1513
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
AP0204028_220422APB_FTO_27289
|
0204028000NRG23220420220121784
|
1109457823
|
22/04/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0007569
|
00045
|
BARB0HUKUMP
|
1247
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
AP0204028_220422APB_FTO_27289
|
0204028000NRG23220420220121789
|
1109457842
|
22/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0007569
|
00045
|
BARB0HUKUMP
|
1746
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
AP0204028_220422APB_FTO_27289
|
0204028000NRG23220420220123291
|
1109457955
|
22/04/2022
|
veerababu
|
veerababu
|
0204028WL0007582
|
00415
|
SBIN0011108
|
1738
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
AP0204028_230223APB_FTO_391204
|
0204028000NRG23230220233439143
|
0239867050
|
23/02/2023
|
LANKA DURGARAO
|
LANKA DURGARAO
|
0204028WL180101
|
00468
|
UBIN0801089
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AP0204028_230223APB_FTO_391204
|
0204028000NRG23230220233439155
|
0239867205
|
23/02/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL180101
|
00045
|
BARB0YERRAM
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0204028_230223APB_FTO_391204
|
0204028000NRG23230220233439854
|
0239867072
|
23/02/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL180139
|
00415
|
SBIN0002787
|
1106
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0204028_230522APB_FTO_60145
|
0204028000NRG23230520220887452
|
2024688454
|
23/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204028WL0026199
|
00415
|
SBIN0002787
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
AP0204028_230522APB_FTO_60145
|
0204028000NRG23230520220889701
|
2024688382
|
23/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0026255
|
00045
|
BARB0MURARI
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0204028_230522APB_FTO_60145
|
0204028000NRG23230520220899723
|
2024688421
|
23/05/2022
|
Pasalapudi Deva Kumari
|
Pasalapudi Deva Kumari
|
0204028WL0026436
|
00415
|
SBIN0008819
|
752
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AP0204028_240822APB_FTO_174080
|
0204028000NRG23230820222617244
|
4289065185
|
24/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204028WL0071402
|
00468
|
UBIN0815152
|
400
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AP0204028_241222APB_FTO_328473
|
0204028000NRG23231220223145314
|
8615916177
|
24/12/2022
|
Durga
|
Durga
|
0204028WL0149477
|
00045
|
BARB0HUKUMP
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
AP0204028_301022FTO_260271
|
0204028000NRG23241020222822490
|
N102201BC1D421
|
30/10/2022
|
LANKA JANIKI RAGHAVA
|
LANKA JANIKI RAGHAVA
|
0204028WL0107020
|
00354
|
PUNB0083500
|
3855
|
20/12/2022
|
No Such Account
|
557
|
AP0204028_241222FTO_328474
|
0204028000NRG23241220223147119
|
8617178199
|
24/12/2022
|
Satyavathi
|
Satyavathi
|
0204028WL0149647
|
00415
|
SBIN0002787
|
1493
|
09/02/2023
|
Account closed
|
558
|
AP0204028_280622APB_FTO_113226
|
0204028000NRG23250620222193830
|
N0622039FD9FA1
|
28/06/2022
|
GEDDAM CHELLAMMA
|
GEDDAM CHELLAMMA
|
0204028WL0048851
|
00468
|
UBIN0802816
|
706
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0204028_250622APB_FTO_106533
|
0204028000NRG23250620222193887
|
N0622039FD0F61
|
25/06/2022
|
Baburao
|
Baburao
|
0204028WL0048851
|
00177
|
IOBA0002497
|
706
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
AP0204028_260422APB_FTO_32169
|
0204028000NRG23260420220199465
|
1243354307
|
26/04/2022
|
PEDA VEERANNA ADABALA
|
PEDA VEERANNA ADABALA
|
0204028WL0010655
|
00415
|
SBIN0002787
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0204028_280223APB_FTO_398470
|
0204028000NRG23280220233482209
|
0241142618
|
28/02/2023
|
Ramakrishna
|
Ramakrishna
|
0204028WL182399
|
00415
|
SBIN0002787
|
1257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0204028_210622APB_FTO_100110
|
0204028000NRG23210620222067547
|
3342762749
|
21/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0046392
|
00045
|
BARB0MURARI
|
1424
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0204028_210622APB_FTO_100110
|
0204028000NRG23210620222067614
|
3342762691
|
21/06/2022
|
Apparao
|
Apparao
|
0204028WL0046392
|
00415
|
SBIN0002787
|
712
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0204028_210622APB_FTO_100110
|
0204028000NRG23210620222067626
|
3342762537
|
21/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204028WL0046392
|
00468
|
UBIN0800350
|
1424
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AP0204028_230223APB_FTO_391285
|
0204028000NRG23220220233426251
|
0239868972
|
23/02/2023
|
Ramakrishna
|
Ramakrishna
|
0204028WL179217
|
00415
|
SBIN0002787
|
1044
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0204028_240323APB_FTO_428071
|
0204028000NRG23220320233739839
|
0409352695
|
24/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL197675
|
00415
|
SBIN0002787
|
1408
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
AP0204028_220422APB_FTO_27264
|
0204028000NRG23220420220110099
|
1109505177
|
22/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0007086
|
00468
|
UBIN0CG7184
|
1115
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
AP0204028_230422FTO_28573
|
0204028000NRG23220420220110316
|
1108048122
|
23/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0007086
|
00468
|
UBIN0CG7184
|
1301
|
11/05/2022
|
No Such Account
|
569
|
AP0204028_220422APB_FTO_27264
|
0204028000NRG23220420220111453
|
1109505322
|
22/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204028WL0007120
|
00468
|
UBIN0801089
|
1005
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
AP0204028_221122APB_FTO_289512
|
0204028000NRG23221120222973167
|
7036448916
|
22/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0126294
|
00415
|
SBIN0015365
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
AP0204028_300123APB_FTO_365298
|
0204028000NRG23230120233237815
|
8596806913
|
30/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL0161683
|
00415
|
SBIN0002787
|
582
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
572
|
AP0204028_240323APB_FTO_428071
|
0204028000NRG23230320233756659
|
0409352606
|
24/03/2023
|
Satyanandam
|
Satyanandam
|
0204028WL198374
|
00045
|
BARB0HUKUMP
|
1126
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0204028_230522APB_FTO_60162
|
0204028000NRG23230520220889724
|
2024624942
|
23/05/2022
|
Swarna
|
Swarna
|
0204028WL0026255
|
00468
|
UBIN0800350
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
AP0204028_230522APB_FTO_60162
|
0204028000NRG23230520220892352
|
2024625051
|
23/05/2022
|
Narasimharao
|
Narasimharao
|
0204028WL0026296
|
00415
|
SBIN0002787
|
1251
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
AP0204028_250722FTO_144869
|
0204028000NRG23230720222561502
|
N07220245F22C1
|
25/07/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0061514
|
00468
|
UBIN0802816
|
3598
|
17/08/2022
|
A/c Blocked or Frozen
|
576
|
AP0204028_240323APB_FTO_428071
|
0204028000NRG23240320233759220
|
0409352803
|
24/03/2023
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL198572
|
00415
|
SBIN0015365
|
1296
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176167
|
1243747801
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0204028WL0009716
|
00468
|
UBIN0802816
|
1209
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176176
|
1243747652
|
24/04/2022
|
Durga
|
Durga
|
0204028WL0009716
|
00468
|
UBIN0802816
|
1451
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176217
|
1243747721
|
24/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL0009716
|
00468
|
UBIN0802832
|
968
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176263
|
1243747628
|
24/04/2022
|
Suryakumari
|
Suryakumari
|
0204028WL0009716
|
00468
|
UBIN0802816
|
1451
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0204028_300622APB_FTO_116884
|
0204028000NRG23280620222275357
|
N062203C763411
|
30/06/2022
|
Nagamma
|
Nagamma
|
0204028WL0050788
|
00468
|
UBIN0802816
|
695
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
AP0204028_300622APB_FTO_116884
|
0204028000NRG23280620222294083
|
N062203C763C11
|
30/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204028WL0051210
|
00415
|
SBIN0002787
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0204028_290422FTO_35049
|
0204028000NRG23290420220229406
|
1243441442
|
29/04/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0011595
|
00468
|
UBIN0CG7184
|
1496
|
15/05/2022
|
No Such Account
|
584
|
AP0204028_290422FTO_35049
|
0204028000NRG23290420220236546
|
1243441441
|
29/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0011885
|
00468
|
UBIN0CG7184
|
1284
|
15/05/2022
|
No Such Account
|
585
|
AP0204028_291122FTO_295807
|
0204028000NRG23291120223017609
|
7034228156
|
29/11/2022
|
NATHIPAM LAKSHMIKANTHAM
|
NATHIPAM LAKSHMIKANTHAM
|
0204028WL0131830
|
00468
|
UBIN0823813
|
3855
|
09/12/2022
|
No Such Account
|
586
|
AP0204028_291122FTO_295807
|
0204028000NRG23291120223019037
|
7034228141
|
29/11/2022
|
SANGITHA VEERABHADRAM KALYANI
|
SANGITHA VEERABHADRAM KALYANI
|
0204028WL0131904
|
00468
|
UBIN0802816
|
1442
|
09/12/2022
|
No Such Account
|
587
|
AP0204028_300522APB_FTO_68083
|
0204028000NRG23300520221166342
|
3330936422
|
30/05/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0030768
|
00415
|
SBIN0008819
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0204028_300522APB_FTO_68083
|
0204028000NRG23300520221174974
|
3330936425
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0030891
|
00415
|
SBIN0002787
|
1771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
AP0204028_300522APB_FTO_68083
|
0204028000NRG23300520221174976
|
3330936613
|
30/05/2022
|
Naagamani
|
Naagamani
|
0204028WL0030891
|
00415
|
SBIN0002787
|
1265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0204028_300522APB_FTO_68093
|
0204028000NRG23300520221175016
|
3330933965
|
30/05/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0030891
|
00415
|
SBIN0002787
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
AP0204028_300522APB_FTO_68093
|
0204028000NRG23300520221175028
|
3330934043
|
30/05/2022
|
China Manga
|
China Manga
|
0204028WL0030891
|
00415
|
SBIN0002787
|
1771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0204028_300522APB_FTO_68083
|
0204028000NRG23300520221178794
|
3330936424
|
30/05/2022
|
Bapiraju
|
Bapiraju
|
0204028WL0030956
|
00415
|
SBIN0002787
|
1523
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
AP0204028_300522APB_FTO_68083
|
0204028000NRG23300520221178898
|
3330936476
|
30/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204028WL0030956
|
00415
|
SBIN0002787
|
1523
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0204028_300522APB_FTO_68093
|
0204028000NRG23300520221180416
|
3330934021
|
30/05/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0030972
|
00415
|
SBIN0002787
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0204028_011022APB_FTO_231994
|
0204028000NRG23300920222752496
|
6869446774
|
01/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0094025
|
00415
|
SBIN0015365
|
2570
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0204028_310323APB_FTO_446170
|
0204028000NRG23310320233901595
|
1187993359
|
31/03/2023
|
Satyanandam
|
Satyanandam
|
0204028WL205647
|
00045
|
BARB0HUKUMP
|
299
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0204028_310323APB_FTO_446149
|
0204028000NRG23310320233901932
|
1187992288
|
31/03/2023
|
Srinu
|
Srinu
|
0204028WL205649
|
00045
|
BARB0YERRAM
|
458
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0204029_050722FTO_123662
|
0204029000NRG23050720222414618
|
|
05/07/2022
|
Janapati said raj
|
Janapati said raj
|
0204029WL0054658
|
00415
|
SBIN0007170
|
1150
|
18/08/2022
|
No Such Account
|
599
|
AP0204029_050722FTO_123662
|
0204029000NRG23050720222414697
|
|
05/07/2022
|
Dasari Charamma
|
Dasari Charamma
|
0204029WL0054659
|
00415
|
SBIN0005692
|
1026
|
18/08/2022
|
No Such Account
|
600
|
AP0204029_131222FTO_316592
|
0204029000NRG23121220223084834
|
8598312737
|
13/12/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0140427
|
00045
|
BARB0KATERU
|
1057
|
08/02/2023
|
Account closed
|
601
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176284
|
1243747809
|
24/04/2022
|
Kameswari
|
Kameswari
|
0204028WL0009716
|
00468
|
UBIN0802816
|
1693
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0204028_240422APB_FTO_29867
|
0204028000NRG23240420220176292
|
1243747644
|
24/04/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0009716
|
00468
|
UBIN0802816
|
1451
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0204028_280622APB_FTO_113273
|
0204028000NRG23240620222188255
|
N0622039FDF6E1
|
28/06/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0048708
|
00045
|
BARB0HUKUMP
|
914
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
AP0204028_300123APB_FTO_365298
|
0204028000NRG23250120233245415
|
8596807127
|
30/01/2023
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0163646
|
00415
|
SBIN0021807
|
663
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
AP0204028_280622APB_FTO_113273
|
0204028000NRG23250620222193665
|
N0622039FDF5F1
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0048850
|
00415
|
SBIN0002787
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0204028_280622APB_FTO_113273
|
0204028000NRG23250620222211191
|
N0622039FE05F1
|
28/06/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0049170
|
00415
|
SBIN0015365
|
1677
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
AP0204028_280622APB_FTO_113273
|
0204028000NRG23250620222211218
|
N0622039FE0391
|
28/06/2022
|
Balaji
|
Balaji
|
0204028WL0049170
|
00415
|
SBIN0015365
|
1677
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0204028_300123APB_FTO_365298
|
0204028000NRG23270120233248348
|
8596806996
|
30/01/2023
|
Yarakamma
|
Yarakamma
|
0204028WL0164255
|
00415
|
SBIN0008819
|
1179
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AP0204028_300123APB_FTO_365298
|
0204028000NRG23280120233252733
|
8596806881
|
30/01/2023
|
Durga
|
Durga
|
0204028WL0165122
|
00045
|
BARB0HUKUMP
|
911
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
AP0204028_290422APB_FTO_35008
|
0204028000NRG23280420220225397
|
1243054190
|
29/04/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0011494
|
00415
|
SBIN0015365
|
623
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
AP0204028_290323APB_FTO_440837
|
0204028000NRG23290320233851299
|
0550127475
|
29/03/2023
|
Satyanandam
|
Satyanandam
|
0204028WL203482
|
00045
|
BARB0HUKUMP
|
1059
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AP0204028_290323APB_FTO_440837
|
0204028000NRG23290320233852592
|
0550127596
|
29/03/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL203524
|
00045
|
BARB0YERRAM
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0204029_010922APB_FTO_186663
|
0204029000NRG23010920222636727
|
6869818332
|
01/09/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0075335
|
00468
|
UBIN0801046
|
1200
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
AP0204029_060522APB_FTO_42462
|
0204029000NRG23060520220375775
|
N1122007837A71
|
06/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0015956
|
00468
|
UBIN0801046
|
855
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
615
|
AP0204029_060522APB_FTO_42462
|
0204029000NRG23060520220375804
|
N1122007837A51
|
06/05/2022
|
Apparao
|
Apparao
|
0204029WL0015956
|
00468
|
UBIN0801046
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604242
|
3339247306
|
09/06/2022
|
Leela
|
Leela
|
0204029WL0037990
|
00045
|
BARB0HUKUMP
|
483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604276
|
3339247292
|
09/06/2022
|
Rani
|
Rani
|
0204029WL0037990
|
00045
|
BARB0HUKUMP
|
483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604302
|
3339247252
|
09/06/2022
|
Sriramulu
|
Sriramulu
|
0204029WL0037990
|
00468
|
UBIN0801046
|
805
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604344
|
3339247248
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0037990
|
00468
|
UBIN0801046
|
1127
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
AP0204029_190522APB_FTO_56377
|
0204029000NRG23190520220763378
|
1639121067
|
19/05/2022
|
Apparao
|
Apparao
|
0204029WL0023960
|
00468
|
UBIN0801046
|
1540
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
AP0204029_201222APB_FTO_324015
|
0204029000NRG23191220223122276
|
8595448186
|
20/12/2022
|
Raani
|
Raani
|
0204029WL0146117
|
00045
|
BARB0KATERU
|
899
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0204029_200622APB_FTO_98212
|
0204029000NRG23200620222011251
|
3339249251
|
20/06/2022
|
Raani
|
Raani
|
0204029WL0045184
|
00045
|
BARB0KATERU
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
AP0204029_200622APB_FTO_98212
|
0204029000NRG23200620222011365
|
3339249303
|
20/06/2022
|
Venu
|
Venu
|
0204029WL0045184
|
00415
|
SBIN0005692
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
AP0204029_200722FTO_141216
|
0204029000NRG23200720222553517
|
N072201F9B4371
|
20/07/2022
|
Dasari Charamma
|
Dasari Charamma
|
0204029WL0060511
|
00415
|
SBIN0005692
|
1320
|
17/08/2022
|
No Such Account
|
625
|
AP0204029_230323APB_FTO_426007
|
0204029000NRG23230320233748989
|
0410944973
|
23/03/2023
|
Yehanu
|
Yehanu
|
0204029WL198098
|
00468
|
UBIN0801046
|
1102
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
AP0204029_230323APB_FTO_426007
|
0204029000NRG23230320233749031
|
0410944991
|
23/03/2023
|
Manga
|
Manga
|
0204029WL198098
|
00468
|
UBIN0801046
|
918
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0204029_230323APB_FTO_426007
|
0204029000NRG23230320233749035
|
0410944958
|
23/03/2023
|
Mutyam Suryanarayana
|
Mutyam Suryanarayana
|
0204029WL198098
|
00468
|
UBIN0801046
|
367
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146477
|
N062202F4A6F71
|
23/06/2022
|
Sriramulu
|
Sriramulu
|
0204029WL0047833
|
00468
|
UBIN0801046
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146510
|
N062202F4A6BC1
|
23/06/2022
|
Mary
|
Mary
|
0204029WL0047833
|
00468
|
UBIN0801046
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146526
|
N062202F4A6F21
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0047833
|
00468
|
UBIN0801046
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146534
|
N062202F4A6F51
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0047833
|
00468
|
UBIN0801046
|
240
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146571
|
N062202F4A7161
|
23/06/2022
|
Marthamma
|
Marthamma
|
0204029WL0047833
|
00468
|
UBIN0810843
|
240
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146572
|
N062202F4A6EC1
|
23/06/2022
|
Botta Prakasham
|
Botta Prakasham
|
0204029WL0047833
|
00468
|
UBIN0801046
|
960
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222146575
|
N062202F4A6EB1
|
23/06/2022
|
Apparao
|
Apparao
|
0204029WL0047833
|
00468
|
UBIN0801046
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
AP0204029_230622APB_FTO_103430
|
0204029000NRG23230620222147678
|
N062202F4A7771
|
23/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204029WL0047852
|
00415
|
SBIN0001424
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AP0204029_300323APB_FTO_443305
|
0204029000NRG23290320233853346
|
0548258621
|
30/03/2023
|
Yehanu
|
Yehanu
|
0204029WL203550
|
00468
|
UBIN0801046
|
895
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AP0204029_300323APB_FTO_443305
|
0204029000NRG23290320233853386
|
0548258704
|
30/03/2023
|
Manga
|
Manga
|
0204029WL203550
|
00468
|
UBIN0801046
|
716
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0204029_300323APB_FTO_443305
|
0204029000NRG23300320233872908
|
0548258820
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0204029WL204330
|
00415
|
SBIN0001424
|
120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
AP0204029_090922APB_FTO_198156
|
0204029000NRG23090920222663837
|
6867166711
|
09/09/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0079282
|
00468
|
UBIN0801046
|
1320
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
AP0204029_200622APB_FTO_98220
|
0204029000NRG23200620222012012
|
3339248472
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0045190
|
00045
|
BARB0HUKUMP
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
AP0204029_200622APB_FTO_98220
|
0204029000NRG23200620222012022
|
3339248470
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0045190
|
00045
|
BARB0HUKUMP
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AP0204029_200622APB_FTO_98220
|
0204029000NRG23200620222012862
|
3339248697
|
20/06/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0045209
|
00415
|
SBIN0001980
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0204029_221122FTO_288430
|
0204029000NRG23221120222963678
|
7036215313
|
22/11/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0125567
|
00045
|
BARB0KATERU
|
1268
|
09/12/2022
|
Account closed
|
644
|
AP0204029_230223APB_FTO_391195
|
0204029000NRG23230220233440162
|
0240004806
|
23/02/2023
|
Mutyam Suryanarayana
|
Mutyam Suryanarayana
|
0204029WL180149
|
00468
|
UBIN0801046
|
423
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0204029_230223APB_FTO_391195
|
0204029000NRG23230220233440165
|
0240004803
|
23/02/2023
|
marukurthi VENKATESWARARAO
|
marukurthi VENKATESWARARAO
|
0204029WL180149
|
00468
|
UBIN0801046
|
845
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
AP0204029_241122APB_FTO_290812
|
0204029000NRG23241120222982650
|
7036592324
|
24/11/2022
|
Narayanamma
|
Narayanamma
|
0204029WL0127489
|
00089
|
CBIN0284554
|
634
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
AP0204029_260822APB_FTO_176403
|
0204029000NRG23260820222622988
|
4439267761
|
26/08/2022
|
Vadlapati Apparao
|
Vadlapati Apparao
|
0204029WL0072793
|
00468
|
UBIN0801046
|
1100
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
AP0204029_270622APB_FTO_108975
|
0204029000NRG23270620222241278
|
N0622036949AA1
|
27/06/2022
|
Leela
|
Leela
|
0204029WL0049946
|
00045
|
BARB0HUKUMP
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0204029_270622APB_FTO_108975
|
0204029000NRG23270620222241323
|
N062203694A121
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0049946
|
00045
|
BARB0HUKUMP
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0204029_270622APB_FTO_108975
|
0204029000NRG23270620222241333
|
N0622036949C01
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0049946
|
00045
|
BARB0HUKUMP
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AP0204029_270622APB_FTO_108975
|
0204029000NRG23270620222248945
|
N0622036948DF1
|
27/06/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0050129
|
00415
|
SBIN0001980
|
884
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
AP0204031_070323APB_FTO_408715
|
0204031000NRG23070320233547687
|
0413690342
|
07/03/2023
|
Kumari
|
Kumari
|
0204031WL186834
|
00415
|
SBIN0001424
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
AP0204031_140622APB_FTO_86768
|
0204031000NRG23120620221691199
|
3339244592
|
14/06/2022
|
Tuluri Seetha Ramayya
|
Tuluri Seetha Ramayya
|
0204031WL0039306
|
00468
|
UBIN0803006
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AP0204031_140622APB_FTO_86768
|
0204031000NRG23120620221691223
|
3339244368
|
14/06/2022
|
Veeraju
|
Veeraju
|
0204031WL0039308
|
00468
|
UBIN0902527
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
AP0204031_140223APB_FTO_381820
|
0204031000NRG23130220233336397
|
8950471240
|
14/02/2023
|
PAPAYAMMA
|
PAPAYAMMA
|
0204031WL172808
|
00468
|
UBIN0803006
|
1799
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AP0204031_140323APB_FTO_415483
|
0204031000NRG23130320233605921
|
0413720562
|
14/03/2023
|
Naramamidi Venkataramana
|
Naramamidi Venkataramana
|
0204031WL190124
|
00468
|
UBIN0CG7181
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0204015_021022FTO_232130
|
0204015000NRG23021020222756382
|
6860050985
|
02/10/2022
|
Nagamani
|
Nagamani
|
0204015WL0094822
|
00468
|
UBIN0802425
|
3598
|
03/12/2022
|
No Such Account
|
658
|
AP0204015_050522APB_FTO_41875
|
0204015000NRG23030520220327431
|
N11220078A1C31
|
05/05/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204015WL0014869
|
00468
|
UBIN0809373
|
1468
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0204015_061222APB_FTO_306025
|
0204015000NRG23061220223054364
|
7186099367
|
06/12/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0136309
|
00176
|
IDIB000P108
|
1202
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AP0204015_070123FTO_344693
|
0204015000NRG23070120233191835
|
8617414530
|
07/01/2023
|
Ganneyya
|
Ganneyya
|
0204015WL0154925
|
00176
|
IDIB000P108
|
1219
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
661
|
AP0204015_080323FTO_410241
|
0204015000NRG23070320233547126
|
0412790867
|
08/03/2023
|
Veeramma
|
Veeramma
|
0204015WL0186804
|
00468
|
UBIN0801801
|
1197
|
12/04/2023
|
A/c Blocked or Frozen
|
662
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221545388
|
3339511165
|
14/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0036996
|
00468
|
UBIN0809373
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221545611
|
3339511423
|
14/06/2022
|
Samyul
|
Samyul
|
0204015WL0036996
|
00415
|
SBIN0015366
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221545974
|
3339510802
|
14/06/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0037003
|
00468
|
UBIN0809373
|
1673
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578573
|
3339511059
|
14/06/2022
|
S. Anjiyya
|
S. Anjiyya
|
0204015WL0037493
|
00114
|
APBL0004034
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578618
|
3339510683
|
14/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0037493
|
00468
|
UBIN0809373
|
1637
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578629
|
3339510790
|
14/06/2022
|
Murali
|
Murali
|
0204015WL0037493
|
00468
|
UBIN0809373
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578637
|
3339510850
|
14/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0037493
|
00468
|
UBIN0809373
|
1637
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
669
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578640
|
3339510829
|
14/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0037493
|
00468
|
UBIN0809373
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221578842
|
3339510973
|
14/06/2022
|
RAJU
|
RAJU
|
0204015WL0037493
|
00468
|
UBIN0809373
|
1637
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AP0204015_140622APB_FTO_86680
|
0204015000NRG23080620221579316
|
3339511475
|
14/06/2022
|
NAKKA RAGHAVA
|
NAKKA RAGHAVA
|
0204015WL0037498
|
00468
|
UBIN0809373
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0204015_120522FTO_50084
|
0204015000NRG23110520220531948
|
1441315017
|
12/05/2022
|
THORAM SRIDEVI
|
THORAM SRIDEVI
|
0204015WL0019449
|
00176
|
IDIB000P108
|
1126
|
22/05/2022
|
A/c Blocked or Frozen
|
673
|
AP0204015_110722APB_FTO_131105
|
0204015000NRG23110720222494391
|
|
11/07/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0057270
|
00468
|
UBIN0809373
|
1683
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
674
|
AP0204015_110722APB_FTO_131105
|
0204015000NRG23110720222494392
|
|
11/07/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0057270
|
00468
|
UBIN0809373
|
1683
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
675
|
AP0204015_110722APB_FTO_131105
|
0204015000NRG23110720222494409
|
|
11/07/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0057270
|
00468
|
UBIN0809373
|
962
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
AP0204015_111022APB_FTO_239957
|
0204015000NRG23111020222786845
|
6988360135
|
11/10/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0099982
|
00468
|
UBIN0809373
|
1006
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
677
|
AP0204015_111022APB_FTO_239957
|
0204015000NRG23111020222786846
|
6988360132
|
11/10/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0099982
|
00468
|
UBIN0809373
|
1006
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
AP0204015_111022APB_FTO_239957
|
0204015000NRG23111020222787005
|
6988360459
|
11/10/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204015WL0099982
|
00468
|
UBIN0809373
|
1006
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
AP0204015_111022FTO_239941
|
0204015000NRG23111020222788277
|
6988618286
|
11/10/2022
|
KANDUKURI VENKATA RAO
|
KANDUKURI VENKATA RAO
|
0204015WL0100109
|
00415
|
SBIN0005692
|
1542
|
17/12/2022
|
No Such Account
|
680
|
AP0204015_120922APB_FTO_201560
|
0204015000NRG23120920222673189
|
N09220093AB5B1
|
12/09/2022
|
Nallayya
|
Nallayya
|
0204015WL0080784
|
00468
|
UBIN0801801
|
3598
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
AP0204015_140522FTO_51333
|
0204015000NRG23130520220596515
|
1638904441
|
14/05/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0020824
|
00468
|
UBIN0809373
|
601
|
27/05/2022
|
No Such Account
|
682
|
AP0204015_230622APB_FTO_103227
|
0204015000NRG23130620221739073
|
N062202F29BB31
|
23/06/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0040289
|
00415
|
SBIN0015366
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
AP0204015_141222FTO_319110
|
0204015000NRG23141220223100774
|
8596829970
|
14/12/2022
|
RAYINKULA GOVINDA RAJU
|
RAYINKULA GOVINDA RAJU
|
0204015WL0143091
|
00176
|
IDIB000P108
|
3
|
08/02/2023
|
A/c Blocked or Frozen
|
684
|
AP0204015_150422APB_FTO_17304
|
0204015000NRG23150420220042240
|
1204929550
|
15/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0204015WL0003017
|
00468
|
UBIN0801801
|
1470
|
14/05/2022
|
A/c Blocked or Frozen
|
685
|
AP0204015_151022FTO_243563
|
0204015000NRG23151020222799522
|
6983661301
|
15/10/2022
|
Badithi Suryakumari
|
Badithi Suryakumari
|
0204015WL0102074
|
00468
|
UBIN0801801
|
221
|
17/12/2022
|
A/c Blocked or Frozen
|
686
|
AP0204015_151122APB_FTO_279105
|
0204015000NRG23151120222925559
|
7035355145
|
15/11/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0121117
|
00176
|
IDIB000P108
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0204015_230622APB_FTO_103227
|
0204015000NRG23160620221876294
|
N062202F2994F1
|
23/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0042891
|
00176
|
IDIB000P108
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
AP0204015_230622APB_FTO_103227
|
0204015000NRG23170620221907744
|
N062202F299DC1
|
23/06/2022
|
Papa
|
Papa
|
0204015WL0043414
|
00468
|
UBIN0809616
|
1091
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
AP0204015_230622APB_FTO_103227
|
0204015000NRG23170620221945094
|
N062202F29B181
|
23/06/2022
|
Kumari
|
Kumari
|
0204015WL0043965
|
00415
|
SBIN0002794
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060156
|
1438395988
|
19/04/2022
|
Appa Rao
|
Appa Rao
|
0204015WL0004136
|
00415
|
SBIN0002794
|
1352
|
23/05/2022
|
Item cancelled
|
691
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060340
|
1438395973
|
19/04/2022
|
VENKATA RAO
|
VENKATA RAO
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
23/05/2022
|
Item cancelled
|
692
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060342
|
1438395977
|
19/04/2022
|
Ramamurthy
|
Ramamurthy
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
23/05/2022
|
Item cancelled
|
693
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060343
|
1438395968
|
19/04/2022
|
Rambabu
|
Rambabu
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
23/05/2022
|
Item cancelled
|
694
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060345
|
1438396028
|
19/04/2022
|
marathama
|
marathama
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
23/05/2022
|
Item cancelled
|
695
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060346
|
1438395979
|
19/04/2022
|
hemalatha
|
hemalatha
|
0204015WL0004151
|
00415
|
SBIN0002794
|
719
|
23/05/2022
|
Item cancelled
|
696
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060463
|
1438395969
|
19/04/2022
|
Chandrarao
|
Chandrarao
|
0204015WL0004166
|
00415
|
SBIN0015366
|
1441
|
23/05/2022
|
Item cancelled
|
697
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060469
|
1438395970
|
19/04/2022
|
Bommula Nageswara Rao
|
Bommula Nageswara Rao
|
0204015WL0004166
|
00415
|
SBIN0015366
|
480
|
23/05/2022
|
Item cancelled
|
698
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220060483
|
1438395972
|
19/04/2022
|
Papa
|
Papa
|
0204015WL0004166
|
00415
|
SBIN0015366
|
960
|
23/05/2022
|
Item cancelled
|
699
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062050
|
1438395962
|
19/04/2022
|
Sundara Ravu
|
Sundara Ravu
|
0204015WL0004227
|
00415
|
SBIN0002794
|
1407
|
23/05/2022
|
Item cancelled
|
700
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062103
|
1438395983
|
19/04/2022
|
NAVYA
|
NAVYA
|
0204015WL0004227
|
00415
|
SBIN0002794
|
1173
|
23/05/2022
|
Item cancelled
|
701
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062109
|
1438395964
|
19/04/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204015WL0004227
|
00415
|
SBIN0002794
|
1173
|
23/05/2022
|
Item cancelled
|
702
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062111
|
1438395982
|
19/04/2022
|
POTNURI PUSPA
|
POTNURI PUSPA
|
0204015WL0004227
|
00415
|
SBIN0002794
|
1407
|
23/05/2022
|
Item cancelled
|
703
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062115
|
1438396016
|
19/04/2022
|
SRINIVASARAO
|
SRINIVASARAO
|
0204015WL0004227
|
00415
|
SBIN0021314
|
1407
|
23/05/2022
|
Item cancelled
|
704
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062116
|
1438395963
|
19/04/2022
|
DURGADEVI
|
DURGADEVI
|
0204015WL0004227
|
00415
|
SBIN0002794
|
1407
|
23/05/2022
|
Item cancelled
|
705
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062812
|
1438395980
|
19/04/2022
|
Suresh
|
Suresh
|
0204015WL0004251
|
00415
|
SBIN0002794
|
1228
|
23/05/2022
|
Item cancelled
|
706
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062828
|
1438395974
|
19/04/2022
|
Prakasarao
|
Prakasarao
|
0204015WL0004251
|
00415
|
SBIN0015366
|
1228
|
23/05/2022
|
Item cancelled
|
707
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062848
|
1438395967
|
19/04/2022
|
Santha Kumari
|
Santha Kumari
|
0204015WL0004251
|
00415
|
SBIN0015366
|
1228
|
23/05/2022
|
Item cancelled
|
708
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062853
|
1438395975
|
19/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0004251
|
00415
|
SBIN0015366
|
819
|
23/05/2022
|
Item cancelled
|
709
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062855
|
1438395966
|
19/04/2022
|
Veera Venkatalakshmi
|
Veera Venkatalakshmi
|
0204015WL0004251
|
00415
|
SBIN0015366
|
819
|
23/05/2022
|
Item cancelled
|
710
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220062856
|
1438395986
|
19/04/2022
|
Jyothi
|
Jyothi
|
0204015WL0004251
|
00415
|
SBIN0002794
|
1228
|
23/05/2022
|
Item cancelled
|
711
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220066818
|
1438395971
|
19/04/2022
|
Kumari
|
Kumari
|
0204015WL0004495
|
00415
|
SBIN0015366
|
1206
|
23/05/2022
|
Item cancelled
|
712
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220066823
|
1438395985
|
19/04/2022
|
Venkayamma
|
Venkayamma
|
0204015WL0004495
|
00415
|
SBIN0002794
|
1206
|
23/05/2022
|
Item cancelled
|
713
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220066825
|
1438395981
|
19/04/2022
|
Swarajyam
|
Swarajyam
|
0204015WL0004495
|
00415
|
SBIN0002794
|
1206
|
23/05/2022
|
Item cancelled
|
714
|
AP0204015_190422FTO_21190
|
0204015000NRG23180420220066841
|
1438395976
|
19/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204015WL0004495
|
00415
|
SBIN0015366
|
804
|
23/05/2022
|
Item cancelled
|
715
|
AP0204015_190422FTO_21190
|
0204015000NRG23190420220079356
|
1438395987
|
19/04/2022
|
Naveen
|
Naveen
|
0204015WL0005452
|
00415
|
SBIN0002794
|
979
|
23/05/2022
|
Item cancelled
|
716
|
AP0204015_190422FTO_21190
|
0204015000NRG23190420220079381
|
1438395965
|
19/04/2022
|
CHINNA PULLARAO
|
CHINNA PULLARAO
|
0204015WL0005452
|
00415
|
SBIN0005692
|
979
|
23/05/2022
|
Item cancelled
|
717
|
AP0204015_190422FTO_21190
|
0204015000NRG23190420220080044
|
1438395984
|
19/04/2022
|
Nagarjunamma
|
Nagarjunamma
|
0204015WL0005506
|
00415
|
SBIN0002794
|
1004
|
23/05/2022
|
Item cancelled
|
718
|
AP0204015_201022FTO_248566
|
0204015000NRG23191020222809642
|
6985532366
|
20/10/2022
|
Pippalla Chellayamma
|
Pippalla Chellayamma
|
0204015WL0104389
|
00468
|
UBIN0801801
|
2827
|
07/12/2022
|
No Such Account
|
719
|
AP0204015_210522APB_FTO_58766
|
0204015000NRG23200520220791923
|
1979479811
|
21/05/2022
|
Narasimharaju
|
Narasimharaju
|
0204015WL0024589
|
00415
|
SBIN0002794
|
1201
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0204015_210522APB_FTO_58766
|
0204015000NRG23200520220831509
|
1979479275
|
21/05/2022
|
Siva Raju
|
Siva Raju
|
0204015WL0025205
|
00468
|
UBIN0809373
|
852
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23200620222013920
|
N062203059DC31
|
23/06/2022
|
Prasad
|
Prasad
|
0204015WL0045230
|
00468
|
UBIN0809373
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AP0204015_210323FTO_423948
|
0204015000NRG23210320233716302
|
0411974930
|
21/03/2023
|
Papa
|
Papa
|
0204015WL196475
|
00468
|
UBIN0801801
|
1154
|
12/04/2023
|
A/c Blocked or Frozen
|
723
|
AP0204015_210522APB_FTO_58766
|
0204015000NRG23210520220838185
|
1979479833
|
21/05/2022
|
Veerraghavulu
|
Veerraghavulu
|
0204015WL0025317
|
00468
|
UBIN0809616
|
957
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0204015_210522APB_FTO_58766
|
0204015000NRG23210520220853861
|
1979479725
|
21/05/2022
|
Kumari
|
Kumari
|
0204015WL0025568
|
00415
|
SBIN0002794
|
436
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222024984
|
N062203059E1A1
|
23/06/2022
|
TATAPUDI VIJAYA
|
TATAPUDI VIJAYA
|
0204015WL0045498
|
00415
|
SBIN0002794
|
881
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222025039
|
N062203059C6B1
|
23/06/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0045498
|
00415
|
SBIN0002794
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
AP0204031_140323APB_FTO_415483
|
0204031000NRG23130320233607486
|
0413720532
|
14/03/2023
|
Kumari
|
Kumari
|
0204031WL190192
|
00415
|
SBIN0001424
|
1136
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
AP0204031_140622APB_FTO_86768
|
0204031000NRG23130620221724728
|
3339244500
|
14/06/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0039954
|
00415
|
SBIN0012694
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
AP0204031_140223APB_FTO_381820
|
0204031000NRG23140220233348498
|
8950471329
|
14/02/2023
|
VASAMSETTI KRUPAVARAM
|
VASAMSETTI KRUPAVARAM
|
0204031WL173634
|
00415
|
SBIN0001424
|
1498
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0204031_280622APB_FTO_111709
|
0204031000NRG23270620222233504
|
N06220389C9061
|
28/06/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0049718
|
00415
|
SBIN0012694
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AP0204031_280622APB_FTO_111709
|
0204031000NRG23270620222236840
|
N06220389D41A1
|
28/06/2022
|
Tuluri Seetha Ramayya
|
Tuluri Seetha Ramayya
|
0204031WL0049793
|
00468
|
UBIN0803006
|
1348
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
AP0204031_280622APB_FTO_111709
|
0204031000NRG23280620222269713
|
N06220389C9641
|
28/06/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0050640
|
00691
|
IPOS0000001
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
AP0204033_030123FTO_340845
|
0204033000NRG23030120233177552
|
8615160663
|
03/01/2023
|
Elugubanti Srinu
|
Elugubanti Srinu
|
0204033WL0153641
|
00468
|
UBIN0800147
|
3855
|
09/02/2023
|
No Such Account
|
734
|
AP0204033_030123FTO_340845
|
0204033000NRG23030120233180132
|
8615160666
|
03/01/2023
|
Dhanimireddy Durga Devi
|
Dhanimireddy Durga Devi
|
0204033WL0153919
|
00048
|
BKID0005633
|
3598
|
09/02/2023
|
No Such Account
|
735
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221459450
|
3339230673
|
07/06/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0035543
|
00468
|
UBIN0800147
|
1318
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221459458
|
3339230649
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204033WL0035543
|
00468
|
UBIN0800147
|
1318
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221459545
|
3339230842
|
07/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0035543
|
00048
|
BKID0005633
|
878
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463552
|
3339254700
|
07/06/2022
|
Nageswararao
|
Nageswararao
|
0204033WL0035607
|
00415
|
SBIN0020834
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463609
|
3339254149
|
07/06/2022
|
Gedda Krishnamurthi
|
Gedda Krishnamurthi
|
0204033WL0035607
|
00415
|
SBIN0001409
|
1213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463612
|
3339254613
|
07/06/2022
|
puspa
|
puspa
|
0204033WL0035607
|
00078
|
CNRB0013266
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463635
|
3339254679
|
07/06/2022
|
PENTAMMA
|
PENTAMMA
|
0204033WL0035607
|
00048
|
BKID0005633
|
1213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463645
|
3339254439
|
07/06/2022
|
RAMA RAO
|
RAMA RAO
|
0204033WL0035607
|
00048
|
BKID0005633
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463654
|
3339254016
|
07/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0035607
|
00468
|
UBIN0800147
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463656
|
3339254438
|
07/06/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0035607
|
00048
|
BKID0005633
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463658
|
3339254372
|
07/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0035607
|
00048
|
BKID0005633
|
971
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0204029_100323APB_FTO_412922
|
0204029000NRG23100320233588316
|
0413700795
|
10/03/2023
|
marukurthi VENKATESWARARAO
|
marukurthi VENKATESWARARAO
|
0204029WL189035
|
00468
|
UBIN0801046
|
1171
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
AP0204029_110522APB_FTO_48792
|
0204029000NRG23110520220520525
|
1440704100
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0019171
|
00468
|
UBIN0801046
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
AP0204029_110522APB_FTO_48792
|
0204029000NRG23110520220520532
|
1440704102
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0019171
|
00468
|
UBIN0801046
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
749
|
AP0204029_110522APB_FTO_48792
|
0204029000NRG23110520220520563
|
1440704099
|
11/05/2022
|
Apparao
|
Apparao
|
0204029WL0019171
|
00468
|
UBIN0801046
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
AP0204029_131222APB_FTO_316599
|
0204029000NRG23121220223084131
|
8596712568
|
13/12/2022
|
Raani
|
Raani
|
0204029WL0140378
|
00045
|
BARB0KATERU
|
1213
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0204029_131222APB_FTO_316599
|
0204029000NRG23121220223084262
|
8596712581
|
13/12/2022
|
Sattemma
|
Sattemma
|
0204029WL0140384
|
00415
|
SBIN0005692
|
1268
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0204029_151122FTO_278050
|
0204029000NRG23141120222914580
|
7035347893
|
15/11/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0119831
|
00045
|
BARB0KATERU
|
732
|
09/12/2022
|
Account closed
|
753
|
AP0204029_190522APB_FTO_56366
|
0204029000NRG23190520220763337
|
1639029190
|
19/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0023960
|
00468
|
UBIN0801046
|
1284
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
AP0204029_190522APB_FTO_56366
|
0204029000NRG23190520220763344
|
1639029192
|
19/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0023960
|
00468
|
UBIN0801046
|
1797
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
AP0204029_291122FTO_295333
|
0204029000NRG23281120223007966
|
7034234247
|
29/11/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0130374
|
00045
|
BARB0KATERU
|
1171
|
09/12/2022
|
Account closed
|
756
|
AP0204031_090922FTO_198654
|
0204031000NRG23050920222645892
|
6863295949
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0076693
|
00468
|
UBIN0803006
|
1278
|
03/12/2022
|
No Such Account
|
757
|
AP0204031_090922FTO_198654
|
0204031000NRG23050920222645893
|
6863295950
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0076693
|
00468
|
UBIN0803006
|
1762
|
03/12/2022
|
No Such Account
|
758
|
AP0204031_090922FTO_198654
|
0204031000NRG23050920222645894
|
6863295951
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0076693
|
00468
|
UBIN0803006
|
1754
|
03/12/2022
|
No Such Account
|
759
|
AP0204031_090922FTO_198654
|
0204031000NRG23050920222645921
|
6863295986
|
09/09/2022
|
Tuluri Sai Krishna
|
Tuluri Sai Krishna
|
0204031WL0076697
|
00468
|
UBIN0803006
|
1483
|
03/12/2022
|
A/c Blocked or Frozen
|
760
|
AP0204031_090922FTO_198654
|
0204031000NRG23050920222645922
|
6863295987
|
09/09/2022
|
Tuluri Sai Krishna
|
Tuluri Sai Krishna
|
0204031WL0076697
|
00468
|
UBIN0803006
|
1348
|
03/12/2022
|
A/c Blocked or Frozen
|
761
|
AP0204031_080223APB_FTO_377033
|
0204031000NRG23060220233286417
|
8773955137
|
08/02/2023
|
PAPAYAMMA
|
PAPAYAMMA
|
0204031WL168695
|
00468
|
UBIN0803006
|
1285
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
AP0204031_080223APB_FTO_377033
|
0204031000NRG23080220233298071
|
8773955226
|
08/02/2023
|
Naramamidi Venkataramana
|
Naramamidi Venkataramana
|
0204031WL169825
|
00468
|
UBIN0CG7181
|
1285
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
AP0204031_100522APB_FTO_47539
|
0204031000NRG23090520220463906
|
1439162707
|
10/05/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0017804
|
00468
|
UBIN0803006
|
1754
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
AP0204031_100522APB_FTO_47539
|
0204031000NRG23100520220478576
|
1439162711
|
10/05/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0018241
|
00415
|
SBIN0012694
|
1507
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
AP0204031_210323APB_FTO_423452
|
0204031000NRG23210320233720401
|
0409431978
|
21/03/2023
|
Kumari
|
Kumari
|
0204031WL196638
|
00415
|
SBIN0001424
|
1482
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
AP0204031_240522APB_FTO_60748
|
0204031000NRG23240520220906629
|
2024447479
|
24/05/2022
|
Salomanuraju
|
Salomanuraju
|
0204031WL0026655
|
00468
|
UBIN0801046
|
1252
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
AP0204015_130422APB_FTO_13156
|
0204015000NRG22310320223381315
|
1202141139
|
13/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204015WL2141153
|
00415
|
SBIN0015366
|
907
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0204015_100622APB_FTO_82281
|
0204015000NRG23020620221323185
|
3339490824
|
10/06/2022
|
Papa
|
Papa
|
0204015WL0033409
|
00468
|
UBIN0809616
|
724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AP0204015_100622APB_FTO_82281
|
0204015000NRG23040620221411053
|
3339490964
|
10/06/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0034616
|
00415
|
SBIN0002794
|
786
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
AP0204015_100622APB_FTO_82281
|
0204015000NRG23040620221411098
|
3339490936
|
10/06/2022
|
Srinu
|
Srinu
|
0204015WL0034616
|
00415
|
SBIN0002794
|
786
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
AP0204015_100622APB_FTO_82281
|
0204015000NRG23040620221411104
|
3339490962
|
10/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204015WL0034616
|
00415
|
SBIN0002794
|
589
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
AP0204015_160622APB_FTO_92197
|
0204015000NRG23050620221422184
|
3339491669
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0034885
|
00415
|
SBIN0002794
|
1182
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AP0204015_050722APB_FTO_123623
|
0204015000NRG23050720222413416
|
|
05/07/2022
|
Baby
|
Baby
|
0204015WL0054640
|
00415
|
SBIN0002794
|
444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AP0204015_061022APB_FTO_234653
|
0204015000NRG23051020222764566
|
6862290265
|
06/10/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0096249
|
00468
|
UBIN0809373
|
1210
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
775
|
AP0204015_061022APB_FTO_234653
|
0204015000NRG23051020222764567
|
6862290260
|
06/10/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0096249
|
00468
|
UBIN0809373
|
605
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
AP0204015_061022APB_FTO_234653
|
0204015000NRG23051020222764805
|
6862290244
|
06/10/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0096249
|
00468
|
UBIN0809373
|
1210
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0204015_160622APB_FTO_92197
|
0204015000NRG23080620221545265
|
3339491515
|
16/06/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0036996
|
00468
|
UBIN0809373
|
1504
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
AP0204015_080722APB_FTO_129693
|
0204015000NRG23080720222483184
|
|
08/07/2022
|
Madhurasaheb
|
Madhurasaheb
|
0204015WL0056804
|
00176
|
IDIB000P108
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
AP0204015_081122APB_FTO_272041
|
0204015000NRG23081120222886530
|
N1122005FF9AA1
|
08/11/2022
|
PEETHALA LAKUVAMMA
|
PEETHALA LAKUVAMMA
|
0204015WL0116141
|
00415
|
SBIN0015366
|
1005
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0204015_081122APB_FTO_272041
|
0204015000NRG23081120222887258
|
N1122005FFA211
|
08/11/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0116275
|
00176
|
IDIB000P108
|
726
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AP0204015_160622APB_FTO_92197
|
0204015000NRG23090620221598949
|
3339491326
|
16/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0037874
|
00176
|
IDIB000P108
|
1404
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220472307
|
1441119344
|
11/05/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0204015WL0018053
|
00415
|
SBIN0015366
|
461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220472545
|
1441119702
|
11/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204015WL0018058
|
00415
|
SBIN0015366
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220472549
|
1441119688
|
11/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0018058
|
00415
|
SBIN0015366
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220494723
|
1441119190
|
11/05/2022
|
Prasad
|
Prasad
|
0204015WL0018659
|
00468
|
UBIN0809373
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220497294
|
1441119230
|
11/05/2022
|
Yesu
|
Yesu
|
0204015WL0018706
|
00468
|
UBIN0809616
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220498216
|
1441119338
|
11/05/2022
|
Narasimharaju
|
Narasimharaju
|
0204015WL0018724
|
00415
|
SBIN0002794
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0204015_110522APB_FTO_48776
|
0204015000NRG23100520220498599
|
1441119685
|
11/05/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0018740
|
00415
|
SBIN0000789
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
AP0204015_130522APB_FTO_50582
|
0204015000NRG23110520220514557
|
1440374192
|
13/05/2022
|
Posiyya
|
Posiyya
|
0204015WL0019048
|
00415
|
SBIN0002794
|
400
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
AP0204015_130522APB_FTO_50582
|
0204015000NRG23110520220514564
|
1440374152
|
13/05/2022
|
Srinu
|
Srinu
|
0204015WL0019048
|
00415
|
SBIN0002794
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
AP0204015_140622FTO_86642
|
0204015000NRG23130620221715291
|
N062201FF9C891
|
14/06/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0039797
|
00415
|
SBIN0002794
|
800
|
19/08/2022
|
Account closed
|
792
|
AP0204015_150323APB_FTO_417318
|
0204015000NRG23140320233614930
|
0408585400
|
15/03/2023
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204015WL190645
|
00468
|
UBIN0809373
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
AP0204015_150422APB_FTO_17890
|
0204015000NRG23150420220044185
|
1204884420
|
15/04/2022
|
Ratnala Rao
|
Ratnala Rao
|
0204015WL0003166
|
00468
|
UBIN0809616
|
419
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
AP0204015_220622APB_FTO_102022
|
0204015000NRG23160620221874643
|
3342241560
|
22/06/2022
|
NAKKA RAGHAVA
|
NAKKA RAGHAVA
|
0204015WL0042873
|
00468
|
UBIN0809373
|
1217
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0204015_230622APB_FTO_103269
|
0204015000NRG23170620221944445
|
N062202F2B0C81
|
23/06/2022
|
Durga
|
Durga
|
0204015WL0043960
|
00415
|
SBIN0002794
|
1539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
AP0204015_230622APB_FTO_103269
|
0204015000NRG23170620221944565
|
N062202F2B0961
|
23/06/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0043963
|
00415
|
SBIN0002794
|
1102
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
797
|
AP0204015_230622APB_FTO_103269
|
0204015000NRG23170620221944610
|
N062202F2AB6C1
|
23/06/2022
|
Srinu
|
Srinu
|
0204015WL0043963
|
00415
|
SBIN0002794
|
1102
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
AP0204015_230622APB_FTO_103269
|
0204015000NRG23170620221944621
|
N062202F2B0931
|
23/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204015WL0043963
|
00415
|
SBIN0002794
|
1323
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
AP0204015_200922APB_FTO_210916
|
0204015000NRG23190920222705529
|
6870123123
|
20/09/2022
|
G V RAMANA
|
G V RAMANA
|
0204015WL0086028
|
00691
|
IPOS0000001
|
2570
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AP0204015_230622APB_FTO_103269
|
0204015000NRG23210620222076201
|
N062202F2A9A41
|
23/06/2022
|
SURESH
|
SURESH
|
0204015WL0046525
|
00468
|
UBIN0809373
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0204015_220922APB_FTO_214730
|
0204015000NRG23220920222718554
|
6862133478
|
22/09/2022
|
RANI
|
RANI
|
0204015WL0088618
|
00176
|
IDIB000P108
|
3598
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AP0204015_250323APB_FTO_429036
|
0204015000NRG23230320233755399
|
0509880300
|
25/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0204015WL198302
|
00415
|
SBIN0002794
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0204015_250123FTO_359072
|
0204015000NRG23250120233244812
|
8598636690
|
25/01/2023
|
Ganneyya
|
Ganneyya
|
0204015WL0163534
|
00176
|
IDIB000P108
|
511
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
804
|
AP0204015_280422APB_FTO_33246
|
0204015000NRG23260420220199075
|
1243141154
|
28/04/2022
|
Gangadhar
|
Gangadhar
|
0204015WL0010629
|
00176
|
IDIB000P108
|
1324
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
AP0204015_021222APB_FTO_303127
|
0204015000NRG23021220223035961
|
7185752332
|
02/12/2022
|
Veeraveni
|
Veeraveni
|
0204015WL0134186
|
00415
|
SBIN0002794
|
1028
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
AP0204015_090622APB_FTO_80682
|
0204015000NRG23040620221385766
|
3339497123
|
09/06/2022
|
Kumari
|
Kumari
|
0204015WL0034173
|
00415
|
SBIN0002794
|
1560
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
AP0204015_100123FTO_346268
|
0204015000NRG23100120233199442
|
8595052685
|
10/01/2023
|
YALAMATI SASI KALA
|
YALAMATI SASI KALA
|
0204015WL0155689
|
00468
|
UBIN0809373
|
1443
|
08/02/2023
|
Account closed
|
808
|
AP0204015_120522APB_FTO_50089
|
0204015000NRG23110520220513754
|
1440593803
|
12/05/2022
|
Narsamma
|
Narsamma
|
0204015WL0019038
|
00415
|
SBIN0002794
|
1411
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0204015_131222APB_FTO_317347
|
0204015000NRG23121220223085709
|
8596661471
|
13/12/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204015WL0140609
|
00415
|
SBIN0015366
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0204015_131222APB_FTO_317347
|
0204015000NRG23121220223085721
|
8596661466
|
13/12/2022
|
Yesuratnam
|
Yesuratnam
|
0204015WL0140615
|
00415
|
SBIN0015366
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
AP0204015_140522APB_FTO_51341
|
0204015000NRG23130520220596632
|
1639317127
|
14/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0020824
|
00468
|
UBIN0809373
|
1303
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
AP0204015_140522APB_FTO_51341
|
0204015000NRG23130520220596692
|
1639316831
|
14/05/2022
|
Veerraju
|
Veerraju
|
0204015WL0020824
|
00415
|
SBIN0015366
|
1323
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
AP0204015_131222APB_FTO_317347
|
0204015000NRG23131220223090499
|
8596661482
|
13/12/2022
|
KODE PAVAN
|
KODE PAVAN
|
0204015WL0141309
|
00415
|
SBIN0002794
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0204015_010323FTO_402431
|
0204015000NRG23160220233373922
|
0239026144
|
01/03/2023
|
Badithi Suryakumari
|
Badithi Suryakumari
|
0204015WL0175481
|
00468
|
UBIN0801801
|
221
|
28/03/2023
|
A/c Blocked or Frozen
|
815
|
AP0204015_191222APB_FTO_323777
|
0204015000NRG23181220223113950
|
8615991116
|
19/12/2022
|
Yesuratnam
|
Yesuratnam
|
0204015WL0145087
|
00415
|
SBIN0015366
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
AP0204015_191222APB_FTO_323777
|
0204015000NRG23181220223113954
|
8615991137
|
19/12/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204015WL0145089
|
00415
|
SBIN0015366
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
AP0204015_191222APB_FTO_323777
|
0204015000NRG23191220223120297
|
8615991224
|
19/12/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0145975
|
00176
|
IDIB000P108
|
1325
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0204015_191222APB_FTO_323777
|
0204015000NRG23191220223121020
|
8615991033
|
19/12/2022
|
P LAKUVAMMA
|
P LAKUVAMMA
|
0204015WL0146009
|
00415
|
SBIN0015366
|
1349
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
AP0204015_191222APB_FTO_323777
|
0204015000NRG23191220223121640
|
8615991131
|
19/12/2022
|
NAGESWARRAO
|
NAGESWARRAO
|
0204015WL0146065
|
00415
|
SBIN0002794
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
AP0204015_191222FTO_323761
|
0204015000NRG23191220223122774
|
8617194096
|
19/12/2022
|
Nagamani
|
Nagamani
|
0204015WL0146174
|
00468
|
UBIN0802425
|
1542
|
09/02/2023
|
No Such Account
|
821
|
AP0204015_200522APB_FTO_57771
|
0204015000NRG23200520220783149
|
1649792620
|
20/05/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0024416
|
00415
|
SBIN0000789
|
934
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
AP0204015_200522APB_FTO_57771
|
0204015000NRG23200520220783157
|
1649793255
|
20/05/2022
|
SANDHYA RANI
|
SANDHYA RANI
|
0204015WL0024416
|
00415
|
SBIN0002794
|
1120
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
AP0204015_200522APB_FTO_57771
|
0204015000NRG23200520220789948
|
1649793187
|
20/05/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0024556
|
00415
|
SBIN0002794
|
1199
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
AP0204015_200522APB_FTO_57771
|
0204015000NRG23200520220800217
|
1649792659
|
20/05/2022
|
Srinu
|
Srinu
|
0204015WL0024704
|
00415
|
SBIN0002794
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
AP0204029_050722APB_FTO_123671
|
0204029000NRG23050720222414113
|
|
05/07/2022
|
Leela
|
Leela
|
0204029WL0054651
|
00045
|
BARB0HUKUMP
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
AP0204029_050722APB_FTO_123671
|
0204029000NRG23050720222414158
|
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0054651
|
00045
|
BARB0HUKUMP
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
AP0204029_050722APB_FTO_123671
|
0204029000NRG23050720222414170
|
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0054651
|
00045
|
BARB0HUKUMP
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0204029_070622APB_FTO_73860
|
0204029000NRG23060620221434929
|
3339251646
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0035113
|
00045
|
BARB0HUKUMP
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0204029_070622APB_FTO_73860
|
0204029000NRG23060620221434937
|
3339251644
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0035113
|
00045
|
BARB0HUKUMP
|
1736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AP0204029_070622APB_FTO_73860
|
0204029000NRG23060620221449534
|
3339251624
|
07/06/2022
|
Ramana
|
Ramana
|
0204029WL0035350
|
00415
|
SBIN0005692
|
1385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
AP0204029_070622APB_FTO_73860
|
0204029000NRG23070620221482067
|
3339251352
|
07/06/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0035897
|
00415
|
SBIN0001980
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
AP0204029_100123FTO_345723
|
0204029000NRG23100120233198966
|
8595253984
|
10/01/2023
|
Eluganti Srinu
|
Eluganti Srinu
|
0204029WL0155586
|
00045
|
BARB0KATERU
|
1268
|
08/02/2023
|
Account closed
|
833
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23120620221704210
|
3339250539
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0039593
|
00045
|
BARB0HUKUMP
|
1215
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23120620221704218
|
3339250537
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0039593
|
00045
|
BARB0HUKUMP
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23120620221704812
|
3339250872
|
13/06/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0039603
|
00415
|
SBIN0001980
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23130620221740046
|
3339250514
|
13/06/2022
|
Ramana
|
Ramana
|
0204029WL0040302
|
00415
|
SBIN0005692
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23130620221748839
|
3339250727
|
13/06/2022
|
Raani
|
Raani
|
0204029WL0040452
|
00045
|
BARB0KATERU
|
1345
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0204029_130622APB_FTO_85784
|
0204029000NRG23130620221748911
|
3339250819
|
13/06/2022
|
Venu
|
Venu
|
0204029WL0040452
|
00415
|
SBIN0005692
|
673
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0204029_200323APB_FTO_421528
|
0204029000NRG23170320233669514
|
0411339606
|
20/03/2023
|
Yehanu
|
Yehanu
|
0204029WL193857
|
00468
|
UBIN0801046
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
AP0204029_200323APB_FTO_421528
|
0204029000NRG23170320233669521
|
0411339603
|
20/03/2023
|
marukurthi VENKATESWARARAO
|
marukurthi VENKATESWARARAO
|
0204029WL193857
|
00468
|
UBIN0801046
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
AP0204029_240123FTO_357975
|
0204029000NRG23240120233241064
|
8598518027
|
24/01/2023
|
Prasannakumar
|
Prasannakumar
|
0204029WL0162584
|
00078
|
CNRB0013637
|
619
|
08/02/2023
|
Account closed
|
842
|
AP0204029_270522APB_FTO_63596
|
0204029000NRG23260520221028154
|
N062200DE65991
|
27/05/2022
|
Leela
|
Leela
|
0204029WL0028496
|
00045
|
BARB0HUKUMP
|
755
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
AP0204029_270522APB_FTO_63596
|
0204029000NRG23260520221028216
|
N062200DE65251
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0028496
|
00468
|
UBIN0801046
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
AP0204029_130722APB_FTO_134876
|
0204029000NRG23130720222517965
|
N0722016C4FBE1
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0058317
|
00045
|
BARB0HUKUMP
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
AP0204029_161222APB_FTO_321505
|
0204029000NRG23141220223099494
|
8615631317
|
16/12/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204029WL0142940
|
00468
|
UBIN0801046
|
1124
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
AP0204029_161222APB_FTO_321505
|
0204029000NRG23141220223099501
|
8615631246
|
16/12/2022
|
Leela
|
Leela
|
0204029WL0142941
|
00045
|
BARB0HUKUMP
|
813
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
AP0204029_161222APB_FTO_321505
|
0204029000NRG23161220223110701
|
8615631293
|
16/12/2022
|
Narayanamma
|
Narayanamma
|
0204029WL0144490
|
00089
|
CBIN0284554
|
674
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
AP0204029_180123FTO_352685
|
0204029000NRG23180120233222723
|
8615204822
|
18/01/2023
|
Eluganti Srinu
|
Eluganti Srinu
|
0204029WL0158638
|
00045
|
BARB0KATERU
|
1338
|
09/02/2023
|
Account closed
|
849
|
AP0204029_190522APB_FTO_56763
|
0204029000NRG23190520220777869
|
1639087421
|
19/05/2022
|
Leela
|
Leela
|
0204029WL0024280
|
00045
|
BARB0HUKUMP
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0204029_190522APB_FTO_56763
|
0204029000NRG23190520220777886
|
1639087426
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0024280
|
00045
|
BARB0HUKUMP
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0204029_190522APB_FTO_56763
|
0204029000NRG23190520220778024
|
1639087571
|
19/05/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0024289
|
00415
|
SBIN0001980
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
AP0204029_300822APB_FTO_182476
|
0204029000NRG23300820222628844
|
4409007809
|
30/08/2022
|
Dekka lakshmi
|
Dekka lakshmi
|
0204029WL0073732
|
00045
|
BARB0HUKUMP
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0204031_090922FTO_198661
|
0204031000NRG22090920223440383
|
6863296453
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL2144199
|
00468
|
UBIN0803006
|
1428
|
03/12/2022
|
No Such Account
|
854
|
AP0204031_090922FTO_198661
|
0204031000NRG22090920223440384
|
6863296455
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL2144199
|
00468
|
UBIN0803006
|
1470
|
03/12/2022
|
No Such Account
|
855
|
AP0204031_090922FTO_198661
|
0204031000NRG22090920223440385
|
6863296454
|
09/09/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL2144199
|
00468
|
UBIN0803006
|
714
|
03/12/2022
|
No Such Account
|
856
|
AP0204031_060622APB_FTO_72980
|
0204031000NRG23050620221419266
|
3339236731
|
06/06/2022
|
Buliraju
|
Buliraju
|
0204031WL0034844
|
00468
|
UBIN0902527
|
955
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
AP0204031_180522APB_FTO_55293
|
0204031000NRG23170520220728038
|
1639041702
|
18/05/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0023359
|
00468
|
UBIN0803006
|
1762
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
AP0204031_180522APB_FTO_55293
|
0204031000NRG23170520220728055
|
1639041777
|
18/05/2022
|
Ramayya
|
Ramayya
|
0204031WL0023359
|
00415
|
SBIN0012694
|
1511
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
859
|
AP0204031_180522APB_FTO_55293
|
0204031000NRG23170520220728076
|
1639041697
|
18/05/2022
|
Kolli Ramudu
|
Kolli Ramudu
|
0204031WL0023359
|
00468
|
UBIN0803006
|
1762
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
860
|
AP0204031_240522FTO_60734
|
0204031000NRG23240520220907584
|
2027422134
|
24/05/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0026666
|
00227
|
KVBL0001470
|
1750
|
06/06/2022
|
Account closed
|
861
|
AP0204031_300522FTO_67833
|
0204031000NRG23300520221168225
|
3330775046
|
30/05/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0030800
|
00227
|
KVBL0001470
|
1758
|
26/07/2022
|
Account closed
|
862
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221461358
|
3339072168
|
07/06/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0035579
|
00691
|
IPOS0000001
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221461510
|
3339071895
|
07/06/2022
|
Venkata Reddy
|
Venkata Reddy
|
0204033WL0035579
|
00048
|
BKID0005633
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221461518
|
3339071728
|
07/06/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0035579
|
00415
|
SBIN0015370
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
AP0204029_270522APB_FTO_63596
|
0204029000NRG23260520221028223
|
N062200DE65281
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0028496
|
00468
|
UBIN0801046
|
252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
AP0204029_270522APB_FTO_63596
|
0204029000NRG23260520221028258
|
N062200DE65201
|
27/05/2022
|
Apparao
|
Apparao
|
0204029WL0028496
|
00468
|
UBIN0801046
|
1006
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
AP0204029_270522APB_FTO_63596
|
0204029000NRG23270520221042793
|
N062200DE65F11
|
27/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204029WL0028741
|
00415
|
SBIN0001424
|
1661
|
17/08/2022
|
A/c Blocked or Frozen
|
868
|
AP0204029_300522APB_FTO_68234
|
0204029000NRG23300520221166532
|
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0204029WL0030774
|
00045
|
BARB0HUKUMP
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0204029_300522APB_FTO_68234
|
0204029000NRG23300520221184764
|
|
30/05/2022
|
Ravibabu
|
Ravibabu
|
0204029WL0031048
|
00415
|
SBIN0001980
|
1365
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
AP0204031_060622FTO_72955
|
0204031000NRG23060620221460641
|
N0622020719F21
|
06/06/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0035560
|
00227
|
KVBL0001470
|
1763
|
19/08/2022
|
Account closed
|
871
|
AP0204031_201222APB_FTO_324956
|
0204031000NRG23191220223117122
|
8595414480
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
0204031WL0145637
|
00468
|
UBIN0803006
|
759
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
AP0204031_201222APB_FTO_324956
|
0204031000NRG23191220223117125
|
8595414496
|
20/12/2022
|
nagesh
|
nagesh
|
0204031WL0145637
|
00078
|
CNRB0002984
|
1518
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
AP0204031_201222APB_FTO_324956
|
0204031000NRG23191220223117143
|
8595414486
|
20/12/2022
|
Sitha
|
Sitha
|
0204031WL0145646
|
00468
|
UBIN0803006
|
1715
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
AP0204031_201222APB_FTO_324956
|
0204031000NRG23191220223119011
|
8595414504
|
20/12/2022
|
Naramamidi Venkataramana
|
Naramamidi Venkataramana
|
0204031WL0145871
|
00468
|
UBIN0CG7181
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
AP0204031_250522APB_FTO_61747
|
0204031000NRG23250520220975178
|
2071612793
|
25/05/2022
|
Kampasatti Bhanu
|
Kampasatti Bhanu
|
0204031WL0027625
|
00691
|
IPOS0000001
|
1503
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
AP0204031_250522APB_FTO_61747
|
0204031000NRG23250520220975182
|
2071612791
|
25/05/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0027625
|
00691
|
IPOS0000001
|
1252
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
AP0204031_300323APB_FTO_444687
|
0204031000NRG23280320233804441
|
0547721141
|
30/03/2023
|
Kumari
|
Kumari
|
0204031WL200887
|
00415
|
SBIN0001424
|
954
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221159914
|
3330638461
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0030676
|
00468
|
UBIN0803006
|
1759
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221159940
|
3330638595
|
30/05/2022
|
Ramayya
|
Ramayya
|
0204031WL0030676
|
00415
|
SBIN0012694
|
1759
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221159943
|
3330638430
|
30/05/2022
|
Kampasatti Bhanu
|
Kampasatti Bhanu
|
0204031WL0030676
|
00691
|
IPOS0000001
|
1508
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221159947
|
3330638428
|
30/05/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0030676
|
00691
|
IPOS0000001
|
1508
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221165855
|
3330638435
|
30/05/2022
|
Salomanuraju
|
Salomanuraju
|
0204031WL0030763
|
00468
|
UBIN0801046
|
1506
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
AP0204031_300522APB_FTO_67845
|
0204031000NRG23300520221165862
|
3330638596
|
30/05/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0030763
|
00415
|
SBIN0001424
|
1757
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
AP0204031_310323APB_FTO_447797
|
0204031000NRG23310320233898802
|
1187541141
|
31/03/2023
|
Kumari
|
Kumari
|
0204031WL205612
|
00415
|
SBIN0001424
|
421
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
AP0204015_030323APB_FTO_404133
|
0204015000NRG23020320233498018
|
0408510451
|
03/03/2023
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204015WL183512
|
00468
|
UBIN0809373
|
1381
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
AP0204015_020522APB_FTO_37697
|
0204015000NRG23020520220291165
|
1388573748
|
02/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204015WL0013669
|
00415
|
SBIN0015366
|
1391
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
AP0204015_020522APB_FTO_37697
|
0204015000NRG23020520220291166
|
1388573684
|
02/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0013669
|
00415
|
SBIN0015366
|
1391
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
AP0204015_020522APB_FTO_37697
|
0204015000NRG23020520220295203
|
1388573571
|
02/05/2022
|
Yesu
|
Yesu
|
0204015WL0013794
|
00468
|
UBIN0809616
|
1205
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
AP0204015_020522APB_FTO_37697
|
0204015000NRG23020520220297698
|
1388573628
|
02/05/2022
|
Srinu
|
Srinu
|
0204015WL0013885
|
00415
|
SBIN0002794
|
1203
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
AP0204015_020522APB_FTO_37697
|
0204015000NRG23020520220299190
|
1388573798
|
02/05/2022
|
Posiyya
|
Posiyya
|
0204015WL0013906
|
00415
|
SBIN0002794
|
401
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
AP0204015_071022APB_FTO_236580
|
0204015000NRG23071020222775414
|
6987596900
|
07/10/2022
|
RANI
|
RANI
|
0204015WL0098206
|
00176
|
IDIB000P108
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23100620221656514
|
3339493081
|
17/06/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0038735
|
00415
|
SBIN0002794
|
1403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
AP0204015_150522APB_FTO_52197
|
0204015000NRG23140520220602424
|
1639170857
|
15/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0020996
|
00176
|
IDIB000P108
|
834
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
AP0204015_150522APB_FTO_52197
|
0204015000NRG23140520220609325
|
1639170921
|
15/05/2022
|
Ratnala Rao
|
Ratnala Rao
|
0204015WL0021180
|
00468
|
UBIN0809616
|
749
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
AP0204015_150522APB_FTO_52197
|
0204015000NRG23140520220609372
|
1639170998
|
15/05/2022
|
Veerraghavulu
|
Veerraghavulu
|
0204015WL0021180
|
00468
|
UBIN0809616
|
1498
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0204015_141122FTO_277705
|
0204015000NRG23141120222917142
|
7010982132
|
14/11/2022
|
Nagamani
|
Nagamani
|
0204015WL0120148
|
00468
|
UBIN0802425
|
3084
|
17/12/2022
|
No Such Account
|
897
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23150620221834102
|
3339492745
|
17/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0042061
|
00468
|
UBIN0809373
|
1015
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23150620221834259
|
3339492946
|
17/06/2022
|
RAJU
|
RAJU
|
0204015WL0042061
|
00468
|
UBIN0809373
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23160620221871877
|
3339492395
|
17/06/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0042851
|
00468
|
UBIN0809373
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23160620221871880
|
3339492764
|
17/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0042851
|
00468
|
UBIN0809373
|
1209
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
901
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23160620221871907
|
3339492928
|
17/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0042851
|
00468
|
UBIN0809373
|
201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
AP0204015_170622APB_FTO_95001
|
0204015000NRG23160620221871927
|
3339492440
|
17/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0042851
|
00468
|
UBIN0809373
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
AP0204015_200522FTO_57751
|
0204015000NRG23200520220791937
|
1649185218
|
20/05/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0024589
|
00415
|
SBIN0002794
|
1201
|
28/05/2022
|
Account closed
|
904
|
AP0204015_210522FTO_58744
|
0204015000NRG23200520220831598
|
1978962555
|
21/05/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0025205
|
00468
|
UBIN0809373
|
777
|
06/06/2022
|
No Such Account
|
905
|
AP0204015_230323FTO_426541
|
0204015000NRG23210320233732491
|
0412741825
|
23/03/2023
|
Tavudu
|
Tavudu
|
0204015WL197226
|
00468
|
UBIN0809373
|
1266
|
01/04/2023
|
Account closed
|
906
|
AP0204031_140622FTO_86747
|
0204031000NRG23140620221759532
|
N0622020703671
|
14/06/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0040683
|
00227
|
KVBL0001470
|
1514
|
19/08/2022
|
Account closed
|
907
|
AP0204031_290522APB_FTO_67021
|
0204031000NRG23290520221120328
|
N052202DA978C1
|
29/05/2022
|
Baby
|
Baby
|
0204031WL0029962
|
00078
|
CNRB0003651
|
501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
AP0204031_290522APB_FTO_67021
|
0204031000NRG23290520221121336
|
N052202DA975D1
|
29/05/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0029987
|
00415
|
SBIN0012694
|
1507
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220300606
|
1438464858
|
02/05/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0013956
|
00415
|
SBIN0015370
|
1434
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220300924
|
1438464909
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0013966
|
00048
|
BKID0005633
|
1436
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220301302
|
1438464863
|
02/05/2022
|
indira
|
indira
|
0204033WL0013979
|
00468
|
UBIN0933325
|
239
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220304133
|
1438464812
|
02/05/2022
|
Srinu
|
Srinu
|
0204033WL0014048
|
00415
|
SBIN0000996
|
1472
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220304138
|
1438464857
|
02/05/2022
|
Gangaraaju
|
Gangaraaju
|
0204033WL0014048
|
00415
|
SBIN0000996
|
1472
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
AP0204033_020522APB_FTO_37801
|
0204033000NRG23020520220304228
|
1438464687
|
02/05/2022
|
Krishnareddy
|
Krishnareddy
|
0204033WL0014052
|
00468
|
UBIN0809411
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
AP0204033_030123APB_FTO_340849
|
0204033000NRG23030120233177791
|
8615696805
|
03/01/2023
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0153661
|
00468
|
UBIN0800147
|
1225
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
AP0204033_040323APB_FTO_406280
|
0204033000NRG23040320233526141
|
0413697473
|
04/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL185507
|
00415
|
SBIN0014773
|
1237
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AP0204033_040323APB_FTO_406280
|
0204033000NRG23040320233526453
|
0413697498
|
04/03/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL185541
|
00415
|
SBIN0015370
|
1449
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
AP0204033_040323APB_FTO_406280
|
0204033000NRG23040320233526466
|
0413697475
|
04/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL185541
|
00415
|
SBIN0015370
|
725
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AP0204033_051222APB_FTO_304808
|
0204033000NRG23051220223046896
|
7185988748
|
05/12/2022
|
CHANDRAGIRI SATYANARAYANA
|
CHANDRAGIRI SATYANARAYANA
|
0204033WL0135514
|
00048
|
BKID0005633
|
1197
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
AP0204033_051222APB_FTO_304808
|
0204033000NRG23051220223047221
|
7185988628
|
05/12/2022
|
MALLARAPU RAJU
|
MALLARAPU RAJU
|
0204033WL0135546
|
00691
|
IPOS0000001
|
1405
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221459607
|
3339247795
|
07/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0035543
|
00468
|
UBIN0800147
|
1318
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221460479
|
3339248394
|
07/06/2022
|
srinivas
|
srinivas
|
0204033WL0035559
|
00415
|
SBIN0014773
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221460500
|
3339248066
|
07/06/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0035559
|
00415
|
SBIN0014773
|
1513
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221468870
|
3339248183
|
07/06/2022
|
SUSILA
|
SUSILA
|
0204033WL0035685
|
00048
|
BKID0005633
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0204015_181022FTO_246652
|
0204015000NRG22101020223444897
|
6984589500
|
18/10/2022
|
Badugu Suvartha
|
Badugu Suvartha
|
0204015WL2144764
|
00468
|
UBIN0809616
|
1197
|
07/12/2022
|
No Such Account
|
926
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221314074
|
3339486710
|
06/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0033301
|
00468
|
UBIN0809373
|
830
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
927
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221314144
|
3339486678
|
06/06/2022
|
Veerraju
|
Veerraju
|
0204015WL0033301
|
00415
|
SBIN0015366
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221314360
|
3339486411
|
06/06/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0033301
|
00468
|
UBIN0809373
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221324486
|
3339486598
|
06/06/2022
|
Gangadhar
|
Gangadhar
|
0204015WL0033424
|
00176
|
IDIB000P108
|
1797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
930
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221325518
|
3339486380
|
06/06/2022
|
Siva Raju
|
Siva Raju
|
0204015WL0033433
|
00468
|
UBIN0809373
|
908
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221326721
|
3339486004
|
06/06/2022
|
S. Anjiyya
|
S. Anjiyya
|
0204015WL0033442
|
00114
|
APBL0004034
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221326739
|
3339486403
|
06/06/2022
|
Murali
|
Murali
|
0204015WL0033442
|
00468
|
UBIN0809373
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
AP0204015_060622APB_FTO_71439
|
0204015000NRG23020620221326742
|
3339486417
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0033442
|
00468
|
UBIN0809373
|
801
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
934
|
AP0204015_170622APB_FTO_93666
|
0204015000NRG23080620221580206
|
3339485552
|
17/06/2022
|
Papa
|
Papa
|
0204015WL0037522
|
00468
|
UBIN0809616
|
898
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AP0204015_170622APB_FTO_93666
|
0204015000NRG23080620221580433
|
3339485754
|
17/06/2022
|
Kumari
|
Kumari
|
0204015WL0037528
|
00415
|
SBIN0002794
|
1238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
AP0204015_110522FTO_48748
|
0204015000NRG23100520220498238
|
1441379923
|
11/05/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0018724
|
00415
|
SBIN0002794
|
1000
|
22/05/2022
|
Account closed
|
937
|
AP0204015_170622APB_FTO_93666
|
0204015000NRG23100620221656561
|
3339485892
|
17/06/2022
|
Srinu
|
Srinu
|
0204015WL0038735
|
00415
|
SBIN0002794
|
1403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
AP0204015_170622APB_FTO_93666
|
0204015000NRG23100620221656570
|
3339485915
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204015WL0038735
|
00415
|
SBIN0002794
|
1403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
AP0204015_170622APB_FTO_93666
|
0204015000NRG23100620221656694
|
3339485214
|
17/06/2022
|
Seetharamudu
|
Seetharamudu
|
0204015WL0038735
|
00415
|
SBIN0002794
|
802
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
AP0204015_121222APB_FTO_315045
|
0204015000NRG23121220223083718
|
8598444515
|
12/12/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0140354
|
00176
|
IDIB000P108
|
1156
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AP0204015_121222APB_FTO_315045
|
0204015000NRG23121220223083739
|
8598444240
|
12/12/2022
|
Aravalu
|
Aravalu
|
0204015WL0140354
|
00176
|
IDIB000P108
|
1156
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
AP0204015_121222APB_FTO_315045
|
0204015000NRG23121220223083933
|
8598444477
|
12/12/2022
|
NAGESWARRAO
|
NAGESWARRAO
|
0204015WL0140366
|
00415
|
SBIN0002794
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
AP0204015_131222FTO_317341
|
0204015000NRG23131220223086698
|
8598179671
|
13/12/2022
|
Nagamani
|
Nagamani
|
0204015WL0140809
|
00468
|
UBIN0802425
|
1799
|
08/02/2023
|
No Such Account
|
944
|
AP0204015_140323APB_FTO_415622
|
0204015000NRG23140320233631224
|
0408529080
|
14/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0204015WL191433
|
00415
|
SBIN0002794
|
1379
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0204015_240123FTO_357233
|
0204015000NRG23240120233239948
|
8598708642
|
24/01/2023
|
MUNIKOTI SRINIVAS
|
MUNIKOTI SRINIVAS
|
0204015WL0162329
|
00468
|
UBIN0809373
|
1208
|
08/02/2023
|
No Such Account
|
946
|
AP0204015_240123FTO_357233
|
0204015000NRG23240120233240001
|
8598708664
|
24/01/2023
|
YALAMATI SASI KALA
|
YALAMATI SASI KALA
|
0204015WL0162329
|
00468
|
UBIN0809373
|
967
|
08/02/2023
|
Account closed
|
947
|
AP0204015_240422APB_FTO_29869
|
0204015000NRG23240420220152662
|
1921838260
|
24/04/2022
|
Pushpa
|
Pushpa
|
0204015WL0008793
|
00415
|
SBIN0002794
|
1436
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AP0204015_240422APB_FTO_29869
|
0204015000NRG23240420220152679
|
1921838179
|
24/04/2022
|
Shaik Patima
|
Shaik Patima
|
0204015WL0008793
|
00415
|
SBIN0002794
|
1436
|
03/06/2022
|
A/c Blocked or Frozen
|
949
|
AP0204015_240422APB_FTO_29869
|
0204015000NRG23240420220158121
|
1921838227
|
24/04/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0008991
|
00415
|
SBIN0015366
|
1327
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
AP0204015_240422APB_FTO_29869
|
0204015000NRG23240420220158350
|
1921838220
|
24/04/2022
|
Muneswara Rao
|
Muneswara Rao
|
0204015WL0009012
|
00415
|
SBIN0015366
|
1329
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23240520220915649
|
2024171154
|
25/05/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0026797
|
00415
|
SBIN0015366
|
1391
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23240520220939211
|
2024171375
|
25/05/2022
|
Narsamma
|
Narsamma
|
0204015WL0027129
|
00415
|
SBIN0002794
|
1616
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23240520220939299
|
2024171141
|
25/05/2022
|
Shaik Patima
|
Shaik Patima
|
0204015WL0027129
|
00415
|
SBIN0002794
|
1616
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0204015_250622APB_FTO_106714
|
0204015000NRG23240620222190981
|
N06220324EE701
|
25/06/2022
|
Durga
|
Durga
|
0204015WL0048793
|
00415
|
SBIN0002794
|
1178
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23250520220957374
|
2024171115
|
25/05/2022
|
Narasimharaju
|
Narasimharaju
|
0204015WL0027412
|
00415
|
SBIN0002794
|
1401
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23250520220980402
|
2024171013
|
25/05/2022
|
Prasad
|
Prasad
|
0204015WL0027740
|
00468
|
UBIN0809373
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23250520220989485
|
2024171458
|
25/05/2022
|
TATAPUDI VIJAYA
|
TATAPUDI VIJAYA
|
0204015WL0027859
|
00415
|
SBIN0002794
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AP0204015_250522APB_FTO_62007
|
0204015000NRG23250520220989565
|
2024171151
|
25/05/2022
|
SANDHYA RANI
|
SANDHYA RANI
|
0204015WL0027859
|
00415
|
SBIN0002794
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
AP0204015_250622APB_FTO_106714
|
0204015000NRG23250620222201245
|
N06220324EE5B1
|
25/06/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0048971
|
00415
|
SBIN0002794
|
768
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
AP0204015_250622APB_FTO_106714
|
0204015000NRG23250620222201291
|
N06220324EE451
|
25/06/2022
|
Srinu
|
Srinu
|
0204015WL0048971
|
00415
|
SBIN0002794
|
1024
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
AP0204015_250622APB_FTO_106714
|
0204015000NRG23250620222201456
|
N06220324ECA01
|
25/06/2022
|
Sesharao
|
Sesharao
|
0204015WL0048971
|
00415
|
SBIN0002794
|
256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
AP0204015_261022FTO_254611
|
0204015000NRG23261020222831731
|
7012692694
|
26/10/2022
|
KANDUKURI VENKATA RAO
|
KANDUKURI VENKATA RAO
|
0204015WL0108598
|
00415
|
SBIN0005692
|
3341
|
08/12/2022
|
No Such Account
|
963
|
AP0204015_270622FTO_109233
|
0204015000NRG23270620222243469
|
N0622036C77561
|
27/06/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0049986
|
00468
|
UBIN0823040
|
876
|
19/08/2022
|
No Such Account
|
964
|
AP0204015_270622FTO_109233
|
0204015000NRG23270620222252016
|
N0622036C76761
|
27/06/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0050204
|
00415
|
SBIN0002794
|
885
|
19/08/2022
|
Account closed
|
965
|
AP0204031_220223APB_FTO_389436
|
0204031000NRG23220220233417153
|
0238903009
|
22/02/2023
|
Kumari
|
Kumari
|
0204031WL178442
|
00415
|
SBIN0001424
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
AP0204031_280223APB_FTO_398496
|
0204031000NRG23280220233473619
|
0241130570
|
28/02/2023
|
Kumari
|
Kumari
|
0204031WL181853
|
00415
|
SBIN0001424
|
744
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0204031_280223APB_FTO_398496
|
0204031000NRG23280220233485703
|
0241130582
|
28/02/2023
|
Naramamidi Venkataramana
|
Naramamidi Venkataramana
|
0204031WL182616
|
00468
|
UBIN0CG7181
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
AP0204031_290622APB_FTO_114681
|
0204031000NRG23280620222286553
|
N062203A4CFD91
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0051077
|
00468
|
UBIN0803006
|
1402
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
AP0204031_290622APB_FTO_114681
|
0204031000NRG23280620222286571
|
N062203A4D01E1
|
29/06/2022
|
Ramayya
|
Ramayya
|
0204031WL0051077
|
00415
|
SBIN0012694
|
1402
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
970
|
AP0204031_290522APB_FTO_67017
|
0204031000NRG23290520221121904
|
N052202DA98241
|
29/05/2022
|
Tuluri Seetha Ramayya
|
Tuluri Seetha Ramayya
|
0204031WL0030002
|
00468
|
UBIN0803006
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0204031_290622APB_FTO_114681
|
0204031000NRG23290620222297970
|
N062203A4D01F1
|
29/06/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0051396
|
00415
|
SBIN0001424
|
1093
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222387543
|
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0053739
|
00415
|
SBIN0020834
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222387577
|
|
04/07/2022
|
bhulakshmi
|
bhulakshmi
|
0204033WL0053739
|
00415
|
SBIN0001409
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222387579
|
|
04/07/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0053739
|
00415
|
SBIN0020834
|
691
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222387949
|
|
04/07/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0053770
|
00468
|
UBIN0800147
|
933
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AP0204033_040722APB_FTO_122509
|
0204033000NRG23030720222388064
|
|
04/07/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0053770
|
00468
|
UBIN0800147
|
933
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222388384
|
|
04/07/2022
|
Siddayya
|
Siddayya
|
0204033WL0053775
|
00468
|
UBIN0809411
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222388495
|
|
04/07/2022
|
suribabu
|
suribabu
|
0204033WL0053777
|
00415
|
SBIN0014776
|
1244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23030720222388516
|
|
04/07/2022
|
Krishnayya
|
Krishnayya
|
0204033WL0053777
|
00415
|
SBIN0014776
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23040720222389710
|
|
04/07/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0053851
|
00468
|
UBIN0CG7164
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23040720222389759
|
|
04/07/2022
|
papayi
|
papayi
|
0204033WL0053851
|
00468
|
UBIN0823414
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0204033_040722APB_FTO_122503
|
0204033000NRG23040720222391157
|
|
04/07/2022
|
SATHI VENKATA REDDY
|
SATHI VENKATA REDDY
|
0204033WL0053886
|
00048
|
BKID0005633
|
1019
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
AP0204033_060622APB_FTO_73144
|
0204033000NRG23060620221456987
|
3339061740
|
06/06/2022
|
Subbaraavu
|
Subbaraavu
|
0204033WL0035514
|
00468
|
UBIN0800147
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23010620221247977
|
|
01/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0032215
|
00468
|
UBIN0809373
|
1636
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23010620221248101
|
|
01/06/2022
|
RAJU
|
RAJU
|
0204015WL0032215
|
00468
|
UBIN0809373
|
1636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23010620221248169
|
|
01/06/2022
|
SURESH
|
SURESH
|
0204015WL0032215
|
00468
|
UBIN0809373
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0204015_010922FTO_185354
|
0204015000NRG23010920222632774
|
4665000193
|
01/09/2022
|
Badithi Suryakumari
|
Badithi Suryakumari
|
0204015WL0074612
|
00468
|
UBIN0801801
|
221
|
12/09/2022
|
A/c Blocked or Frozen
|
988
|
AP0204015_150622APB_FTO_90857
|
0204015000NRG23050620221419501
|
3339452846
|
15/06/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0034851
|
00415
|
SBIN0015366
|
466
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
AP0204015_150622APB_FTO_90857
|
0204015000NRG23050620221421239
|
3339452911
|
15/06/2022
|
Baby
|
Baby
|
0204015WL0034875
|
00415
|
SBIN0002794
|
1006
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0204015_150622APB_FTO_90857
|
0204015000NRG23050620221422111
|
3339453150
|
15/06/2022
|
TATAPUDI VIJAYA
|
TATAPUDI VIJAYA
|
0204015WL0034885
|
00415
|
SBIN0002794
|
1182
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
AP0204015_150622APB_FTO_90857
|
0204015000NRG23050620221422240
|
3339452935
|
15/06/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0034885
|
00415
|
SBIN0000789
|
1182
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
AP0204015_050722FTO_123618
|
0204015000NRG23050720222412181
|
|
05/07/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0054571
|
00415
|
SBIN0002794
|
886
|
18/08/2022
|
Account closed
|
993
|
AP0204015_070722APB_FTO_127432
|
0204015000NRG23050720222440001
|
|
07/07/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0055408
|
00415
|
SBIN0015366
|
256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
AP0204015_070722APB_FTO_127432
|
0204015000NRG23050720222440010
|
|
07/07/2022
|
Krishnayya
|
Krishnayya
|
0204015WL0055408
|
00415
|
SBIN0015366
|
256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
AP0204015_070522APB_FTO_43720
|
0204015000NRG23060520220387896
|
1367545238
|
07/05/2022
|
Ratnala Rao
|
Ratnala Rao
|
0204015WL0016142
|
00468
|
UBIN0809616
|
1001
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
AP0204015_070522APB_FTO_43720
|
0204015000NRG23070520220388632
|
1367545652
|
07/05/2022
|
Posiyya
|
Posiyya
|
0204015WL0016153
|
00176
|
IDIB000P108
|
257
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
AP0204015_070522APB_FTO_43720
|
0204015000NRG23070520220394227
|
1367545623
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0016249
|
00176
|
IDIB000P108
|
770
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0204015_070522APB_FTO_43720
|
0204015000NRG23070520220394305
|
1367545149
|
07/05/2022
|
Brahmamma
|
Brahmamma
|
0204015WL0016252
|
00415
|
SBIN0002794
|
1202
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
AP0204015_070522APB_FTO_43720
|
0204015000NRG23070520220397039
|
1367545443
|
07/05/2022
|
Surya Kumari
|
Surya Kumari
|
0204015WL0016297
|
00176
|
IDIB000P108
|
1281
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0204015_071222APB_FTO_306718
|
0204015000NRG23071220223059166
|
8598574870
|
07/12/2022
|
Aravalu
|
Aravalu
|
0204015WL0137039
|
00176
|
IDIB000P108
|
705
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
AP0204015_150622APB_FTO_90857
|
0204015000NRG23080620221545716
|
3339452735
|
15/06/2022
|
SURESH
|
SURESH
|
0204015WL0036996
|
00468
|
UBIN0809373
|
1289
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23120620221707091
|
3342722378
|
21/06/2022
|
PRASAD
|
PRASAD
|
0204015WL0039642
|
00415
|
SBIN0002794
|
918
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23120620221707092
|
3342721781
|
21/06/2022
|
Baby
|
Baby
|
0204015WL0039642
|
00415
|
SBIN0002794
|
551
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
AP0204015_020722APB_FTO_121833
|
0204015000NRG23020720222379608
|
|
02/07/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0053558
|
00415
|
SBIN0002794
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1005
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653292
|
6870659005
|
06/09/2022
|
Veeramma
|
Veeramma
|
0204015WL0077555
|
00468
|
UBIN0801801
|
1197
|
04/12/2022
|
A/c Blocked or Frozen
|
1006
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653299
|
6870658999
|
06/09/2022
|
Muneswara Rao
|
Muneswara Rao
|
0204015WL0077557
|
00415
|
SBIN0015366
|
1161
|
04/12/2022
|
Account closed
|
1007
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653300
|
6870659000
|
06/09/2022
|
Muneswara Rao
|
Muneswara Rao
|
0204015WL0077557
|
00415
|
SBIN0015366
|
1329
|
04/12/2022
|
Account closed
|
1008
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653317
|
6870659037
|
06/09/2022
|
Veerraghavulu
|
Veerraghavulu
|
0204015WL0077559
|
00468
|
UBIN0809616
|
1498
|
04/12/2022
|
Account closed
|
1009
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653318
|
6870659038
|
06/09/2022
|
Veerraghavulu
|
Veerraghavulu
|
0204015WL0077559
|
00468
|
UBIN0809616
|
957
|
04/12/2022
|
Account closed
|
1010
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653321
|
6870658984
|
06/09/2022
|
Seetharamudu
|
Seetharamudu
|
0204015WL0077561
|
00415
|
SBIN0002794
|
576
|
04/12/2022
|
Account closed
|
1011
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653322
|
6870659019
|
06/09/2022
|
Seetharamudu
|
Seetharamudu
|
0204015WL0077561
|
00415
|
SBIN0002794
|
802
|
04/12/2022
|
Account closed
|
1012
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653333
|
6870658977
|
06/09/2022
|
Subbararao
|
Subbararao
|
0204015WL0077561
|
00415
|
SBIN0002794
|
614
|
04/12/2022
|
Account closed
|
1013
|
AP0204015_060922FTO_193939
|
0204015000NRG23060920222653334
|
6870658978
|
06/09/2022
|
Subbararao
|
Subbararao
|
0204015WL0077561
|
00415
|
SBIN0002794
|
600
|
04/12/2022
|
Account closed
|
1014
|
AP0204015_090622FTO_80651
|
0204015000NRG23080620221546770
|
N062201FFE1601
|
09/06/2022
|
Suresh
|
Suresh
|
0204015WL0037015
|
00415
|
SBIN0002794
|
1361
|
19/08/2022
|
Account closed
|
1015
|
AP0204015_090622FTO_80651
|
0204015000NRG23080620221546818
|
N062201FFE7D41
|
09/06/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0037015
|
00468
|
UBIN0823040
|
1361
|
19/08/2022
|
No Such Account
|
1016
|
AP0204015_090622FTO_80651
|
0204015000NRG23080620221547208
|
N062201FFE1501
|
09/06/2022
|
Gurrana Adi Lakshmi
|
Gurrana Adi Lakshmi
|
0204015WL0037015
|
00691
|
IPOS0000001
|
1588
|
19/08/2022
|
No Such Account
|
1017
|
AP0204015_090622FTO_80651
|
0204015000NRG23080620221547218
|
N062201FFE69E1
|
09/06/2022
|
LANKA BANGARAJU
|
LANKA BANGARAJU
|
0204015WL0037015
|
00415
|
SBIN0015366
|
1361
|
19/08/2022
|
No Such Account
|
1018
|
AP0204015_090622FTO_80651
|
0204015000NRG23080620221579232
|
N062201FFE0B91
|
09/06/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0037497
|
00468
|
UBIN0809373
|
1616
|
19/08/2022
|
No Such Account
|
1019
|
AP0204015_080922APB_FTO_197989
|
0204015000NRG23080920222662468
|
6861458725
|
08/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204015WL0079022
|
00468
|
UBIN0809616
|
244
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0204015_080922APB_FTO_197989
|
0204015000NRG23080920222663644
|
6861458790
|
08/09/2022
|
RANI
|
RANI
|
0204015WL0079232
|
00176
|
IDIB000P108
|
3084
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0204015_090622FTO_80651
|
0204015000NRG23090620221586731
|
N062201FFE6F31
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0037650
|
00468
|
UBIN0801801
|
1384
|
19/08/2022
|
A/c Blocked or Frozen
|
1022
|
AP0204015_140422APB_FTO_15992
|
0204015000NRG23100420220009587
|
1202141248
|
14/04/2022
|
SEKHAR
|
SEKHAR
|
0204015WL0000744
|
00415
|
SBIN0015366
|
220
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
AP0204015_140422APB_FTO_15992
|
0204015000NRG23100420220009605
|
1202141183
|
14/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204015WL0000744
|
00415
|
SBIN0015366
|
1101
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0204015_140422APB_FTO_15992
|
0204015000NRG23100420220009607
|
1202141275
|
14/04/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0000744
|
00415
|
SBIN0015366
|
1101
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
AP0204015_170323APB_FTO_419005
|
0204015000NRG23160320233658854
|
0408544009
|
17/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0204015WL193013
|
00415
|
SBIN0002794
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
AP0204015_160622FTO_92150
|
0204015000NRG23160620221871126
|
N062201FFB8261
|
16/06/2022
|
Gurrana Adi Lakshmi
|
Gurrana Adi Lakshmi
|
0204015WL0042833
|
00691
|
IPOS0000001
|
1197
|
19/08/2022
|
No Such Account
|
1027
|
AP0204015_160622FTO_92150
|
0204015000NRG23160620221874752
|
N062201FFB89E1
|
16/06/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0042873
|
00468
|
UBIN0809373
|
1217
|
19/08/2022
|
No Such Account
|
1028
|
AP0204015_220622APB_FTO_101951
|
0204015000NRG23120620221709435
|
3342221842
|
22/06/2022
|
TATAPUDI VIJAYA
|
TATAPUDI VIJAYA
|
0204015WL0039692
|
00415
|
SBIN0002794
|
992
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
AP0204015_220622APB_FTO_101951
|
0204015000NRG23120620221709543
|
3342221857
|
22/06/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0039692
|
00415
|
SBIN0000789
|
992
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0204015_220622APB_FTO_101951
|
0204015000NRG23130620221715870
|
3342221507
|
22/06/2022
|
Prasad
|
Prasad
|
0204015WL0039807
|
00468
|
UBIN0809373
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
AP0204015_220622APB_FTO_101951
|
0204015000NRG23130620221719007
|
3342221653
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0039859
|
00415
|
SBIN0002794
|
998
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AP0204015_220622APB_FTO_101951
|
0204015000NRG23130620221746524
|
3342222138
|
22/06/2022
|
Krishnayya
|
Krishnayya
|
0204015WL0040415
|
00415
|
SBIN0015366
|
932
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
AP0204015_130722FTO_134736
|
0204015000NRG23130720222520212
|
N072201769C3C1
|
13/07/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0058446
|
00415
|
SBIN0002794
|
1023
|
17/08/2022
|
Account closed
|
1034
|
AP0204015_150622FTO_90731
|
0204015000NRG23140620221812459
|
N062201FFD2E21
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0041670
|
00468
|
UBIN0801801
|
1194
|
19/08/2022
|
A/c Blocked or Frozen
|
1035
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23150620221840779
|
3342721919
|
21/06/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0042234
|
00468
|
UBIN0809373
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23160620221870780
|
3342721926
|
21/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0042833
|
00468
|
UBIN0809373
|
399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23160620221871093
|
3342721991
|
21/06/2022
|
SURESH
|
SURESH
|
0204015WL0042833
|
00468
|
UBIN0809373
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23160620221877384
|
3342722195
|
21/06/2022
|
Veerraju
|
Veerraju
|
0204015WL0042907
|
00415
|
SBIN0015366
|
1411
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
AP0204015_210622APB_FTO_100364
|
0204015000NRG23160620221877551
|
3342722360
|
21/06/2022
|
Samyul
|
Samyul
|
0204015WL0042907
|
00415
|
SBIN0015366
|
1411
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
AP0204015_200422APB_FTO_22362
|
0204015000NRG23180420220060332
|
1201594817
|
20/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0204015_200422APB_FTO_22362
|
0204015000NRG23180420220060333
|
1201595136
|
20/04/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0004151
|
00415
|
SBIN0015366
|
1438
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0204015_181022FTO_246602
|
0204015000NRG23181020222804484
|
6984588420
|
18/10/2022
|
Nagamani
|
Nagamani
|
0204015WL0103225
|
00468
|
UBIN0802425
|
3084
|
07/12/2022
|
No Such Account
|
1043
|
AP0204015_200422APB_FTO_22362
|
0204015000NRG23190420220071908
|
1201594935
|
20/04/2022
|
Veeramma
|
Veeramma
|
0204015WL0004790
|
00468
|
UBIN0801801
|
1197
|
14/05/2022
|
A/c Blocked or Frozen
|
1044
|
AP0204015_200422APB_FTO_22362
|
0204015000NRG23190420220076650
|
1201594856
|
20/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0204015WL0005278
|
00468
|
UBIN0801801
|
1470
|
14/05/2022
|
A/c Blocked or Frozen
|
1045
|
AP0204015_190722APB_FTO_140771
|
0204015000NRG23190720222551687
|
|
19/07/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0060277
|
00415
|
SBIN0000789
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0204015_190922FTO_210632
|
0204015000NRG23190920222701945
|
6916442111
|
19/09/2022
|
Dongala Sri Devi
|
Dongala Sri Devi
|
0204015WL0085618
|
00468
|
UBIN0801801
|
3084
|
05/12/2022
|
No Such Account
|
1047
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222048590
|
N062203059B591
|
23/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0046044
|
00468
|
UBIN0809373
|
1391
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222050045
|
N0622030599B21
|
23/06/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0046067
|
00468
|
UBIN0809373
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222050048
|
N062203059BFE1
|
23/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0046067
|
00468
|
UBIN0809373
|
1457
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1050
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222050071
|
N0622030599D21
|
23/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0046067
|
00468
|
UBIN0809373
|
1457
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222056563
|
N062203059B6C1
|
23/06/2022
|
Veerraju
|
Veerraju
|
0204015WL0046201
|
00415
|
SBIN0015366
|
1450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222063406
|
N062203059BD21
|
23/06/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0046320
|
00415
|
SBIN0015366
|
1370
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222063415
|
N062203059C471
|
23/06/2022
|
Krishnayya
|
Krishnayya
|
0204015WL0046320
|
00415
|
SBIN0015366
|
1370
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
AP0204015_230622APB_FTO_103580
|
0204015000NRG23210620222077397
|
N062203059BAD1
|
23/06/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0046554
|
00468
|
UBIN0809373
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
AP0204015_220522APB_FTO_59531
|
0204015000NRG23220520220859772
|
1979249885
|
22/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0025674
|
00176
|
IDIB000P108
|
1001
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0204015_220522APB_FTO_59531
|
0204015000NRG23220520220872377
|
1979249602
|
22/05/2022
|
Srinu
|
Srinu
|
0204015WL0025892
|
00415
|
SBIN0002794
|
614
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1057
|
AP0204015_220522APB_FTO_59531
|
0204015000NRG23220520220872390
|
1979249626
|
22/05/2022
|
Brahmamma
|
Brahmamma
|
0204015WL0025892
|
00415
|
SBIN0002794
|
1228
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0204015_220522APB_FTO_59531
|
0204015000NRG23220520220872430
|
1979249572
|
22/05/2022
|
Subbararao
|
Subbararao
|
0204015WL0025892
|
00415
|
SBIN0002794
|
614
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0204015_230522APB_FTO_60179
|
0204015000NRG23230520220896774
|
2024595707
|
23/05/2022
|
SureshBabu
|
SureshBabu
|
0204015WL0026386
|
00415
|
SBIN0002794
|
1799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1060
|
AP0204015_240422APB_FTO_28722
|
0204015000NRG23240420220144875
|
1243904827
|
24/04/2022
|
Posiyya
|
Posiyya
|
0204015WL0008468
|
00415
|
SBIN0002794
|
808
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
AP0204015_260522APB_FTO_63135
|
0204015000NRG23240520220927298
|
2071339144
|
26/05/2022
|
Yesuratnam
|
Yesuratnam
|
0204015WL0026970
|
00415
|
SBIN0015366
|
925
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
AP0204015_260522APB_FTO_63135
|
0204015000NRG23240520220927302
|
2071339132
|
26/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0026970
|
00415
|
SBIN0015366
|
1157
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
AP0204015_260522APB_FTO_63135
|
0204015000NRG23240520220927366
|
2071339373
|
26/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0026970
|
00415
|
SBIN0015366
|
1619
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
AP0204015_250323FTO_428997
|
0204015000NRG23250320233771579
|
0511022220
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0204015WL199115
|
00176
|
IDIB000P108
|
484
|
03/04/2023
|
Account closed
|
1065
|
AP0204015_260522APB_FTO_63135
|
0204015000NRG23250520220986282
|
2071339309
|
26/05/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0027801
|
00415
|
SBIN0002794
|
1215
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AP0204015_260922APB_FTO_219276
|
0204015000NRG23250920222729039
|
6867982845
|
26/09/2022
|
Nallayya
|
Nallayya
|
0204015WL0090212
|
00468
|
UBIN0801801
|
3341
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
AP0204015_270922FTO_221417
|
0204015000NRG23260920222735589
|
6915873329
|
27/09/2022
|
MEESALA RAMU
|
MEESALA RAMU
|
0204015WL0091095
|
00468
|
UBIN0809373
|
803
|
05/12/2022
|
No Such Account
|
1068
|
AP0204015_280522FTO_65181
|
0204015000NRG23270520221086068
|
3332398213
|
28/05/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0029333
|
00468
|
UBIN0809373
|
580
|
26/07/2022
|
No Such Account
|
1069
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222248234
|
N0622036C92FB1
|
27/06/2022
|
Prasad
|
Prasad
|
0204015WL0050119
|
00468
|
UBIN0809373
|
1323
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222249954
|
N0622036C92B71
|
27/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0050152
|
00468
|
UBIN0809373
|
675
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222249972
|
N0622036C92C21
|
27/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0050152
|
00468
|
UBIN0809373
|
450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222250107
|
N0622036C991C1
|
27/06/2022
|
RAJU
|
RAJU
|
0204015WL0050152
|
00468
|
UBIN0809373
|
901
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222250894
|
N0622036C99581
|
27/06/2022
|
PRASAD
|
PRASAD
|
0204015WL0050172
|
00415
|
SBIN0002794
|
1101
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222251914
|
N0622036C938C1
|
27/06/2022
|
Narasimharaju
|
Narasimharaju
|
0204015WL0050204
|
00415
|
SBIN0002794
|
221
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
AP0204015_270622APB_FTO_109269
|
0204015000NRG23270620222251945
|
N0622036C99321
|
27/06/2022
|
VEERAPANDU
|
VEERAPANDU
|
0204015WL0050204
|
00415
|
SBIN0002794
|
221
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
AP0204015_280323APB_FTO_436500
|
0204015000NRG23280320233810583
|
0550510779
|
28/03/2023
|
Kumari
|
Kumari
|
0204015WL201178
|
00415
|
SBIN0002794
|
1419
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
AP0204015_280622APB_FTO_113020
|
0204015000NRG23280620222267347
|
N062203987E501
|
28/06/2022
|
Samyul
|
Samyul
|
0204015WL0050597
|
00415
|
SBIN0015366
|
890
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
AP0204015_280622APB_FTO_113020
|
0204015000NRG23280620222269607
|
N062203987C4D1
|
28/06/2022
|
SURESH
|
SURESH
|
0204015WL0050632
|
00468
|
UBIN0809373
|
643
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
AP0204015_280622APB_FTO_113020
|
0204015000NRG23280620222271967
|
N062203987C151
|
28/06/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0050716
|
00468
|
UBIN0809373
|
1104
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0204015_300522APB_FTO_68153
|
0204015000NRG23290520221136239
|
3330944767
|
30/05/2022
|
PRASAD
|
PRASAD
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1001
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23290520221136247
|
|
01/06/2022
|
TATAPUDI VIJAYA
|
TATAPUDI VIJAYA
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23290520221136428
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0204015_300522APB_FTO_68153
|
0204015000NRG23290520221136447
|
3330944198
|
30/05/2022
|
Prasad
|
Prasad
|
0204015WL0030272
|
00468
|
UBIN0809373
|
1402
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
AP0204015_300522APB_FTO_68153
|
0204015000NRG23290520221136500
|
3330944069
|
30/05/2022
|
VEERAPANDU
|
VEERAPANDU
|
0204015WL0030272
|
00415
|
SBIN0002794
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
AP0204015_010922FTO_185354
|
0204015000NRG23290820222625268
|
4665000083
|
01/09/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0073287
|
00468
|
UBIN0801801
|
847
|
12/09/2022
|
A/c Blocked or Frozen
|
1086
|
AP0204015_010922FTO_185354
|
0204015000NRG23290820222625269
|
4665000085
|
01/09/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0073287
|
00468
|
UBIN0801801
|
1384
|
12/09/2022
|
A/c Blocked or Frozen
|
1087
|
AP0204015_010922FTO_185354
|
0204015000NRG23290820222625270
|
4665000084
|
01/09/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0073287
|
00468
|
UBIN0801801
|
1194
|
12/09/2022
|
A/c Blocked or Frozen
|
1088
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463689
|
3339254083
|
07/06/2022
|
Mangayamma
|
Mangayamma
|
0204033WL0035607
|
00468
|
UBIN0800147
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221463705
|
3339254654
|
07/06/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0035607
|
00415
|
SBIN0020834
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221469501
|
3339253987
|
07/06/2022
|
Annaram
|
Annaram
|
0204033WL0035706
|
00468
|
UBIN0800147
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469788
|
3339230581
|
07/06/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0035718
|
00468
|
UBIN0800147
|
1017
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469790
|
3339230544
|
07/06/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0035718
|
00468
|
UBIN0800147
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469807
|
3339230746
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0035718
|
00468
|
UBIN0800147
|
1526
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469812
|
3339230731
|
07/06/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0035718
|
00468
|
UBIN0800147
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469823
|
3339230778
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0035718
|
00048
|
BKID0005633
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221469935
|
3339230927
|
07/06/2022
|
Taataaraavu
|
Taataaraavu
|
0204033WL0035718
|
00415
|
SBIN0020834
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221470037
|
3339231089
|
07/06/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0035718
|
00048
|
BKID0005633
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23060620221470046
|
3339230922
|
07/06/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0035718
|
00048
|
BKID0005633
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23060620221470619
|
3339254293
|
07/06/2022
|
venkata reddy
|
venkata reddy
|
0204033WL0035726
|
00415
|
SBIN0015370
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0204033_070622APB_FTO_73505
|
0204033000NRG23070620221474027
|
3339254557
|
07/06/2022
|
Santakumari
|
Santakumari
|
0204033WL0035779
|
00415
|
SBIN0015370
|
1462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23070620221474358
|
3339231160
|
07/06/2022
|
Siddayya
|
Siddayya
|
0204033WL0035784
|
00468
|
UBIN0809411
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
AP0204033_070622APB_FTO_73590
|
0204033000NRG23070620221474518
|
3339230945
|
07/06/2022
|
Krishnareddy
|
Krishnareddy
|
0204033WL0035784
|
00468
|
UBIN0809411
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
AP0204033_071222FTO_307012
|
0204033000NRG23071220223061897
|
8597645090
|
07/12/2022
|
PUVVULA SUBBARAO
|
PUVVULA SUBBARAO
|
0204033WL0137602
|
00415
|
SBIN0006223
|
1799
|
08/02/2023
|
No Such Account
|
1104
|
AP0204033_071222FTO_307012
|
0204033000NRG23071220223061898
|
8597645091
|
07/12/2022
|
Puvvala KUMARI
|
Puvvala KUMARI
|
0204033WL0137603
|
00468
|
UBIN0800147
|
1799
|
08/02/2023
|
No Such Account
|
1105
|
AP0204033_080223APB_FTO_377107
|
0204033000NRG23080220233301112
|
8773835880
|
08/02/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL169968
|
00415
|
SBIN0014773
|
1469
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AP0204033_101222FTO_312389
|
0204033000NRG23101220223074974
|
7276457690
|
10/12/2022
|
UMMIDI RATNAM
|
UMMIDI RATNAM
|
0204033WL0139438
|
00468
|
UBIN0800147
|
1542
|
16/12/2022
|
No Such Account
|
1107
|
AP0204033_101222FTO_312389
|
0204033000NRG23101220223074976
|
7276457670
|
10/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204033WL0139439
|
00415
|
SBIN0001409
|
1542
|
16/12/2022
|
Account closed
|
1108
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220505014
|
1438718111
|
11/05/2022
|
Sattibaabu
|
Sattibaabu
|
0204033WL0018883
|
00048
|
BKID0005633
|
1426
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220505022
|
1438718110
|
11/05/2022
|
GANGA
|
GANGA
|
0204033WL0018883
|
00048
|
BKID0005633
|
1188
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220508498
|
1438717907
|
11/05/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0018929
|
00415
|
SBIN0000996
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220508517
|
1438718003
|
11/05/2022
|
Mr CHAPPID LAKSHMI
|
Mr CHAPPID LAKSHMI
|
0204033WL0018929
|
00415
|
SBIN0000996
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220508526
|
1438717757
|
11/05/2022
|
guttula manga
|
guttula manga
|
0204033WL0018929
|
00691
|
IPOS0000001
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220508527
|
1438718002
|
11/05/2022
|
satya
|
satya
|
0204033WL0018929
|
00415
|
SBIN0000996
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514121
|
1438718168
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0019042
|
00415
|
SBIN0020834
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514300
|
1438717920
|
11/05/2022
|
puspa
|
puspa
|
0204033WL0019044
|
00078
|
CNRB0013266
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514308
|
1438717882
|
11/05/2022
|
prasad
|
prasad
|
0204033WL0019044
|
00415
|
SBIN0001409
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514335
|
1438717941
|
11/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0019044
|
00048
|
BKID0005633
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514342
|
1438717983
|
11/05/2022
|
bhulakshmi
|
bhulakshmi
|
0204033WL0019044
|
00415
|
SBIN0001409
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514428
|
1438718029
|
11/05/2022
|
SUSILA
|
SUSILA
|
0204033WL0019044
|
00048
|
BKID0005633
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514445
|
1438717702
|
11/05/2022
|
Mangayamma
|
Mangayamma
|
0204033WL0019044
|
00468
|
UBIN0800147
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514457
|
1438718135
|
11/05/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0019044
|
00415
|
SBIN0020834
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
AP0204033_110522APB_FTO_48665
|
0204033000NRG23110520220514465
|
1438717981
|
11/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204033WL0019044
|
00415
|
SBIN0001409
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
AP0204033_140223APB_FTO_381635
|
0204033000NRG23140220233347826
|
8950601267
|
14/02/2023
|
venkatareddy
|
venkatareddy
|
0204033WL173537
|
00078
|
CNRB0004476
|
470
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
AP0204033_140223APB_FTO_381635
|
0204033000NRG23140220233349853
|
8950601253
|
14/02/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL173753
|
00415
|
SBIN0015370
|
746
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
AP0204033_140223APB_FTO_381635
|
0204033000NRG23140220233349859
|
8950601255
|
14/02/2023
|
Kamireddy
|
Kamireddy
|
0204033WL173753
|
00415
|
SBIN0015370
|
1492
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
AP0204033_140223APB_FTO_381635
|
0204033000NRG23140220233349870
|
8950601328
|
14/02/2023
|
venkatareddy
|
venkatareddy
|
0204033WL173753
|
00415
|
SBIN0015370
|
746
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222025127
|
N062203059C581
|
23/06/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0045498
|
00415
|
SBIN0000789
|
661
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222045598
|
N062203059EFB1
|
23/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0045993
|
00468
|
UBIN0809373
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1129
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222052096
|
N062203059EAB1
|
23/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0046105
|
00468
|
UBIN0809373
|
875
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222052187
|
N062203059F051
|
23/06/2022
|
RAJU
|
RAJU
|
0204015WL0046105
|
00468
|
UBIN0809373
|
1312
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0204015_240622APB_FTO_103997
|
0204015000NRG23210620222077931
|
N06220305A7071
|
24/06/2022
|
Siva Raju
|
Siva Raju
|
0204015WL0046569
|
00468
|
UBIN0809373
|
1221
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
AP0204015_240622APB_FTO_103997
|
0204015000NRG23210620222077965
|
N06220305A75E1
|
24/06/2022
|
NAKKA RAGHAVA
|
NAKKA RAGHAVA
|
0204015WL0046569
|
00468
|
UBIN0809373
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0204015_240622APB_FTO_103997
|
0204015000NRG23210620222078096
|
N06220305A7851
|
24/06/2022
|
rambabu
|
rambabu
|
0204015WL0046569
|
00468
|
UBIN0809373
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0204015_230622APB_FTO_103645
|
0204015000NRG23210620222078228
|
N062203059F2E1
|
23/06/2022
|
Samyul
|
Samyul
|
0204015WL0046569
|
00415
|
SBIN0015366
|
1018
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
AP0204015_240622APB_FTO_103997
|
0204015000NRG23230620222159685
|
N06220305A0FB1
|
24/06/2022
|
Madhurasaheb
|
Madhurasaheb
|
0204015WL0048109
|
00176
|
IDIB000P108
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
AP0204015_270622FTO_108555
|
0204015000NRG23270620222236138
|
N06220357CD211
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0049773
|
00468
|
UBIN0801801
|
847
|
18/08/2022
|
A/c Blocked or Frozen
|
1137
|
AP0204015_270622FTO_108555
|
0204015000NRG23270620222239689
|
N06220357CD021
|
27/06/2022
|
Gurrana Adi Lakshmi
|
Gurrana Adi Lakshmi
|
0204015WL0049900
|
00691
|
IPOS0000001
|
883
|
18/08/2022
|
No Such Account
|
1138
|
AP0204015_291122FTO_294605
|
0204015000NRG23281120223000439
|
7034130460
|
29/11/2022
|
Nagamani
|
Nagamani
|
0204015WL0129692
|
00468
|
UBIN0802425
|
1285
|
09/12/2022
|
No Such Account
|
1139
|
AP0204015_291122APB_FTO_294613
|
0204015000NRG23281120223007019
|
7034189453
|
29/11/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0130288
|
00176
|
IDIB000P108
|
1424
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
AP0204015_300622APB_FTO_118819
|
0204015000NRG23300620222349212
|
N062203D97D8F1
|
30/06/2022
|
Madhurasaheb
|
Madhurasaheb
|
0204015WL0052727
|
00176
|
IDIB000P108
|
1541
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
AP0204015_310323APB_FTO_447066
|
0204015000NRG23310320233899256
|
1187852328
|
31/03/2023
|
Kumari
|
Kumari
|
0204015WL205616
|
00415
|
SBIN0002794
|
1112
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
AP0204015_310323APB_FTO_447066
|
0204015000NRG23310320233901117
|
1187851939
|
31/03/2023
|
PADMA
|
PADMA
|
0204015WL205633
|
00468
|
UBIN0809373
|
1083
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
AP0204016_020522APB_FTO_38262
|
0204016000NRG23020520220314290
|
1349552164
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0014356
|
00468
|
UBIN0806358
|
698
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
AP0204016_020522APB_FTO_38262
|
0204016000NRG23020520220314413
|
1349552229
|
02/05/2022
|
Ganga
|
Ganga
|
0204016WL0014356
|
00468
|
UBIN0806358
|
1058
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1145
|
AP0204016_020522APB_FTO_38262
|
0204016000NRG23020520220314452
|
1349552241
|
02/05/2022
|
Yesu
|
Yesu
|
0204016WL0014356
|
00468
|
UBIN0806358
|
1045
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
AP0204016_051122APB_FTO_269513
|
0204016000NRG23051120222871692
|
|
05/11/2022
|
Srinu
|
Srinu
|
0204016WL0114376
|
00415
|
SBIN0003173
|
711
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
AP0204031_240522APB_FTO_60748
|
0204031000NRG23240520220906636
|
2024447555
|
24/05/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0026655
|
00415
|
SBIN0001424
|
1502
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1148
|
AP0204031_250522APB_FTO_61749
|
0204031000NRG23250520220975046
|
2071612743
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0204031WL0027622
|
00468
|
UBIN0803006
|
1754
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
AP0204031_250522APB_FTO_61749
|
0204031000NRG23250520220975063
|
2071612775
|
25/05/2022
|
Ramayya
|
Ramayya
|
0204031WL0027622
|
00415
|
SBIN0012694
|
1754
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
AP0204031_280622FTO_111663
|
0204031000NRG23270620222239983
|
N06220389C6241
|
28/06/2022
|
Tuluri Sai Krishna
|
Tuluri Sai Krishna
|
0204031WL0049907
|
00468
|
UBIN0803006
|
1348
|
19/08/2022
|
A/c Blocked or Frozen
|
1151
|
AP0204031_290622FTO_114671
|
0204031000NRG23290620222298064
|
N062203A4CF741
|
29/06/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0051396
|
00227
|
KVBL0001470
|
1496
|
17/08/2022
|
Account closed
|
1152
|
AP0204033_070622APB_FTO_75066
|
0204033000NRG23070620221514911
|
3339065490
|
07/06/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0036450
|
00468
|
UBIN0CG7164
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
AP0204033_070622APB_FTO_75066
|
0204033000NRG23070620221514979
|
3339065403
|
07/06/2022
|
papayi
|
papayi
|
0204033WL0036450
|
00468
|
UBIN0823414
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AP0204033_121222APB_FTO_313463
|
0204033000NRG23101220223075233
|
8598505278
|
12/12/2022
|
CHANDRAGIRI SATYANARAYANA
|
CHANDRAGIRI SATYANARAYANA
|
0204033WL0139516
|
00048
|
BKID0005633
|
1496
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
AP0204033_121222APB_FTO_313463
|
0204033000NRG23101220223075252
|
8598505219
|
12/12/2022
|
MALLARAPU RAJU
|
MALLARAPU RAJU
|
0204033WL0139517
|
00691
|
IPOS0000001
|
1180
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
AP0204033_121222APB_FTO_313463
|
0204033000NRG23101220223075266
|
8598505200
|
12/12/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0139518
|
00468
|
UBIN0800147
|
1404
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
AP0204033_121222APB_FTO_313463
|
0204033000NRG23101220223075287
|
8598505275
|
12/12/2022
|
subbareddy
|
subbareddy
|
0204033WL0139519
|
00415
|
SBIN0014773
|
1481
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0204033_110522APB_FTO_48063
|
0204033000NRG23110520220501988
|
1438851391
|
11/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0018823
|
00048
|
BKID0005633
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
AP0204033_110522APB_FTO_48063
|
0204033000NRG23110520220502026
|
1438851428
|
11/05/2022
|
Kumari
|
Kumari
|
0204033WL0018823
|
00048
|
BKID0005633
|
1418
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0204033_110522APB_FTO_48063
|
0204033000NRG23110520220502091
|
1438851374
|
11/05/2022
|
indira
|
indira
|
0204033WL0018823
|
00468
|
UBIN0933325
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
AP0204033_110522APB_FTO_48087
|
0204033000NRG23110520220503499
|
1438847440
|
11/05/2022
|
Srinu
|
Srinu
|
0204033WL0018845
|
00415
|
SBIN0000996
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
AP0204033_110522APB_FTO_48087
|
0204033000NRG23110520220503505
|
1438847466
|
11/05/2022
|
Gangaraaju
|
Gangaraaju
|
0204033WL0018845
|
00415
|
SBIN0000996
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
AP0204033_110522APB_FTO_48087
|
0204033000NRG23110520220503535
|
1438847416
|
11/05/2022
|
Satya Bhavani
|
Satya Bhavani
|
0204033WL0018845
|
00415
|
SBIN0000996
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737106
|
3339233332
|
14/06/2022
|
Subbaraavu
|
Subbaraavu
|
0204033WL0040247
|
00468
|
UBIN0800147
|
1435
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737488
|
3339233295
|
14/06/2022
|
Nageswararao
|
Nageswararao
|
0204033WL0040249
|
00415
|
SBIN0020834
|
1195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737543
|
3339233370
|
14/06/2022
|
Gedda Krishnamurthi
|
Gedda Krishnamurthi
|
0204033WL0040249
|
00415
|
SBIN0001409
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737546
|
3339233640
|
14/06/2022
|
puspa
|
puspa
|
0204033WL0040249
|
00078
|
CNRB0013266
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737555
|
3339233633
|
14/06/2022
|
prasad
|
prasad
|
0204033WL0040249
|
00415
|
SBIN0001409
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737579
|
3339233139
|
14/06/2022
|
PENTAMMA
|
PENTAMMA
|
0204033WL0040249
|
00048
|
BKID0005633
|
1195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737589
|
3339233126
|
14/06/2022
|
RAMA RAO
|
RAMA RAO
|
0204033WL0040249
|
00048
|
BKID0005633
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1171
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737596
|
3339233474
|
14/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0040249
|
00468
|
UBIN0800147
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737597
|
3339233110
|
14/06/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0040249
|
00048
|
BKID0005633
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737601
|
3339233236
|
14/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0040249
|
00048
|
BKID0005633
|
1195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737630
|
3339233599
|
14/06/2022
|
Mangayamma
|
Mangayamma
|
0204033WL0040249
|
00468
|
UBIN0800147
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1175
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221737645
|
3339233247
|
14/06/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0040249
|
00415
|
SBIN0020834
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221740874
|
3339233005
|
14/06/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0040318
|
00468
|
UBIN0800147
|
246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221740875
|
3339233499
|
14/06/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0040318
|
00468
|
UBIN0800147
|
985
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221740893
|
3339233494
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0040318
|
00468
|
UBIN0800147
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221740899
|
3339233492
|
14/06/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0040318
|
00468
|
UBIN0800147
|
739
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221740908
|
3339233192
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0040318
|
00048
|
BKID0005633
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741008
|
3339233254
|
14/06/2022
|
Taataaraavu
|
Taataaraavu
|
0204033WL0040318
|
00415
|
SBIN0020834
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741113
|
3339233213
|
14/06/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0040318
|
00048
|
BKID0005633
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741118
|
3339233063
|
14/06/2022
|
PRASAD
|
PRASAD
|
0204033WL0040318
|
00415
|
SBIN0001409
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741122
|
3339233083
|
14/06/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0040318
|
00415
|
SBIN0001409
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1185
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741128
|
3339233064
|
14/06/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0040318
|
00415
|
SBIN0001409
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1186
|
AP0204016_060123FTO_343668
|
0204016000NRG23060120233189958
|
8617453848
|
06/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0154791
|
00468
|
UBIN0CG7145
|
1799
|
09/02/2023
|
No Such Account
|
1187
|
AP0204016_060123FTO_343668
|
0204016000NRG23060120233190013
|
8617453847
|
06/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0154805
|
00468
|
UBIN0CG7145
|
1542
|
09/02/2023
|
No Such Account
|
1188
|
AP0204016_060123FTO_343668
|
0204016000NRG23060120233190020
|
8617453846
|
06/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0154808
|
00468
|
UBIN0CG7145
|
1285
|
09/02/2023
|
No Such Account
|
1189
|
AP0204016_060123FTO_343668
|
0204016000NRG23060120233190381
|
8617453813
|
06/01/2023
|
Puspa
|
Puspa
|
0204016WL0154836
|
00468
|
UBIN0806358
|
594
|
09/02/2023
|
No Such Account
|
1190
|
AP0204016_070922FTO_195204
|
0204016000NRG23060920222652981
|
6862846957
|
07/09/2022
|
Narasarao
|
Narasarao
|
0204016WL0077468
|
00468
|
UBIN0CG7134
|
496
|
04/12/2022
|
Account closed
|
1191
|
AP0204016_070922FTO_195204
|
0204016000NRG23060920222652989
|
6862846953
|
07/09/2022
|
Kumari
|
Kumari
|
0204016WL0077468
|
00468
|
UBIN0CG7134
|
1026
|
04/12/2022
|
Account closed
|
1192
|
AP0204016_091222APB_FTO_308761
|
0204016000NRG23061220223058250
|
8616200931
|
09/12/2022
|
VENKATARAO
|
VENKATARAO
|
0204016WL0136808
|
00415
|
SBIN0003173
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
AP0204016_070922FTO_195629
|
0204016000NRG23070920222657023
|
6862847063
|
07/09/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0078225
|
00468
|
UBIN0801801
|
561
|
03/12/2022
|
A/c Blocked or Frozen
|
1194
|
AP0204016_070922FTO_195629
|
0204016000NRG23070920222657024
|
6862847055
|
07/09/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0078225
|
00468
|
UBIN0801801
|
244
|
03/12/2022
|
A/c Blocked or Frozen
|
1195
|
AP0204016_070922FTO_195629
|
0204016000NRG23070920222657025
|
6862847056
|
07/09/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0078225
|
00468
|
UBIN0801801
|
683
|
03/12/2022
|
A/c Blocked or Frozen
|
1196
|
AP0204016_070922FTO_195629
|
0204016000NRG23070920222657026
|
6862847057
|
07/09/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0078225
|
00468
|
UBIN0801801
|
228
|
03/12/2022
|
A/c Blocked or Frozen
|
1197
|
AP0204016_080622APB_FTO_78069
|
0204016000NRG23080620221533891
|
3339408741
|
08/06/2022
|
Rambabu
|
Rambabu
|
0204016WL0036756
|
00468
|
UBIN0CG7134
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
AP0204016_080622APB_FTO_78069
|
0204016000NRG23080620221544683
|
3339408552
|
08/06/2022
|
Sahadevudu
|
Sahadevudu
|
0204016WL0036989
|
00415
|
SBIN0003173
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
AP0204016_080622APB_FTO_78069
|
0204016000NRG23080620221554449
|
3339408702
|
08/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204016WL0037097
|
00468
|
UBIN0CG7134
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
AP0204016_080622APB_FTO_78069
|
0204016000NRG23080620221569750
|
3339408375
|
08/06/2022
|
mangamani
|
mangamani
|
0204016WL0037356
|
00691
|
IPOS0000001
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
AP0204016_080622APB_FTO_78069
|
0204016000NRG23080620221569783
|
3339408480
|
08/06/2022
|
Raghava
|
Raghava
|
0204016WL0037356
|
00415
|
SBIN0003173
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0204016_120722APB_FTO_132025
|
0204016000NRG23080720222478258
|
|
12/07/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0056611
|
00468
|
UBIN0806358
|
544
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
AP0204016_120722APB_FTO_132025
|
0204016000NRG23080720222478329
|
|
12/07/2022
|
samuel
|
samuel
|
0204016WL0056611
|
00468
|
UBIN0806358
|
351
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
AP0204016_090522APB_FTO_46311
|
0204016000NRG23090520220458247
|
1441206195
|
09/05/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0017685
|
00415
|
SBIN0003173
|
751
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1205
|
AP0204016_120722APB_FTO_132025
|
0204016000NRG23110720222490192
|
|
12/07/2022
|
Santamma
|
Santamma
|
0204016WL0057076
|
00415
|
SBIN0003173
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0204016_121022APB_FTO_240726
|
0204016000NRG23111020222785853
|
6983503010
|
12/10/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0099826
|
00468
|
UBIN0806358
|
1363
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
AP0204016_121022APB_FTO_240726
|
0204016000NRG23111020222787920
|
6983503130
|
12/10/2022
|
Sahadevudu
|
Sahadevudu
|
0204016WL0100065
|
00415
|
SBIN0003173
|
839
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
AP0204015_280422APB_FTO_33246
|
0204015000NRG23260420220199854
|
1243141106
|
28/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0204015WL0010667
|
00468
|
UBIN0801801
|
1470
|
15/05/2022
|
A/c Blocked or Frozen
|
1209
|
AP0204015_270522FTO_64568
|
0204015000NRG23260520221035047
|
3332408054
|
27/05/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0028649
|
00468
|
UBIN0823040
|
1176
|
26/07/2022
|
No Such Account
|
1210
|
AP0204015_261022APB_FTO_253603
|
0204015000NRG23261020222828854
|
7012747608
|
26/10/2022
|
Prasad
|
Prasad
|
0204015WL0108025
|
00468
|
UBIN0809373
|
403
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0204015_261022APB_FTO_253603
|
0204015000NRG23261020222828859
|
7012747583
|
26/10/2022
|
VEERAPANDU
|
VEERAPANDU
|
0204015WL0108025
|
00415
|
SBIN0002794
|
403
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0204015_300323FTO_442724
|
0204015000NRG23290320233863268
|
0548608658
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0204015WL203921
|
00176
|
IDIB000P108
|
839
|
04/04/2023
|
Account closed
|
1213
|
AP0204015_290622FTO_115946
|
0204015000NRG23290620222318198
|
N062203B70CBE1
|
29/06/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0051879
|
00468
|
UBIN0809373
|
1105
|
17/08/2022
|
No Such Account
|
1214
|
AP0204015_300323APB_FTO_444752
|
0204015000NRG23300320233867364
|
0546889300
|
30/03/2023
|
Posiyya
|
Posiyya
|
0204015WL204066
|
00176
|
IDIB000P108
|
112
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1215
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223385019
|
1231755957
|
12/04/2022
|
Bullemma
|
Bullemma
|
0204016WL2141297
|
00468
|
UBIN0806358
|
724
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223395383
|
1231755741
|
12/04/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL2141758
|
00468
|
UBIN0CG7134
|
822
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223395464
|
1231755630
|
12/04/2022
|
ramana
|
ramana
|
0204016WL2141758
|
00691
|
IPOS0000001
|
822
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223395482
|
1231756118
|
12/04/2022
|
JOMMALA Nagadevi
|
JOMMALA Nagadevi
|
0204016WL2141758
|
00468
|
UBIN0CG7134
|
411
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223396263
|
1231755634
|
12/04/2022
|
Suribabu
|
Suribabu
|
0204016WL2141799
|
00468
|
UBIN0801801
|
1224
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1220
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223397171
|
1231755872
|
12/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL2141837
|
00468
|
UBIN0806358
|
517
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223398764
|
1231755819
|
12/04/2022
|
Papa
|
Papa
|
0204016WL2141895
|
00468
|
UBIN0806358
|
488
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0204016_120422APB_FTO_10999
|
0204016000NRG22310320223398807
|
1231755978
|
12/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL2141895
|
00468
|
UBIN0806358
|
507
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
AP0204016_080622FTO_78046
|
0204016000NRG23080620221569633
|
N0622020177721
|
08/06/2022
|
Apparao
|
Apparao
|
0204016WL0037356
|
00415
|
SBIN0003173
|
1138
|
19/08/2022
|
No Such Account
|
1224
|
AP0204016_090922APB_FTO_199190
|
0204016000NRG23090920222665903
|
6867141847
|
09/09/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0079749
|
00468
|
UBIN0806358
|
449
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0204016_121222APB_FTO_314577
|
0204016000NRG23091220223074119
|
8598467543
|
12/12/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0139117
|
00468
|
UBIN0CG7134
|
807
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220513449
|
1440941364
|
11/05/2022
|
Ramana
|
Ramana
|
0204016WL0019032
|
00468
|
UBIN0806358
|
823
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220513469
|
1440941350
|
11/05/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0019032
|
00468
|
UBIN0806358
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220518986
|
1440941563
|
11/05/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0019143
|
00045
|
BARB0VJSRPA
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
AP0204016_121022APB_FTO_240726
|
0204016000NRG23111020222788596
|
6983503073
|
12/10/2022
|
Santamma
|
Santamma
|
0204016WL0100160
|
00415
|
SBIN0003173
|
1008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
AP0204016_120422APB_FTO_11007
|
0204016000NRG23120420220017371
|
1200897076
|
12/04/2022
|
mangamani
|
mangamani
|
0204016WL0001277
|
00691
|
IPOS0000001
|
930
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AP0204016_131222APB_FTO_317256
|
0204016000NRG23121220223085374
|
8596698212
|
13/12/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0140556
|
00415
|
SBIN0001980
|
1652
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
AP0204016_131222APB_FTO_317256
|
0204016000NRG23121220223085664
|
8596698202
|
13/12/2022
|
Prakasam
|
Prakasam
|
0204016WL0140582
|
00468
|
UBIN0806358
|
1012
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
AP0204016_131222APB_FTO_317256
|
0204016000NRG23131220223090715
|
8596698125
|
13/12/2022
|
Gontamma
|
Gontamma
|
0204016WL0141337
|
00468
|
UBIN0806358
|
666
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
AP0204016_150223APB_FTO_383295
|
0204016000NRG23140220233341905
|
0254042493
|
15/02/2023
|
raju
|
raju
|
0204016WL173242
|
00045
|
BARB0VJSRPA
|
403
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
AP0204016_150223APB_FTO_383295
|
0204016000NRG23140220233349804
|
0254042480
|
15/02/2023
|
Lakshmikantham
|
Lakshmikantham
|
0204016WL173750
|
00468
|
UBIN0CG7134
|
440
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221769553
|
3339361233
|
14/06/2022
|
Bullemma
|
Bullemma
|
0204016WL0040858
|
00468
|
UBIN0806358
|
1272
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772380
|
3339361651
|
14/06/2022
|
APPARAO
|
APPARAO
|
0204016WL0040902
|
00415
|
SBIN0003173
|
405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772882
|
3339361316
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0040915
|
00468
|
UBIN0806358
|
1212
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772888
|
3339361412
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204016WL0040915
|
00468
|
UBIN0806358
|
1010
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772920
|
3339361264
|
14/06/2022
|
Paidamma
|
Paidamma
|
0204016WL0040915
|
00468
|
UBIN0806358
|
606
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772930
|
3339361284
|
14/06/2022
|
Gowramma
|
Gowramma
|
0204016WL0040915
|
00468
|
UBIN0806358
|
1213
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1242
|
AP0204016_140622APB_FTO_87650
|
0204016000NRG23140620221772953
|
3339361311
|
14/06/2022
|
Ramana
|
Ramana
|
0204016WL0040915
|
00468
|
UBIN0806358
|
1364
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
AP0204016_150223APB_FTO_383295
|
0204016000NRG23150220233359075
|
0254042520
|
15/02/2023
|
YANDAPALLI VENAMMA
|
YANDAPALLI VENAMMA
|
0204016WL174566
|
00152
|
HDFC0002476
|
1412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
AP0204016_150223APB_FTO_383295
|
0204016000NRG23150220233359076
|
0254042521
|
15/02/2023
|
YANDAPALLI VENAMMA
|
YANDAPALLI VENAMMA
|
0204016WL174566
|
00152
|
HDFC0002476
|
1210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
AP0204016_150223APB_FTO_383295
|
0204016000NRG23150220233360028
|
0254042108
|
15/02/2023
|
Devi
|
Devi
|
0204016WL174659
|
00415
|
SBIN0003173
|
1210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AP0204016_150622FTO_90126
|
0204016000NRG23150620221824080
|
N0622020170CF1
|
15/06/2022
|
vadisala nukaraju
|
vadisala nukaraju
|
0204016WL0041934
|
00045
|
BARB0VJSRPA
|
973
|
19/08/2022
|
No Such Account
|
1247
|
AP0204016_150622FTO_90126
|
0204016000NRG23150620221825090
|
N0622020170D61
|
15/06/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0041951
|
00415
|
SBIN0003173
|
1548
|
19/08/2022
|
No Such Account
|
1248
|
AP0204016_150622FTO_90126
|
0204016000NRG23150620221839084
|
N0622020171021
|
15/06/2022
|
Apparao
|
Apparao
|
0204016WL0042199
|
00415
|
SBIN0003173
|
1280
|
19/08/2022
|
No Such Account
|
1249
|
AP0204015_200522APB_FTO_57771
|
0204015000NRG23200520220812798
|
1649792951
|
20/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0024882
|
00468
|
UBIN0809373
|
1379
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1250
|
AP0204015_210722APB_FTO_142972
|
0204015000NRG23210720222556362
|
N0722020AA00B1
|
21/07/2022
|
GUMMALLA VENKATARAMANA
|
GUMMALLA VENKATARAMANA
|
0204015WL0060874
|
00468
|
UBIN0801801
|
3084
|
17/08/2022
|
A/c Blocked or Frozen
|
1251
|
AP0204015_211122APB_FTO_288336
|
0204015000NRG23211120222962171
|
7036235459
|
21/11/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0125329
|
00176
|
IDIB000P108
|
1513
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
AP0204015_231222FTO_326916
|
0204015000NRG23231220223140331
|
8596788176
|
23/12/2022
|
Ganneyya
|
Ganneyya
|
0204015WL0148727
|
00176
|
IDIB000P108
|
1227
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1253
|
AP0204015_250722APB_FTO_145305
|
0204015000NRG23240720222562143
|
N0722025683071
|
25/07/2022
|
GUMMALLA VENKATARAMANA
|
GUMMALLA VENKATARAMANA
|
0204015WL0061660
|
00468
|
UBIN0801801
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
1254
|
AP0204015_250722APB_FTO_145305
|
0204015000NRG23250720222563240
|
N07220256831C1
|
25/07/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0061830
|
00468
|
UBIN0809373
|
1243
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085179
|
3331913493
|
28/05/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0029325
|
00468
|
UBIN0809373
|
1156
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085185
|
3331913221
|
28/05/2022
|
Srinuvasu
|
Srinuvasu
|
0204015WL0029325
|
00468
|
UBIN0809373
|
1124
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1257
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085273
|
3331913705
|
28/05/2022
|
Veerraju
|
Veerraju
|
0204015WL0029325
|
00415
|
SBIN0015366
|
1150
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1258
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085474
|
3331913277
|
28/05/2022
|
Samyul
|
Samyul
|
0204015WL0029325
|
00415
|
SBIN0015366
|
1144
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085496
|
3331913260
|
28/05/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204015WL0029325
|
00415
|
SBIN0015366
|
574
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221085939
|
3331913160
|
28/05/2022
|
Siva Raju
|
Siva Raju
|
0204015WL0029333
|
00468
|
UBIN0809373
|
1354
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221086208
|
3331913319
|
28/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204015WL0029336
|
00468
|
UBIN0809373
|
1325
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
AP0204015_280522APB_FTO_65250
|
0204015000NRG23270520221086255
|
3331913530
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0029336
|
00468
|
UBIN0809373
|
888
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
AP0204015_300323APB_FTO_442778
|
0204015000NRG23290320233841755
|
0549621495
|
30/03/2023
|
Nagamani
|
Nagamani
|
0204015WL202999
|
00468
|
UBIN0809616
|
1407
|
04/04/2023
|
Account Holder Expired
|
1264
|
AP0204015_300323APB_FTO_442778
|
0204015000NRG23290320233847445
|
0549621286
|
30/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0204015WL203316
|
00415
|
SBIN0002794
|
1192
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
AP0204015_300323APB_FTO_442778
|
0204015000NRG23290320233863282
|
0549621535
|
30/03/2023
|
Posiyya
|
Posiyya
|
0204015WL203921
|
00176
|
IDIB000P108
|
599
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
AP0204015_310522APB_FTO_68917
|
0204015000NRG23290520221136450
|
3330520187
|
31/05/2022
|
Narasimharaju
|
Narasimharaju
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0204015_290522FTO_66993
|
0204015000NRG23290520221136665
|
N052202D9C8BE1
|
29/05/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1402
|
18/08/2022
|
Account closed
|
1268
|
AP0204015_290522FTO_66993
|
0204015000NRG23290520221136719
|
N052202D9C8B51
|
29/05/2022
|
MUCHARLA VENKATA GANGARAO
|
MUCHARLA VENKATA GANGARAO
|
0204015WL0030272
|
00415
|
SBIN0002794
|
1202
|
18/08/2022
|
No Such Account
|
1269
|
AP0204015_310522APB_FTO_68917
|
0204015000NRG23310520221209354
|
3330520200
|
31/05/2022
|
Papa
|
Papa
|
0204015WL0031498
|
00468
|
UBIN0809616
|
732
|
27/07/2022
|
A/c Blocked or Frozen
|
1270
|
AP0204015_060622FTO_71382
|
0204015000NRG23020620221324525
|
N062201FFF1721
|
06/06/2022
|
Chadarasi Nageswara Rao
|
Chadarasi Nageswara Rao
|
0204015WL0033424
|
00176
|
IDIB000P108
|
1027
|
19/08/2022
|
A/c Blocked or Frozen
|
1271
|
AP0204015_060622FTO_71382
|
0204015000NRG23020620221325654
|
N062201FFF28C1
|
06/06/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0033433
|
00468
|
UBIN0809373
|
1135
|
19/08/2022
|
No Such Account
|
1272
|
AP0204015_060622FTO_71382
|
0204015000NRG23050620221422270
|
N062201FFF1121
|
06/06/2022
|
MUCHARLA VENKATA GANGARAO
|
MUCHARLA VENKATA GANGARAO
|
0204015WL0034885
|
00415
|
SBIN0002794
|
1182
|
19/08/2022
|
No Such Account
|
1273
|
AP0204015_060922APB_FTO_193911
|
0204015000NRG23060920222653355
|
6870067466
|
06/09/2022
|
G V RAMANA
|
G V RAMANA
|
0204015WL0077565
|
00691
|
IPOS0000001
|
3084
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0204015_141122APB_FTO_277716
|
0204015000NRG23141120222917737
|
7012731428
|
14/11/2022
|
PEETHALA LAKUVAMMA
|
PEETHALA LAKUVAMMA
|
0204015WL0120177
|
00415
|
SBIN0015366
|
1509
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0204015_150522APB_FTO_52643
|
0204015000NRG23150520220631415
|
1639770887
|
15/05/2022
|
Kumari
|
Kumari
|
0204015WL0021722
|
00415
|
SBIN0002794
|
939
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
AP0204015_150522APB_FTO_52643
|
0204015000NRG23150520220639585
|
1639770537
|
15/05/2022
|
SureshBabu
|
SureshBabu
|
0204015WL0021818
|
00415
|
SBIN0002794
|
1201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
AP0204015_150522APB_FTO_52643
|
0204015000NRG23150520220639594
|
1639770940
|
15/05/2022
|
Sayilarbebi
|
Sayilarbebi
|
0204015WL0021818
|
00176
|
IDIB000P108
|
1201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0204015_150522APB_FTO_52643
|
0204015000NRG23150520220639658
|
1639770990
|
15/05/2022
|
Surya Kumari
|
Surya Kumari
|
0204015WL0021820
|
00176
|
IDIB000P108
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
AP0204015_150522APB_FTO_52643
|
0204015000NRG23150520220639972
|
1639770571
|
15/05/2022
|
Brahmamma
|
Brahmamma
|
0204015WL0021825
|
00415
|
SBIN0002794
|
814
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
AP0204015_180123FTO_352627
|
0204015000NRG23180120233220097
|
8595022192
|
18/01/2023
|
YALAMATI SASI KALA
|
YALAMATI SASI KALA
|
0204015WL0158201
|
00468
|
UBIN0809373
|
1447
|
08/02/2023
|
Account closed
|
1281
|
AP0204015_201122APB_FTO_287472
|
0204015000NRG23201120222952815
|
7036139260
|
20/11/2022
|
PEETHALA LAKUVAMMA
|
PEETHALA LAKUVAMMA
|
0204015WL0124421
|
00415
|
SBIN0015366
|
1511
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220857885
|
1979256193
|
21/05/2022
|
Murali
|
Murali
|
0204015WL0025641
|
00468
|
UBIN0809373
|
600
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220857901
|
1979256241
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0025641
|
00468
|
UBIN0809373
|
800
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220857979
|
1979256097
|
21/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0025641
|
00468
|
UBIN0809373
|
1212
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220858014
|
1979256092
|
21/05/2022
|
JYOTHI
|
JYOTHI
|
0204015WL0025641
|
00468
|
UBIN0809373
|
1325
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220858104
|
1979256298
|
21/05/2022
|
RAJU
|
RAJU
|
0204015WL0025641
|
00468
|
UBIN0809373
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
AP0204015_210522APB_FTO_59005
|
0204015000NRG23210520220858126
|
1979256227
|
21/05/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0025641
|
00468
|
UBIN0809373
|
1382
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
AP0204015_230223APB_FTO_391152
|
0204015000NRG23230220233433717
|
0239763885
|
23/02/2023
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204015WL179601
|
00468
|
UBIN0809373
|
1358
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AP0204015_250522FTO_61989
|
0204015000NRG23250520220957408
|
2027357280
|
25/05/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0027412
|
00415
|
SBIN0002794
|
600
|
06/06/2022
|
Account closed
|
1290
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741132
|
3339233212
|
14/06/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0040318
|
00048
|
BKID0005633
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221741879
|
3339232999
|
14/06/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0040335
|
00468
|
UBIN0800147
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
AP0204033_140622APB_FTO_87031
|
0204033000NRG23130620221755283
|
3339233575
|
14/06/2022
|
Santakumari
|
Santakumari
|
0204033WL0040597
|
00415
|
SBIN0015370
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23190620221989891
|
|
20/06/2022
|
srinivas
|
srinivas
|
0204033WL0044818
|
00415
|
SBIN0014773
|
1414
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23190620221989981
|
|
20/06/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0044819
|
00468
|
UBIN0800147
|
1049
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23190620221990067
|
|
20/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0044819
|
00048
|
BKID0005633
|
1259
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23190620221990114
|
|
20/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0044819
|
00468
|
UBIN0800147
|
1259
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
AP0204033_191222APB_FTO_322867
|
0204033000NRG23191220223116016
|
8615843451
|
19/12/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0145445
|
00468
|
UBIN0800147
|
1410
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23200620221992673
|
|
20/06/2022
|
Sekhar
|
Sekhar
|
0204033WL0044892
|
00415
|
SBIN0014773
|
1217
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
AP0204033_200622APB_FTO_98371
|
0204033000NRG23200620221992782
|
|
20/06/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0044892
|
00415
|
SBIN0014773
|
487
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1300
|
AP0204033_211122APB_FTO_288062
|
0204033000NRG23211120222955987
|
7036197177
|
21/11/2022
|
subbareddy
|
subbareddy
|
0204033WL0124745
|
00415
|
SBIN0014773
|
985
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
AP0204033_211122APB_FTO_288062
|
0204033000NRG23211120222957149
|
7036197230
|
21/11/2022
|
Paapa
|
Paapa
|
0204033WL0124901
|
00415
|
SBIN0000996
|
1483
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
AP0204033_220223APB_FTO_389578
|
0204033000NRG23220220233418871
|
0238941003
|
22/02/2023
|
Barla Narayana Rao
|
Barla Narayana Rao
|
0204033WL178621
|
00415
|
SBIN0005639
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960339
|
2071759214
|
25/05/2022
|
Nageswararao
|
Nageswararao
|
0204033WL0027443
|
00415
|
SBIN0020834
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960356
|
2071759230
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0027443
|
00415
|
SBIN0020834
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960427
|
2071759366
|
25/05/2022
|
puspa
|
puspa
|
0204033WL0027443
|
00078
|
CNRB0013266
|
1219
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960461
|
2071759440
|
25/05/2022
|
PENTAMMA
|
PENTAMMA
|
0204033WL0027443
|
00048
|
BKID0005633
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960470
|
2071759425
|
25/05/2022
|
RAMA RAO
|
RAMA RAO
|
0204033WL0027443
|
00048
|
BKID0005633
|
1462
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960477
|
2071759411
|
25/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0027443
|
00048
|
BKID0005633
|
1219
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221469382
|
3339072304
|
07/06/2022
|
Naagamani
|
Naagamani
|
0204033WL0035706
|
00048
|
BKID0005633
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221469454
|
3339072221
|
07/06/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0035706
|
00078
|
CNRB0013266
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23060620221469459
|
3339071916
|
07/06/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0035706
|
00048
|
BKID0005633
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475103
|
3339071860
|
07/06/2022
|
suribabu
|
suribabu
|
0204033WL0035791
|
00415
|
SBIN0014776
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475135
|
3339072215
|
07/06/2022
|
Paapa
|
Paapa
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475140
|
3339072192
|
07/06/2022
|
Annavaram
|
Annavaram
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475147
|
3339071851
|
07/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204033WL0035791
|
00078
|
CNRB0013821
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475157
|
3339072295
|
07/06/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475279
|
3339071868
|
07/06/2022
|
Padmalata
|
Padmalata
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1015
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475316
|
3339072242
|
07/06/2022
|
sattibaabu
|
sattibaabu
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475326
|
3339071858
|
07/06/2022
|
Krishnayya
|
Krishnayya
|
0204033WL0035791
|
00415
|
SBIN0014776
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475666
|
3339071850
|
07/06/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0035797
|
00078
|
CNRB0013821
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
AP0204033_070622APB_FTO_73491
|
0204033000NRG23070620221475674
|
3339072314
|
07/06/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0035797
|
00354
|
PUNB0159810
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
AP0204033_110722APB_FTO_131096
|
0204033000NRG23110720222494558
|
|
11/07/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0057278
|
00468
|
UBIN0CG7164
|
1317
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
AP0204033_110722APB_FTO_131096
|
0204033000NRG23110720222494619
|
|
11/07/2022
|
papayi
|
papayi
|
0204033WL0057278
|
00468
|
UBIN0823414
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221737699
|
3339236819
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0040251
|
00415
|
SBIN0020834
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221737767
|
3339236971
|
14/06/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0040251
|
00415
|
SBIN0020834
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221737773
|
3339236846
|
14/06/2022
|
lovaraju
|
lovaraju
|
0204033WL0040251
|
00468
|
UBIN0800147
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221737802
|
3339237353
|
14/06/2022
|
SUSILA
|
SUSILA
|
0204033WL0040251
|
00048
|
BKID0005633
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AP0204015_250522FTO_61989
|
0204015000NRG23250520220986326
|
2027357270
|
25/05/2022
|
MUCHARLA VENKATA GANGARAO
|
MUCHARLA VENKATA GANGARAO
|
0204015WL0027801
|
00415
|
SBIN0002794
|
1215
|
06/06/2022
|
No Such Account
|
1329
|
AP0204015_251122APB_FTO_292192
|
0204015000NRG23251120222990728
|
7034027744
|
25/11/2022
|
Veeraveni
|
Veeraveni
|
0204015WL0128541
|
00415
|
SBIN0002794
|
2570
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1330
|
AP0204015_270522APB_FTO_64589
|
0204015000NRG23260520221034233
|
3332119373
|
27/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204015WL0028637
|
00176
|
IDIB000P108
|
1076
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
AP0204015_270522APB_FTO_64589
|
0204015000NRG23260520221035215
|
3332119485
|
27/05/2022
|
VAMSAI
|
VAMSAI
|
0204015WL0028649
|
00468
|
UBIN0809373
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AP0204015_270522APB_FTO_64589
|
0204015000NRG23260520221035336
|
3332119530
|
27/05/2022
|
SURESH
|
SURESH
|
0204015WL0028649
|
00468
|
UBIN0809373
|
941
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AP0204015_270522APB_FTO_64589
|
0204015000NRG23270520221082031
|
3332119698
|
27/05/2022
|
Kumari
|
Kumari
|
0204015WL0029291
|
00415
|
SBIN0002794
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22060420223406982
|
1425053225
|
08/04/2022
|
Malli Satyavathi
|
Malli Satyavathi
|
0204016WL2142379
|
00415
|
SBIN0003173
|
706
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22060420223407010
|
1425053360
|
08/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL2142379
|
00415
|
SBIN0003173
|
244
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22080420223415479
|
1424898115
|
13/04/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL2143014
|
00468
|
UBIN0806358
|
385
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22130420223421165
|
1424898098
|
13/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL2143194
|
00468
|
UBIN0806358
|
245
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22130420223421186
|
1424898087
|
13/04/2022
|
Gowramma
|
Gowramma
|
0204016WL2143194
|
00468
|
UBIN0806358
|
245
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22130420223421196
|
1424898097
|
13/04/2022
|
Ramana
|
Ramana
|
0204016WL2143194
|
00468
|
UBIN0806358
|
409
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22130420223421225
|
1424898094
|
13/04/2022
|
Manikyam
|
Manikyam
|
0204016WL2143194
|
00468
|
UBIN0806358
|
350
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22290320223316246
|
1425053615
|
08/04/2022
|
Paidiyya
|
Paidiyya
|
0204016WL2138478
|
00415
|
SBIN0003173
|
744
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22300320223343741
|
1425052866
|
08/04/2022
|
KUMARI
|
KUMARI
|
0204016WL2139393
|
00468
|
UBIN0CG7145
|
716
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22300320223343792
|
1425052878
|
08/04/2022
|
KUDUMULA SUJATHA
|
KUDUMULA SUJATHA
|
0204016WL2139393
|
00468
|
UBIN0CG7145
|
1074
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1344
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22300320223346681
|
1425053091
|
08/04/2022
|
samuel
|
samuel
|
0204016WL2139499
|
00468
|
UBIN0806358
|
734
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22300320223357209
|
1425053073
|
08/04/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL2140028
|
00468
|
UBIN0806358
|
601
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22300320223361122
|
1425053652
|
08/04/2022
|
Subadra
|
Subadra
|
0204016WL2140190
|
00468
|
UBIN0CG7134
|
735
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220519020
|
1440941560
|
11/05/2022
|
Appayamma
|
Appayamma
|
0204016WL0019143
|
00415
|
SBIN0003173
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220519050
|
1440941549
|
11/05/2022
|
Shivamma
|
Shivamma
|
0204016WL0019143
|
00415
|
SBIN0003173
|
980
|
22/05/2022
|
Account closed
|
1349
|
AP0204016_110522APB_FTO_48811
|
0204016000NRG23110520220522918
|
1440941181
|
11/05/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0019237
|
00468
|
UBIN0806358
|
808
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
AP0204016_121022APB_FTO_240733
|
0204016000NRG23111020222788569
|
6983501976
|
12/10/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0100159
|
00415
|
SBIN0001980
|
488
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
AP0204016_120822APB_FTO_163776
|
0204016000NRG23120820222601583
|
4223205946
|
12/08/2022
|
Raghava
|
Raghava
|
0204016WL0068209
|
00468
|
UBIN0806358
|
1061
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23130420220032136
|
1109242274
|
20/04/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0002490
|
00468
|
UBIN0806358
|
668
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
AP0204016_130522APB_FTO_50845
|
0204016000NRG23130520220577524
|
1639132351
|
13/05/2022
|
Abbulu
|
Abbulu
|
0204016WL0020399
|
00468
|
UBIN0801801
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
AP0204016_130522APB_FTO_50845
|
0204016000NRG23130520220577547
|
1639132335
|
13/05/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0020399
|
00468
|
UBIN0801801
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
AP0204016_130522APB_FTO_50845
|
0204016000NRG23130520220581218
|
1639132394
|
13/05/2022
|
Susila
|
Susila
|
0204016WL0020467
|
00415
|
SBIN0003173
|
1007
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
AP0204016_140323APB_FTO_415294
|
0204016000NRG23140320233620179
|
0408481187
|
14/03/2023
|
Srinu
|
Srinu
|
0204016WL190962
|
00415
|
SBIN0003173
|
1210
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
AP0204016_140323APB_FTO_415294
|
0204016000NRG23140320233620340
|
0408480833
|
14/03/2023
|
KANAKA LAXMI
|
KANAKA LAXMI
|
0204016WL190962
|
00415
|
SBIN0003173
|
1412
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23140420220034947
|
1109242343
|
20/04/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0002676
|
00468
|
UBIN0806358
|
385
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23140420220035079
|
1109242027
|
20/04/2022
|
Somaraju
|
Somaraju
|
0204016WL0002676
|
00468
|
UBIN0806358
|
385
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
AP0204016_141222APB_FTO_318964
|
0204016000NRG23141220223100242
|
8598338620
|
14/12/2022
|
MEDIKONDA Subbarao
|
MEDIKONDA Subbarao
|
0204016WL0143030
|
00045
|
BARB0VJSRPA
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
AP0204016_141222APB_FTO_318964
|
0204016000NRG23141220223100256
|
8598338491
|
14/12/2022
|
DURGA
|
DURGA
|
0204016WL0143030
|
00415
|
SBIN0003173
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0204016_141222APB_FTO_318964
|
0204016000NRG23141220223100267
|
8598338615
|
14/12/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0143030
|
00045
|
BARB0VJSRPA
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AP0204016_141222APB_FTO_318964
|
0204016000NRG23141220223100298
|
8598338536
|
14/12/2022
|
Srinu
|
Srinu
|
0204016WL0143030
|
00415
|
SBIN0003173
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049235
|
1109242306
|
20/04/2022
|
Bullemma
|
Bullemma
|
0204016WL0003465
|
00468
|
UBIN0806358
|
404
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049337
|
1109242622
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0003473
|
00468
|
UBIN0806358
|
906
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049343
|
1109241874
|
20/04/2022
|
Nagamani
|
Nagamani
|
0204016WL0003473
|
00468
|
UBIN0806358
|
906
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
AP0204016_030223FTO_372762
|
0204016000NRG23020220233285296
|
8717322078
|
03/02/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0168051
|
00468
|
UBIN0CG7145
|
1799
|
13/02/2023
|
No Such Account
|
1368
|
AP0204016_030223FTO_372762
|
0204016000NRG23020220233285300
|
8717322059
|
03/02/2023
|
VEERA VENKATA SATYANARAYANA
|
VEERA VENKATA SATYANARAYANA
|
0204016WL0168054
|
00415
|
SBIN0005692
|
1799
|
13/02/2023
|
Account closed
|
1369
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322327
|
3339487129
|
06/06/2022
|
Papa
|
Papa
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1370
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322422
|
3339487132
|
06/06/2022
|
Chantamma
|
Chantamma
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1010
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1371
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322447
|
3339487586
|
06/06/2022
|
Durgarao
|
Durgarao
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322496
|
3339487257
|
06/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1028
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1373
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322502
|
3339487424
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1028
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322503
|
3339487242
|
06/06/2022
|
Veerabbahai
|
Veerabbahai
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1375
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322505
|
3339487520
|
06/06/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0033404
|
00415
|
SBIN0003173
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322553
|
3339487566
|
06/06/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0033404
|
00468
|
UBIN0806358
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23020620221322586
|
3339487266
|
06/06/2022
|
Suribabu
|
Suribabu
|
0204016WL0033404
|
00415
|
SBIN0003173
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
AP0204016_021122APB_FTO_266133
|
0204016000NRG23021120222861151
|
N1122000EBA491
|
02/11/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0112939
|
00468
|
UBIN0CG7134
|
981
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
AP0204016_021122APB_FTO_266133
|
0204016000NRG23021120222862401
|
N1122000EBA071
|
02/11/2022
|
Vadapalli
|
Vadapalli
|
0204016WL0113130
|
00468
|
UBIN0806358
|
3084
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1380
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23050620221415085
|
3339487668
|
06/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0034735
|
00468
|
UBIN0CG7134
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23050620221415113
|
3339487327
|
06/06/2022
|
Chinaveeraju
|
Chinaveeraju
|
0204016WL0034735
|
00468
|
UBIN0CG7134
|
1321
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23050620221415184
|
3339487695
|
06/06/2022
|
Suribabu
|
Suribabu
|
0204016WL0034735
|
00468
|
UBIN0CG7134
|
502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23050620221415204
|
3339487681
|
06/06/2022
|
Aanjaneyulu
|
Aanjaneyulu
|
0204016WL0034735
|
00415
|
SBIN0003173
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
AP0204016_060622APB_FTO_72824
|
0204016000NRG23050620221415336
|
3339486917
|
06/06/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0034735
|
00048
|
BKID0008654
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221429547
|
3339420083
|
07/06/2022
|
Bullemma
|
Bullemma
|
0204016WL0034995
|
00468
|
UBIN0806358
|
1225
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22310320223366963
|
1425053456
|
08/04/2022
|
Nagamani
|
Nagamani
|
0204016WL2140564
|
00468
|
UBIN0806358
|
845
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22310320223367005
|
1425053454
|
08/04/2022
|
Manikyam
|
Manikyam
|
0204016WL2140564
|
00468
|
UBIN0806358
|
707
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
AP0204016_130422APB_FTO_14282
|
0204016000NRG22310320223367434
|
1424898163
|
13/04/2022
|
mangamani
|
mangamani
|
0204016WL2140594
|
00691
|
IPOS0000001
|
604
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22310320223373631
|
1425053455
|
08/04/2022
|
Nagamani
|
Nagamani
|
0204016WL2140872
|
00468
|
UBIN0806358
|
847
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1390
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22310320223373632
|
1425053310
|
08/04/2022
|
Raghava
|
Raghava
|
0204016WL2140872
|
00468
|
UBIN0806358
|
423
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1391
|
AP0204016_080422APB_FTO_5551
|
0204016000NRG22310320223373682
|
1425053453
|
08/04/2022
|
Manikyam
|
Manikyam
|
0204016WL2140872
|
00468
|
UBIN0806358
|
704
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
AP0204016_041122APB_FTO_268472
|
0204016000NRG23041120222868654
|
|
04/11/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0113879
|
00468
|
UBIN0806358
|
699
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
AP0204016_041122APB_FTO_268472
|
0204016000NRG23041120222868771
|
|
04/11/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0113887
|
00415
|
SBIN0001980
|
211
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
AP0204016_050123FTO_342762
|
0204016000NRG23050120233185392
|
8615204381
|
05/01/2023
|
Srinu
|
Srinu
|
0204016WL0154450
|
00468
|
UBIN0CG7134
|
1331
|
09/02/2023
|
Account closed
|
1395
|
AP0204016_050123FTO_342762
|
0204016000NRG23050120233185417
|
8615204397
|
05/01/2023
|
ADHILAKSHMI
|
ADHILAKSHMI
|
0204016WL0154450
|
00468
|
UBIN0CG7134
|
1109
|
09/02/2023
|
Account closed
|
1396
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222426741
|
|
07/07/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0054993
|
00468
|
UBIN0CG7134
|
784
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222427450
|
|
07/07/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0055023
|
00468
|
UBIN0CG7134
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222427471
|
|
07/07/2022
|
SHIVAJI
|
SHIVAJI
|
0204016WL0055023
|
00045
|
BARB0VJSRPA
|
547
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222427526
|
|
07/07/2022
|
VENKATESH
|
VENKATESH
|
0204016WL0055023
|
00468
|
UBIN0CG7134
|
202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222427558
|
|
07/07/2022
|
Sita
|
Sita
|
0204016WL0055023
|
00468
|
UBIN0CG7134
|
1501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222427602
|
|
07/07/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204016WL0055023
|
00468
|
UBIN0CG7134
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222431882
|
|
07/07/2022
|
Rambabu
|
Rambabu
|
0204016WL0055154
|
00468
|
UBIN0CG7134
|
726
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
AP0204016_070722APB_FTO_127991
|
0204016000NRG23050720222431923
|
|
07/07/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0055154
|
00468
|
UBIN0CG7134
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
AP0204016_060522APB_FTO_42797
|
0204016000NRG23060520220384971
|
1424377469
|
06/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204016WL0016095
|
00415
|
SBIN0003173
|
1327
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23060620221471741
|
3339436321
|
07/06/2022
|
APPARAO
|
APPARAO
|
0204016WL0035735
|
00415
|
SBIN0003173
|
883
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221754434
|
3339237245
|
14/06/2022
|
N.KAMESWARAI N.SURYA RAO
|
N.KAMESWARAI N.SURYA RAO
|
0204033WL0040558
|
00415
|
SBIN0014773
|
501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221754470
|
3339237211
|
14/06/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0040558
|
00415
|
SBIN0014773
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1408
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23130620221754815
|
3339237091
|
14/06/2022
|
madhu
|
madhu
|
0204033WL0040570
|
00415
|
SBIN0014773
|
1509
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23140620221758135
|
3339237108
|
14/06/2022
|
papayi
|
papayi
|
0204033WL0040650
|
00468
|
UBIN0823414
|
1436
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23140620221758188
|
3339236825
|
14/06/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0040654
|
00468
|
UBIN0CG7164
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0204033_140622APB_FTO_87177
|
0204033000NRG23140620221758232
|
3339236830
|
14/06/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0040655
|
00468
|
UBIN0CG7164
|
1436
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220731159
|
1639443952
|
20/05/2022
|
Satyam
|
Satyam
|
0204033WL0023438
|
00415
|
SBIN0015370
|
1714
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220731222
|
1639443636
|
20/05/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0023439
|
00691
|
IPOS0000001
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220731289
|
1639443916
|
20/05/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0023439
|
00415
|
SBIN0015370
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220734670
|
1639443823
|
20/05/2022
|
Naagamani
|
Naagamani
|
0204033WL0023513
|
00415
|
SBIN0000996
|
1512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220736915
|
1639443678
|
20/05/2022
|
Ramannadora
|
Ramannadora
|
0204033WL0023535
|
00468
|
UBIN0809411
|
1503
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220736916
|
1639443679
|
20/05/2022
|
MRS KUNJAM LAKSHMI
|
MRS KUNJAM LAKSHMI
|
0204033WL0023535
|
00468
|
UBIN0809411
|
1503
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220736929
|
1639443904
|
20/05/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204033WL0023535
|
00415
|
SBIN0014773
|
1503
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1419
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220743122
|
1639444048
|
20/05/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0023625
|
00078
|
CNRB0013821
|
1251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
AP0204033_200522APB_FTO_57153
|
0204033000NRG23180520220743127
|
1639443683
|
20/05/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0023625
|
00354
|
PUNB0159810
|
1001
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
AP0204033_200522APB_FTO_57189
|
0204033000NRG23180520220750233
|
1639044748
|
20/05/2022
|
bhulakshmi
|
bhulakshmi
|
0204033WL0023712
|
00415
|
SBIN0001409
|
1154
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
AP0204033_200522APB_FTO_57189
|
0204033000NRG23180520220750237
|
1639044701
|
20/05/2022
|
lovaraju
|
lovaraju
|
0204033WL0023712
|
00468
|
UBIN0800147
|
1385
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
AP0204033_210223APB_FTO_388855
|
0204033000NRG23210220233404697
|
0239199875
|
21/02/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL177623
|
00415
|
SBIN0014773
|
1242
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
AP0204033_210223APB_FTO_388855
|
0204033000NRG23210220233406184
|
0239199914
|
21/02/2023
|
Veeramma
|
Veeramma
|
0204033WL177697
|
00048
|
BKID0005633
|
1469
|
29/03/2023
|
A/c Blocked or Frozen
|
1425
|
AP0204033_051222APB_FTO_304115
|
0204033000NRG23031220223038820
|
7185855276
|
05/12/2022
|
subbareddy
|
subbareddy
|
0204033WL0134786
|
00415
|
SBIN0014773
|
1479
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222646157
|
6870560640
|
05/09/2022
|
Gedda Krishnamurthi
|
Gedda Krishnamurthi
|
0204033WL0076721
|
00415
|
SBIN0001409
|
1213
|
04/12/2022
|
Account closed
|
1427
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222646158
|
6870560639
|
05/09/2022
|
Gedda Krishnamurthi
|
Gedda Krishnamurthi
|
0204033WL0076721
|
00415
|
SBIN0001409
|
1434
|
04/12/2022
|
Account closed
|
1428
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222646193
|
6870560513
|
05/09/2022
|
GANGA
|
GANGA
|
0204033WL0076721
|
00048
|
BKID0005633
|
1188
|
04/12/2022
|
Account closed
|
1429
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222646244
|
6870560884
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076721
|
00468
|
UBIN0823414
|
1379
|
04/12/2022
|
A/c Blocked or Frozen
|
1430
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222646253
|
6870560455
|
05/09/2022
|
SENAPATHI VCHINNATALLI
|
SENAPATHI VCHINNATALLI
|
0204033WL0076721
|
00048
|
BKID0005633
|
976
|
04/12/2022
|
No Such Account
|
1431
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648649
|
6870560830
|
05/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0076900
|
00468
|
UBIN0800147
|
729
|
04/12/2022
|
A/c Blocked or Frozen
|
1432
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648650
|
6870560831
|
05/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0076900
|
00468
|
UBIN0800147
|
1478
|
04/12/2022
|
A/c Blocked or Frozen
|
1433
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648651
|
6870560832
|
05/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0076900
|
00468
|
UBIN0800147
|
1526
|
04/12/2022
|
A/c Blocked or Frozen
|
1434
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648673
|
6870560829
|
05/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0076900
|
00468
|
UBIN0800147
|
1502
|
04/12/2022
|
A/c Blocked or Frozen
|
1435
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648757
|
6870560739
|
05/09/2022
|
Santakumari
|
Santakumari
|
0204033WL0076904
|
00415
|
SBIN0015370
|
1462
|
04/12/2022
|
Account closed
|
1436
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648758
|
6870560738
|
05/09/2022
|
Santakumari
|
Santakumari
|
0204033WL0076904
|
00415
|
SBIN0015370
|
1228
|
04/12/2022
|
Account closed
|
1437
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648907
|
6870560882
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1463
|
04/12/2022
|
A/c Blocked or Frozen
|
1438
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648908
|
6870560881
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1444
|
04/12/2022
|
A/c Blocked or Frozen
|
1439
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648909
|
6870560877
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1436
|
04/12/2022
|
A/c Blocked or Frozen
|
1440
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648912
|
6870560880
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1463
|
04/12/2022
|
A/c Blocked or Frozen
|
1441
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648913
|
6870560883
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1463
|
04/12/2022
|
A/c Blocked or Frozen
|
1442
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648916
|
6870560878
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1316
|
04/12/2022
|
A/c Blocked or Frozen
|
1443
|
AP0204033_050922FTO_192447
|
0204033000NRG23050920222648917
|
6870560879
|
05/09/2022
|
papayi
|
papayi
|
0204033WL0076911
|
00468
|
UBIN0823414
|
1317
|
04/12/2022
|
A/c Blocked or Frozen
|
1444
|
AP0204033_110922APB_FTO_199992
|
0204033000NRG23110920222667070
|
6867223511
|
11/09/2022
|
lakshmi
|
lakshmi
|
0204033WL0080003
|
00468
|
UBIN0800147
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0204033_140323APB_FTO_415438
|
0204033000NRG23140320233622934
|
0413719595
|
14/03/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL191112
|
00415
|
SBIN0015370
|
1223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0204033_140323APB_FTO_415438
|
0204033000NRG23140320233622945
|
0413719527
|
14/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL191112
|
00415
|
SBIN0015370
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AP0204033_141222FTO_318372
|
0204033000NRG23141220223098723
|
8597199783
|
14/12/2022
|
Vemula SATYANARAYANA
|
Vemula SATYANARAYANA
|
0204033WL0142737
|
00415
|
SBIN0001409
|
514
|
08/02/2023
|
No Such Account
|
1448
|
AP0204033_150622APB_FTO_91067
|
0204033000NRG23150620221853391
|
3339232838
|
15/06/2022
|
chittibabu
|
chittibabu
|
0204033WL0042521
|
00415
|
SBIN0020834
|
3598
|
27/07/2022
|
A/c Blocked or Frozen
|
1449
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220733658
|
1639226439
|
20/05/2022
|
Gannemma
|
Gannemma
|
0204033WL0023480
|
00415
|
SBIN0001409
|
243
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220733749
|
1639226521
|
20/05/2022
|
Kumari
|
Kumari
|
0204033WL0023480
|
00048
|
BKID0005633
|
1213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220733838
|
1639226437
|
20/05/2022
|
indira
|
indira
|
0204033WL0023480
|
00468
|
UBIN0933325
|
1456
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220733931
|
1639226406
|
20/05/2022
|
Paapa
|
Paapa
|
0204033WL0023481
|
00415
|
SBIN0000996
|
1498
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220733933
|
1639226362
|
20/05/2022
|
Annavaram
|
Annavaram
|
0204033WL0023481
|
00415
|
SBIN0000996
|
1498
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220734657
|
1639226373
|
20/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204033WL0023513
|
00415
|
SBIN0000996
|
1512
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1455
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220743047
|
1639226431
|
20/05/2022
|
Gangaraaju
|
Gangaraaju
|
0204033WL0023624
|
00415
|
SBIN0000996
|
1503
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220743081
|
1639226464
|
20/05/2022
|
Padmalata
|
Padmalata
|
0204033WL0023624
|
00415
|
SBIN0000996
|
1253
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1457
|
AP0204033_200522APB_FTO_57133
|
0204033000NRG23180520220743087
|
1639226367
|
20/05/2022
|
Gowramma
|
Gowramma
|
0204033WL0023624
|
00415
|
SBIN0000996
|
1253
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1458
|
AP0204033_191222FTO_322865
|
0204033000NRG23191220223115780
|
8615248751
|
19/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204033WL0145418
|
00415
|
SBIN0001409
|
1799
|
09/02/2023
|
Account closed
|
1459
|
AP0204033_191222FTO_322865
|
0204033000NRG23191220223115907
|
8615248741
|
19/12/2022
|
UMMIDI RATNAM
|
UMMIDI RATNAM
|
0204033WL0145432
|
00468
|
UBIN0800147
|
1285
|
09/02/2023
|
No Such Account
|
1460
|
AP0204033_191222APB_FTO_323349
|
0204033000NRG23191220223119169
|
8615865442
|
19/12/2022
|
lovaraju
|
lovaraju
|
0204033WL0145894
|
00468
|
UBIN0800147
|
1057
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
AP0204033_191222APB_FTO_323349
|
0204033000NRG23191220223119350
|
8615865428
|
19/12/2022
|
CHANDRAGIRI SATYANARAYANA
|
CHANDRAGIRI SATYANARAYANA
|
0204033WL0145900
|
00048
|
BKID0005633
|
1216
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
AP0204033_200323APB_FTO_422221
|
0204033000NRG23200320233697691
|
0409218034
|
20/03/2023
|
Misala Satyanarayana
|
Misala Satyanarayana
|
0204033WL195481
|
00468
|
UBIN0800147
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
AP0204033_200323APB_FTO_422221
|
0204033000NRG23200320233702323
|
0409217992
|
20/03/2023
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL195706
|
00468
|
UBIN0800147
|
1110
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023359
|
|
21/06/2022
|
Naagamani
|
Naagamani
|
0204033WL0045421
|
00048
|
BKID0005633
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023388
|
|
21/06/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0045421
|
00048
|
BKID0005633
|
1504
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023411
|
|
21/06/2022
|
Annaram
|
Annaram
|
0204033WL0045421
|
00468
|
UBIN0800147
|
501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023726
|
|
21/06/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0045436
|
00415
|
SBIN0001409
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023731
|
|
21/06/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0045436
|
00415
|
SBIN0001409
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023735
|
|
21/06/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0045436
|
00048
|
BKID0005633
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
AP0204015_140323APB_FTO_415622
|
0204015000NRG23140320233631699
|
0408529077
|
14/03/2023
|
Kumari
|
Kumari
|
0204015WL191446
|
00415
|
SBIN0002794
|
1212
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
AP0204015_151122FTO_279095
|
0204015000NRG23151120222921684
|
7035300359
|
15/11/2022
|
Pippalla Chellayamma
|
Pippalla Chellayamma
|
0204015WL0120669
|
00468
|
UBIN0801801
|
2570
|
09/12/2022
|
No Such Account
|
1472
|
AP0204015_170123APB_FTO_350974
|
0204015000NRG23170120233215570
|
8599369112
|
17/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0204015WL0157519
|
00415
|
SBIN0015366
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220767648
|
1639745681
|
19/05/2022
|
Muneswara Rao
|
Muneswara Rao
|
0204015WL0024124
|
00415
|
SBIN0015366
|
1161
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220767680
|
1639745403
|
19/05/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0204015WL0024124
|
00415
|
SBIN0015366
|
232
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220769179
|
1639745588
|
19/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204015WL0024162
|
00415
|
SBIN0015366
|
1640
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220769614
|
1639745685
|
19/05/2022
|
Pushpa
|
Pushpa
|
0204015WL0024167
|
00415
|
SBIN0002794
|
1479
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220769999
|
1639745518
|
19/05/2022
|
Narsamma
|
Narsamma
|
0204015WL0024171
|
00415
|
SBIN0002794
|
1245
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220774250
|
1639745260
|
19/05/2022
|
Yesu
|
Yesu
|
0204015WL0024243
|
00468
|
UBIN0809616
|
1221
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220774252
|
1639745109
|
19/05/2022
|
Rayaku
|
Rayaku
|
0204015WL0024243
|
00468
|
UBIN0809616
|
1221
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
AP0204015_190522APB_FTO_56772
|
0204015000NRG23190520220777168
|
1639745099
|
19/05/2022
|
Prasad
|
Prasad
|
0204015WL0024267
|
00468
|
UBIN0809373
|
1201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0204015_210323APB_FTO_424017
|
0204015000NRG23210320233726026
|
0408998844
|
21/03/2023
|
Kumari
|
Kumari
|
0204015WL196908
|
00415
|
SBIN0002794
|
1082
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
AP0204015_220422APB_FTO_26692
|
0204015000NRG23220420220116814
|
1110286917
|
22/04/2022
|
Kumari
|
Kumari
|
0204015WL0007317
|
00415
|
SBIN0002794
|
357
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
AP0204015_220622FTO_101899
|
0204015000NRG23220620222091401
|
3342981764
|
22/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0046780
|
00468
|
UBIN0801801
|
1319
|
26/07/2022
|
A/c Blocked or Frozen
|
1484
|
AP0204015_290622APB_FTO_116310
|
0204015000NRG23290620222318034
|
N062203B718AA1
|
29/06/2022
|
Siva Raju
|
Siva Raju
|
0204015WL0051879
|
00468
|
UBIN0809373
|
1105
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1485
|
AP0204015_290622APB_FTO_116310
|
0204015000NRG23290620222318072
|
N062203B718A81
|
29/06/2022
|
NAKKA RAGHAVA
|
NAKKA RAGHAVA
|
0204015WL0051879
|
00468
|
UBIN0809373
|
1105
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
AP0204015_290622APB_FTO_116310
|
0204015000NRG23290620222318199
|
N062203B719011
|
29/06/2022
|
rambabu
|
rambabu
|
0204015WL0051879
|
00468
|
UBIN0809373
|
1105
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
AP0204016_070922FTO_195208
|
0204016000NRG22290620223434462
|
6862847156
|
07/09/2022
|
venkata chakram
|
venkata chakram
|
0204016WL2143522
|
00415
|
SBIN0003173
|
1202
|
03/12/2022
|
No Such Account
|
1488
|
AP0204016_070922FTO_195208
|
0204016000NRG22290620223434463
|
6862847157
|
07/09/2022
|
venkata chakram
|
venkata chakram
|
0204016WL2143522
|
00415
|
SBIN0003173
|
1001
|
03/12/2022
|
No Such Account
|
1489
|
AP0204016_070922FTO_195208
|
0204016000NRG22290620223434464
|
6862847155
|
07/09/2022
|
venkata chakram
|
venkata chakram
|
0204016WL2143522
|
00415
|
SBIN0003173
|
1344
|
03/12/2022
|
No Such Account
|
1490
|
AP0204016_061022APB_FTO_234262
|
0204016000NRG23011020222755637
|
6862214704
|
06/10/2022
|
Santamma
|
Santamma
|
0204016WL0094653
|
00415
|
SBIN0003173
|
929
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AP0204016_061022APB_FTO_234262
|
0204016000NRG23041020222764324
|
6862214497
|
06/10/2022
|
Gontamma
|
Gontamma
|
0204016WL0096228
|
00468
|
UBIN0806358
|
807
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
AP0204016_061022APB_FTO_234262
|
0204016000NRG23041020222764352
|
6862214582
|
06/10/2022
|
VADISELA RAMALAKSHMI
|
VADISELA RAMALAKSHMI
|
0204016WL0096228
|
00468
|
UBIN0806358
|
1008
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
AP0204016_050123APB_FTO_342767
|
0204016000NRG23050120233185411
|
8616089604
|
05/01/2023
|
Bapayamma
|
Bapayamma
|
0204016WL0154450
|
00468
|
UBIN0CG7134
|
1331
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
AP0204016_060722FTO_126170
|
0204016000NRG23050720222432048
|
|
06/07/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0055154
|
00468
|
UBIN0CG7134
|
1997
|
18/08/2022
|
No Such Account
|
1495
|
AP0204016_060722FTO_126170
|
0204016000NRG23050720222438290
|
|
06/07/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204016WL0055352
|
00415
|
SBIN0003173
|
804
|
18/08/2022
|
Account closed
|
1496
|
AP0204016_050922FTO_192056
|
0204016000NRG23050920222646697
|
6870557827
|
05/09/2022
|
swapna
|
swapna
|
0204016WL0076782
|
00468
|
UBIN0801801
|
429
|
04/12/2022
|
A/c Blocked or Frozen
|
1497
|
AP0204016_050922FTO_192056
|
0204016000NRG23050920222646698
|
6870557828
|
05/09/2022
|
swapna
|
swapna
|
0204016WL0076782
|
00468
|
UBIN0801801
|
1057
|
04/12/2022
|
A/c Blocked or Frozen
|
1498
|
AP0204016_050922FTO_192056
|
0204016000NRG23050920222646868
|
6870557806
|
05/09/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0076793
|
00415
|
SBIN0005692
|
500
|
04/12/2022
|
Account closed
|
1499
|
AP0204016_050922FTO_192056
|
0204016000NRG23050920222646943
|
6870557978
|
05/09/2022
|
Narasarao
|
Narasarao
|
0204016WL0076796
|
00468
|
UBIN0CG7134
|
202
|
04/12/2022
|
Account closed
|
1500
|
AP0204016_061022APB_FTO_234262
|
0204016000NRG23051020222765661
|
6862214655
|
06/10/2022
|
Beera Raghava
|
Beera Raghava
|
0204016WL0096468
|
00468
|
UBIN0806358
|
959
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
AP0204016_061222APB_FTO_305962
|
0204016000NRG23051220223045288
|
7186121552
|
06/12/2022
|
Prakasam
|
Prakasam
|
0204016WL0135398
|
00468
|
UBIN0806358
|
1207
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
AP0204016_061222APB_FTO_305962
|
0204016000NRG23051220223047904
|
7186121339
|
06/12/2022
|
Gontamma
|
Gontamma
|
0204016WL0135603
|
00468
|
UBIN0806358
|
1221
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
AP0204016_060622FTO_72754
|
0204016000NRG23060620221446605
|
N062201FFB4551
|
06/06/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0035300
|
00415
|
SBIN0003173
|
1384
|
19/08/2022
|
No Such Account
|
1504
|
AP0204016_061022APB_FTO_234262
|
0204016000NRG23061020222765987
|
6862214649
|
06/10/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0096524
|
00415
|
SBIN0001980
|
1434
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
AP0204016_061222APB_FTO_305962
|
0204016000NRG23061220223051578
|
7186121473
|
06/12/2022
|
DURGA
|
DURGA
|
0204016WL0135975
|
00415
|
SBIN0003173
|
299
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AP0204016_061222APB_FTO_305962
|
0204016000NRG23061220223051589
|
7186121487
|
06/12/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0135975
|
00045
|
BARB0VJSRPA
|
299
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0204016_100123FTO_346076
|
0204016000NRG23090120233198251
|
8595075863
|
10/01/2023
|
katakam srinu
|
katakam srinu
|
0204016WL0155515
|
00468
|
UBIN0CG7145
|
726
|
08/02/2023
|
No Such Account
|
1508
|
AP0204016_100123FTO_346076
|
0204016000NRG23090120233198253
|
8595075850
|
10/01/2023
|
RAYUDU MARIYA
|
RAYUDU MARIYA
|
0204016WL0155515
|
00468
|
UBIN0CG7145
|
726
|
08/02/2023
|
No Such Account
|
1509
|
AP0204016_090522APB_FTO_46385
|
0204016000NRG23090520220460298
|
1441214905
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0017725
|
00468
|
UBIN0806358
|
1129
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
AP0204016_090522APB_FTO_46385
|
0204016000NRG23090520220460445
|
1441214754
|
09/05/2022
|
Ganga
|
Ganga
|
0204016WL0017725
|
00468
|
UBIN0806358
|
1199
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1511
|
AP0204016_090522APB_FTO_46385
|
0204016000NRG23090520220460482
|
1441214771
|
09/05/2022
|
Yesu
|
Yesu
|
0204016WL0017725
|
00468
|
UBIN0806358
|
1237
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604354
|
3339247250
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204029WL0037990
|
00468
|
UBIN0801046
|
1127
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604390
|
3339247273
|
09/06/2022
|
Marthamma
|
Marthamma
|
0204029WL0037990
|
00468
|
UBIN0810843
|
805
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
AP0204029_090622APB_FTO_80639
|
0204029000NRG23090620221604392
|
3339247243
|
09/06/2022
|
Apparao
|
Apparao
|
0204029WL0037990
|
00468
|
UBIN0801046
|
805
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
AP0204029_201222FTO_324013
|
0204029000NRG23201220223124624
|
8594909982
|
20/12/2022
|
Veeri Lakshmi
|
Veeri Lakshmi
|
0204029WL0146411
|
00045
|
BARB0KATERU
|
1268
|
08/02/2023
|
Account closed
|
1516
|
AP0204029_201222FTO_324013
|
0204029000NRG23201220223124630
|
8594910003
|
20/12/2022
|
Eluganti Srinu
|
Eluganti Srinu
|
0204029WL0146411
|
00045
|
BARB0KATERU
|
1268
|
08/02/2023
|
Account closed
|
1517
|
AP0204029_201222FTO_324013
|
0204029000NRG23201220223125294
|
8594910019
|
20/12/2022
|
sandhya rani
|
sandhya rani
|
0204029WL0146488
|
00048
|
BKID0008654
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
1518
|
AP0204029_240123APB_FTO_357978
|
0204029000NRG23240120233241072
|
8599033823
|
24/01/2023
|
Sivaji
|
Sivaji
|
0204029WL0162584
|
00415
|
SBIN0000904
|
619
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
AP0204029_240922FTO_217485
|
0204029000NRG23240920222725876
|
6915862677
|
24/09/2022
|
Suneetha
|
Suneetha
|
0204029WL0089769
|
00415
|
SBIN0001980
|
1100
|
05/12/2022
|
Account closed
|
1520
|
AP0204031_100522APB_FTO_47519
|
0204031000NRG23090520220464084
|
1439163388
|
10/05/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0017807
|
00415
|
SBIN0001424
|
1525
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1521
|
AP0204031_170522APB_FTO_54242
|
0204031000NRG23170520220700316
|
1639044465
|
17/05/2022
|
durgabhavani
|
durgabhavani
|
0204031WL0022764
|
00415
|
SBIN0001424
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1522
|
AP0204031_210622FTO_98892
|
0204031000NRG23210620222046430
|
N062202992E4D1
|
21/06/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0046009
|
00227
|
KVBL0001470
|
1507
|
19/08/2022
|
Account closed
|
1523
|
AP0204031_230522APB_FTO_60080
|
0204031000NRG23230520220887881
|
2024523371
|
23/05/2022
|
Kumar Swamy
|
Kumar Swamy
|
0204031WL0026218
|
00415
|
SBIN0012694
|
1256
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1524
|
AP0204033_060922FTO_194602
|
0204033000NRG23060920222652449
|
6870657448
|
06/09/2022
|
HARI NARAYANA REDDY
|
HARI NARAYANA REDDY
|
0204033WL0077381
|
00078
|
CNRB0013266
|
3598
|
04/12/2022
|
Account closed
|
1525
|
AP0204033_091122APB_FTO_272662
|
0204033000NRG23081120222891671
|
N112200698E951
|
09/11/2022
|
subbareddy
|
subbareddy
|
0204033WL0116660
|
00415
|
SBIN0014773
|
1478
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AP0204033_090223APB_FTO_377903
|
0204033000NRG23090220233316885
|
8840678443
|
09/02/2023
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL171264
|
00468
|
UBIN0800147
|
1437
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
AP0204033_090223APB_FTO_377903
|
0204033000NRG23090220233318360
|
8840678507
|
09/02/2023
|
Chantiyya
|
Chantiyya
|
0204033WL171399
|
00078
|
CNRB0013266
|
485
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
AP0204033_090223APB_FTO_377903
|
0204033000NRG23090220233318492
|
8840678525
|
09/02/2023
|
Kamireddy
|
Kamireddy
|
0204033WL171419
|
00415
|
SBIN0015370
|
946
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AP0204033_091222FTO_308099
|
0204033000NRG23091220223069930
|
8617268442
|
09/12/2022
|
Kasimkota suribabu
|
Kasimkota suribabu
|
0204033WL0138490
|
00415
|
SBIN0001409
|
2056
|
09/02/2023
|
Account closed
|
1530
|
AP0204033_091222FTO_308099
|
0204033000NRG23091220223069933
|
8617268438
|
09/12/2022
|
Jalana surender
|
Jalana surender
|
0204033WL0138492
|
00078
|
CNRB0013266
|
1285
|
09/02/2023
|
No Such Account
|
1531
|
AP0204033_091222FTO_308099
|
0204033000NRG23091220223069952
|
8617268437
|
09/12/2022
|
Mahammad BASHEERAMMA
|
Mahammad BASHEERAMMA
|
0204033WL0138494
|
00078
|
CNRB0013266
|
1542
|
09/02/2023
|
No Such Account
|
1532
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220534195
|
1440798030
|
12/05/2022
|
papayi
|
papayi
|
0204033WL0019555
|
00468
|
UBIN0823414
|
1444
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220534264
|
1440798105
|
12/05/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0019566
|
00468
|
UBIN0CG7164
|
1437
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1534
|
AP0204015_300522APB_FTO_68153
|
0204015000NRG23300520221174336
|
3330944399
|
30/05/2022
|
Baby
|
Baby
|
0204015WL0030881
|
00415
|
SBIN0002794
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AP0204015_300822APB_FTO_184612
|
0204015000NRG23300820222631860
|
4409038995
|
30/08/2022
|
Nallayya
|
Nallayya
|
0204015WL0074418
|
00468
|
UBIN0801801
|
3341
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
AP0204015_301122APB_FTO_297623
|
0204015000NRG23301120223019945
|
7034458746
|
30/11/2022
|
P LAKUVAMMA
|
P LAKUVAMMA
|
0204015WL0132054
|
00415
|
SBIN0015366
|
1484
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AP0204015_310323FTO_446835
|
0204015000NRG23310320233905291
|
1188680460
|
31/03/2023
|
Papa
|
Papa
|
0204015WL205748
|
00468
|
UBIN0801801
|
996
|
03/05/2023
|
A/c Blocked or Frozen
|
1538
|
AP0204015_310323APB_FTO_448111
|
0204015000NRG23310320233920543
|
1187575821
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0204015WL206564
|
00468
|
UBIN0809373
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0204015_310522FTO_68889
|
0204015000NRG23310520221189273
|
3330751170
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204015WL0031143
|
00468
|
UBIN0801801
|
1402
|
26/07/2022
|
A/c Blocked or Frozen
|
1540
|
AP0204015_310522FTO_68889
|
0204015000NRG23310520221207632
|
3330751263
|
31/05/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0031474
|
00468
|
UBIN0823040
|
1630
|
26/07/2022
|
No Such Account
|
1541
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23310520221243819
|
|
01/06/2022
|
Gayam Satyanarayana
|
Gayam Satyanarayana
|
0204015WL0032136
|
00468
|
UBIN0809373
|
1533
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
AP0204015_010622APB_FTO_69669
|
0204015000NRG23310520221243879
|
|
01/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204015WL0032136
|
00468
|
UBIN0809373
|
1314
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
AP0204016_040123FTO_341662
|
0204016000NRG23030120233179035
|
8597920007
|
04/01/2023
|
MEDIKONDA Subbarao
|
MEDIKONDA Subbarao
|
0204016WL0153739
|
00045
|
BARB0VJSRPA
|
1008
|
08/02/2023
|
Account closed
|
1544
|
AP0204016_040123FTO_341662
|
0204016000NRG23030120233179405
|
8597920106
|
04/01/2023
|
SHESARATNAM
|
SHESARATNAM
|
0204016WL0153822
|
00415
|
SBIN0003173
|
569
|
08/02/2023
|
Account closed
|
1545
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23030720222386646
|
|
07/07/2022
|
Santamma
|
Santamma
|
0204016WL0053700
|
00415
|
SBIN0003173
|
1412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0204016_040123FTO_341662
|
0204016000NRG23040120233181804
|
8597920192
|
04/01/2023
|
mallika
|
mallika
|
0204016WL0154114
|
00468
|
UBIN0CG7145
|
179
|
08/02/2023
|
No Such Account
|
1547
|
AP0204016_061022FTO_234225
|
0204016000NRG23041020222760842
|
6860074629
|
06/10/2022
|
KRISHNA
|
KRISHNA
|
0204016WL0095469
|
00415
|
SBIN0003173
|
1799
|
03/12/2022
|
Account closed
|
1548
|
AP0204016_061022FTO_234225
|
0204016000NRG23041020222760852
|
6860074631
|
06/10/2022
|
Raju
|
Raju
|
0204016WL0095473
|
00415
|
SBIN0003173
|
1799
|
03/12/2022
|
Account closed
|
1549
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23050720222426725
|
|
07/07/2022
|
Durga
|
Durga
|
0204016WL0054993
|
00666
|
IDFB0080401
|
323
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23050720222426880
|
|
07/07/2022
|
SITHA MAHALAKSHMI
|
SITHA MAHALAKSHMI
|
0204016WL0054993
|
00045
|
BARB0MURARI
|
816
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23060720222447448
|
|
07/07/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0055585
|
00468
|
UBIN0806358
|
807
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23060720222447452
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0055585
|
00468
|
UBIN0806358
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0204016_061222APB_FTO_305988
|
0204016000NRG23061220223051618
|
7186119805
|
06/12/2022
|
Srinu
|
Srinu
|
0204016WL0135975
|
00415
|
SBIN0003173
|
598
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23070720222463742
|
|
07/07/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0204016WL0056093
|
00468
|
UBIN0806358
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0204016_070722APB_FTO_128009
|
0204016000NRG23070720222464312
|
|
07/07/2022
|
Nagababu
|
Nagababu
|
0204016WL0056101
|
00468
|
UBIN0806358
|
201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220534314
|
1440798112
|
12/05/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0019566
|
00468
|
UBIN0CG7164
|
1437
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220535650
|
1440798054
|
12/05/2022
|
GNEJI BEJARJEE
|
GNEJI BEJARJEE
|
0204033WL0019587
|
00048
|
BKID0005633
|
1509
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536517
|
1440798237
|
12/05/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0019600
|
00468
|
UBIN0800147
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536565
|
1440798092
|
12/05/2022
|
Veerabaabu
|
Veerabaabu
|
0204033WL0019600
|
00415
|
SBIN0020834
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536598
|
1440798400
|
12/05/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0019600
|
00048
|
BKID0005633
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536603
|
1440798317
|
12/05/2022
|
PRASAD
|
PRASAD
|
0204033WL0019600
|
00415
|
SBIN0001409
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536607
|
1440798384
|
12/05/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0019600
|
00415
|
SBIN0001409
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1563
|
AP0204033_120522APB_FTO_49384
|
0204033000NRG23120520220536610
|
1440798051
|
12/05/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0019600
|
00415
|
SBIN0001409
|
996
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
AP0204033_130922FTO_202996
|
0204033000NRG23130920222674061
|
6916323734
|
13/09/2022
|
parvati
|
parvati
|
0204033WL0080889
|
00048
|
BKID0005633
|
3598
|
05/12/2022
|
A/c Blocked or Frozen
|
1565
|
AP0204033_131222FTO_317293
|
0204033000NRG23131220223093213
|
8598274384
|
13/12/2022
|
Puvvala KUMARI
|
Puvvala KUMARI
|
0204033WL0141734
|
00468
|
UBIN0800147
|
1028
|
08/02/2023
|
No Such Account
|
1566
|
AP0204033_141122APB_FTO_276941
|
0204033000NRG23141120222913075
|
7012656458
|
14/11/2022
|
Paapa
|
Paapa
|
0204033WL0119689
|
00415
|
SBIN0000996
|
1234
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
AP0204033_141122APB_FTO_276941
|
0204033000NRG23141120222913201
|
7012656483
|
14/11/2022
|
subbareddy
|
subbareddy
|
0204033WL0119714
|
00415
|
SBIN0014773
|
1476
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0204033_210223FTO_388862
|
0204033000NRG23210220233406292
|
0238755443
|
21/02/2023
|
papayi
|
papayi
|
0204033WL0177701
|
00468
|
UBIN0823414
|
1379
|
28/03/2023
|
A/c Blocked or Frozen
|
1569
|
AP0204033_210223FTO_388862
|
0204033000NRG23210220233406573
|
0238755423
|
21/02/2023
|
parvati
|
parvati
|
0204033WL0177710
|
00048
|
BKID0005633
|
3598
|
28/03/2023
|
A/c Blocked or Frozen
|
1570
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23210520220858270
|
2024615006
|
23/05/2022
|
Satyam
|
Satyam
|
0204033WL0025641
|
00415
|
SBIN0015370
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0204033_210922APB_FTO_213095
|
0204033000NRG23210920222711331
|
6862036966
|
21/09/2022
|
chittibabu
|
chittibabu
|
0204033WL0087278
|
00415
|
SBIN0020834
|
3598
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0204033_221022APB_FTO_251490
|
0204033000NRG23221020222821116
|
6985940441
|
22/10/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0106654
|
00415
|
SBIN0020834
|
742
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220881809
|
2024614422
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0026044
|
00415
|
SBIN0015370
|
1492
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220881938
|
2024614738
|
23/05/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0026047
|
00691
|
IPOS0000001
|
1492
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220881993
|
2024614588
|
23/05/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0026047
|
00415
|
SBIN0015370
|
1492
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
AP0204029_310522APB_FTO_68762
|
0204029000NRG23310520221199270
|
|
31/05/2022
|
Raani
|
Raani
|
0204029WL0031335
|
00045
|
BARB0KATERU
|
774
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
AP0204031_050722FTO_124090
|
0204031000NRG23050720222412007
|
N0722007565FA1
|
05/07/2022
|
JYOTHI
|
JYOTHI
|
0204031WL0054563
|
00227
|
KVBL0001470
|
1502
|
17/08/2022
|
Account closed
|
1578
|
AP0204031_060622APB_FTO_72967
|
0204031000NRG23060620221460984
|
3339232592
|
06/06/2022
|
Tuluri Seetha Ramayya
|
Tuluri Seetha Ramayya
|
0204031WL0035566
|
00468
|
UBIN0803006
|
1067
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0204031_110722APB_FTO_131305
|
0204031000NRG23110720222496237
|
N07220137041B1
|
11/07/2022
|
Ramayya
|
Ramayya
|
0204031WL0057358
|
00415
|
SBIN0012694
|
1195
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
AP0204031_180522APB_FTO_55300
|
0204031000NRG23180520220739238
|
1639045545
|
18/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204031WL0023571
|
00078
|
CNRB0003651
|
403
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0204031_180522APB_FTO_55300
|
0204031000NRG23180520220739242
|
1639045469
|
18/05/2022
|
Kampasatti Bhanu
|
Kampasatti Bhanu
|
0204031WL0023571
|
00691
|
IPOS0000001
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1582
|
AP0204031_180522APB_FTO_55300
|
0204031000NRG23180520220739246
|
1639045467
|
18/05/2022
|
Gada Srinu
|
Gada Srinu
|
0204031WL0023571
|
00691
|
IPOS0000001
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
AP0204031_240522APB_FTO_60739
|
0204031000NRG23240520220911652
|
2024449239
|
24/05/2022
|
Tuluri Seetha Ramayya
|
Tuluri Seetha Ramayya
|
0204031WL0026744
|
00468
|
UBIN0803006
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
AP0204033_170123FTO_350377
|
0204033000NRG23020120233176883
|
8598994000
|
17/01/2023
|
lakshmi
|
lakshmi
|
0204033WL0153582
|
00468
|
UBIN0800147
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
1585
|
AP0204033_170123FTO_350377
|
0204033000NRG23020120233176887
|
8598993989
|
17/01/2023
|
parvati
|
parvati
|
0204033WL0153584
|
00048
|
BKID0005633
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
1586
|
AP0204033_020323FTO_404073
|
0204033000NRG23020320233501059
|
0412864705
|
02/03/2023
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0183721
|
00468
|
UBIN0800147
|
3341
|
12/04/2023
|
Account Holder Expired
|
1587
|
AP0204033_020323FTO_404073
|
0204033000NRG23020320233501060
|
0412864706
|
02/03/2023
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0183721
|
00468
|
UBIN0800147
|
257
|
12/04/2023
|
Account Holder Expired
|
1588
|
AP0204033_020323FTO_404073
|
0204033000NRG23020320233501061
|
0412864707
|
02/03/2023
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0183721
|
00468
|
UBIN0800147
|
257
|
12/04/2023
|
Account Holder Expired
|
1589
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23060620221469740
|
3339066368
|
07/06/2022
|
PRASAD
|
PRASAD
|
0204033WL0035716
|
00415
|
SBIN0001409
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23060620221469743
|
3339066375
|
07/06/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0035716
|
00415
|
SBIN0001409
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1591
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23060620221469747
|
3339066388
|
07/06/2022
|
JAGADEESH
|
JAGADEESH
|
0204033WL0035716
|
00468
|
UBIN0933325
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23060620221469748
|
3339066369
|
07/06/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0035716
|
00415
|
SBIN0001409
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23070620221475109
|
3339066382
|
07/06/2022
|
DANDANGI NAGESWARARAO
|
DANDANGI NAGESWARARAO
|
0204033WL0035791
|
00078
|
CNRB0013821
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
AP0204033_070622APB_FTO_74242
|
0204033000NRG23070620221489808
|
3339066407
|
07/06/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0036039
|
00468
|
UBIN0CG7164
|
1473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
AP0204033_110522APB_FTO_48091
|
0204033000NRG23100520220485799
|
1438847596
|
11/05/2022
|
Mrs MAKA ANNAVARAM
|
Mrs MAKA ANNAVARAM
|
0204033WL0018459
|
00415
|
SBIN0014773
|
1252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0204015_160622FTO_92150
|
0204015000NRG23160620221875405
|
N062201FFB80C1
|
16/06/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0042881
|
00468
|
UBIN0823040
|
1198
|
19/08/2022
|
No Such Account
|
1597
|
AP0204015_181022APB_FTO_246630
|
0204015000NRG23171020222803567
|
6984767890
|
18/10/2022
|
PEETHALA LAKUVAMMA
|
PEETHALA LAKUVAMMA
|
0204015WL0103030
|
00415
|
SBIN0015366
|
262
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0204015_210622FTO_100338
|
0204015000NRG23200620222010805
|
N062202AFF8B91
|
21/06/2022
|
Bhaskararaju
|
Bhaskararaju
|
0204015WL0045175
|
00415
|
SBIN0002794
|
901
|
19/08/2022
|
Account closed
|
1599
|
AP0204015_210622FTO_100338
|
0204015000NRG23210620222045663
|
N062202AFF87F1
|
21/06/2022
|
Gurrana Adi Lakshmi
|
Gurrana Adi Lakshmi
|
0204015WL0045993
|
00691
|
IPOS0000001
|
804
|
19/08/2022
|
No Such Account
|
1600
|
AP0204015_210622FTO_100338
|
0204015000NRG23210620222053179
|
N062202AFF8751
|
21/06/2022
|
Bede Balaji
|
Bede Balaji
|
0204015WL0046123
|
00468
|
UBIN0823040
|
1320
|
19/08/2022
|
No Such Account
|
1601
|
AP0204015_210622FTO_100338
|
0204015000NRG23210620222075928
|
N062202AFF9441
|
21/06/2022
|
Suryakumari
|
Suryakumari
|
0204015WL0046521
|
00468
|
UBIN0801801
|
221
|
19/08/2022
|
A/c Blocked or Frozen
|
1602
|
AP0204015_210622FTO_100338
|
0204015000NRG23210620222078095
|
N062202AFF9991
|
21/06/2022
|
bandaru nukaraju
|
bandaru nukaraju
|
0204015WL0046569
|
00468
|
UBIN0809373
|
1221
|
19/08/2022
|
No Such Account
|
1603
|
AP0204015_240123APB_FTO_357252
|
0204015000NRG23240120233240683
|
8597766972
|
24/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0204015WL0162484
|
00415
|
SBIN0015366
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
AP0204015_260722APB_FTO_147123
|
0204015000NRG23260720222569407
|
3488327423
|
26/07/2022
|
RATNAKUMARI
|
RATNAKUMARI
|
0204015WL0062565
|
00415
|
SBIN0000789
|
1531
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
AP0204015_261222FTO_329494
|
0204015000NRG23261220223152061
|
8598743994
|
26/12/2022
|
PEDDAGOPU DEVI
|
PEDDAGOPU DEVI
|
0204015WL0150515
|
00468
|
UBIN0801801
|
1468
|
08/02/2023
|
No Such Account
|
1606
|
AP0204015_270323FTO_432265
|
0204015000NRG23270320233792730
|
0531831980
|
27/03/2023
|
Tavudu
|
Tavudu
|
0204015WL200429
|
00468
|
UBIN0809373
|
805
|
03/04/2023
|
Account closed
|
1607
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23280520221102991
|
N052202D9D6571
|
29/05/2022
|
Murali
|
Murali
|
0204015WL0029664
|
00468
|
UBIN0809373
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23280520221102997
|
N052202D9D67B1
|
29/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204015WL0029664
|
00468
|
UBIN0809373
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23280520221103123
|
N052202D9D6A01
|
29/05/2022
|
RAJU
|
RAJU
|
0204015WL0029664
|
00468
|
UBIN0809373
|
1404
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23290520221131351
|
N052202D9D72C1
|
29/05/2022
|
Mohan Rao
|
Mohan Rao
|
0204015WL0030194
|
00415
|
SBIN0015366
|
694
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1611
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23290520221135942
|
N052202D9D8C51
|
29/05/2022
|
Bhulokaraju
|
Bhulokaraju
|
0204015WL0030264
|
00415
|
SBIN0002794
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23290520221135985
|
N052202D9D8801
|
29/05/2022
|
Srinu
|
Srinu
|
0204015WL0030264
|
00415
|
SBIN0002794
|
1400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1613
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23290520221135994
|
N052202D9D8BF1
|
29/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204015WL0030264
|
00415
|
SBIN0002794
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
AP0204015_290522APB_FTO_67014
|
0204015000NRG23290520221136044
|
N052202D9D8851
|
29/05/2022
|
Subbararao
|
Subbararao
|
0204015WL0030264
|
00415
|
SBIN0002794
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22010420223401880
|
1200891634
|
13/04/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL2142073
|
00045
|
BARB0VJSRPA
|
784
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22010420223401918
|
1200891509
|
13/04/2022
|
Appayamma
|
Appayamma
|
0204016WL2142073
|
00415
|
SBIN0003173
|
392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
AP0204033_110522APB_FTO_48091
|
0204033000NRG23100520220485825
|
1438847536
|
11/05/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0018459
|
00415
|
SBIN0014773
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221739686
|
3339240594
|
14/06/2022
|
Naagamani
|
Naagamani
|
0204033WL0040298
|
00048
|
BKID0005633
|
231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221739760
|
3339221790
|
14/06/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0040298
|
00078
|
CNRB0013266
|
693
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221739768
|
3339240688
|
14/06/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0040298
|
00048
|
BKID0005633
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221739812
|
3339240003
|
14/06/2022
|
Annaram
|
Annaram
|
0204033WL0040298
|
00468
|
UBIN0800147
|
231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1622
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221741887
|
3339222008
|
14/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204033WL0040335
|
00468
|
UBIN0800147
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221741978
|
3339214152
|
14/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0040335
|
00048
|
BKID0005633
|
1471
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221742048
|
3339213746
|
14/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0040335
|
00468
|
UBIN0800147
|
1471
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221745696
|
3339214442
|
14/06/2022
|
Vijaya
|
Vijaya
|
0204033WL0040405
|
00468
|
UBIN0804720
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221754177
|
3339240354
|
14/06/2022
|
Venkannabaabu
|
Venkannabaabu
|
0204033WL0040557
|
00415
|
SBIN0014773
|
751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221754259
|
3339240731
|
14/06/2022
|
srinivas
|
srinivas
|
0204033WL0040557
|
00415
|
SBIN0014773
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221754355
|
3339222477
|
14/06/2022
|
Sekhar
|
Sekhar
|
0204033WL0040558
|
00415
|
SBIN0014773
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221754567
|
3339213947
|
14/06/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0040563
|
00415
|
SBIN0014773
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221754577
|
3339213940
|
14/06/2022
|
lakshmanarao
|
lakshmanarao
|
0204033WL0040563
|
00415
|
SBIN0014773
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755001
|
3339240692
|
14/06/2022
|
venkata reddy
|
venkata reddy
|
0204033WL0040584
|
00415
|
SBIN0015370
|
738
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755557
|
3339240259
|
14/06/2022
|
Paapa
|
Paapa
|
0204033WL0040600
|
00415
|
SBIN0000996
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1633
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755572
|
3339240397
|
14/06/2022
|
Annavaram
|
Annavaram
|
0204033WL0040600
|
00415
|
SBIN0000996
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755576
|
3339240534
|
14/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204033WL0040600
|
00078
|
CNRB0013821
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755584
|
3339240577
|
14/06/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0040600
|
00415
|
SBIN0000996
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22010420223401945
|
1200891516
|
13/04/2022
|
GALLA JYOTHI
|
GALLA JYOTHI
|
0204016WL2142073
|
00415
|
SBIN0003173
|
392
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22010420223401951
|
1200891462
|
13/04/2022
|
Shivamma
|
Shivamma
|
0204016WL2142073
|
00415
|
SBIN0003173
|
784
|
14/05/2022
|
Account closed
|
1638
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22080420223416556
|
1200891716
|
13/04/2022
|
Pusphavathi
|
Pusphavathi
|
0204016WL2143052
|
00468
|
UBIN0CG7134
|
562
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22080420223416567
|
1200891719
|
13/04/2022
|
Aravalamma
|
Aravalamma
|
0204016WL2143052
|
00468
|
UBIN0CG7134
|
581
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22080420223416570
|
1200891670
|
13/04/2022
|
Subadra
|
Subadra
|
0204016WL2143052
|
00468
|
UBIN0CG7134
|
555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22130420223420836
|
1200891182
|
13/04/2022
|
Bullemma
|
Bullemma
|
0204016WL2143188
|
00468
|
UBIN0806358
|
487
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1642
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22300320223361430
|
1200891079
|
13/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204016WL2140227
|
00415
|
SBIN0003173
|
648
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22310320223384013
|
1200891606
|
13/04/2022
|
KUMARI
|
KUMARI
|
0204016WL2141259
|
00468
|
UBIN0CG7145
|
895
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
AP0204016_130422APB_FTO_13330
|
0204016000NRG22310320223397842
|
1200891120
|
13/04/2022
|
Susila
|
Susila
|
0204016WL2141847
|
00415
|
SBIN0003173
|
760
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1645
|
AP0204016_021222FTO_302507
|
0204016000NRG23021220223032497
|
7185440937
|
02/12/2022
|
raju
|
raju
|
0204016WL0133611
|
00415
|
SBIN0003173
|
1285
|
14/12/2022
|
Account closed
|
1646
|
AP0204016_040722FTO_123403
|
0204016000NRG23030720222386628
|
|
04/07/2022
|
Nagamani
|
Nagamani
|
0204016WL0053700
|
00415
|
SBIN0003173
|
1008
|
18/08/2022
|
Account closed
|
1647
|
AP0204016_040323APB_FTO_406179
|
0204016000NRG23040320233521690
|
0408493748
|
04/03/2023
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL185183
|
00048
|
BKID0008654
|
1064
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0204016_040323APB_FTO_406179
|
0204016000NRG23040320233523645
|
0408493740
|
04/03/2023
|
Bapayamma
|
Bapayamma
|
0204016WL185335
|
00468
|
UBIN0CG7134
|
679
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1649
|
AP0204016_060522APB_FTO_42228
|
0204016000NRG23060520220368610
|
N1122007866421
|
06/05/2022
|
Sunitha
|
Sunitha
|
0204016WL0015802
|
00415
|
SBIN0003173
|
1049
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0204016_070622APB_FTO_73735
|
0204016000NRG23060620221455973
|
3339333652
|
07/06/2022
|
Chandrarao
|
Chandrarao
|
0204016WL0035495
|
00415
|
SBIN0003173
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0204016_070622APB_FTO_73735
|
0204016000NRG23060620221458893
|
3339334008
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0035538
|
00415
|
SBIN0005692
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
AP0204016_070722FTO_127977
|
0204016000NRG23060720222457474
|
|
07/07/2022
|
Papa
|
Papa
|
0204016WL0055838
|
00468
|
UBIN0CG7145
|
807
|
18/08/2022
|
No Such Account
|
1653
|
AP0204016_070722FTO_127977
|
0204016000NRG23060720222457477
|
|
07/07/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0055838
|
00415
|
SBIN0003173
|
807
|
18/08/2022
|
No Such Account
|
1654
|
AP0204016_070323APB_FTO_408673
|
0204016000NRG23070320233555997
|
0408478910
|
07/03/2023
|
Devi
|
Devi
|
0204016WL187292
|
00415
|
SBIN0003173
|
403
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AP0204016_070722FTO_127977
|
0204016000NRG23070720222463867
|
|
07/07/2022
|
vadisala nukaraju
|
vadisala nukaraju
|
0204016WL0056093
|
00045
|
BARB0VJSRPA
|
1210
|
18/08/2022
|
No Such Account
|
1656
|
AP0204016_070722FTO_127977
|
0204016000NRG23070720222469387
|
|
07/07/2022
|
Apparao
|
Apparao
|
0204016WL0056339
|
00415
|
SBIN0003173
|
853
|
18/08/2022
|
No Such Account
|
1657
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23130620221755707
|
3339240306
|
14/06/2022
|
sattibaabu
|
sattibaabu
|
0204033WL0040600
|
00415
|
SBIN0000996
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221756108
|
3339221855
|
14/06/2022
|
Padmalata
|
Padmalata
|
0204033WL0040603
|
00415
|
SBIN0000996
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221756116
|
3339221841
|
14/06/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0040603
|
00078
|
CNRB0013821
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1660
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23130620221756120
|
3339213966
|
14/06/2022
|
Krishnayya
|
Krishnayya
|
0204033WL0040603
|
00415
|
SBIN0014776
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AP0204033_140622APB_FTO_86943
|
0204033000NRG23130620221756138
|
3339222244
|
14/06/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0040603
|
00354
|
PUNB0159810
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
AP0204033_130722FTO_134160
|
0204033000NRG23130720222517002
|
|
13/07/2022
|
PONNADA PRASAD
|
PONNADA PRASAD
|
0204033WL0058256
|
00415
|
SBIN0001409
|
771
|
18/08/2022
|
No Such Account
|
1663
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23140620221768445
|
3339214431
|
14/06/2022
|
Siddayya
|
Siddayya
|
0204033WL0040840
|
00468
|
UBIN0809411
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0204033_140622APB_FTO_87134
|
0204033000NRG23140620221768620
|
3339214193
|
14/06/2022
|
Krishnareddy
|
Krishnareddy
|
0204033WL0040840
|
00468
|
UBIN0809411
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23140620221783001
|
3339240150
|
14/06/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0041083
|
00691
|
IPOS0000001
|
1464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1666
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23140620221783162
|
3339240726
|
14/06/2022
|
Venkata Reddy
|
Venkata Reddy
|
0204033WL0041083
|
00048
|
BKID0005633
|
1464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
AP0204033_140622APB_FTO_86857
|
0204033000NRG23140620221783172
|
3339240545
|
14/06/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0041083
|
00415
|
SBIN0015370
|
1464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220731356
|
1639774209
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0023440
|
00415
|
SBIN0015370
|
1507
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220731368
|
1639773901
|
20/05/2022
|
gautami
|
gautami
|
0204033WL0023440
|
00415
|
SBIN0015370
|
1758
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220731933
|
1639773570
|
20/05/2022
|
Mrs MAKA ANNAVARAM
|
Mrs MAKA ANNAVARAM
|
0204033WL0023457
|
00415
|
SBIN0014773
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220731948
|
1639773738
|
20/05/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0023457
|
00415
|
SBIN0014773
|
1505
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1672
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220732037
|
1639774124
|
20/05/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0023458
|
00415
|
SBIN0014773
|
1501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220734081
|
1639773902
|
20/05/2022
|
Satya Bhavani
|
Satya Bhavani
|
0204033WL0023494
|
00415
|
SBIN0000996
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220734112
|
1639773572
|
20/05/2022
|
Mr CHAPPID LAKSHMI
|
Mr CHAPPID LAKSHMI
|
0204033WL0023498
|
00415
|
SBIN0000996
|
1495
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220735448
|
1639773673
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0204033WL0023517
|
00468
|
UBIN0809411
|
1505
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
AP0204033_200522FTO_57115
|
0204033000NRG23180520220741172
|
1638953900
|
20/05/2022
|
VELAGALA BHAGYALAKSHMI
|
VELAGALA BHAGYALAKSHMI
|
0204033WL0023596
|
00468
|
UBIN0809411
|
753
|
27/05/2022
|
No Such Account
|
1677
|
AP0204033_200522FTO_57115
|
0204033000NRG23180520220742910
|
1638953723
|
20/05/2022
|
BOKKA MUSALAYYA
|
BOKKA MUSALAYYA
|
0204033WL0023623
|
00415
|
SBIN0000996
|
1497
|
27/05/2022
|
Account closed
|
1678
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220743232
|
1639774360
|
20/05/2022
|
Krishnayya
|
Krishnayya
|
0204033WL0023627
|
00415
|
SBIN0014776
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
AP0204033_200522APB_FTO_57174
|
0204033000NRG23180520220743239
|
1639774357
|
20/05/2022
|
Venkanna
|
Venkanna
|
0204033WL0023627
|
00078
|
CNRB0013821
|
1506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
AP0204033_190722APB_FTO_139753
|
0204033000NRG23180720222543453
|
|
19/07/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0059798
|
00415
|
SBIN0014773
|
740
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
AP0204033_190722APB_FTO_139753
|
0204033000NRG23190720222547505
|
|
19/07/2022
|
papayi
|
papayi
|
0204033WL0060030
|
00468
|
UBIN0823414
|
1316
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0204033_210323APB_FTO_423319
|
0204033000NRG23210320233712368
|
0409205716
|
21/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL196214
|
00415
|
SBIN0014773
|
1316
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0204033_210323APB_FTO_423842
|
0204033000NRG23210320233727922
|
0408827577
|
21/03/2023
|
SATYANARAYANA REDDY
|
SATYANARAYANA REDDY
|
0204033WL197006
|
00048
|
BKID0005633
|
925
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
AP0204033_210323APB_FTO_423842
|
0204033000NRG23210320233727926
|
0408827560
|
21/03/2023
|
SUSILA
|
SUSILA
|
0204033WL197006
|
00048
|
BKID0005633
|
925
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AP0204033_240522APB_FTO_60960
|
0204033000NRG23240520220915944
|
2072132227
|
24/05/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0026799
|
00415
|
SBIN0014773
|
1297
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
AP0204033_240522APB_FTO_60960
|
0204033000NRG23240520220924629
|
2072132061
|
24/05/2022
|
Subbaraavu
|
Subbaraavu
|
0204033WL0026917
|
00468
|
UBIN0800147
|
975
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
AP0204033_240522APB_FTO_60960
|
0204033000NRG23240520220924999
|
2072132284
|
24/05/2022
|
Umadevi
|
Umadevi
|
0204033WL0026927
|
00048
|
BKID0005633
|
495
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
AP0204033_240522APB_FTO_60960
|
0204033000NRG23240520220925014
|
2072131986
|
24/05/2022
|
lovaraju
|
lovaraju
|
0204033WL0026927
|
00468
|
UBIN0800147
|
1238
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0204033_240522APB_FTO_60960
|
0204033000NRG23240520220928392
|
2072132255
|
24/05/2022
|
SUSILA
|
SUSILA
|
0204033WL0026984
|
00048
|
BKID0005633
|
1452
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23260620222217384
|
N062203527E321
|
27/06/2022
|
Naagamani
|
Naagamani
|
0204033WL0049372
|
00048
|
BKID0005633
|
987
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23260620222220178
|
N062203527A491
|
27/06/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0049437
|
00468
|
UBIN0800147
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23260620222220251
|
N062203527DDA1
|
27/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0049437
|
00048
|
BKID0005633
|
727
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23260620222220290
|
N0622035279F21
|
27/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0049437
|
00468
|
UBIN0800147
|
727
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23260620222223249
|
N062203527D6D1
|
27/06/2022
|
Vijaya
|
Vijaya
|
0204033WL0049492
|
00468
|
UBIN0804720
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AP0204016_100223APB_FTO_378487
|
0204016000NRG23080220233309527
|
8840116672
|
10/02/2023
|
Kamtam
|
Kamtam
|
0204016WL170728
|
00468
|
UBIN0CG7134
|
1099
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AP0204016_120522FTO_49654
|
0204016000NRG23110520220531992
|
1441322703
|
12/05/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0019451
|
00415
|
SBIN0005692
|
1384
|
22/05/2022
|
No Such Account
|
1697
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221468904
|
3339248172
|
07/06/2022
|
bhulakshmi
|
bhulakshmi
|
0204033WL0035688
|
00415
|
SBIN0001409
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469027
|
3339247772
|
07/06/2022
|
lovaraju
|
lovaraju
|
0204033WL0035690
|
00468
|
UBIN0800147
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469233
|
3339248364
|
07/06/2022
|
Umadevi
|
Umadevi
|
0204033WL0035697
|
00048
|
BKID0005633
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469377
|
3339248162
|
07/06/2022
|
prasad
|
prasad
|
0204033WL0035705
|
00415
|
SBIN0001409
|
979
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1701
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469640
|
3339248125
|
07/06/2022
|
Mrs MAKA ANNAVARAM
|
Mrs MAKA ANNAVARAM
|
0204033WL0035710
|
00415
|
SBIN0014773
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469661
|
3339248089
|
07/06/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0035710
|
00415
|
SBIN0014773
|
1514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1703
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23060620221469724
|
3339248390
|
07/06/2022
|
lakshmanarao
|
lakshmanarao
|
0204033WL0035714
|
00415
|
SBIN0014773
|
1509
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AP0204033_061222FTO_305885
|
0204033000NRG23061220223049801
|
7185655316
|
06/12/2022
|
UMMIDI RATNAM
|
UMMIDI RATNAM
|
0204033WL0135780
|
00468
|
UBIN0800147
|
2056
|
14/12/2022
|
No Such Account
|
1705
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23070620221474535
|
3339247951
|
07/06/2022
|
MR KETA VENKATA RAMANA
|
MR KETA VENKATA RAMANA
|
0204033WL0035784
|
00468
|
UBIN0809411
|
1512
|
27/07/2022
|
A/c Blocked or Frozen
|
1706
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23070620221474607
|
3339247703
|
07/06/2022
|
surreddy
|
surreddy
|
0204033WL0035784
|
00468
|
UBIN0809411
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23070620221474649
|
3339248399
|
07/06/2022
|
Vijaya
|
Vijaya
|
0204033WL0035784
|
00468
|
UBIN0804720
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AP0204033_070622FTO_75052
|
0204033000NRG23070620221474668
|
N0622020753571
|
07/06/2022
|
VELAGALA BHAGYALAKSHMI
|
VELAGALA BHAGYALAKSHMI
|
0204033WL0035784
|
00468
|
UBIN0809411
|
1512
|
19/08/2022
|
No Such Account
|
1709
|
AP0204033_070622FTO_75052
|
0204033000NRG23070620221475285
|
N0622020752791
|
07/06/2022
|
BOKKA MUSALAYYA
|
BOKKA MUSALAYYA
|
0204033WL0035791
|
00415
|
SBIN0000996
|
1522
|
19/08/2022
|
Account closed
|
1710
|
AP0204033_070622APB_FTO_73608
|
0204033000NRG23070620221475856
|
3339248396
|
07/06/2022
|
Sekhar
|
Sekhar
|
0204033WL0035803
|
00415
|
SBIN0014773
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0204033_090522APB_FTO_46153
|
0204033000NRG23090520220451011
|
1367953229
|
09/05/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0017557
|
00468
|
UBIN0800147
|
1203
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
AP0204033_090522APB_FTO_46153
|
0204033000NRG23090520220451012
|
1367953227
|
09/05/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0017557
|
00468
|
UBIN0800147
|
1203
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
AP0204033_090522APB_FTO_46153
|
0204033000NRG23090520220451014
|
1367953255
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0017557
|
00048
|
BKID0005633
|
1203
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
AP0204033_090522APB_FTO_46153
|
0204033000NRG23090520220451020
|
1367953257
|
09/05/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0017557
|
00048
|
BKID0005633
|
1203
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1715
|
AP0204033_091122APB_FTO_272846
|
0204033000NRG23091120222892652
|
N11220066A8B41
|
09/11/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0116766
|
00415
|
SBIN0020834
|
939
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0204033_100323APB_FTO_412339
|
0204033000NRG23100320233584296
|
0413698435
|
10/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL188806
|
00415
|
SBIN0014773
|
990
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
AP0204016_120722FTO_131981
|
0204016000NRG23110720222490177
|
|
12/07/2022
|
Nagamani
|
Nagamani
|
0204016WL0057076
|
00415
|
SBIN0003173
|
403
|
18/08/2022
|
Account closed
|
1718
|
AP0204016_130622APB_FTO_85282
|
0204016000NRG23120620221708888
|
3339431168
|
13/06/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0039666
|
00415
|
SBIN0005692
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AP0204016_130722APB_FTO_134346
|
0204016000NRG23130720222516217
|
N07220179E8771
|
13/07/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0058241
|
00468
|
UBIN0CG7134
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0204016_130722APB_FTO_134346
|
0204016000NRG23130720222516328
|
N07220179E7B51
|
13/07/2022
|
Aanjaneyulu
|
Aanjaneyulu
|
0204016WL0058241
|
00415
|
SBIN0003173
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AP0204016_130722APB_FTO_134346
|
0204016000NRG23130720222516456
|
N07220179E8C21
|
13/07/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0058241
|
00048
|
BKID0008654
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0204016_130722APB_FTO_134346
|
0204016000NRG23130720222516483
|
N07220179E8161
|
13/07/2022
|
SITHA MAHALAKSHMI
|
SITHA MAHALAKSHMI
|
0204016WL0058241
|
00045
|
BARB0MURARI
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AP0204016_141022APB_FTO_243148
|
0204016000NRG23131020222792999
|
6984146864
|
14/10/2022
|
Gontamma
|
Gontamma
|
0204016WL0100822
|
00468
|
UBIN0806358
|
818
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0204016_141022APB_FTO_243148
|
0204016000NRG23131020222793043
|
6984146888
|
14/10/2022
|
VADISELA RAMALAKSHMI
|
VADISELA RAMALAKSHMI
|
0204016WL0100823
|
00468
|
UBIN0806358
|
1032
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AP0204016_180323FTO_420400
|
0204016000NRG23140320233620225
|
0412887749
|
18/03/2023
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL190962
|
00415
|
SBIN0003173
|
1412
|
12/04/2023
|
Account closed
|
1726
|
AP0204016_180323FTO_420400
|
0204016000NRG23140320233621030
|
0412887752
|
18/03/2023
|
Kumari
|
Kumari
|
0204016WL190984
|
00415
|
SBIN0003173
|
1190
|
12/04/2023
|
Account closed
|
1727
|
AP0204016_180323FTO_420400
|
0204016000NRG23140320233624964
|
0412887768
|
18/03/2023
|
garlanki Venkata Lakshmi
|
garlanki Venkata Lakshmi
|
0204016WL191182
|
00415
|
SBIN0003173
|
130
|
12/04/2023
|
Account closed
|
1728
|
AP0204016_141022APB_FTO_243148
|
0204016000NRG23141020222798271
|
6984146854
|
14/10/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0101884
|
00468
|
UBIN0806358
|
1387
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221821399
|
3339342142
|
15/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL0041902
|
00415
|
SBIN0003173
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221821453
|
3339342431
|
15/06/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0041902
|
00045
|
BARB0VJSRPA
|
1292
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221821561
|
3339342214
|
15/06/2022
|
Srinu
|
Srinu
|
0204016WL0041902
|
00415
|
SBIN0003173
|
1102
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221823972
|
3339342120
|
15/06/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0041934
|
00415
|
SBIN0003173
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221825161
|
3339341863
|
15/06/2022
|
Edukondalu
|
Edukondalu
|
0204016WL0041951
|
00415
|
SBIN0005692
|
884
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221839225
|
3339341658
|
15/06/2022
|
mangamani
|
mangamani
|
0204016WL0042199
|
00691
|
IPOS0000001
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
AP0204016_150622APB_FTO_90181
|
0204016000NRG23150620221839259
|
3339342081
|
15/06/2022
|
Raghava
|
Raghava
|
0204016WL0042199
|
00415
|
SBIN0003173
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0204016_180323APB_FTO_420805
|
0204016000NRG23180320233679965
|
0408653721
|
18/03/2023
|
JAGANADHAM
|
JAGANADHAM
|
0204016WL194477
|
00045
|
BARB0VJGADA
|
1169
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220485473
|
1438910737
|
10/05/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0018451
|
00078
|
CNRB0013266
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220485499
|
1438910428
|
10/05/2022
|
Annaram
|
Annaram
|
0204033WL0018451
|
00468
|
UBIN0800147
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220485514
|
1438910738
|
10/05/2022
|
bullemma
|
bullemma
|
0204033WL0018451
|
00078
|
CNRB0013266
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
AP0204033_110522APB_FTO_48072
|
0204033000NRG23100520220485689
|
1438848031
|
11/05/2022
|
Naagasuribaabu
|
Naagasuribaabu
|
0204033WL0018457
|
00415
|
SBIN0014773
|
1502
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220485718
|
1438910530
|
10/05/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0018457
|
00415
|
SBIN0014773
|
1502
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220489857
|
1438910596
|
10/05/2022
|
Annavaram
|
Annavaram
|
0204033WL0018549
|
00415
|
SBIN0000996
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220494582
|
1438910726
|
10/05/2022
|
Paapa
|
Paapa
|
0204033WL0018657
|
00415
|
SBIN0000996
|
1502
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
AP0204033_110522APB_FTO_48072
|
0204033000NRG23100520220495520
|
1438847948
|
11/05/2022
|
Ramannadora
|
Ramannadora
|
0204033WL0018679
|
00468
|
UBIN0809411
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
AP0204033_110522APB_FTO_48072
|
0204033000NRG23100520220495521
|
1438847949
|
11/05/2022
|
MRS KUNJAM LAKSHMI
|
MRS KUNJAM LAKSHMI
|
0204033WL0018679
|
00468
|
UBIN0809411
|
1252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
AP0204033_110522APB_FTO_48072
|
0204033000NRG23100520220495558
|
1438848050
|
11/05/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204033WL0018679
|
00415
|
SBIN0014773
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
AP0204033_100522APB_FTO_47955
|
0204033000NRG23100520220499459
|
1438910768
|
10/05/2022
|
Satyam
|
Satyam
|
0204033WL0018764
|
00415
|
SBIN0015370
|
1444
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0204033_121122FTO_276217
|
0204033000NRG23121120222908346
|
7010822670
|
12/11/2022
|
Ummadi RATNAM
|
Ummadi RATNAM
|
0204033WL0119084
|
00468
|
UBIN0800147
|
3598
|
08/12/2022
|
No Such Account
|
1749
|
AP0204033_171222APB_FTO_321866
|
0204033000NRG23171220223112020
|
8615612497
|
17/12/2022
|
subbareddy
|
subbareddy
|
0204033WL0144748
|
00415
|
SBIN0014773
|
1498
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
AP0204033_171222APB_FTO_321866
|
0204033000NRG23171220223112028
|
8615612543
|
17/12/2022
|
MALLARAPU RAJU
|
MALLARAPU RAJU
|
0204033WL0144749
|
00691
|
IPOS0000001
|
1419
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
AP0204033_171222APB_FTO_321866
|
0204033000NRG23171220223112462
|
8615612478
|
17/12/2022
|
Paapa
|
Paapa
|
0204033WL0144812
|
00415
|
SBIN0000996
|
1458
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220730948
|
1639758423
|
20/05/2022
|
Naagamani
|
Naagamani
|
0204033WL0023436
|
00048
|
BKID0005633
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220730999
|
1639757859
|
20/05/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0023436
|
00078
|
CNRB0013266
|
756
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220731038
|
1639757927
|
20/05/2022
|
Annaram
|
Annaram
|
0204033WL0023436
|
00468
|
UBIN0800147
|
1765
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732270
|
1639435820
|
20/05/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0023466
|
00468
|
UBIN0800147
|
1252
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1756
|
AP0204015_301022FTO_260256
|
0204015000NRG23291020222843248
|
N102201BC0E391
|
30/10/2022
|
Pippalla Chellayamma
|
Pippalla Chellayamma
|
0204015WL0110588
|
00468
|
UBIN0801801
|
2827
|
20/12/2022
|
No Such Account
|
1757
|
AP0204015_300422APB_FTO_35337
|
0204015000NRG23300420220240220
|
1243103119
|
30/04/2022
|
Brahmamma
|
Brahmamma
|
0204015WL0012028
|
00415
|
SBIN0002794
|
576
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AP0204015_300422APB_FTO_35337
|
0204015000NRG23300420220240237
|
1243103276
|
30/04/2022
|
Seetharamudu
|
Seetharamudu
|
0204015WL0012028
|
00415
|
SBIN0002794
|
576
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1759
|
AP0204015_301022FTO_260256
|
0204015000NRG23301020222844335
|
N102201BC0E4A1
|
30/10/2022
|
Nagamani
|
Nagamani
|
0204015WL0110763
|
00468
|
UBIN0802425
|
3598
|
20/12/2022
|
No Such Account
|
1760
|
AP0204016_130422FTO_14247
|
0204016000NRG22110420223419270
|
1193216490
|
13/04/2022
|
DURGA
|
DURGA
|
0204016WL2143125
|
00468
|
UBIN0CG7134
|
1715
|
13/05/2022
|
No Such Account
|
1761
|
AP0204016_080422FTO_5517
|
0204016000NRG22310320223395385
|
1244735767
|
08/04/2022
|
konala shiva
|
konala shiva
|
0204016WL2141758
|
00468
|
UBIN0CG7134
|
1027
|
15/05/2022
|
No Such Account
|
1762
|
AP0204016_020522APB_FTO_38151
|
0204016000NRG23020520220311865
|
1349299594
|
02/05/2022
|
ramana
|
ramana
|
0204016WL0014291
|
00691
|
IPOS0000001
|
801
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23020620221311895
|
3339484462
|
06/06/2022
|
Abbulu
|
Abbulu
|
0204016WL0033248
|
00468
|
UBIN0801801
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23020620221311923
|
3339484219
|
06/06/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0033248
|
00468
|
UBIN0801801
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23020620221311973
|
3339484468
|
06/06/2022
|
swapna
|
swapna
|
0204016WL0033248
|
00468
|
UBIN0801801
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23020620221311976
|
3339484454
|
06/06/2022
|
Leela Kumari
|
Leela Kumari
|
0204016WL0033248
|
00468
|
UBIN0801801
|
650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
AP0204016_020722APB_FTO_122020
|
0204016000NRG23020720222373460
|
|
02/07/2022
|
Leela Kumari
|
Leela Kumari
|
0204016WL0053359
|
00468
|
UBIN0801801
|
711
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0204016_020722APB_FTO_122020
|
0204016000NRG23020720222373490
|
|
02/07/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0053359
|
00468
|
UBIN0801801
|
683
|
18/08/2022
|
A/c Blocked or Frozen
|
1769
|
AP0204016_021222APB_FTO_302515
|
0204016000NRG23021220223031803
|
7185743464
|
02/12/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0133547
|
00468
|
UBIN0806358
|
1405
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23030620221383763
|
3339484343
|
06/06/2022
|
Ganga
|
Ganga
|
0204016WL0034143
|
00468
|
UBIN0806358
|
1228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23030620221383790
|
3339484380
|
06/06/2022
|
Yesu
|
Yesu
|
0204016WL0034143
|
00468
|
UBIN0806358
|
1196
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1772
|
AP0204016_060622APB_FTO_72868
|
0204016000NRG23030620221383958
|
3339484676
|
06/06/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0034144
|
00415
|
SBIN0003173
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
AP0204016_050522APB_FTO_41400
|
0204016000NRG23050520220352322
|
N112200787F471
|
05/05/2022
|
Lovaraju
|
Lovaraju
|
0204016WL0015495
|
00415
|
SBIN0003173
|
1212
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
AP0204016_050522APB_FTO_41400
|
0204016000NRG23050520220355731
|
N112200787E5A1
|
05/05/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0015590
|
00468
|
UBIN0806358
|
1207
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
AP0204016_070522FTO_43426
|
0204016000NRG23070520220393204
|
1368102390
|
07/05/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0016227
|
00415
|
SBIN0005692
|
1534
|
19/05/2022
|
No Such Account
|
1776
|
AP0204016_070722APB_FTO_128018
|
0204016000NRG23070720222463580
|
|
07/07/2022
|
Krishna
|
Krishna
|
0204016WL0056093
|
00468
|
UBIN0806358
|
726
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732271
|
1639435679
|
20/05/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0023466
|
00468
|
UBIN0800147
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732279
|
1639436014
|
20/05/2022
|
GNEJI BEJARJEE
|
GNEJI BEJARJEE
|
0204033WL0023466
|
00048
|
BKID0005633
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732287
|
1639435660
|
20/05/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0023466
|
00468
|
UBIN0800147
|
1502
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732297
|
1639436007
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0023466
|
00048
|
BKID0005633
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732337
|
1639435755
|
20/05/2022
|
Veerabaabu
|
Veerabaabu
|
0204033WL0023466
|
00415
|
SBIN0020834
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732342
|
1639435756
|
20/05/2022
|
Taataaraavu
|
Taataaraavu
|
0204033WL0023466
|
00415
|
SBIN0020834
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732371
|
1639436043
|
20/05/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0023466
|
00415
|
SBIN0001409
|
1753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732633
|
1639436055
|
20/05/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0023468
|
00048
|
BKID0005633
|
1741
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732638
|
1639435729
|
20/05/2022
|
PRASAD
|
PRASAD
|
0204033WL0023468
|
00415
|
SBIN0001409
|
1741
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732646
|
1639436013
|
20/05/2022
|
JAGADEESH
|
JAGADEESH
|
0204033WL0023468
|
00468
|
UBIN0933325
|
1741
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1787
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220732647
|
1639436001
|
20/05/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0023468
|
00415
|
SBIN0001409
|
1741
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220734068
|
1639436036
|
20/05/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0023493
|
00415
|
SBIN0000996
|
1508
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220734072
|
1639436039
|
20/05/2022
|
satya
|
satya
|
0204033WL0023493
|
00415
|
SBIN0000996
|
1508
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220741119
|
1639758353
|
20/05/2022
|
MR KETA VENKATA RAMANA
|
MR KETA VENKATA RAMANA
|
0204033WL0023596
|
00468
|
UBIN0809411
|
502
|
28/05/2022
|
A/c Blocked or Frozen
|
1791
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220743195
|
1639436129
|
20/05/2022
|
Mr PILLI DURGA PRASAD
|
Mr PILLI DURGA PRASAD
|
0204033WL0023627
|
00078
|
CNRB0013821
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220743201
|
1639435700
|
20/05/2022
|
Srinu
|
Srinu
|
0204033WL0023627
|
00415
|
SBIN0000996
|
1506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220743223
|
1639436097
|
20/05/2022
|
Durga
|
Durga
|
0204033WL0023627
|
00415
|
SBIN0000996
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220750016
|
1639436074
|
20/05/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0023711
|
00468
|
UBIN0CG7164
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220750097
|
1639436077
|
20/05/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0023711
|
00468
|
UBIN0CG7164
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1796
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220750132
|
1639435918
|
20/05/2022
|
papayi
|
papayi
|
0204033WL0023711
|
00468
|
UBIN0823414
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0204016_070722APB_FTO_128018
|
0204016000NRG23070720222469389
|
|
07/07/2022
|
Ramu
|
Ramu
|
0204016WL0056339
|
00691
|
IPOS0000001
|
213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1798
|
AP0204016_080722APB_FTO_128832
|
0204016000NRG23080720222476683
|
|
08/07/2022
|
Abbulu
|
Abbulu
|
0204016WL0056565
|
00468
|
UBIN0801801
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1799
|
AP0204016_080722APB_FTO_128832
|
0204016000NRG23080720222476771
|
|
08/07/2022
|
Leela Kumari
|
Leela Kumari
|
0204016WL0056565
|
00468
|
UBIN0801801
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
AP0204016_080722APB_FTO_128832
|
0204016000NRG23080720222476803
|
|
08/07/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0056565
|
00468
|
UBIN0801801
|
228
|
18/08/2022
|
A/c Blocked or Frozen
|
1801
|
AP0204016_100323APB_FTO_412485
|
0204016000NRG23090320233579101
|
0408479802
|
10/03/2023
|
Posamma
|
Posamma
|
0204016WL188576
|
00468
|
UBIN0806358
|
1029
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23090520220460584
|
3339422655
|
16/06/2022
|
Chantamma
|
Chantamma
|
0204016WL0017726
|
00468
|
UBIN0806358
|
377
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23090520220460625
|
3339422006
|
16/06/2022
|
Veerabbahai
|
Veerabbahai
|
0204016WL0017726
|
00468
|
UBIN0806358
|
376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1804
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23090520220460657
|
3339422295
|
16/06/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0017726
|
00468
|
UBIN0806358
|
944
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1805
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23090520220460757
|
3339422266
|
16/06/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0017726
|
00468
|
UBIN0806358
|
377
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
AP0204016_091122APB_FTO_273608
|
0204016000NRG23091120222894182
|
N1122006CBFE81
|
09/11/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0116899
|
00468
|
UBIN0CG7134
|
981
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
AP0204016_091122APB_FTO_273608
|
0204016000NRG23091120222894605
|
N1122006CBF991
|
09/11/2022
|
Srinu
|
Srinu
|
0204016WL0116931
|
00415
|
SBIN0003173
|
1484
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661528
|
3339352265
|
10/06/2022
|
Papa
|
Papa
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661625
|
3339352269
|
10/06/2022
|
Chantamma
|
Chantamma
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661655
|
3339352494
|
10/06/2022
|
Durgarao
|
Durgarao
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661704
|
3339352477
|
10/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661708
|
3339352429
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661710
|
3339352538
|
10/06/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0038805
|
00415
|
SBIN0003173
|
882
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661769
|
3339352499
|
10/06/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661803
|
3339352503
|
10/06/2022
|
Suribabu
|
Suribabu
|
0204016WL0038805
|
00415
|
SBIN0003173
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
AP0204016_100622APB_FTO_82482
|
0204016000NRG23100620221661913
|
3339352492
|
10/06/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0038805
|
00468
|
UBIN0806358
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
AP0204033_200522APB_FTO_57166
|
0204033000NRG23180520220750139
|
1639435785
|
20/05/2022
|
MAGAPU DEVI
|
MAGAPU DEVI
|
0204033WL0023711
|
00468
|
UBIN0CG7164
|
1463
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1818
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220750200
|
1639758373
|
20/05/2022
|
Veera Govindu
|
Veera Govindu
|
0204033WL0023712
|
00048
|
BKID0005633
|
923
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220753490
|
1639757731
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0023764
|
00415
|
SBIN0020834
|
1458
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23180520220753562
|
1639758429
|
20/05/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0023764
|
00415
|
SBIN0020834
|
729
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754268
|
1639758442
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0204033WL0023781
|
00415
|
SBIN0020834
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754314
|
1639757861
|
20/05/2022
|
puspa
|
puspa
|
0204033WL0023781
|
00078
|
CNRB0013266
|
1190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1823
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754339
|
1639758394
|
20/05/2022
|
PENTAMMA
|
PENTAMMA
|
0204033WL0023781
|
00048
|
BKID0005633
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754349
|
1639758122
|
20/05/2022
|
RAMA RAO
|
RAMA RAO
|
0204033WL0023781
|
00048
|
BKID0005633
|
1190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754354
|
1639757967
|
20/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0023781
|
00468
|
UBIN0800147
|
952
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754356
|
1639758121
|
20/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0023781
|
00048
|
BKID0005633
|
952
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1827
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754397
|
1639757710
|
20/05/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0023781
|
00415
|
SBIN0020834
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754410
|
1639758436
|
20/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0023781
|
00415
|
SBIN0020834
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
AP0204033_200522APB_FTO_57188
|
0204033000NRG23190520220754416
|
1639758326
|
20/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204033WL0023781
|
00415
|
SBIN0001409
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
AP0204033_200622APB_FTO_98381
|
0204033000NRG23190620221988299
|
|
20/06/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0044792
|
00415
|
SBIN0014773
|
1504
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
AP0204033_200622APB_FTO_98381
|
0204033000NRG23190620221991536
|
|
20/06/2022
|
Siddayya
|
Siddayya
|
0204033WL0044850
|
00468
|
UBIN0809411
|
1502
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
AP0204033_200223APB_FTO_387414
|
0204033000NRG23200220233388469
|
9212258468
|
20/02/2023
|
Kamireddy
|
Kamireddy
|
0204033WL176629
|
00415
|
SBIN0015370
|
1493
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220884323
|
2087121227
|
23/05/2022
|
Mrs MAKA ANNAVARAM
|
Mrs MAKA ANNAVARAM
|
0204033WL0026116
|
00415
|
SBIN0014773
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220887258
|
2087121210
|
23/05/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0026187
|
00415
|
SBIN0014773
|
1495
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220899064
|
2087121292
|
23/05/2022
|
Naagamani
|
Naagamani
|
0204033WL0026414
|
00048
|
BKID0005633
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530439
|
1440893867
|
11/05/2022
|
Lovaraju
|
Lovaraju
|
0204016WL0019409
|
00415
|
SBIN0003173
|
605
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530714
|
1440893711
|
11/05/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0019415
|
00468
|
UBIN0806358
|
1211
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530722
|
1440893722
|
11/05/2022
|
Nagamani
|
Nagamani
|
0204016WL0019415
|
00468
|
UBIN0806358
|
1254
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530741
|
1440893679
|
11/05/2022
|
Paidamma
|
Paidamma
|
0204016WL0019415
|
00468
|
UBIN0806358
|
806
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530751
|
1440893690
|
11/05/2022
|
Gowramma
|
Gowramma
|
0204016WL0019415
|
00468
|
UBIN0806358
|
807
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530764
|
1440893707
|
11/05/2022
|
Ramana
|
Ramana
|
0204016WL0019415
|
00468
|
UBIN0806358
|
1211
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1842
|
AP0204016_110522APB_FTO_49172
|
0204016000NRG23110520220530797
|
1440893703
|
11/05/2022
|
Manikyam
|
Manikyam
|
0204016WL0019415
|
00468
|
UBIN0806358
|
1009
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
AP0204016_130722APB_FTO_135018
|
0204016000NRG23130720222521322
|
N07220179E2461
|
13/07/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0058483
|
00468
|
UBIN0806358
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
AP0204016_140323APB_FTO_415122
|
0204016000NRG23140320233621818
|
0408481860
|
14/03/2023
|
Bapayamma
|
Bapayamma
|
0204016WL191023
|
00468
|
UBIN0CG7134
|
1331
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
AP0204016_140922FTO_205018
|
0204016000NRG23140920222684082
|
6987496118
|
14/09/2022
|
DURGA
|
DURGA
|
0204016WL0082564
|
00415
|
SBIN0003173
|
1799
|
07/12/2022
|
No Such Account
|
1846
|
AP0204016_141122APB_FTO_277723
|
0204016000NRG23141120222912603
|
7012726597
|
14/11/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0119639
|
00468
|
UBIN0CG7134
|
1389
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AP0204016_141122APB_FTO_277723
|
0204016000NRG23141120222917192
|
7012726402
|
14/11/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0120151
|
00415
|
SBIN0001980
|
1258
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1848
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23160620221865962
|
3339422175
|
16/06/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0042714
|
00468
|
UBIN0806358
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
AP0204016_160622APB_FTO_92172
|
0204016000NRG23160620221870194
|
3339422629
|
16/06/2022
|
Chandrarao
|
Chandrarao
|
0204016WL0042802
|
00415
|
SBIN0003173
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23180420220065131
|
1110004494
|
21/04/2022
|
Susila
|
Susila
|
0204016WL0004382
|
00415
|
SBIN0003173
|
945
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221959482
|
3339334604
|
19/06/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221959493
|
3339334539
|
19/06/2022
|
SHIVAJI
|
SHIVAJI
|
0204016WL0044208
|
00045
|
BARB0VJSRPA
|
1345
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221959751
|
3339334633
|
19/06/2022
|
Sita
|
Sita
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221959761
|
3339334662
|
19/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221959859
|
3339334316
|
19/06/2022
|
ramana
|
ramana
|
0204016WL0044208
|
00691
|
IPOS0000001
|
499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220899121
|
2087121145
|
23/05/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0026414
|
00078
|
CNRB0013266
|
1252
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220899127
|
2087121105
|
23/05/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0026414
|
00048
|
BKID0005633
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220899167
|
2087120549
|
23/05/2022
|
Annaram
|
Annaram
|
0204033WL0026414
|
00468
|
UBIN0800147
|
1252
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903231
|
2087120998
|
23/05/2022
|
Satyanaryana
|
Satyanaryana
|
0204033WL0026507
|
00078
|
CNRB0013821
|
1001
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903238
|
2087121268
|
23/05/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903258
|
2087121040
|
23/05/2022
|
Mr PILLI DURGA PRASAD
|
Mr PILLI DURGA PRASAD
|
0204033WL0026507
|
00078
|
CNRB0013821
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903263
|
2087120953
|
23/05/2022
|
Srinu
|
Srinu
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903347
|
2087121007
|
23/05/2022
|
Padmalata
|
Padmalata
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903366
|
2087121282
|
23/05/2022
|
Mr CHAPPID LAKSHMI
|
Mr CHAPPID LAKSHMI
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903377
|
2087121171
|
23/05/2022
|
sattibaabu
|
sattibaabu
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1866
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903378
|
2087121322
|
23/05/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0026507
|
00078
|
CNRB0013821
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1867
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903385
|
2087121031
|
23/05/2022
|
Krishnayya
|
Krishnayya
|
0204033WL0026507
|
00415
|
SBIN0014776
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903401
|
2087121191
|
23/05/2022
|
Satya Bhavani
|
Satya Bhavani
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AP0204033_230522APB_FTO_60245
|
0204033000NRG23230520220903411
|
2087121294
|
23/05/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0026507
|
00354
|
PUNB0159810
|
501
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
AP0204033_301122APB_FTO_297230
|
0204033000NRG23301120223020129
|
7034396856
|
30/11/2022
|
Gauri
|
Gauri
|
0204033WL0132067
|
00468
|
UBIN0800147
|
1058
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AP0204033_310123FTO_368034
|
0204033000NRG23310120233267151
|
8595807511
|
31/01/2023
|
Elugubanti Srinu
|
Elugubanti Srinu
|
0204033WL0166499
|
00468
|
UBIN0800147
|
2827
|
08/02/2023
|
No Such Account
|
1872
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188356
|
3330590431
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0031123
|
00415
|
SBIN0020834
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188458
|
3330590469
|
31/05/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0031123
|
00415
|
SBIN0020834
|
1464
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188463
|
3330590106
|
31/05/2022
|
lovaraju
|
lovaraju
|
0204033WL0031123
|
00468
|
UBIN0800147
|
1464
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221960349
|
3339334294
|
19/06/2022
|
Sahadevudu
|
Sahadevudu
|
0204016WL0044217
|
00415
|
SBIN0003173
|
807
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221962236
|
3339334384
|
19/06/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0044263
|
00468
|
UBIN0801801
|
561
|
27/07/2022
|
A/c Blocked or Frozen
|
1877
|
AP0204016_190622APB_FTO_96958
|
0204016000NRG23180620221962661
|
3339334186
|
19/06/2022
|
Santamma
|
Santamma
|
0204016WL0044281
|
00415
|
SBIN0003173
|
1347
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23190420220070057
|
1110003955
|
21/04/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0004697
|
00415
|
SBIN0005692
|
716
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23190420220072533
|
1110003940
|
21/04/2022
|
Durga
|
Durga
|
0204016WL0004847
|
00666
|
IDFB0080401
|
296
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1880
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23190420220072546
|
1110004699
|
21/04/2022
|
Pusphavathi
|
Pusphavathi
|
0204016WL0004847
|
00468
|
UBIN0CG7134
|
100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23190420220072561
|
1110004006
|
21/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0004847
|
00468
|
UBIN0CG7134
|
99
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23190420220072562
|
1110004553
|
21/04/2022
|
Pedda Gandhi
|
Pedda Gandhi
|
0204016WL0004847
|
00468
|
UBIN0CG7134
|
296
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23200420220088534
|
1110003920
|
21/04/2022
|
Aravalamma
|
Aravalamma
|
0204016WL0006056
|
00468
|
UBIN0CG7134
|
308
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23200420220089818
|
1110004556
|
21/04/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0006117
|
00045
|
BARB0VJSRPA
|
1029
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23200420220089840
|
1110004547
|
21/04/2022
|
Appayamma
|
Appayamma
|
0204016WL0006117
|
00415
|
SBIN0003173
|
858
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620221992184
|
3342845175
|
21/06/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0044875
|
00048
|
BKID0008654
|
1194
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006024
|
3342844597
|
21/06/2022
|
Papa
|
Papa
|
0204016WL0045116
|
00468
|
UBIN0806358
|
926
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1888
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006116
|
3342844599
|
21/06/2022
|
Chantamma
|
Chantamma
|
0204016WL0045116
|
00468
|
UBIN0806358
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006174
|
3342845094
|
21/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0045116
|
00468
|
UBIN0806358
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1890
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006178
|
3342844937
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0045116
|
00468
|
UBIN0806358
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006180
|
3342845047
|
21/06/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0045116
|
00415
|
SBIN0003173
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006227
|
3342845240
|
21/06/2022
|
Nukalamma
|
Nukalamma
|
0204016WL0045116
|
00468
|
UBIN0806358
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1893
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006231
|
3342845105
|
21/06/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0045116
|
00468
|
UBIN0806358
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188562
|
3330590448
|
31/05/2022
|
PENTAMMA
|
PENTAMMA
|
0204033WL0031125
|
00048
|
BKID0005633
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188570
|
3330590326
|
31/05/2022
|
RAMA RAO
|
RAMA RAO
|
0204033WL0031125
|
00048
|
BKID0005633
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1896
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188580
|
3330590141
|
31/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0031125
|
00468
|
UBIN0800147
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1897
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188581
|
3330590325
|
31/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204033WL0031125
|
00048
|
BKID0005633
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1898
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188583
|
3330590511
|
31/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0031125
|
00048
|
BKID0005633
|
979
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188617
|
3330590086
|
31/05/2022
|
prasad
|
prasad
|
0204033WL0031126
|
00415
|
SBIN0001409
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188644
|
3330590474
|
31/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0031128
|
00415
|
SBIN0020834
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188742
|
3330590234
|
31/05/2022
|
puspa
|
puspa
|
0204033WL0031133
|
00078
|
CNRB0013266
|
1476
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221188750
|
3330590217
|
31/05/2022
|
Mangayamma
|
Mangayamma
|
0204033WL0031133
|
00468
|
UBIN0800147
|
1476
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221204235
|
3330590478
|
31/05/2022
|
Nageswararao
|
Nageswararao
|
0204033WL0031406
|
00415
|
SBIN0020834
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0204033_310522APB_FTO_68865
|
0204033000NRG23310520221204250
|
3330590407
|
31/05/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0031406
|
00415
|
SBIN0020834
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
AP0204033_311222APB_FTO_338861
|
0204033000NRG23311220223174075
|
8615377980
|
31/12/2022
|
Pulagam subbareddy
|
Pulagam subbareddy
|
0204033WL0153127
|
00415
|
SBIN0014773
|
1515
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176724
|
8598019778
|
04/01/2023
|
Satyavathi
|
Satyavathi
|
0204034WL0153575
|
00468
|
UBIN0800490
|
1000
|
08/02/2023
|
A/c Blocked or Frozen
|
1907
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176740
|
8598019874
|
04/01/2023
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0204034WL0153576
|
00468
|
UBIN0802492
|
1472
|
08/02/2023
|
A/c Blocked or Frozen
|
1908
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176745
|
8598019883
|
04/01/2023
|
Ramanna
|
Ramanna
|
0204034WL0153576
|
00468
|
UBIN0802492
|
1472
|
08/02/2023
|
No Such Account
|
1909
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176819
|
8598019633
|
04/01/2023
|
Suramma
|
Suramma
|
0204034WL0153580
|
00415
|
SBIN0005639
|
981
|
08/02/2023
|
A/c Blocked or Frozen
|
1910
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176820
|
8598019670
|
04/01/2023
|
Mangayamma
|
Mangayamma
|
0204034WL0153580
|
00415
|
SBIN0005639
|
981
|
08/02/2023
|
Account closed
|
1911
|
AP0204034_040123FTO_341058
|
0204034000NRG23020120233176877
|
8598019885
|
04/01/2023
|
VIJAYAVANI
|
VIJAYAVANI
|
0204034WL0153581
|
00468
|
UBIN0809519
|
1715
|
08/02/2023
|
A/c Blocked or Frozen
|
1912
|
AP0204034_021022APB_FTO_232161
|
0204034000NRG23021020222756333
|
6862205313
|
02/10/2022
|
sUramma
|
sUramma
|
0204034WL0094796
|
00468
|
UBIN0802492
|
1286
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427780
|
3339242653
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0034980
|
00415
|
SBIN0001409
|
496
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427852
|
3339242631
|
08/06/2022
|
Ratan
|
Ratan
|
0204034WL0034980
|
00415
|
SBIN0001409
|
1488
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006265
|
3342844821
|
21/06/2022
|
Suribabu
|
Suribabu
|
0204016WL0045116
|
00415
|
SBIN0003173
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1916
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23200620222006359
|
3342845102
|
21/06/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0045116
|
00468
|
UBIN0806358
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1917
|
AP0204016_210422APB_FTO_25800
|
0204016000NRG23210420220105036
|
1110315729
|
21/04/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0006788
|
00468
|
UBIN0806358
|
442
|
11/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23210420220107559
|
1110004169
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0006948
|
00468
|
UBIN0806358
|
301
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1919
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23210420220107717
|
1110004304
|
21/04/2022
|
Yesu
|
Yesu
|
0204016WL0006948
|
00468
|
UBIN0806358
|
457
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1920
|
AP0204016_210422APB_FTO_25787
|
0204016000NRG23210420220107723
|
1110003933
|
21/04/2022
|
Bhimaraju
|
Bhimaraju
|
0204016WL0006948
|
00415
|
SBIN0003173
|
455
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837830
|
1979232102
|
21/05/2022
|
Papa
|
Papa
|
0204016WL0025317
|
00468
|
UBIN0806358
|
600
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837894
|
1979232105
|
21/05/2022
|
Chantamma
|
Chantamma
|
0204016WL0025317
|
00468
|
UBIN0806358
|
601
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837913
|
1979232274
|
21/05/2022
|
Durgarao
|
Durgarao
|
0204016WL0025317
|
00468
|
UBIN0806358
|
601
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837939
|
1979232255
|
21/05/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0025317
|
00468
|
UBIN0806358
|
540
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837941
|
1979232218
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0025317
|
00468
|
UBIN0806358
|
562
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837972
|
1979232101
|
21/05/2022
|
Parvathi
|
Parvathi
|
0204016WL0025317
|
00468
|
UBIN0806358
|
739
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1927
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220837974
|
1979231991
|
21/05/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0025317
|
00468
|
UBIN0806358
|
739
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220838000
|
1979232036
|
21/05/2022
|
Suribabu
|
Suribabu
|
0204016WL0025317
|
00415
|
SBIN0003173
|
601
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
AP0204016_210522APB_FTO_58297
|
0204016000NRG23210520220838094
|
1979232201
|
21/05/2022
|
Malli Babu
|
Malli Babu
|
0204016WL0025317
|
00468
|
UBIN0806358
|
679
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0204016_210622APB_FTO_99396
|
0204016000NRG23210620222026176
|
3342844991
|
21/06/2022
|
Yesu
|
Yesu
|
0204016WL0045523
|
00468
|
UBIN0806358
|
1329
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1931
|
AP0204016_220622APB_FTO_101932
|
0204016000NRG23220620222080760
|
3342196290
|
22/06/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0204016_220622APB_FTO_101932
|
0204016000NRG23220620222080772
|
3342196309
|
22/06/2022
|
SHIVAJI
|
SHIVAJI
|
0204016WL0046635
|
00045
|
BARB0VJSRPA
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
AP0204016_220622APB_FTO_101932
|
0204016000NRG23220620222083227
|
3342196223
|
22/06/2022
|
Edukondalu
|
Edukondalu
|
0204016WL0046665
|
00415
|
SBIN0005692
|
577
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1934
|
AP0204016_221122APB_FTO_289447
|
0204016000NRG23221120222969658
|
7036450677
|
22/11/2022
|
DURGA
|
DURGA
|
0204016WL0126044
|
00415
|
SBIN0003173
|
1155
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0204016_221122APB_FTO_289447
|
0204016000NRG23221120222969669
|
7036450771
|
22/11/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0126044
|
00045
|
BARB0VJSRPA
|
1155
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0204016_221122APB_FTO_289447
|
0204016000NRG23221120222972840
|
7036450618
|
22/11/2022
|
Gontamma
|
Gontamma
|
0204016WL0126257
|
00468
|
UBIN0806358
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
AP0204016_221122APB_FTO_289447
|
0204016000NRG23221120222972853
|
7036450767
|
22/11/2022
|
Yesu
|
Yesu
|
0204016WL0126257
|
00045
|
BARB0VJSRPA
|
1021
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
AP0204016_221122APB_FTO_289447
|
0204016000NRG23221120222972871
|
7036450634
|
22/11/2022
|
VADISELA RAMALAKSHMI
|
VADISELA RAMALAKSHMI
|
0204016WL0126257
|
00468
|
UBIN0806358
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0204016_230622APB_FTO_103682
|
0204016000NRG23230620222139643
|
N062202F8C7181
|
23/06/2022
|
Abbulu
|
Abbulu
|
0204016WL0047691
|
00468
|
UBIN0801801
|
732
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
AP0204016_230622APB_FTO_103682
|
0204016000NRG23230620222139746
|
N062202F8C7101
|
23/06/2022
|
Leela Kumari
|
Leela Kumari
|
0204016WL0047691
|
00468
|
UBIN0801801
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AP0204016_230622APB_FTO_103682
|
0204016000NRG23230620222139786
|
N062202F8C7211
|
23/06/2022
|
veera subbarao
|
veera subbarao
|
0204016WL0047691
|
00468
|
UBIN0801801
|
244
|
18/08/2022
|
A/c Blocked or Frozen
|
1942
|
AP0204016_240123FTO_357663
|
0204016000NRG23240120233241558
|
8598665085
|
24/01/2023
|
SHESARATNAM
|
SHESARATNAM
|
0204016WL0162744
|
00415
|
SBIN0003173
|
403
|
08/02/2023
|
Account closed
|
1943
|
AP0204016_240522APB_FTO_60914
|
0204016000NRG23240520220936622
|
2024373111
|
24/05/2022
|
KUMARI
|
KUMARI
|
0204016WL0027100
|
00468
|
UBIN0CG7145
|
1250
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0204016_240522APB_FTO_60914
|
0204016000NRG23240520220936667
|
2024373072
|
24/05/2022
|
Chandrarao
|
Chandrarao
|
0204016WL0027100
|
00415
|
SBIN0003173
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0204016_250223APB_FTO_394812
|
0204016000NRG23250220233459939
|
0255052592
|
25/02/2023
|
Bapayamma
|
Bapayamma
|
0204016WL181080
|
00468
|
UBIN0CG7134
|
690
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1946
|
AP0204016_250223APB_FTO_394812
|
0204016000NRG23250220233459940
|
0255052593
|
25/02/2023
|
Bapayamma
|
Bapayamma
|
0204016WL181080
|
00468
|
UBIN0CG7134
|
1271
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
AP0204016_250223APB_FTO_394812
|
0204016000NRG23250220233459962
|
0255052469
|
25/02/2023
|
Lakshmikantham
|
Lakshmikantham
|
0204016WL181080
|
00468
|
UBIN0CG7134
|
1268
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1948
|
AP0204016_250522APB_FTO_61865
|
0204016000NRG23250520220976652
|
2024249415
|
25/05/2022
|
GANTA BRAHMANANDAM
|
GANTA BRAHMANANDAM
|
0204016WL0027652
|
00468
|
UBIN0CG7134
|
1144
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061581
|
3332818173
|
27/05/2022
|
Papa
|
Papa
|
0204016WL0028959
|
00468
|
UBIN0806358
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061648
|
3332817937
|
27/05/2022
|
Nageswararao
|
Nageswararao
|
0204016WL0028959
|
00468
|
UBIN0806358
|
899
|
11/08/2022
|
A/c Blocked or Frozen
|
1951
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061664
|
3332818177
|
27/05/2022
|
Chantamma
|
Chantamma
|
0204016WL0028959
|
00468
|
UBIN0806358
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061689
|
3332818014
|
27/05/2022
|
Durgarao
|
Durgarao
|
0204016WL0028959
|
00468
|
UBIN0806358
|
954
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061733
|
3332817992
|
27/05/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0028959
|
00468
|
UBIN0806358
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427900
|
3339242621
|
08/06/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0034980
|
00415
|
SBIN0001409
|
1488
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0204033_150622FTO_91066
|
0204033000NRG23150620221853420
|
N0622020E022A1
|
15/06/2022
|
kanuri durga bhavani
|
kanuri durga bhavani
|
0204033WL0042527
|
00468
|
UBIN0800147
|
3598
|
19/08/2022
|
No Such Account
|
1956
|
AP0204033_150622FTO_91066
|
0204033000NRG23150620221853424
|
N0622020E020A1
|
15/06/2022
|
PONNADA PRASAD
|
PONNADA PRASAD
|
0204033WL0042530
|
00415
|
SBIN0001409
|
3598
|
19/08/2022
|
No Such Account
|
1957
|
AP0204033_200323APB_FTO_421701
|
0204033000NRG23200320233690513
|
0411215389
|
20/03/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL195177
|
00415
|
SBIN0015370
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
AP0204033_200323APB_FTO_421701
|
0204033000NRG23200320233690525
|
0411215404
|
20/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL195177
|
00415
|
SBIN0015370
|
975
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0204033_210922APB_FTO_213930
|
0204033000NRG23210920222715020
|
6862069996
|
21/09/2022
|
veeralakshmi
|
veeralakshmi
|
0204033WL0088109
|
00468
|
UBIN0800147
|
3341
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0204033_221122FTO_289491
|
0204033000NRG23221120222973137
|
7036308247
|
22/11/2022
|
Ummadi RATNAM
|
Ummadi RATNAM
|
0204033WL0126279
|
00468
|
UBIN0800147
|
3084
|
09/12/2022
|
No Such Account
|
1961
|
AP0204033_230522FTO_60269
|
0204033000NRG23230520220890194
|
2027458428
|
23/05/2022
|
VELAGALA BHAGYALAKSHMI
|
VELAGALA BHAGYALAKSHMI
|
0204033WL0026258
|
00468
|
UBIN0809411
|
1753
|
06/06/2022
|
No Such Account
|
1962
|
AP0204033_230522FTO_60269
|
0204033000NRG23230520220903352
|
2027458309
|
23/05/2022
|
BOKKA MUSALAYYA
|
BOKKA MUSALAYYA
|
0204033WL0026507
|
00415
|
SBIN0000996
|
1502
|
06/06/2022
|
Account closed
|
1963
|
AP0204033_240323FTO_428183
|
0204033000NRG23240320233765525
|
0411756868
|
24/03/2023
|
Jalana surender
|
Jalana surender
|
0204033WL0198824
|
00078
|
CNRB0013266
|
1285
|
01/04/2023
|
No Such Account
|
1964
|
AP0204033_291122APB_FTO_295305
|
0204033000NRG23291120223013727
|
7034269271
|
29/11/2022
|
MASTHAN BEGUM
|
MASTHAN BEGUM
|
0204033WL0131264
|
00078
|
CNRB0013266
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0204033_300323APB_FTO_444035
|
0204033000NRG23300320233878223
|
0546319238
|
30/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL204633
|
00415
|
SBIN0014773
|
994
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0204033_300323APB_FTO_444035
|
0204033000NRG23300320233879157
|
0546319174
|
30/03/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL204673
|
00468
|
UBIN0800147
|
834
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
AP0204033_300323FTO_445444
|
0204033000NRG23300320233883581
|
0547392874
|
30/03/2023
|
Mangayamma
|
Mangayamma
|
0204033WL204988
|
00468
|
UBIN0800147
|
375
|
04/04/2023
|
Account closed
|
1968
|
AP0204033_300622FTO_118099
|
0204033000NRG23300620222328474
|
N062203CECB741
|
30/06/2022
|
kanuri durga bhavani
|
kanuri durga bhavani
|
0204033WL0052127
|
00468
|
UBIN0800147
|
3598
|
17/08/2022
|
No Such Account
|
1969
|
AP0204033_300622FTO_118099
|
0204033000NRG23300620222339020
|
N062203CECB531
|
30/06/2022
|
PONNADA PRASAD
|
PONNADA PRASAD
|
0204033WL0052438
|
00415
|
SBIN0001409
|
3598
|
17/08/2022
|
No Such Account
|
1970
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23020620221333350
|
3339253242
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0033523
|
00468
|
UBIN0812781
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
AP0204034_020822APB_FTO_155762
|
0204034000NRG23020820222582540
|
N08220015C1841
|
02/08/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0064710
|
00415
|
SBIN0005639
|
981
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221358941
|
3339253306
|
06/06/2022
|
Veerraju
|
Veerraju
|
0204034WL0033809
|
00468
|
UBIN0812781
|
1535
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221358950
|
3339253335
|
06/06/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0033809
|
00468
|
UBIN0812781
|
1535
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221359729
|
3339253208
|
06/06/2022
|
Ramana
|
Ramana
|
0204034WL0033817
|
00415
|
SBIN0012991
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221359736
|
3339253143
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0033817
|
00415
|
SBIN0012991
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427950
|
3339242673
|
08/06/2022
|
rajamma
|
rajamma
|
0204034WL0034980
|
00468
|
UBIN0819344
|
992
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427963
|
3339242788
|
08/06/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0034980
|
00415
|
SBIN0001409
|
992
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23050620221427968
|
3339242366
|
08/06/2022
|
Kolli SAVITRI
|
Kolli SAVITRI
|
0204034WL0034980
|
00415
|
SBIN0001409
|
1488
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23060620221446965
|
3339242486
|
08/06/2022
|
Veera Babu
|
Veera Babu
|
0204034WL0035306
|
00468
|
UBIN0800490
|
1226
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23060620221446994
|
3339242200
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0035306
|
00468
|
UBIN0800490
|
1226
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23060620221447053
|
3339242315
|
08/06/2022
|
Chellayamma
|
Chellayamma
|
0204034WL0035306
|
00468
|
UBIN0800490
|
1226
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
AP0204034_061222FTO_305135
|
0204034000NRG23061220223052316
|
7185587599
|
06/12/2022
|
GANGULA VIJAYA LAKSHMI
|
GANGULA VIJAYA LAKSHMI
|
0204034WL0136058
|
00691
|
IPOS0000001
|
1715
|
14/12/2022
|
No Such Account
|
1983
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23070620221488952
|
3339242593
|
08/06/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0036023
|
00468
|
UBIN0802492
|
1540
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23070620221488984
|
3339242520
|
08/06/2022
|
Ramana
|
Ramana
|
0204034WL0036023
|
00468
|
UBIN0802492
|
1540
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23070620221502912
|
3339254845
|
08/06/2022
|
Arjamma
|
Arjamma
|
0204034WL0036274
|
00468
|
UBIN0802492
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
AP0204034_080622FTO_77745
|
0204034000NRG23070620221526753
|
N0622020DE5131
|
08/06/2022
|
BODDUPaidiyya
|
BODDUPaidiyya
|
0204034WL0036626
|
00675
|
DCBL0000244
|
1426
|
19/08/2022
|
No Such Account
|
1987
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23070620221527398
|
3339242423
|
08/06/2022
|
Dekka Kanakalaxmi
|
Dekka Kanakalaxmi
|
0204034WL0036633
|
00468
|
UBIN0819344
|
1472
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
AP0204034_080622FTO_77745
|
0204034000NRG23080620221539042
|
N0622020DE5301
|
08/06/2022
|
Munjuluri nagalakshmi
|
Munjuluri nagalakshmi
|
0204034WL0036890
|
00468
|
UBIN0800490
|
1471
|
19/08/2022
|
No Such Account
|
1989
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23080620221539087
|
3339255459
|
08/06/2022
|
Simhachalam
|
Simhachalam
|
0204034WL0036891
|
00415
|
SBIN0005639
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23080620221539089
|
3339255436
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0036891
|
00415
|
SBIN0005639
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23080620221539601
|
3339255189
|
08/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0036901
|
00415
|
SBIN0005639
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
AP0204034_080622APB_FTO_77792
|
0204034000NRG23080620221540246
|
3339289139
|
08/06/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0036911
|
00415
|
SBIN0005639
|
1160
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
AP0204034_080622APB_FTO_77792
|
0204034000NRG23080620221540249
|
3339289133
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0036911
|
00415
|
SBIN0005639
|
1160
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23080620221544639
|
3339255473
|
08/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204034WL0036986
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1995
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061738
|
3332817947
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0028959
|
00468
|
UBIN0806358
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
AP0204016_161122APB_FTO_279768
|
0204016000NRG23161120222932108
|
7035577025
|
16/11/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0121728
|
00468
|
UBIN0806358
|
628
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
AP0204016_161122APB_FTO_280211
|
0204016000NRG23161120222935284
|
7035568674
|
16/11/2022
|
DURGA
|
DURGA
|
0204016WL0122222
|
00415
|
SBIN0003173
|
1138
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
AP0204016_161122APB_FTO_280211
|
0204016000NRG23161120222935289
|
7035568749
|
16/11/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0122222
|
00045
|
BARB0VJSRPA
|
910
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
AP0204016_161122APB_FTO_280211
|
0204016000NRG23161120222935307
|
7035568707
|
16/11/2022
|
Srinu
|
Srinu
|
0204016WL0122222
|
00415
|
SBIN0003173
|
1365
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
AP0204016_180622FTO_96034
|
0204016000NRG23180620221959950
|
N0622020170C71
|
18/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1749
|
19/08/2022
|
No Such Account
|
2001
|
AP0204016_190522APB_FTO_56650
|
0204016000NRG23190520220772433
|
1639036172
|
19/05/2022
|
KUMARI
|
KUMARI
|
0204016WL0024201
|
00468
|
UBIN0CG7145
|
663
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0204016_190522APB_FTO_56650
|
0204016000NRG23190520220772477
|
1639036102
|
19/05/2022
|
Chandrarao
|
Chandrarao
|
0204016WL0024201
|
00415
|
SBIN0003173
|
1106
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0204016_190522APB_FTO_56650
|
0204016000NRG23190520220772510
|
1639036183
|
19/05/2022
|
KUDUMULA SUJATHA
|
KUDUMULA SUJATHA
|
0204016WL0024201
|
00468
|
UBIN0CG7145
|
1327
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0204016_191222APB_FTO_323589
|
0204016000NRG23191220223118287
|
8616003792
|
19/12/2022
|
MEDIKONDA Subbarao
|
MEDIKONDA Subbarao
|
0204016WL0145807
|
00045
|
BARB0VJSRPA
|
1314
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AP0204016_191222APB_FTO_323589
|
0204016000NRG23191220223118342
|
8616003597
|
19/12/2022
|
Srinu
|
Srinu
|
0204016WL0145807
|
00415
|
SBIN0003173
|
876
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
AP0204016_191222APB_FTO_323589
|
0204016000NRG23191220223120089
|
8616003684
|
19/12/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0145948
|
00415
|
SBIN0001980
|
400
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
AP0204016_191222APB_FTO_323589
|
0204016000NRG23191220223121626
|
8616003713
|
19/12/2022
|
Prakasam
|
Prakasam
|
0204016WL0146062
|
00468
|
UBIN0806358
|
404
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0204016_200422FTO_22235
|
0204016000NRG23200420220088368
|
1107261583
|
20/04/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0006045
|
00415
|
SBIN0005692
|
826
|
12/05/2022
|
No Such Account
|
2009
|
AP0204016_210622FTO_99316
|
0204016000NRG23210620222060135
|
N062202A636471
|
21/06/2022
|
vadisala nukaraju
|
vadisala nukaraju
|
0204016WL0046257
|
00045
|
BARB0VJSRPA
|
1156
|
19/08/2022
|
No Such Account
|
2010
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222080881
|
3342151156
|
22/06/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0046635
|
00045
|
BARB0HUKUMP
|
744
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222080905
|
3342151298
|
22/06/2022
|
Narasarao
|
Narasarao
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
496
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222080962
|
3342151088
|
22/06/2022
|
Rambabu
|
Rambabu
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
744
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222081008
|
3342151076
|
22/06/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
744
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222081012
|
3342151052
|
22/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
496
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2015
|
AP0204016_220622APB_FTO_101951
|
0204016000NRG23220620222081014
|
3342151231
|
22/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
744
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049363
|
1109242349
|
20/04/2022
|
Gowramma
|
Gowramma
|
0204016WL0003473
|
00468
|
UBIN0806358
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2017
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049373
|
1109241868
|
20/04/2022
|
Ramana
|
Ramana
|
0204016WL0003473
|
00468
|
UBIN0806358
|
814
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220049391
|
1109241873
|
20/04/2022
|
Manikyam
|
Manikyam
|
0204016WL0003473
|
00468
|
UBIN0806358
|
620
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220052711
|
1109242486
|
20/04/2022
|
KUMARI
|
KUMARI
|
0204016WL0003733
|
00468
|
UBIN0CG7145
|
185
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23160420220054495
|
1109242557
|
20/04/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0003824
|
00045
|
BARB0VJSRPA
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23180420220064428
|
1109241988
|
20/04/2022
|
Pusphavathi
|
Pusphavathi
|
0204016WL0004373
|
00468
|
UBIN0CG7134
|
243
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23180420220064444
|
1109242019
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0004373
|
00468
|
UBIN0CG7134
|
259
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23180420220064478
|
1109241989
|
20/04/2022
|
Aravalamma
|
Aravalamma
|
0204016WL0004374
|
00468
|
UBIN0CG7134
|
243
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23200420220089839
|
1109242545
|
20/04/2022
|
Appayamma
|
Appayamma
|
0204016WL0006117
|
00415
|
SBIN0003173
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23200420220089884
|
1109242550
|
20/04/2022
|
GALLA JYOTHI
|
GALLA JYOTHI
|
0204016WL0006117
|
00415
|
SBIN0003173
|
588
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
AP0204016_200422APB_FTO_22281
|
0204016000NRG23200420220089888
|
1109242517
|
20/04/2022
|
Shivamma
|
Shivamma
|
0204016WL0006117
|
00415
|
SBIN0003173
|
896
|
12/05/2022
|
Account closed
|
2027
|
AP0204016_220522APB_FTO_59527
|
0204016000NRG23220520220867883
|
1979114643
|
22/05/2022
|
Ganga
|
Ganga
|
0204016WL0025811
|
00468
|
UBIN0806358
|
1364
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
AP0204016_220522APB_FTO_59527
|
0204016000NRG23220520220867906
|
1979114656
|
22/05/2022
|
Yesu
|
Yesu
|
0204016WL0025811
|
00468
|
UBIN0806358
|
1296
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
AP0204016_221122APB_FTO_289456
|
0204016000NRG23221120222969698
|
7036446467
|
22/11/2022
|
Srinu
|
Srinu
|
0204016WL0126044
|
00415
|
SBIN0003173
|
1386
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
AP0204016_241122APB_FTO_291238
|
0204016000NRG23221120222974668
|
7036653250
|
24/11/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0126469
|
00415
|
SBIN0001980
|
1240
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220873116
|
1979082486
|
23/05/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0025901
|
00415
|
SBIN0003173
|
1227
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220874105
|
1979082705
|
23/05/2022
|
Sahadevudu
|
Sahadevudu
|
0204016WL0025914
|
00415
|
SBIN0003173
|
1008
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220874129
|
1979082729
|
23/05/2022
|
Rajeswari
|
Rajeswari
|
0204016WL0025914
|
00468
|
UBIN0CG7134
|
1240
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220874152
|
1979082679
|
23/05/2022
|
Aruna
|
Aruna
|
0204016WL0025914
|
00468
|
UBIN0CG7134
|
1270
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061740
|
3332818054
|
27/05/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0028959
|
00415
|
SBIN0003173
|
901
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061785
|
3332818019
|
27/05/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0028959
|
00468
|
UBIN0806358
|
901
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
AP0204016_270522APB_FTO_64063
|
0204016000NRG23270520221061817
|
3332818073
|
27/05/2022
|
Suribabu
|
Suribabu
|
0204016WL0028959
|
00415
|
SBIN0003173
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
AP0204016_300323APB_FTO_445770
|
0204016000NRG23290320233861884
|
1188111831
|
30/03/2023
|
Posamma
|
Posamma
|
0204016WL203858
|
00468
|
UBIN0806358
|
735
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0204016_291122FTO_295462
|
0204016000NRG23291120223013790
|
7037201421
|
29/11/2022
|
sita
|
sita
|
0204016WL0131273
|
00415
|
SBIN0003173
|
1542
|
09/12/2022
|
Account closed
|
2040
|
AP0204016_291122APB_FTO_295484
|
0204016000NRG23291120223014280
|
7037322940
|
29/11/2022
|
Gontamma
|
Gontamma
|
0204016WL0131359
|
00468
|
UBIN0806358
|
1210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0204016_291122FTO_295462
|
0204016000NRG23291120223016148
|
7037201439
|
29/11/2022
|
DURGA
|
DURGA
|
0204016WL0131557
|
00415
|
SBIN0003173
|
1799
|
09/12/2022
|
No Such Account
|
2042
|
AP0204016_291122APB_FTO_295484
|
0204016000NRG23291120223016716
|
7037323025
|
29/11/2022
|
DURGA
|
DURGA
|
0204016WL0131685
|
00415
|
SBIN0003173
|
914
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0204016_291122APB_FTO_295484
|
0204016000NRG23291120223016727
|
7037323133
|
29/11/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0131685
|
00045
|
BARB0VJSRPA
|
1142
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0204016_300323APB_FTO_445747
|
0204016000NRG23300320233892593
|
1188109193
|
30/03/2023
|
Raghava
|
Raghava
|
0204016WL205380
|
00415
|
SBIN0003173
|
560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0204016_300522APB_FTO_67464
|
0204016000NRG23300520221141421
|
3331022511
|
30/05/2022
|
Chinna Nageswarao
|
Chinna Nageswarao
|
0204016WL0030397
|
00468
|
UBIN0806358
|
1267
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
AP0204016_300522APB_FTO_67464
|
0204016000NRG23300520221141426
|
3331022486
|
30/05/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0030397
|
00468
|
UBIN0806358
|
1267
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
AP0204016_300522APB_FTO_67832
|
0204016000NRG23300520221153655
|
3331025121
|
30/05/2022
|
Nageswararao and chanduvu krishnaveni
|
Nageswararao and chanduvu krishnaveni
|
0204016WL0030610
|
00415
|
SBIN0003173
|
1269
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0204016_300522APB_FTO_67832
|
0204016000NRG23300520221164183
|
3331025395
|
30/05/2022
|
REGANI MARIYA
|
REGANI MARIYA
|
0204016WL0030751
|
00468
|
UBIN0CG7145
|
3084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
AP0204016_300522APB_FTO_67832
|
0204016000NRG23300520221165993
|
3331025400
|
30/05/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0030765
|
00415
|
SBIN0003173
|
572
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
AP0204016_300622FTO_118275
|
0204016000NRG23300620222336050
|
N062203DCE7261
|
30/06/2022
|
Apparao
|
Apparao
|
0204016WL0052352
|
00415
|
SBIN0003173
|
577
|
19/08/2022
|
No Such Account
|
2051
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221234885
|
N0622000230BE1
|
01/06/2022
|
Sahadevudu
|
Sahadevudu
|
0204016WL0031984
|
00415
|
SBIN0003173
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2052
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235030
|
N0622000230AB1
|
01/06/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0031984
|
00045
|
BARB0HUKUMP
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
AP0204034_080622APB_FTO_77995
|
0204034000NRG23080620221544650
|
3339255479
|
08/06/2022
|
SadeMahalaxmi
|
SadeMahalaxmi
|
0204034WL0036986
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0204016_231222FTO_327247
|
0204016000NRG23221220223138427
|
8617190379
|
23/12/2022
|
Venkata Apparao
|
Venkata Apparao
|
0204016WL0148440
|
00468
|
UBIN0806358
|
1701
|
09/02/2023
|
No Such Account
|
2055
|
AP0204016_231222FTO_327247
|
0204016000NRG23221220223138432
|
8617190405
|
23/12/2022
|
Venkata Raju
|
Venkata Raju
|
0204016WL0148440
|
00468
|
UBIN0CG7134
|
1701
|
09/02/2023
|
No Such Account
|
2056
|
AP0204016_231222FTO_327247
|
0204016000NRG23221220223138567
|
8617190434
|
23/12/2022
|
KRISHNA
|
KRISHNA
|
0204016WL0148464
|
00045
|
BARB0VJSRPA
|
605
|
09/02/2023
|
No Such Account
|
2057
|
AP0204016_231222FTO_327247
|
0204016000NRG23221220223138568
|
8617190433
|
23/12/2022
|
GOVIND
|
GOVIND
|
0204016WL0148464
|
00045
|
BARB0VJSRPA
|
202
|
09/02/2023
|
No Such Account
|
2058
|
AP0204016_231222FTO_327247
|
0204016000NRG23221220223138569
|
8617190386
|
23/12/2022
|
LACHARAO
|
LACHARAO
|
0204016WL0148464
|
00468
|
UBIN0CG7134
|
1210
|
09/02/2023
|
Account Under Litigation
|
2059
|
AP0204016_240323FTO_427984
|
0204016000NRG23230320233750822
|
0411781601
|
24/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
0204016WL198172
|
00415
|
SBIN0003173
|
406
|
01/04/2023
|
No Such Account
|
2060
|
AP0204016_240323APB_FTO_428015
|
0204016000NRG23230320233756806
|
0409652605
|
24/03/2023
|
Bapayamma
|
Bapayamma
|
0204016WL198376
|
00468
|
UBIN0CG7134
|
1039
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
AP0204016_240323APB_FTO_427993
|
0204016000NRG23230320233756906
|
0409658541
|
24/03/2023
|
Srinu
|
Srinu
|
0204016WL198377
|
00415
|
SBIN0003173
|
1225
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
AP0204016_240323FTO_427984
|
0204016000NRG23230320233756961
|
0411781602
|
24/03/2023
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL198377
|
00415
|
SBIN0003173
|
1225
|
01/04/2023
|
Account closed
|
2063
|
AP0204016_240323APB_FTO_428015
|
0204016000NRG23230320233757082
|
0409652468
|
24/03/2023
|
KANAKA LAXMI
|
KANAKA LAXMI
|
0204016WL198377
|
00415
|
SBIN0003173
|
1225
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AP0204016_231222FTO_327247
|
0204016000NRG23231220223140282
|
8617190387
|
23/12/2022
|
DOSAMMA
|
DOSAMMA
|
0204016WL0148720
|
00468
|
UBIN0CG7134
|
544
|
09/02/2023
|
Account Under Litigation
|
2065
|
AP0204016_231222FTO_327247
|
0204016000NRG23231220223143319
|
8617190572
|
23/12/2022
|
Puspa
|
Puspa
|
0204016WL0149214
|
00468
|
UBIN0806358
|
1139
|
09/02/2023
|
No Such Account
|
2066
|
AP0204016_240223APB_FTO_393125
|
0204016000NRG23240220233451801
|
0240266259
|
24/02/2023
|
Apparao
|
Apparao
|
0204016WL180690
|
00468
|
UBIN0806358
|
1205
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220142856
|
1438391032
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0204016WL0008398
|
00415
|
SBIN0003173
|
856
|
23/05/2022
|
Item cancelled
|
2068
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220143503
|
1438391016
|
24/04/2022
|
bebi
|
bebi
|
0204016WL0008421
|
00415
|
SBIN0005692
|
3185
|
23/05/2022
|
Item cancelled
|
2069
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220144763
|
1438391017
|
24/04/2022
|
jyothi
|
jyothi
|
0204016WL0008462
|
00415
|
SBIN0005692
|
3185
|
23/05/2022
|
Item cancelled
|
2070
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220145736
|
1438391043
|
24/04/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0008509
|
00415
|
SBIN0005692
|
1210
|
23/05/2022
|
Item cancelled
|
2071
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220145768
|
1438391012
|
24/04/2022
|
Mariya
|
Mariya
|
0204016WL0008509
|
00415
|
SBIN0005692
|
1008
|
23/05/2022
|
Item cancelled
|
2072
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220145773
|
1438391015
|
24/04/2022
|
Uppidi Vijaya Lakshmi
|
Uppidi Vijaya Lakshmi
|
0204016WL0008509
|
00415
|
SBIN0005692
|
1479
|
23/05/2022
|
Item cancelled
|
2073
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220145801
|
1438391013
|
24/04/2022
|
Ayosu
|
Ayosu
|
0204016WL0008509
|
00415
|
SBIN0005692
|
1210
|
23/05/2022
|
Item cancelled
|
2074
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220145816
|
1438391014
|
24/04/2022
|
nageswararao
|
nageswararao
|
0204016WL0008509
|
00415
|
SBIN0005692
|
1008
|
23/05/2022
|
Item cancelled
|
2075
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220147995
|
1438391042
|
24/04/2022
|
Manga
|
Manga
|
0204016WL0008571
|
00415
|
SBIN0003173
|
681
|
23/05/2022
|
Item cancelled
|
2076
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148009
|
1438391035
|
24/04/2022
|
Nagamani
|
Nagamani
|
0204016WL0008571
|
00415
|
SBIN0003173
|
1027
|
23/05/2022
|
Item cancelled
|
2077
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148016
|
1438391034
|
24/04/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204016WL0008571
|
00415
|
SBIN0003173
|
543
|
23/05/2022
|
Item cancelled
|
2078
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148021
|
1438391031
|
24/04/2022
|
PRASANTHI
|
PRASANTHI
|
0204016WL0008571
|
00415
|
SBIN0003173
|
651
|
23/05/2022
|
Item cancelled
|
2079
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148031
|
1438391033
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0008571
|
00415
|
SBIN0003173
|
855
|
23/05/2022
|
Item cancelled
|
2080
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148084
|
1438391040
|
24/04/2022
|
Parvathi
|
Parvathi
|
0204016WL0008571
|
00415
|
SBIN0003173
|
681
|
23/05/2022
|
Item cancelled
|
2081
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960484
|
2071759476
|
25/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0027443
|
00048
|
BKID0005633
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960502
|
2071759481
|
25/05/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0027443
|
00415
|
SBIN0020834
|
975
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960540
|
2071759480
|
25/05/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0027443
|
00415
|
SBIN0020834
|
975
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960551
|
2071759486
|
25/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204033WL0027443
|
00415
|
SBIN0020834
|
1462
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
AP0204033_250522APB_FTO_61443
|
0204033000NRG23250520220960555
|
2071759398
|
25/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204033WL0027443
|
00415
|
SBIN0001409
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
AP0204033_261222APB_FTO_329752
|
0204033000NRG23261220223150373
|
8599150663
|
26/12/2022
|
China Venkanna
|
China Venkanna
|
0204033WL0150279
|
00048
|
BKID0005633
|
3341
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
AP0204033_271022APB_FTO_254829
|
0204033000NRG23271020222832884
|
N10220188FAA91
|
27/10/2022
|
Jyothi
|
Jyothi
|
0204033WL0108799
|
00468
|
UBIN0800147
|
3598
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
AP0204033_280622APB_FTO_112939
|
0204033000NRG23280620222276623
|
N062203924EE91
|
28/06/2022
|
SATYANARAYANA REDDY
|
SATYANARAYANA REDDY
|
0204033WL0050824
|
00048
|
BKID0005633
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
AP0204033_280622APB_FTO_112939
|
0204033000NRG23280620222276627
|
N062203924ECF1
|
28/06/2022
|
SUSILA
|
SUSILA
|
0204033WL0050824
|
00048
|
BKID0005633
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
AP0204033_300123APB_FTO_364434
|
0204033000NRG23300120233255458
|
8596902056
|
30/01/2023
|
China Venkanna
|
China Venkanna
|
0204033WL0165510
|
00048
|
BKID0005633
|
3598
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
AP0204033_310522APB_FTO_68836
|
0204033000NRG23310520221188013
|
3330521493
|
31/05/2022
|
Ramannadora
|
Ramannadora
|
0204033WL0031096
|
00468
|
UBIN0809411
|
1528
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2092
|
AP0204034_041222APB_FTO_304066
|
0204034000NRG23041220223039787
|
7185846860
|
04/12/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0134883
|
00415
|
SBIN0012991
|
1470
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
AP0204034_041222APB_FTO_304066
|
0204034000NRG23041220223040226
|
7185846719
|
04/12/2022
|
Chinna Veeramma
|
Chinna Veeramma
|
0204034WL0134899
|
00468
|
UBIN0800490
|
1228
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2094
|
AP0204034_050722APB_FTO_124171
|
0204034000NRG23050720222417085
|
N0722007DB51B1
|
05/07/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0054748
|
00415
|
SBIN0001409
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0204034_050722APB_FTO_124171
|
0204034000NRG23050720222419410
|
N0722007DB4FD1
|
05/07/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0054797
|
00468
|
UBIN0819344
|
841
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
AP0204034_050722APB_FTO_124171
|
0204034000NRG23050720222420403
|
N0722007DB64D1
|
05/07/2022
|
Divyabharati
|
Divyabharati
|
0204034WL0054824
|
00415
|
SBIN0012991
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AP0204034_050722APB_FTO_124171
|
0204034000NRG23050720222423357
|
N0722007DB61E1
|
05/07/2022
|
Chittibabu
|
Chittibabu
|
0204034WL0054913
|
00415
|
SBIN0002720
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221612702
|
3339256262
|
09/06/2022
|
Chittibabu
|
Chittibabu
|
0204034WL0038126
|
00415
|
SBIN0002720
|
1737
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221442541
|
3339420536
|
07/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL0035227
|
00415
|
SBIN0003173
|
980
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221442581
|
3339420488
|
07/06/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0035227
|
00045
|
BARB0VJSRPA
|
1225
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221442669
|
3339420635
|
07/06/2022
|
Srinu
|
Srinu
|
0204016WL0035227
|
00415
|
SBIN0003173
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221446333
|
3339420513
|
07/06/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0035297
|
00415
|
SBIN0003173
|
1339
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221453731
|
3339420590
|
07/06/2022
|
Nageswararao and chanduvu krishnaveni
|
Nageswararao and chanduvu krishnaveni
|
0204016WL0035455
|
00415
|
SBIN0003173
|
849
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221464147
|
3339420209
|
07/06/2022
|
Chinna Nageswarao
|
Chinna Nageswarao
|
0204016WL0035618
|
00468
|
UBIN0806358
|
1384
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
AP0204016_070622APB_FTO_73709
|
0204016000NRG23060620221464155
|
3339420131
|
07/06/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0035618
|
00468
|
UBIN0806358
|
1386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
AP0204016_090522APB_FTO_46216
|
0204016000NRG23090520220447305
|
1441211972
|
09/05/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0017440
|
00468
|
UBIN0801801
|
1445
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
AP0204016_090522APB_FTO_46230
|
0204016000NRG23090520220454022
|
1441207845
|
09/05/2022
|
Durga
|
Durga
|
0204016WL0017616
|
00666
|
IDFB0080401
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
AP0204016_090522APB_FTO_46230
|
0204016000NRG23090520220454057
|
1441207926
|
09/05/2022
|
Pedda Gandhi
|
Pedda Gandhi
|
0204016WL0017616
|
00468
|
UBIN0CG7134
|
1001
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0204016_090522APB_FTO_46230
|
0204016000NRG23090520220454105
|
1441207920
|
09/05/2022
|
Subadra
|
Subadra
|
0204016WL0017616
|
00468
|
UBIN0CG7134
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
AP0204016_090622FTO_79440
|
0204016000NRG23090620221583219
|
N062202015F641
|
09/06/2022
|
PILLA SUJATHA
|
PILLA SUJATHA
|
0204016WL0037592
|
00468
|
UBIN0CG7134
|
500
|
19/08/2022
|
No Such Account
|
2111
|
AP0204016_090622FTO_79440
|
0204016000NRG23090620221583581
|
N062202015F5A1
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
1210
|
19/08/2022
|
No Such Account
|
2112
|
AP0204016_100522APB_FTO_47465
|
0204016000NRG23100520220484350
|
1438966884
|
10/05/2022
|
KUMARI
|
KUMARI
|
0204016WL0018378
|
00468
|
UBIN0CG7145
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
AP0204016_100522APB_FTO_47465
|
0204016000NRG23100520220484431
|
1438966904
|
10/05/2022
|
KUDUMULA SUJATHA
|
KUDUMULA SUJATHA
|
0204016WL0018378
|
00468
|
UBIN0CG7145
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0204016_100522APB_FTO_47465
|
0204016000NRG23100520220487243
|
1438966798
|
10/05/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0018498
|
00415
|
SBIN0005692
|
1488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
AP0204016_110522APB_FTO_49064
|
0204016000NRG23110520220526515
|
1440936088
|
11/05/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0019284
|
00415
|
SBIN0003173
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
AP0204016_110522APB_FTO_49064
|
0204016000NRG23110520220530113
|
1440935833
|
11/05/2022
|
Bullemma
|
Bullemma
|
0204016WL0019388
|
00468
|
UBIN0806358
|
1210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2117
|
AP0204016_130622APB_FTO_85024
|
0204016000NRG23120620221706526
|
3339496386
|
13/06/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0039621
|
00048
|
BKID0008654
|
763
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148087
|
1438391038
|
24/04/2022
|
PEDDITLU RANI
|
PEDDITLU RANI
|
0204016WL0008571
|
00415
|
SBIN0003173
|
1021
|
23/05/2022
|
Item cancelled
|
2119
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148097
|
1438391030
|
24/04/2022
|
Appanna
|
Appanna
|
0204016WL0008571
|
00415
|
SBIN0003173
|
165
|
23/05/2022
|
Item cancelled
|
2120
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148108
|
1438391039
|
24/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0008571
|
00415
|
SBIN0003173
|
1027
|
23/05/2022
|
Item cancelled
|
2121
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148114
|
1438391041
|
24/04/2022
|
aruna
|
aruna
|
0204016WL0008571
|
00415
|
SBIN0003173
|
343
|
23/05/2022
|
Item cancelled
|
2122
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148536
|
1438391036
|
24/04/2022
|
NAGESWARAO
|
NAGESWARAO
|
0204016WL0008602
|
00415
|
SBIN0003173
|
647
|
23/05/2022
|
Item cancelled
|
2123
|
AP0204016_240422FTO_28819
|
0204016000NRG23240420220148970
|
1438391037
|
24/04/2022
|
KANNAYYA
|
KANNAYYA
|
0204016WL0008609
|
00415
|
SBIN0003173
|
202
|
23/05/2022
|
Item cancelled
|
2124
|
AP0204016_240422APB_FTO_29427
|
0204016000NRG23240420220164866
|
1231766156
|
24/04/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0009222
|
00045
|
BARB0VJSRPA
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0204016_240422APB_FTO_29427
|
0204016000NRG23240420220164880
|
1231766143
|
24/04/2022
|
Appayamma
|
Appayamma
|
0204016WL0009222
|
00415
|
SBIN0003173
|
245
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
AP0204016_250622APB_FTO_107007
|
0204016000NRG23240620222163394
|
N0622032A40961
|
25/06/2022
|
Bullemma
|
Bullemma
|
0204016WL0048186
|
00468
|
UBIN0806358
|
1291
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2127
|
AP0204016_250622APB_FTO_107007
|
0204016000NRG23250620222195041
|
N0622032A41381
|
25/06/2022
|
Santamma
|
Santamma
|
0204016WL0048868
|
00415
|
SBIN0003173
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
AP0204016_250622APB_FTO_107007
|
0204016000NRG23250620222199582
|
N0622032A406B1
|
25/06/2022
|
Chantamma
|
Chantamma
|
0204016WL0048957
|
00468
|
UBIN0806358
|
606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2129
|
AP0204016_280323FTO_436844
|
0204016000NRG23260320233782531
|
0549941945
|
28/03/2023
|
PAPA
|
PAPA
|
0204016WL0199818
|
00468
|
UBIN0CG7145
|
807
|
04/04/2023
|
No Such Account
|
2130
|
AP0204016_280323FTO_436844
|
0204016000NRG23260320233782532
|
0549941946
|
28/03/2023
|
PAPA
|
PAPA
|
0204016WL0199818
|
00468
|
UBIN0CG7145
|
115
|
04/04/2023
|
No Such Account
|
2131
|
AP0204016_280323FTO_436844
|
0204016000NRG23260320233782541
|
0549941947
|
28/03/2023
|
PAPA
|
PAPA
|
0204016WL0199820
|
00468
|
UBIN0CG7145
|
961
|
04/04/2023
|
No Such Account
|
2132
|
AP0204016_300622APB_FTO_118481
|
0204016000NRG23280620222280925
|
N062203DCEB661
|
30/06/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0204016WL0050940
|
00468
|
UBIN0806358
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
AP0204016_300622APB_FTO_118481
|
0204016000NRG23290620222301524
|
N062203DCEE1A1
|
30/06/2022
|
Nagababu
|
Nagababu
|
0204016WL0051495
|
00468
|
UBIN0806358
|
807
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2134
|
AP0204016_300622APB_FTO_118481
|
0204016000NRG23300620222336196
|
N062203DCEE491
|
30/06/2022
|
Raghava
|
Raghava
|
0204016WL0052352
|
00415
|
SBIN0003173
|
192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0204016_300822FTO_184418
|
0204016000NRG23300820222631802
|
4408462401
|
30/08/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0074398
|
00468
|
UBIN0801801
|
1225
|
07/09/2022
|
A/c Blocked or Frozen
|
2136
|
AP0204016_311022FTO_262768
|
0204016000NRG23311020222847754
|
7012916854
|
31/10/2022
|
krishna pasalapudi
|
krishna pasalapudi
|
0204016WL0111066
|
00415
|
SBIN0003173
|
1799
|
17/12/2022
|
Account closed
|
2137
|
AP0204016_311022FTO_262768
|
0204016000NRG23311020222847956
|
7012916856
|
31/10/2022
|
RAJU
|
RAJU
|
0204016WL0111094
|
00415
|
SBIN0003173
|
1799
|
17/12/2022
|
Account closed
|
2138
|
AP0204017_011222APB_FTO_301570
|
0204017000NRG23011220223024833
|
7037434539
|
01/12/2022
|
Suribabu
|
Suribabu
|
0204017WL0132826
|
00176
|
IDIB000G010
|
1610
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AP0204017_011222APB_FTO_301570
|
0204017000NRG23011220223025425
|
7037434387
|
01/12/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0132904
|
00415
|
SBIN0021199
|
1614
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
AP0204017_030323APB_FTO_404256
|
0204017000NRG23020320233505120
|
0409210051
|
03/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL184032
|
00045
|
BARB0VJINKP
|
1614
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220915686
|
2072130656
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0204033WL0026799
|
00468
|
UBIN0809411
|
1297
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2142
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220925962
|
2072130616
|
24/05/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0026953
|
00468
|
UBIN0CG7164
|
1463
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926024
|
2072130562
|
24/05/2022
|
papayi
|
papayi
|
0204033WL0026953
|
00468
|
UBIN0823414
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926353
|
2072130481
|
24/05/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0026955
|
00468
|
UBIN0800147
|
1493
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2145
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926354
|
2072130455
|
24/05/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0026955
|
00468
|
UBIN0800147
|
1493
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926360
|
2072130057
|
24/05/2022
|
GNEJI BEJARJEE
|
GNEJI BEJARJEE
|
0204033WL0026955
|
00048
|
BKID0005633
|
1493
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926382
|
2072130052
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0026955
|
00048
|
BKID0005633
|
1493
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2148
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220926472
|
2072130832
|
24/05/2022
|
Gollabaabu
|
Gollabaabu
|
0204033WL0026955
|
00048
|
BKID0005633
|
1493
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2149
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220928300
|
2072130833
|
24/05/2022
|
Sathireddy
|
Sathireddy
|
0204033WL0026984
|
00048
|
BKID0005633
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
AP0204033_240522APB_FTO_60944
|
0204033000NRG23240520220937798
|
2072130425
|
24/05/2022
|
Harinaada
|
Harinaada
|
0204033WL0027112
|
00468
|
UBIN0800147
|
1296
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2151
|
AP0204033_241222APB_FTO_328487
|
0204033000NRG23241220223146151
|
8615921541
|
24/12/2022
|
Pulagam subbareddy
|
Pulagam subbareddy
|
0204033WL0149594
|
00415
|
SBIN0014773
|
1474
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
AP0204033_241222APB_FTO_328487
|
0204033000NRG23241220223148941
|
8615921406
|
24/12/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0149965
|
00468
|
UBIN0800147
|
1404
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222217146
|
N062203528D6A1
|
27/06/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0049363
|
00048
|
BKID0005633
|
495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222217786
|
N062203528AF21
|
27/06/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0049382
|
00415
|
SBIN0014773
|
495
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222217862
|
N062203528D411
|
27/06/2022
|
N.KAMESWARAI N.SURYA RAO
|
N.KAMESWARAI N.SURYA RAO
|
0204033WL0049383
|
00415
|
SBIN0014773
|
501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222217874
|
N062203528C9D1
|
27/06/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0049383
|
00415
|
SBIN0014773
|
501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222222859
|
N062203528B091
|
27/06/2022
|
suribabu
|
suribabu
|
0204033WL0049485
|
00415
|
SBIN0014776
|
1506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
AP0204033_270622APB_FTO_108504
|
0204033000NRG23260620222223296
|
N062203528D841
|
27/06/2022
|
Siddayya
|
Siddayya
|
0204033WL0049494
|
00468
|
UBIN0809411
|
1484
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
AP0204033_261222FTO_329749
|
0204033000NRG23261220223150291
|
8598724529
|
26/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204033WL0150249
|
00415
|
SBIN0001409
|
1799
|
08/02/2023
|
Account closed
|
2160
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23070620221492828
|
3339435849
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0036081
|
00468
|
UBIN0806358
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23070620221492834
|
3339435782
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204016WL0036081
|
00468
|
UBIN0806358
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23070620221492854
|
3339435955
|
07/06/2022
|
Paidamma
|
Paidamma
|
0204016WL0036081
|
00468
|
UBIN0806358
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23070620221492863
|
3339435967
|
07/06/2022
|
Gowramma
|
Gowramma
|
0204016WL0036081
|
00468
|
UBIN0806358
|
1248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
AP0204016_070622APB_FTO_74274
|
0204016000NRG23070620221492882
|
3339435778
|
07/06/2022
|
Ramana
|
Ramana
|
0204016WL0036081
|
00468
|
UBIN0806358
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583035
|
3339412065
|
09/06/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0037592
|
00468
|
UBIN0CG7134
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583043
|
3339411984
|
09/06/2022
|
SHIVAJI
|
SHIVAJI
|
0204016WL0037592
|
00045
|
BARB0VJSRPA
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583398
|
3339411771
|
09/06/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0037595
|
00045
|
BARB0HUKUMP
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583411
|
3339412380
|
09/06/2022
|
Narasarao
|
Narasarao
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583470
|
3339412119
|
09/06/2022
|
Sita
|
Sita
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583474
|
3339412252
|
09/06/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2171
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583476
|
3339412188
|
09/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221583506
|
3339412198
|
09/06/2022
|
Ratnam
|
Ratnam
|
0204016WL0037595
|
00468
|
UBIN0CG7134
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221597839
|
3339411739
|
09/06/2022
|
Abbulu
|
Abbulu
|
0204016WL0037839
|
00468
|
UBIN0801801
|
1288
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221597876
|
3339411718
|
09/06/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0037839
|
00468
|
UBIN0801801
|
1288
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0204016_090622APB_FTO_79489
|
0204016000NRG23090620221597949
|
3339411746
|
09/06/2022
|
swapna
|
swapna
|
0204016WL0037839
|
00468
|
UBIN0801801
|
429
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
AP0204016_090622APB_FTO_79493
|
0204016000NRG23090620221597952
|
3339451798
|
09/06/2022
|
Leela Kumari
|
Leela Kumari
|
0204016WL0037839
|
00468
|
UBIN0801801
|
1073
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0204016_121222FTO_314560
|
0204016000NRG23111220223076697
|
8597465216
|
12/12/2022
|
sita
|
sita
|
0204016WL0139792
|
00415
|
SBIN0003173
|
1542
|
08/02/2023
|
Account closed
|
2178
|
AP0204016_130123FTO_349055
|
0204016000NRG23130120233211032
|
8595661359
|
13/01/2023
|
ADHILAKSHMI
|
ADHILAKSHMI
|
0204016WL0156867
|
00468
|
UBIN0CG7134
|
690
|
08/02/2023
|
Account closed
|
2179
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221359915
|
3339252993
|
06/06/2022
|
Appannababu
|
Appannababu
|
0204034WL0033817
|
00468
|
UBIN0800490
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
AP0204034_080622APB_FTO_77808
|
0204034000NRG23030620221362659
|
3339063859
|
08/06/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0033842
|
00468
|
UBIN0812781
|
767
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221368983
|
3339252816
|
06/06/2022
|
gows
|
gows
|
0204034WL0033948
|
00468
|
UBIN0812781
|
1542
|
27/07/2022
|
A/c Blocked or Frozen
|
2182
|
AP0204034_060622APB_FTO_72700
|
0204034000NRG23030620221369445
|
3339253099
|
06/06/2022
|
Veera Lakhmi
|
Veera Lakhmi
|
0204034WL0033959
|
00468
|
UBIN0812781
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
AP0204034_041222APB_FTO_304072
|
0204034000NRG23041220223040200
|
7185850368
|
04/12/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0134898
|
00468
|
UBIN0802492
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0204034_060622FTO_72656
|
0204034000NRG23050620221427999
|
3339690642
|
06/06/2022
|
Somala RATNAMALA
|
Somala RATNAMALA
|
0204034WL0034980
|
00415
|
SBIN0001409
|
992
|
26/07/2022
|
No Such Account
|
2185
|
AP0204034_051222APB_FTO_304919
|
0204034000NRG23051220223048236
|
7186001182
|
05/12/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0135606
|
00415
|
SBIN0001409
|
964
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0204034_060622FTO_72656
|
0204034000NRG23060620221447116
|
3339690681
|
06/06/2022
|
V Suribabu
|
V Suribabu
|
0204034WL0035306
|
00415
|
SBIN0012991
|
1226
|
26/07/2022
|
No Such Account
|
2187
|
AP0204034_071122APB_FTO_270999
|
0204034000NRG23071120222874890
|
N112200551AC71
|
07/11/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0114972
|
00468
|
UBIN0802492
|
1180
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2188
|
AP0204034_080223APB_FTO_377031
|
0204034000NRG23080220233300253
|
8773941718
|
08/02/2023
|
MRS GUTTULA VEERA RAGHAVAMMA
|
MRS GUTTULA VEERA RAGHAVAMMA
|
0204034WL169908
|
00468
|
UBIN0802492
|
979
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AP0204034_100622FTO_82457
|
0204034000NRG23100620221652846
|
3339683594
|
10/06/2022
|
Katta Vvsatyanarayana
|
Katta Vvsatyanarayana
|
0204034WL0038680
|
00468
|
UBIN0804720
|
1530
|
26/07/2022
|
No Such Account
|
2190
|
AP0204034_100622FTO_82457
|
0204034000NRG23100620221652902
|
3339683588
|
10/06/2022
|
Kukkala Padmavathi
|
Kukkala Padmavathi
|
0204034WL0038680
|
00468
|
UBIN0804720
|
510
|
26/07/2022
|
No Such Account
|
2191
|
AP0204034_100622FTO_82457
|
0204034000NRG23100620221661462
|
3339683582
|
10/06/2022
|
Kurupudi Chanti
|
Kurupudi Chanti
|
0204034WL0038803
|
00468
|
UBIN0804720
|
1018
|
26/07/2022
|
No Such Account
|
2192
|
AP0204034_110522APB_FTO_48382
|
0204034000NRG23110520220506779
|
1438785914
|
11/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0018899
|
00415
|
SBIN0005639
|
1471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AP0204034_110522APB_FTO_48824
|
0204034000NRG23110520220521881
|
1440977775
|
11/05/2022
|
sUramma
|
sUramma
|
0204034WL0019228
|
00468
|
UBIN0802492
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
AP0204034_110522APB_FTO_48824
|
0204034000NRG23110520220524508
|
1440977852
|
11/05/2022
|
CHINNA RAO
|
CHINNA RAO
|
0204034WL0019249
|
00415
|
SBIN0005639
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AP0204034_120123FTO_348483
|
0204034000NRG23120120233208370
|
8595798673
|
12/01/2023
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0204034WL0156640
|
00468
|
UBIN0804720
|
448
|
08/02/2023
|
No Such Account
|
2196
|
AP0204034_150822FTO_164810
|
0204034000NRG23130820222602251
|
4223044278
|
15/08/2022
|
Kurupudi Chanti
|
Kurupudi Chanti
|
0204034WL0068326
|
00468
|
UBIN0804720
|
245
|
27/08/2022
|
No Such Account
|
2197
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221767342
|
3339243700
|
17/06/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0040824
|
00468
|
UBIN0802492
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2198
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221767350
|
3339243702
|
17/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0040824
|
00468
|
UBIN0802492
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221771999
|
3339243772
|
17/06/2022
|
Ratan
|
Ratan
|
0204034WL0040900
|
00415
|
SBIN0001409
|
1465
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
AP0204016_140323APB_FTO_415182
|
0204016000NRG23140320233621024
|
0408481316
|
14/03/2023
|
Tulasi
|
Tulasi
|
0204016WL190984
|
00415
|
SBIN0003173
|
1190
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0204016_151122FTO_278497
|
0204016000NRG23141120222919109
|
7035080715
|
15/11/2022
|
krishna pasalapudi
|
krishna pasalapudi
|
0204016WL0120353
|
00415
|
SBIN0003173
|
1799
|
09/12/2022
|
Account closed
|
2202
|
AP0204016_181022APB_FTO_246668
|
0204016000NRG23151020222800461
|
6985533079
|
18/10/2022
|
Santamma
|
Santamma
|
0204016WL0102271
|
00415
|
SBIN0003173
|
1210
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
AP0204016_180422FTO_20163
|
0204016000NRG23160420220048809
|
1193536306
|
18/04/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0003419
|
00415
|
SBIN0005692
|
908
|
13/05/2022
|
No Such Account
|
2204
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220658087
|
1639117258
|
16/05/2022
|
Durga
|
Durga
|
0204016WL0022054
|
00666
|
IDFB0080401
|
610
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2205
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220658105
|
1639117302
|
16/05/2022
|
Pusphavathi
|
Pusphavathi
|
0204016WL0022054
|
00468
|
UBIN0CG7134
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220658136
|
1639117390
|
16/05/2022
|
Pedda Gandhi
|
Pedda Gandhi
|
0204016WL0022054
|
00468
|
UBIN0CG7134
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220658214
|
1639117382
|
16/05/2022
|
Subadra
|
Subadra
|
0204016WL0022054
|
00468
|
UBIN0CG7134
|
1012
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220658227
|
1639117287
|
16/05/2022
|
MUNIKUMAR
|
MUNIKUMAR
|
0204016WL0022054
|
00152
|
HDFC0000215
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220678001
|
1639117215
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0022298
|
00468
|
UBIN0806358
|
661
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2210
|
AP0204016_160522APB_FTO_53276
|
0204016000NRG23160520220678029
|
1639117286
|
16/05/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0022298
|
00415
|
SBIN0003173
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
AP0204016_180123FTO_351712
|
0204016000NRG23180120233218676
|
8595023569
|
18/01/2023
|
SHESARATNAM
|
SHESARATNAM
|
0204016WL0158045
|
00415
|
SBIN0003173
|
600
|
08/02/2023
|
Account closed
|
2212
|
AP0204016_190123FTO_353198
|
0204016000NRG23180120233223330
|
8594921453
|
19/01/2023
|
VEERA VENKATA SATYANARAYANA
|
VEERA VENKATA SATYANARAYANA
|
0204016WL0158700
|
00415
|
SBIN0005692
|
3084
|
08/02/2023
|
Account closed
|
2213
|
AP0204016_190123FTO_353198
|
0204016000NRG23180120233223370
|
8594921489
|
19/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0158733
|
00468
|
UBIN0CG7145
|
1799
|
08/02/2023
|
No Such Account
|
2214
|
AP0204016_180522APB_FTO_55142
|
0204016000NRG23180520220732438
|
1639223693
|
18/05/2022
|
Bullemma
|
Bullemma
|
0204016WL0023467
|
00468
|
UBIN0806358
|
769
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2215
|
AP0204016_180522APB_FTO_55142
|
0204016000NRG23180520220741257
|
1639223933
|
18/05/2022
|
Malli Satyavathi
|
Malli Satyavathi
|
0204016WL0023599
|
00415
|
SBIN0003173
|
663
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
AP0204016_180522APB_FTO_55142
|
0204016000NRG23180520220741303
|
1639223768
|
18/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL0023599
|
00415
|
SBIN0003173
|
1103
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
AP0204016_220522APB_FTO_59385
|
0204016000NRG23220520220861327
|
1979132527
|
22/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204016WL0025700
|
00415
|
SBIN0003173
|
1228
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AP0204016_220522APB_FTO_59385
|
0204016000NRG23220520220861434
|
1979132654
|
22/05/2022
|
DURGARAO
|
DURGARAO
|
0204016WL0025700
|
00045
|
BARB0VJBURU
|
1228
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0204016_240522APB_FTO_60688
|
0204016000NRG23240520220923109
|
2024368945
|
24/05/2022
|
Ramana
|
Ramana
|
0204016WL0026896
|
00468
|
UBIN0806358
|
731
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023746
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0045437
|
00048
|
BKID0005633
|
1503
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2221
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023781
|
|
21/06/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0045438
|
00468
|
UBIN0800147
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222023790
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0045438
|
00468
|
UBIN0800147
|
1502
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222024432
|
|
21/06/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0045456
|
00468
|
UBIN0CG7164
|
1476
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222024468
|
|
21/06/2022
|
Sathireddy
|
Sathireddy
|
0204033WL0045465
|
00048
|
BKID0005633
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047212
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0046026
|
00415
|
SBIN0020834
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047252
|
|
21/06/2022
|
prasad
|
prasad
|
0204033WL0046026
|
00415
|
SBIN0001409
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047263
|
|
21/06/2022
|
SENAPATHI VCHINNATALLI
|
SENAPATHI VCHINNATALLI
|
0204033WL0046026
|
00048
|
BKID0005633
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047280
|
|
21/06/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0046026
|
00415
|
SBIN0020834
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047282
|
|
21/06/2022
|
lovaraju
|
lovaraju
|
0204033WL0046026
|
00468
|
UBIN0800147
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047310
|
|
21/06/2022
|
SUSILA
|
SUSILA
|
0204033WL0046026
|
00048
|
BKID0005633
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0204033_210622APB_FTO_98938
|
0204033000NRG23210620222047331
|
|
21/06/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0046026
|
00468
|
UBIN0CG7164
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
AP0204033_230922APB_FTO_216876
|
0204033000NRG23230920222723208
|
6870264493
|
23/09/2022
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0089296
|
00468
|
UBIN0800147
|
3341
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
AP0204033_230922APB_FTO_216876
|
0204033000NRG23230920222724959
|
6870264494
|
23/09/2022
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0089661
|
00468
|
UBIN0800147
|
257
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
AP0204033_230922APB_FTO_216876
|
0204033000NRG23230920222724960
|
6870264495
|
23/09/2022
|
Sammangi Ravana
|
Sammangi Ravana
|
0204033WL0089661
|
00468
|
UBIN0800147
|
257
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
AP0204033_230922APB_FTO_216876
|
0204033000NRG23230920222724962
|
6870264491
|
23/09/2022
|
veeralakshmi
|
veeralakshmi
|
0204033WL0089662
|
00468
|
UBIN0800147
|
514
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941163
|
2072128979
|
24/05/2022
|
Veerabaabu
|
Veerabaabu
|
0204033WL0027162
|
00415
|
SBIN0020834
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941238
|
2072128973
|
24/05/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0027162
|
00048
|
BKID0005633
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941242
|
2072128926
|
24/05/2022
|
PRASAD
|
PRASAD
|
0204033WL0027162
|
00415
|
SBIN0001409
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
AP0204033_261222FTO_329749
|
0204033000NRG23261220223152138
|
8598724532
|
26/12/2022
|
Vemula SATYANARAYANA
|
Vemula SATYANARAYANA
|
0204033WL0150520
|
00415
|
SBIN0001409
|
2570
|
08/02/2023
|
No Such Account
|
2240
|
AP0204033_271222APB_FTO_331319
|
0204033000NRG23271220223160053
|
8595322715
|
27/12/2022
|
tulasidevi
|
tulasidevi
|
0204033WL0151245
|
00468
|
UBIN0800147
|
1378
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
AP0204033_300522APB_FTO_68111
|
0204033000NRG23300520221169962
|
3330628795
|
30/05/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0030828
|
00468
|
UBIN0CG7164
|
1495
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2242
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221170128
|
3330530085
|
30/05/2022
|
Vijaya
|
Vijaya
|
0204033WL0030829
|
00468
|
UBIN0804720
|
1512
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221178050
|
3330529636
|
30/05/2022
|
sattibaabu
|
sattibaabu
|
0204033WL0030939
|
00415
|
SBIN0000996
|
1506
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2244
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221178274
|
3330529832
|
30/05/2022
|
Peddapuspavati
|
Peddapuspavati
|
0204033WL0030947
|
00415
|
SBIN0000996
|
1505
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221178592
|
3330529671
|
30/05/2022
|
Paapa
|
Paapa
|
0204033WL0030954
|
00415
|
SBIN0000996
|
1513
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221178599
|
3330530397
|
30/05/2022
|
Annavaram
|
Annavaram
|
0204033WL0030954
|
00415
|
SBIN0000996
|
1513
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179106
|
3330529944
|
30/05/2022
|
Padmalata
|
Padmalata
|
0204033WL0030959
|
00415
|
SBIN0000996
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179111
|
3330529932
|
30/05/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0030959
|
00078
|
CNRB0013821
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2249
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179116
|
3330529923
|
30/05/2022
|
Venkanna
|
Venkanna
|
0204033WL0030959
|
00078
|
CNRB0013821
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179123
|
3330529855
|
30/05/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0030959
|
00354
|
PUNB0159810
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179337
|
3330530320
|
30/05/2022
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL0030962
|
00468
|
UBIN0800147
|
1507
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179344
|
3330530176
|
30/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204033WL0030962
|
00468
|
UBIN0800147
|
1507
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179430
|
3330529967
|
30/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204033WL0030962
|
00048
|
BKID0005633
|
1507
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
AP0204033_300522APB_FTO_68111
|
0204033000NRG23300520221179502
|
3330628631
|
30/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0204033WL0030962
|
00468
|
UBIN0800147
|
1507
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
AP0204033_300522APB_FTO_68104
|
0204033000NRG23300520221179504
|
3330530068
|
30/05/2022
|
Harinaada
|
Harinaada
|
0204033WL0030962
|
00468
|
UBIN0800147
|
754
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
AP0204034_010522APB_FTO_37050
|
0204034000NRG23010520220276333
|
1121287846
|
01/05/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0013159
|
00415
|
SBIN0001409
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AP0204034_070323APB_FTO_408822
|
0204034000NRG23060320233539622
|
0413686309
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
0204034WL186416
|
00415
|
SBIN0012991
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0204033_060622APB_FTO_73144
|
0204033000NRG23060620221456992
|
3339061872
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204033WL0035514
|
00415
|
SBIN0020834
|
1462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AP0204033_060622APB_FTO_73144
|
0204033000NRG23060620221457065
|
3339061851
|
06/06/2022
|
ramakrishna
|
ramakrishna
|
0204033WL0035514
|
00415
|
SBIN0020834
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
AP0204033_110522APB_FTO_48092
|
0204033000NRG23100520220490214
|
1438847064
|
11/05/2022
|
sattibaabu
|
sattibaabu
|
0204033WL0018558
|
00415
|
SBIN0000996
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2261
|
AP0204033_100522APB_FTO_47944
|
0204033000NRG23100520220499390
|
1438893171
|
10/05/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0018761
|
00691
|
IPOS0000001
|
1444
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
AP0204033_100522APB_FTO_47944
|
0204033000NRG23100520220499551
|
1438893254
|
10/05/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0018765
|
00415
|
SBIN0015370
|
1444
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2263
|
AP0204033_130123APB_FTO_348938
|
0204033000NRG23130120233209792
|
8595970719
|
13/01/2023
|
China Venkanna
|
China Venkanna
|
0204033WL0156709
|
00048
|
BKID0005633
|
3855
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2264
|
AP0204033_130323APB_FTO_414355
|
0204033000NRG23130320233602153
|
0413706300
|
13/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL189895
|
00415
|
SBIN0014773
|
1479
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AP0204033_130323APB_FTO_414355
|
0204033000NRG23130320233602946
|
0413706319
|
13/03/2023
|
Veeramma
|
Veeramma
|
0204033WL189965
|
00048
|
BKID0005633
|
1223
|
12/04/2023
|
A/c Blocked or Frozen
|
2266
|
AP0204033_130822APB_FTO_164363
|
0204033000NRG23130820222602048
|
4223281171
|
13/08/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0068279
|
00078
|
CNRB0013266
|
1233
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2267
|
AP0204033_141122APB_FTO_277720
|
0204033000NRG23141120222917887
|
7012721592
|
14/11/2022
|
MASTHAN BEGUM
|
MASTHAN BEGUM
|
0204033WL0120185
|
00078
|
CNRB0013266
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372529
|
0238728883
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1316
|
28/03/2023
|
A/c Blocked or Frozen
|
2269
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372530
|
0238728884
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1317
|
28/03/2023
|
A/c Blocked or Frozen
|
2270
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372531
|
0238728885
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1463
|
28/03/2023
|
A/c Blocked or Frozen
|
2271
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372532
|
0238728886
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1463
|
28/03/2023
|
A/c Blocked or Frozen
|
2272
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372533
|
0238728887
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1444
|
28/03/2023
|
A/c Blocked or Frozen
|
2273
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372534
|
0238728888
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1436
|
28/03/2023
|
A/c Blocked or Frozen
|
2274
|
AP0204033_160223FTO_384819
|
0204033000NRG23160220233372535
|
0238728882
|
16/02/2023
|
papayi
|
papayi
|
0204033WL0175398
|
00468
|
UBIN0823414
|
1463
|
28/03/2023
|
A/c Blocked or Frozen
|
2275
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222023139
|
|
21/06/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0045419
|
00691
|
IPOS0000001
|
1235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2276
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222023246
|
|
21/06/2022
|
Venkata Reddy
|
Venkata Reddy
|
0204033WL0045419
|
00048
|
BKID0005633
|
494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222023309
|
|
21/06/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0045420
|
00078
|
CNRB0013266
|
250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222023660
|
|
21/06/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0045436
|
00468
|
UBIN0800147
|
1502
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2279
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222024624
|
|
21/06/2022
|
Ganiraju
|
Ganiraju
|
0204033WL0045482
|
00078
|
CNRB0013821
|
1503
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2280
|
AP0204016_100123FTO_346076
|
0204016000NRG23100120233199909
|
8595075712
|
10/01/2023
|
SHESARATNAM
|
SHESARATNAM
|
0204016WL0155713
|
00415
|
SBIN0003173
|
878
|
08/02/2023
|
Account closed
|
2281
|
AP0204016_100123FTO_346076
|
0204016000NRG23100120233200246
|
8595075819
|
10/01/2023
|
Srinu
|
Srinu
|
0204016WL0155745
|
00468
|
UBIN0CG7134
|
480
|
08/02/2023
|
Account closed
|
2282
|
AP0204016_100123FTO_346076
|
0204016000NRG23100120233200254
|
8595075844
|
10/01/2023
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204016WL0155745
|
00468
|
UBIN0CG7134
|
679
|
08/02/2023
|
Account closed
|
2283
|
AP0204016_100123FTO_346076
|
0204016000NRG23100120233200331
|
8595075576
|
10/01/2023
|
MEDIKONDA Subbarao
|
MEDIKONDA Subbarao
|
0204016WL0155757
|
00045
|
BARB0VJSRPA
|
807
|
08/02/2023
|
Account closed
|
2284
|
AP0204016_121022FTO_240705
|
0204016000NRG23111020222788506
|
6982550077
|
12/10/2022
|
KRISHNA
|
KRISHNA
|
0204016WL0100149
|
00415
|
SBIN0003173
|
1799
|
17/12/2022
|
Account closed
|
2285
|
AP0204016_120522APB_FTO_49659
|
0204016000NRG23120520220548677
|
1440607093
|
12/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL0019795
|
00415
|
SBIN0003173
|
1210
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0204016_190422APB_FTO_20748
|
0204016000NRG23130420220031862
|
1201799878
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0002484
|
00468
|
UBIN0806358
|
154
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2287
|
AP0204016_190422APB_FTO_20748
|
0204016000NRG23130420220031979
|
1201800351
|
19/04/2022
|
Bhimaraju
|
Bhimaraju
|
0204016WL0002484
|
00415
|
SBIN0003173
|
461
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
AP0204016_140922APB_FTO_205023
|
0204016000NRG23130920222676278
|
6987484257
|
14/09/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0081302
|
00468
|
UBIN0806358
|
319
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2289
|
AP0204016_190422APB_FTO_20748
|
0204016000NRG23140420220035323
|
1201800251
|
19/04/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0002685
|
00415
|
SBIN0003173
|
485
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220598453
|
1639407041
|
14/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204016WL0020867
|
00415
|
SBIN0003173
|
1769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220598559
|
1639407404
|
14/05/2022
|
DURGARAO
|
DURGARAO
|
0204016WL0020867
|
00045
|
BARB0VJBURU
|
1769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604172
|
1639407147
|
14/05/2022
|
Papa
|
Papa
|
0204016WL0021022
|
00468
|
UBIN0806358
|
401
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604245
|
1639407150
|
14/05/2022
|
Chantamma
|
Chantamma
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1069
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604293
|
1639407439
|
14/05/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1015
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604297
|
1639407305
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1015
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604299
|
1639407253
|
14/05/2022
|
Veerabbahai
|
Veerabbahai
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604335
|
1639407146
|
14/05/2022
|
Parvathi
|
Parvathi
|
0204016WL0021022
|
00468
|
UBIN0806358
|
401
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604338
|
1639407466
|
14/05/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1069
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2299
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604456
|
1639407457
|
14/05/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2300
|
AP0204016_140522APB_FTO_51655
|
0204016000NRG23140520220604461
|
1639407284
|
14/05/2022
|
Malli Babu
|
Malli Babu
|
0204016WL0021022
|
00468
|
UBIN0806358
|
1015
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0204016_080522APB_FTO_45278
|
0204016000NRG23080520220428510
|
1441209243
|
08/05/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0017037
|
00045
|
BARB0VJSRPA
|
1715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0204016_080522APB_FTO_45278
|
0204016000NRG23080520220428525
|
1441209226
|
08/05/2022
|
Appayamma
|
Appayamma
|
0204016WL0017037
|
00415
|
SBIN0003173
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
AP0204016_080522APB_FTO_45278
|
0204016000NRG23080520220430648
|
1441209030
|
08/05/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0017113
|
00468
|
UBIN0806358
|
1481
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
AP0204016_080522APB_FTO_45278
|
0204016000NRG23080520220430824
|
1441209088
|
08/05/2022
|
Nagaswarao
|
Nagaswarao
|
0204016WL0017113
|
00468
|
UBIN0806358
|
1269
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
AP0204016_081122APB_FTO_272436
|
0204016000NRG23081120222886710
|
N11220060C4FD1
|
08/11/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0116192
|
00468
|
UBIN0806358
|
737
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
AP0204016_091222FTO_308742
|
0204016000NRG23081220223069075
|
8617234505
|
09/12/2022
|
DURGA
|
DURGA
|
0204016WL0138388
|
00415
|
SBIN0003173
|
1285
|
09/02/2023
|
No Such Account
|
2307
|
AP0204016_090522APB_FTO_45887
|
0204016000NRG23090520220439275
|
1441214446
|
09/05/2022
|
Susila
|
Susila
|
0204016WL0017304
|
00415
|
SBIN0003173
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221705231
|
3339402414
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0039606
|
00468
|
UBIN0806358
|
1177
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221705397
|
3339402690
|
13/06/2022
|
Yesu
|
Yesu
|
0204016WL0039606
|
00468
|
UBIN0806358
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221705652
|
3339402764
|
13/06/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0039608
|
00415
|
SBIN0003173
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2311
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221706261
|
3339402263
|
13/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0039621
|
00468
|
UBIN0CG7134
|
1160
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221706288
|
3339402207
|
13/06/2022
|
Chinaveeraju
|
Chinaveeraju
|
0204016WL0039621
|
00468
|
UBIN0CG7134
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
AP0204016_130622APB_FTO_85021
|
0204016000NRG23120620221706390
|
3339402905
|
13/06/2022
|
Aanjaneyulu
|
Aanjaneyulu
|
0204016WL0039621
|
00415
|
SBIN0003173
|
1156
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
AP0204016_130123APB_FTO_349062
|
0204016000NRG23130120233211028
|
8595969549
|
13/01/2023
|
Bapayamma
|
Bapayamma
|
0204016WL0156867
|
00468
|
UBIN0CG7134
|
920
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2315
|
AP0204016_130722FTO_133886
|
0204016000NRG23130720222514946
|
N07220179DFD51
|
13/07/2022
|
Apparao
|
Apparao
|
0204016WL0058168
|
00415
|
SBIN0003173
|
202
|
17/08/2022
|
No Such Account
|
2316
|
AP0204016_140722FTO_135532
|
0204016000NRG23140720222525126
|
N07220179E00A1
|
14/07/2022
|
Papa
|
Papa
|
0204016WL0058739
|
00468
|
UBIN0CG7145
|
115
|
17/08/2022
|
No Such Account
|
2317
|
AP0204016_140722FTO_135532
|
0204016000NRG23140720222525129
|
N07220179E0021
|
14/07/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0058739
|
00415
|
SBIN0003173
|
576
|
17/08/2022
|
No Such Account
|
2318
|
AP0204016_151122APB_FTO_278515
|
0204016000NRG23141120222918755
|
7035208645
|
15/11/2022
|
Gontamma
|
Gontamma
|
0204016WL0120307
|
00468
|
UBIN0806358
|
1276
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
AP0204016_151122APB_FTO_278515
|
0204016000NRG23141120222918767
|
7035208869
|
15/11/2022
|
Yesu
|
Yesu
|
0204016WL0120307
|
00045
|
BARB0VJSRPA
|
1276
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
AP0204016_151122APB_FTO_278515
|
0204016000NRG23151120222924200
|
7035208460
|
15/11/2022
|
Santamma
|
Santamma
|
0204016WL0120987
|
00415
|
SBIN0003173
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220882230
|
2024614934
|
23/05/2022
|
venkata reddy
|
venkata reddy
|
0204033WL0026048
|
00415
|
SBIN0015370
|
963
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220900719
|
2024614902
|
23/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204033WL0026459
|
00415
|
SBIN0000996
|
1503
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220900724
|
2024614980
|
23/05/2022
|
Paapa
|
Paapa
|
0204033WL0026459
|
00415
|
SBIN0000996
|
1503
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220900728
|
2024614826
|
23/05/2022
|
Annavaram
|
Annavaram
|
0204033WL0026459
|
00415
|
SBIN0000996
|
1002
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220900744
|
2024615139
|
23/05/2022
|
Naagamani
|
Naagamani
|
0204033WL0026459
|
00415
|
SBIN0000996
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
AP0204033_230522APB_FTO_60119
|
0204033000NRG23230520220900785
|
2024614459
|
23/05/2022
|
Durga
|
Durga
|
0204033WL0026459
|
00415
|
SBIN0000996
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
AP0204033_250123FTO_358887
|
0204033000NRG23250120233244467
|
8598618570
|
25/01/2023
|
papayi
|
papayi
|
0204033WL0163476
|
00468
|
UBIN0823414
|
1379
|
08/02/2023
|
A/c Blocked or Frozen
|
2328
|
AP0204033_270323APB_FTO_431425
|
0204033000NRG23260320233782896
|
0529521825
|
27/03/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL199865
|
00415
|
SBIN0015370
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AP0204033_270323APB_FTO_431425
|
0204033000NRG23260320233782910
|
0529521845
|
27/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL199865
|
00415
|
SBIN0015370
|
972
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
AP0204033_271022FTO_254828
|
0204033000NRG23261020222832122
|
N10220188FAED1
|
27/10/2022
|
Velampalem ANNAVARAM
|
Velampalem ANNAVARAM
|
0204033WL0108658
|
00468
|
UBIN0933325
|
2570
|
20/12/2022
|
Account closed
|
2331
|
AP0204033_270323APB_FTO_431425
|
0204033000NRG23270320233786267
|
0529521607
|
27/03/2023
|
Misala Satyanarayana
|
Misala Satyanarayana
|
0204033WL200111
|
00468
|
UBIN0800147
|
1513
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AP0204033_270323APB_FTO_431425
|
0204033000NRG23270320233786624
|
0529521680
|
27/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL200128
|
00078
|
CNRB0004476
|
658
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AP0204033_280223FTO_397644
|
0204033000NRG23280220233471820
|
0238978319
|
28/02/2023
|
Elugubanti Srinu
|
Elugubanti Srinu
|
0204033WL0181758
|
00691
|
IPOS0000001
|
2827
|
28/03/2023
|
No Such Account
|
2334
|
AP0204033_280223FTO_397644
|
0204033000NRG23280220233471821
|
0238978318
|
28/02/2023
|
Elugubanti Srinu
|
Elugubanti Srinu
|
0204033WL0181758
|
00691
|
IPOS0000001
|
3855
|
28/03/2023
|
No Such Account
|
2335
|
AP0204033_281122APB_FTO_294067
|
0204033000NRG23281120223007780
|
7034136676
|
28/11/2022
|
Paapa
|
Paapa
|
0204033WL0130363
|
00415
|
SBIN0000996
|
1529
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
AP0204033_290323APB_FTO_441164
|
0204033000NRG23290320233839788
|
0526780749
|
29/03/2023
|
SRIDEVI
|
SRIDEVI
|
0204033WL202877
|
00078
|
CNRB0013266
|
1028
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
AP0204033_300323APB_FTO_445458
|
0204033000NRG23300320233883609
|
0546342494
|
30/03/2023
|
SUSILA
|
SUSILA
|
0204033WL204988
|
00048
|
BKID0005633
|
375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
AP0204033_010223FTO_368862
|
0204033000NRG23310120233277823
|
8595877005
|
01/02/2023
|
satyavati
|
satyavati
|
0204033WL0167488
|
00415
|
SBIN0001409
|
1211
|
08/02/2023
|
Account closed
|
2339
|
AP0204033_310323APB_FTO_446160
|
0204033000NRG23310320233897605
|
1188055332
|
31/03/2023
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL205571
|
00415
|
SBIN0001409
|
1264
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
AP0204033_310323APB_FTO_446160
|
0204033000NRG23310320233897814
|
1188055245
|
31/03/2023
|
venkatareddy
|
venkatareddy
|
0204033WL205573
|
00415
|
SBIN0015370
|
970
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
AP0204033_310323APB_FTO_446160
|
0204033000NRG23310320233898686
|
1188055197
|
31/03/2023
|
Misala Satyanarayana
|
Misala Satyanarayana
|
0204033WL205608
|
00468
|
UBIN0800147
|
1300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
AP0204033_310522APB_FTO_68853
|
0204033000NRG23310520221187779
|
3330541491
|
31/05/2022
|
Naagamani
|
Naagamani
|
0204033WL0031091
|
00048
|
BKID0005633
|
1496
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
AP0204033_310522APB_FTO_68853
|
0204033000NRG23310520221187844
|
3330541448
|
31/05/2022
|
Chantiyya
|
Chantiyya
|
0204033WL0031091
|
00078
|
CNRB0013266
|
1247
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
AP0204033_310522APB_FTO_68853
|
0204033000NRG23310520221187850
|
3330541479
|
31/05/2022
|
Venkateswararaavu
|
Venkateswararaavu
|
0204033WL0031091
|
00048
|
BKID0005633
|
1496
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AP0204033_310522APB_FTO_68853
|
0204033000NRG23310520221187889
|
3330541363
|
31/05/2022
|
Annaram
|
Annaram
|
0204033WL0031091
|
00468
|
UBIN0800147
|
748
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
AP0204033_310522APB_FTO_68859
|
0204033000NRG23310520221200976
|
3330526242
|
31/05/2022
|
TIRUPA REDDY
|
TIRUPA REDDY
|
0204033WL0031359
|
00415
|
SBIN0014773
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
AP0204033_310522APB_FTO_68859
|
0204033000NRG23310520221200986
|
3330526235
|
31/05/2022
|
lakshmanarao
|
lakshmanarao
|
0204033WL0031359
|
00415
|
SBIN0014773
|
1505
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
AP0204033_310522APB_FTO_68845
|
0204033000NRG23310520221202483
|
3330550565
|
31/05/2022
|
srinivas
|
srinivas
|
0204033WL0031381
|
00415
|
SBIN0014773
|
1503
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
AP0204033_310522APB_FTO_68845
|
0204033000NRG23310520221202625
|
3330550652
|
31/05/2022
|
Mrs MAKA ANNAVARAM
|
Mrs MAKA ANNAVARAM
|
0204033WL0031384
|
00415
|
SBIN0014773
|
1502
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0204033_310522APB_FTO_68845
|
0204033000NRG23310520221202642
|
3330550489
|
31/05/2022
|
Appa Rao
|
Appa Rao
|
0204033WL0031384
|
00415
|
SBIN0014773
|
1002
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
AP0204033_310522APB_FTO_68859
|
0204033000NRG23310520221202676
|
3330526150
|
31/05/2022
|
madhu
|
madhu
|
0204033WL0031384
|
00415
|
SBIN0014773
|
1502
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0204033_310522APB_FTO_68845
|
0204033000NRG23310520221203013
|
3330550647
|
31/05/2022
|
Sekhar
|
Sekhar
|
0204033WL0031389
|
00415
|
SBIN0014773
|
1252
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0204034_010622FTO_70206
|
0204034000NRG23010620221260806
|
N062200060CF11
|
01/06/2022
|
BODDUPaidiyya
|
BODDUPaidiyya
|
0204034WL0032444
|
00675
|
DCBL0000244
|
734
|
17/08/2022
|
No Such Account
|
2354
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23030620221356636
|
3339216367
|
07/06/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0033781
|
00468
|
UBIN0812781
|
256
|
27/07/2022
|
A/c Blocked or Frozen
|
2355
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23030620221356754
|
3339216858
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0033781
|
00468
|
UBIN0812781
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23030620221356760
|
3339216857
|
07/06/2022
|
lakshmi
|
lakshmi
|
0204034WL0033781
|
00468
|
UBIN0812781
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221357668
|
3339224834
|
08/06/2022
|
Sarayya
|
Sarayya
|
0204034WL0033789
|
00468
|
UBIN0812781
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221357675
|
3339224371
|
08/06/2022
|
Ramu
|
Ramu
|
0204034WL0033789
|
00468
|
UBIN0804720
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221357746
|
3339224357
|
08/06/2022
|
Srinu
|
Srinu
|
0204034WL0033789
|
00468
|
UBIN0804720
|
754
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
AP0204016_290822FTO_181834
|
0204016000NRG23170820222608626
|
4438992893
|
29/08/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0069446
|
00415
|
SBIN0003173
|
826
|
07/09/2022
|
No Such Account
|
2361
|
AP0204016_190622APB_FTO_96954
|
0204016000NRG23180620221959623
|
3339376696
|
19/06/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0044208
|
00045
|
BARB0HUKUMP
|
1753
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
AP0204016_190622APB_FTO_96954
|
0204016000NRG23180620221959715
|
3339376931
|
19/06/2022
|
Rambabu
|
Rambabu
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
AP0204016_190622APB_FTO_96954
|
0204016000NRG23180620221959757
|
3339376916
|
19/06/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
AP0204016_190622APB_FTO_96954
|
0204016000NRG23180620221959763
|
3339376766
|
19/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1753
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
AP0204016_190622APB_FTO_96954
|
0204016000NRG23180620221959905
|
3339376729
|
19/06/2022
|
Appalaraju
|
Appalaraju
|
0204016WL0044208
|
00468
|
UBIN0CG7134
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
AP0204016_200922APB_FTO_211763
|
0204016000NRG23180920222698354
|
6870133699
|
20/09/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0085061
|
00468
|
UBIN0806358
|
623
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0204016_190522APB_FTO_56337
|
0204016000NRG23190520220763934
|
1639143114
|
19/05/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0023970
|
00415
|
SBIN0005692
|
1377
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
AP0204016_190522FTO_56745
|
0204016000NRG23190520220773332
|
1638834592
|
19/05/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0024223
|
00415
|
SBIN0003173
|
1116
|
27/05/2022
|
No Such Account
|
2369
|
AP0204016_230323FTO_425885
|
0204016000NRG23200320233706153
|
0412583874
|
23/03/2023
|
Kumari
|
Kumari
|
0204016WL195895
|
00415
|
SBIN0003173
|
847
|
01/04/2023
|
Account closed
|
2370
|
AP0204016_200922APB_FTO_211763
|
0204016000NRG23200920222707006
|
6870133706
|
20/09/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0086373
|
00468
|
UBIN0806358
|
813
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
AP0204016_200922APB_FTO_211763
|
0204016000NRG23200920222709161
|
6870133732
|
20/09/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0086759
|
00415
|
SBIN0001980
|
923
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
AP0204016_220422APB_FTO_27110
|
0204016000NRG23220420220121865
|
1110362225
|
22/04/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0007570
|
00468
|
UBIN0806358
|
1292
|
11/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2373
|
AP0204016_220422APB_FTO_27110
|
0204016000NRG23220420220122012
|
1110362277
|
22/04/2022
|
Nagaswarao
|
Nagaswarao
|
0204016WL0007570
|
00468
|
UBIN0806358
|
1154
|
11/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2374
|
AP0204016_220622APB_FTO_101876
|
0204016000NRG23220620222082154
|
N062202D332EA1
|
22/06/2022
|
Raghava
|
Raghava
|
0204016WL0046648
|
00415
|
SBIN0003173
|
1695
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AP0204016_220622APB_FTO_101876
|
0204016000NRG23220620222085274
|
N062202D332831
|
22/06/2022
|
Chinna Nageswarao
|
Chinna Nageswarao
|
0204016WL0046692
|
00468
|
UBIN0806358
|
1495
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2376
|
AP0204016_230822APB_FTO_172550
|
0204016000NRG23230820222617476
|
4288990760
|
23/08/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0071438
|
00048
|
BKID0008654
|
304
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
AP0204016_230822APB_FTO_172550
|
0204016000NRG23230820222617484
|
4288990682
|
23/08/2022
|
SITHA MAHALAKSHMI
|
SITHA MAHALAKSHMI
|
0204016WL0071438
|
00045
|
BARB0MURARI
|
754
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
AP0204016_230922APB_FTO_216825
|
0204016000NRG23230920222724527
|
6867713164
|
23/09/2022
|
Santamma
|
Santamma
|
0204016WL0089532
|
00415
|
SBIN0003173
|
672
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AP0204016_240422APB_FTO_29376
|
0204016000NRG23240420220151461
|
1153102843
|
24/04/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0008731
|
00468
|
UBIN0806358
|
988
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2380
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221357751
|
3339224350
|
08/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0033789
|
00468
|
UBIN0804720
|
754
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221357780
|
3339224346
|
08/06/2022
|
Annavaram
|
Annavaram
|
0204034WL0033789
|
00468
|
UBIN0804720
|
754
|
27/07/2022
|
A/c Blocked or Frozen
|
2382
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221358025
|
3339224396
|
08/06/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0033795
|
00468
|
UBIN0804720
|
768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2383
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23030620221359781
|
3339216441
|
07/06/2022
|
Chinna Subbarao
|
Chinna Subbarao
|
0204034WL0033817
|
00468
|
UBIN0800490
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23030620221359968
|
3339216775
|
07/06/2022
|
Venkatravu
|
Venkatravu
|
0204034WL0033817
|
00415
|
SBIN0012991
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221362681
|
3339224456
|
08/06/2022
|
Srinu
|
Srinu
|
0204034WL0033842
|
00468
|
UBIN0812781
|
767
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221362684
|
3339224880
|
08/06/2022
|
Satyavata
|
Satyavata
|
0204034WL0033842
|
00468
|
UBIN0812781
|
767
|
27/07/2022
|
Account closed
|
2387
|
AP0204034_080622APB_FTO_77885
|
0204034000NRG23030620221362767
|
3339224887
|
08/06/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204034WL0033842
|
00468
|
UBIN0812781
|
767
|
27/07/2022
|
A/c Blocked or Frozen
|
2388
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222429725
|
N0722007DB3801
|
05/07/2022
|
SadeMahalaxmi
|
SadeMahalaxmi
|
0204034WL0055098
|
00415
|
SBIN0005639
|
1474
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222429813
|
N0722007DADD91
|
05/07/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0055098
|
00415
|
SBIN0005639
|
1474
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222429814
|
N0722007DB3B21
|
05/07/2022
|
KotaGopi
|
KotaGopi
|
0204034WL0055098
|
00415
|
SBIN0005639
|
1228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222429863
|
N0722007DB2F61
|
05/07/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0055098
|
00415
|
SBIN0005639
|
982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435792
|
N0722007DAD561
|
05/07/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435823
|
N0722007DACD91
|
05/07/2022
|
Ramana
|
Ramana
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435830
|
N0722007DAD571
|
05/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2395
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435856
|
N0722007DAD6A1
|
05/07/2022
|
sUramma
|
sUramma
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435882
|
N0722007DACFB1
|
05/07/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
AP0204034_050722APB_FTO_124869
|
0204034000NRG23050720222435944
|
N0722007DB33F1
|
05/07/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0055255
|
00468
|
UBIN0802492
|
759
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23060620221445277
|
3339216205
|
07/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204034WL0035286
|
00415
|
SBIN0012991
|
248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0204016_240422APB_FTO_29548
|
0204016000NRG23240420220166838
|
1152778602
|
24/04/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0009299
|
00468
|
UBIN0801801
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
AP0204016_250422APB_FTO_30618
|
0204016000NRG23250420220185006
|
1243920984
|
25/04/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0010048
|
00468
|
UBIN0806358
|
144
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
AP0204016_270522APB_FTO_63694
|
0204016000NRG23260520220998717
|
3333006740
|
27/05/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0028036
|
00468
|
UBIN0801801
|
813
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
AP0204016_280323APB_FTO_436665
|
0204016000NRG23270320233802818
|
0550166338
|
28/03/2023
|
raju
|
raju
|
0204016WL200842
|
00045
|
BARB0VJSRPA
|
1154
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
AP0204016_280323APB_FTO_436665
|
0204016000NRG23270320233802903
|
0550166375
|
28/03/2023
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL200842
|
00048
|
BKID0008654
|
1154
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0204016_280922FTO_224897
|
0204016000NRG23270920222740523
|
6915926451
|
28/09/2022
|
PAPA
|
PAPA
|
0204016WL0091953
|
00468
|
UBIN0CG7134
|
115
|
06/12/2022
|
No Such Account
|
2405
|
AP0204016_280922FTO_224897
|
0204016000NRG23270920222740524
|
6915926452
|
28/09/2022
|
PAPA
|
PAPA
|
0204016WL0091953
|
00468
|
UBIN0CG7134
|
807
|
06/12/2022
|
No Such Account
|
2406
|
AP0204016_280922FTO_224897
|
0204016000NRG23270920222740525
|
6915926453
|
28/09/2022
|
PAPA
|
PAPA
|
0204016WL0091954
|
00468
|
UBIN0CG7134
|
961
|
06/12/2022
|
No Such Account
|
2407
|
AP0204016_290622FTO_114600
|
0204016000NRG23280620222281050
|
N062203DCC59F1
|
29/06/2022
|
vadisala nukaraju
|
vadisala nukaraju
|
0204016WL0050940
|
00045
|
BARB0VJSRPA
|
968
|
19/08/2022
|
No Such Account
|
2408
|
AP0204016_290422APB_FTO_34757
|
0204016000NRG23290420220235614
|
1424605792
|
29/04/2022
|
Susila
|
Susila
|
0204016WL0011848
|
00415
|
SBIN0003173
|
1382
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
AP0204016_290922APB_FTO_228611
|
0204016000NRG23290920222745680
|
6868955759
|
29/09/2022
|
Beera Raghava
|
Beera Raghava
|
0204016WL0092747
|
00468
|
UBIN0806358
|
1197
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
AP0204016_290922APB_FTO_228611
|
0204016000NRG23290920222745774
|
6868955777
|
29/09/2022
|
VADISELA RAMALAKSHMI
|
VADISELA RAMALAKSHMI
|
0204016WL0092750
|
00468
|
UBIN0806358
|
1108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
AP0204016_300522APB_FTO_67953
|
0204016000NRG23300520221171383
|
3331023446
|
30/05/2022
|
Srinu
|
Srinu
|
0204016WL0030844
|
00415
|
SBIN0003173
|
726
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
AP0204017_020722APB_FTO_121736
|
0204017000NRG23010720222363128
|
|
02/07/2022
|
balagopal krishna
|
balagopal krishna
|
0204017WL0053082
|
00415
|
SBIN0014572
|
706
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
AP0204017_020722APB_FTO_121736
|
0204017000NRG23010720222366189
|
|
02/07/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0053166
|
00415
|
SBIN0014572
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
AP0204017_041122APB_FTO_267781
|
0204017000NRG23031120222867401
|
|
04/11/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0113776
|
00176
|
IDIB000G010
|
1442
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23051220223046456
|
7186030000
|
06/12/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0135475
|
00176
|
IDIB000T162
|
1611
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23051220223046484
|
7186030458
|
06/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0135475
|
00176
|
IDIB000T162
|
1610
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23051220223048716
|
7186030215
|
06/12/2022
|
Peketi Burayya
|
Peketi Burayya
|
0204017WL0135685
|
00176
|
IDIB000G010
|
1609
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23051220223048752
|
7186030626
|
06/12/2022
|
Satyaveni
|
Satyaveni
|
0204017WL0135685
|
00176
|
IDIB000G010
|
1619
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2419
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23060620221445605
|
3339216426
|
07/06/2022
|
Divyabharati
|
Divyabharati
|
0204034WL0035286
|
00415
|
SBIN0012991
|
990
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23060620221445626
|
3339216638
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204034WL0035286
|
00415
|
SBIN0012991
|
743
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23060620221467134
|
3339216126
|
07/06/2022
|
Ganesh Manikanta Reddy
|
Ganesh Manikanta Reddy
|
0204034WL0035652
|
00415
|
SBIN0005639
|
490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
AP0204034_070622APB_FTO_75528
|
0204034000NRG23070620221487211
|
3339216123
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0035981
|
00415
|
SBIN0005639
|
1449
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2423
|
AP0204034_090522APB_FTO_46430
|
0204034000NRG23080520220420835
|
1439646406
|
09/05/2022
|
gows
|
gows
|
0204034WL0016868
|
00468
|
UBIN0812781
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
2424
|
AP0204034_090522APB_FTO_46430
|
0204034000NRG23080520220423576
|
1439646404
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0016922
|
00468
|
UBIN0812781
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0204034_140622FTO_87899
|
0204034000NRG23140620221769102
|
N0622020E02C21
|
14/06/2022
|
BODDUPaidiyya
|
BODDUPaidiyya
|
0204034WL0040849
|
00675
|
DCBL0000244
|
1500
|
19/08/2022
|
No Such Account
|
2426
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23140620221769136
|
3339225908
|
16/06/2022
|
sUramma
|
sUramma
|
0204034WL0040849
|
00468
|
UBIN0802492
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2427
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23140620221769149
|
3339225834
|
16/06/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0040849
|
00468
|
UBIN0802492
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2428
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23140620221771917
|
3339226109
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0040900
|
00415
|
SBIN0001409
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23150620221850857
|
3339226034
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0042415
|
00415
|
SBIN0002720
|
492
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23150620221850915
|
3339225795
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0042415
|
00468
|
UBIN0802492
|
738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
AP0204034_160622APB_FTO_93073
|
0204034000NRG23150620221850920
|
3339226280
|
16/06/2022
|
Erayamma
|
Erayamma
|
0204034WL0042415
|
00415
|
SBIN0012991
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
AP0204034_190422APB_FTO_21098
|
0204034000NRG23160420220050604
|
1201954757
|
19/04/2022
|
Chanti
|
Chanti
|
0204034WL0003561
|
00468
|
UBIN0804720
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2433
|
AP0204034_190422APB_FTO_21098
|
0204034000NRG23160420220051010
|
1201954770
|
19/04/2022
|
gows
|
gows
|
0204034WL0003602
|
00468
|
UBIN0812781
|
1470
|
14/05/2022
|
A/c Blocked or Frozen
|
2434
|
AP0204034_190422APB_FTO_21098
|
0204034000NRG23160420220051044
|
1201954769
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0003611
|
00468
|
UBIN0812781
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221888092
|
3339245631
|
17/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0043034
|
00468
|
UBIN0804720
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221891164
|
3339245725
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221893473
|
3339245625
|
17/06/2022
|
Annavaram
|
Annavaram
|
0204034WL0043103
|
00468
|
UBIN0804720
|
1502
|
27/07/2022
|
A/c Blocked or Frozen
|
2438
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221899890
|
3339245724
|
17/06/2022
|
lakshmi
|
lakshmi
|
0204034WL0043247
|
00468
|
UBIN0812781
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23080620221558369
|
3339242413
|
08/06/2022
|
Govinda Raju
|
Govinda Raju
|
0204034WL0037189
|
00468
|
UBIN0802492
|
1528
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23080620221558387
|
3339242594
|
08/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0037189
|
00468
|
UBIN0802492
|
1528
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23080620221558413
|
3339242595
|
08/06/2022
|
sUramma
|
sUramma
|
0204034WL0037189
|
00468
|
UBIN0802492
|
1528
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2442
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23080620221558807
|
3339242540
|
08/06/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0037204
|
00468
|
UBIN0802492
|
1528
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2443
|
AP0204034_080622APB_FTO_78091
|
0204034000NRG23080620221558844
|
3339242119
|
08/06/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0037204
|
00468
|
UBIN0802492
|
1528
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221568259
|
3339075433
|
08/06/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0037346
|
00468
|
UBIN0819344
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221568352
|
3339075345
|
08/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204034WL0037346
|
00468
|
UBIN0819344
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221568362
|
3339075367
|
08/06/2022
|
veMkaTaramaNa
|
veMkaTaramaNa
|
0204034WL0037346
|
00468
|
UBIN0800147
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221568392
|
3339075378
|
08/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
0204034WL0037346
|
00468
|
UBIN0800147
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221576105
|
3339075552
|
08/06/2022
|
Erayamma
|
Erayamma
|
0204034WL0037457
|
00415
|
SBIN0012991
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
AP0204034_080622APB_FTO_78237
|
0204034000NRG23080620221576324
|
3339075550
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204034WL0037461
|
00415
|
SBIN0002720
|
1715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
AP0204034_080822APB_FTO_160432
|
0204034000NRG23080820222592760
|
4115867885
|
08/08/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0066572
|
00415
|
SBIN0001409
|
496
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
AP0204034_100622APB_FTO_82541
|
0204034000NRG23100620221647023
|
3339071163
|
10/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204034WL0038612
|
00468
|
UBIN0804720
|
1523
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
AP0204034_100622APB_FTO_82541
|
0204034000NRG23100620221647038
|
3339071151
|
10/06/2022
|
Veerreddy
|
Veerreddy
|
0204034WL0038612
|
00468
|
UBIN0804720
|
1523
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
AP0204034_100622APB_FTO_82541
|
0204034000NRG23100620221647049
|
3339071302
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0038612
|
00468
|
UBIN0812781
|
761
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
AP0204034_100622APB_FTO_82541
|
0204034000NRG23100620221655664
|
3339071157
|
10/06/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0038716
|
00468
|
UBIN0804720
|
1529
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
AP0204034_131222FTO_315761
|
0204034000NRG23111220223076222
|
8598339327
|
13/12/2022
|
Manga Devi
|
Manga Devi
|
0204034WL0139726
|
00468
|
UBIN0802492
|
737
|
08/02/2023
|
Account closed
|
2456
|
AP0204034_131222APB_FTO_315843
|
0204034000NRG23111220223077006
|
8596758618
|
13/12/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0139827
|
00468
|
UBIN0802492
|
734
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
AP0204034_131222FTO_315761
|
0204034000NRG23121220223077103
|
8598339148
|
13/12/2022
|
NUNNA CHANTI
|
NUNNA CHANTI
|
0204034WL0139830
|
00045
|
BARB0VJKPLM
|
1470
|
08/02/2023
|
No Such Account
|
2458
|
AP0204034_131222APB_FTO_315843
|
0204034000NRG23121220223077918
|
8596758836
|
13/12/2022
|
PARVATI
|
PARVATI
|
0204034WL0139891
|
00468
|
UBIN0819344
|
919
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
AP0204034_131222FTO_315761
|
0204034000NRG23121220223079195
|
8598339267
|
13/12/2022
|
MRS DOPPA RAMALAKSHMI
|
MRS DOPPA RAMALAKSHMI
|
0204034WL0139980
|
00468
|
UBIN0800490
|
1475
|
08/02/2023
|
No Such Account
|
2460
|
AP0204034_130522APB_FTO_51287
|
0204034000NRG23130520220595573
|
1639274100
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0020811
|
00415
|
SBIN0012991
|
1177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
AP0204034_131222FTO_315761
|
0204034000NRG23131220223086422
|
8598339166
|
13/12/2022
|
S.Mirabhi
|
S.Mirabhi
|
0204034WL0140750
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
2462
|
AP0204034_131222FTO_315761
|
0204034000NRG23131220223086482
|
8598339165
|
13/12/2022
|
GANGULA VIJAYA LAKSHMI
|
GANGULA VIJAYA LAKSHMI
|
0204034WL0140792
|
00691
|
IPOS0000001
|
1715
|
08/02/2023
|
No Such Account
|
2463
|
AP0204034_140323APB_FTO_415226
|
0204034000NRG23140320233627810
|
0413706141
|
14/03/2023
|
Srinu
|
Srinu
|
0204034WL191266
|
00415
|
SBIN0002720
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AP0204034_140323APB_FTO_415226
|
0204034000NRG23140320233627814
|
0413706121
|
14/03/2023
|
Veera Satya Prasad
|
Veera Satya Prasad
|
0204034WL191266
|
00415
|
SBIN0002787
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0204034_150622APB_FTO_91021
|
0204034000NRG23140620221808199
|
3339295124
|
15/06/2022
|
Dekka Kanakalaxmi
|
Dekka Kanakalaxmi
|
0204034WL0041588
|
00468
|
UBIN0819344
|
1325
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
AP0204034_160622APB_FTO_93054
|
0204034000NRG23140620221808285
|
3339266981
|
16/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204034WL0041588
|
00468
|
UBIN0819344
|
1325
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2467
|
AP0204034_160622APB_FTO_93054
|
0204034000NRG23140620221808353
|
3339266714
|
16/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
0204034WL0041588
|
00468
|
UBIN0800147
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
AP0204034_150123FTO_350131
|
0204034000NRG23150120233213515
|
8595802701
|
15/01/2023
|
BHASKARA REDDY
|
BHASKARA REDDY
|
0204034WL0157151
|
00468
|
UBIN0819344
|
737
|
08/02/2023
|
A/c Blocked or Frozen
|
2469
|
AP0204034_150123FTO_350131
|
0204034000NRG23150120233213516
|
8595802694
|
15/01/2023
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0204034WL0157152
|
00468
|
UBIN0802492
|
1470
|
08/02/2023
|
A/c Blocked or Frozen
|
2470
|
AP0204034_150622APB_FTO_91021
|
0204034000NRG23150620221847453
|
3339295546
|
15/06/2022
|
Nagamani
|
Nagamani
|
0204034WL0042367
|
00415
|
SBIN0002720
|
1436
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
AP0204034_150622APB_FTO_91021
|
0204034000NRG23150620221851965
|
3339295275
|
15/06/2022
|
Chittibabu
|
Chittibabu
|
0204034WL0042455
|
00415
|
SBIN0002720
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
AP0204034_190522FTO_55903
|
0204034000NRG23190520220754778
|
1638843282
|
19/05/2022
|
Munjuluri nagalakshmi
|
Munjuluri nagalakshmi
|
0204034WL0023784
|
00468
|
UBIN0800490
|
1711
|
27/05/2022
|
No Such Account
|
2473
|
AP0204034_200123FTO_354151
|
0204034000NRG23200120233229134
|
8615033410
|
20/01/2023
|
MRS ILLAPU LAXMI
|
MRS ILLAPU LAXMI
|
0204034WL0159864
|
00468
|
UBIN0812781
|
1514
|
09/02/2023
|
A/c Blocked or Frozen
|
2474
|
AP0204034_200123FTO_354151
|
0204034000NRG23200120233229135
|
8615033412
|
20/01/2023
|
MRS ILLAPU LAXMI
|
MRS ILLAPU LAXMI
|
0204034WL0159864
|
00468
|
UBIN0812781
|
1501
|
09/02/2023
|
A/c Blocked or Frozen
|
2475
|
AP0204034_200123FTO_354151
|
0204034000NRG23200120233229136
|
8615033411
|
20/01/2023
|
MRS ILLAPU LAXMI
|
MRS ILLAPU LAXMI
|
0204034WL0159864
|
00468
|
UBIN0812781
|
1501
|
09/02/2023
|
A/c Blocked or Frozen
|
2476
|
AP0204034_200123FTO_354151
|
0204034000NRG23200120233229137
|
8615033409
|
20/01/2023
|
MRS ILLAPU LAXMI
|
MRS ILLAPU LAXMI
|
0204034WL0159864
|
00468
|
UBIN0812781
|
1539
|
09/02/2023
|
A/c Blocked or Frozen
|
2477
|
AP0204034_200123FTO_354151
|
0204034000NRG23200120233229138
|
8615033408
|
20/01/2023
|
MRS ILLAPU LAXMI
|
MRS ILLAPU LAXMI
|
0204034WL0159864
|
00468
|
UBIN0812781
|
768
|
09/02/2023
|
A/c Blocked or Frozen
|
2478
|
AP0204034_210323FTO_423265
|
0204034000NRG23200320233689289
|
0411601498
|
21/03/2023
|
SRILAKSHMI
|
SRILAKSHMI
|
0204034WL195119
|
00468
|
UBIN0800147
|
1799
|
12/04/2023
|
Account closed
|
2479
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235092
|
N0622000231D81
|
01/06/2022
|
Rambabu
|
Rambabu
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235128
|
N0622000231261
|
01/06/2022
|
Sita
|
Sita
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235131
|
N0622000231CF1
|
01/06/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2482
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235133
|
N0622000230FF1
|
01/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235181
|
N06220002311F1
|
01/06/2022
|
Ratnam
|
Ratnam
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
806
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AP0204016_010622APB_FTO_69846
|
0204016000NRG23310520221235234
|
N0622000230D51
|
01/06/2022
|
Appalaraju
|
Appalaraju
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
AP0204017_130422FTO_12999
|
0204017000NRG22310320223371298
|
1193216379
|
13/04/2022
|
Simhachalam
|
Simhachalam
|
0204017WL2140781
|
00675
|
DCBL0000244
|
827
|
13/05/2022
|
No Such Account
|
2486
|
AP0204017_070622FTO_73682
|
0204017000NRG23030620221373331
|
N06220201771F1
|
07/06/2022
|
DAKARAPU RAMANA
|
DAKARAPU RAMANA
|
0204017WL0034029
|
00468
|
UBIN0903159
|
1153
|
19/08/2022
|
No Such Account
|
2487
|
AP0204017_070622FTO_73682
|
0204017000NRG23030620221373850
|
N0622020177041
|
07/06/2022
|
PAIDIMALLA BALAYOGI
|
PAIDIMALLA BALAYOGI
|
0204017WL0034031
|
00468
|
UBIN0903159
|
464
|
19/08/2022
|
No Such Account
|
2488
|
AP0204017_041022FTO_233218
|
0204017000NRG23041020222762195
|
6916481884
|
04/10/2022
|
GONIPATI RAJASEKHAR
|
GONIPATI RAJASEKHAR
|
0204017WL0095687
|
00415
|
SBIN0014572
|
1156
|
05/12/2022
|
No Such Account
|
2489
|
AP0204017_060522APB_FTO_42720
|
0204017000NRG23060520220377521
|
N11220078BF621
|
06/05/2022
|
Paidimalla Chanti
|
Paidimalla Chanti
|
0204017WL0015969
|
00468
|
UBIN0903159
|
585
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
AP0204017_060522APB_FTO_42720
|
0204017000NRG23060520220380090
|
N11220078BF4F1
|
06/05/2022
|
suryarao
|
suryarao
|
0204017WL0016006
|
00468
|
UBIN0903159
|
1010
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
AP0204017_060522APB_FTO_42751
|
0204017000NRG23060520220381798
|
1388507391
|
06/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0016028
|
00176
|
IDIB000G010
|
1210
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
AP0204017_100323APB_FTO_412052
|
0204017000NRG23090320233571091
|
0409163098
|
10/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL188111
|
00176
|
IDIB000R111
|
1271
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
AP0204017_110622APB_FTO_83717
|
0204017000NRG23110620221674397
|
3339381923
|
11/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0038998
|
00468
|
UBIN0903159
|
820
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2494
|
AP0204017_110622APB_FTO_83717
|
0204017000NRG23110620221674718
|
3339382064
|
11/06/2022
|
Bada Singarayya
|
Bada Singarayya
|
0204017WL0038998
|
00468
|
UBIN0903159
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0204017_110622APB_FTO_83717
|
0204017000NRG23110620221674784
|
3339381649
|
11/06/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0038998
|
00468
|
UBIN0903159
|
1025
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
AP0204017_110622APB_FTO_83717
|
0204017000NRG23110620221674885
|
3339381396
|
11/06/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0038998
|
00468
|
UBIN0903159
|
1435
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0204017_110622APB_FTO_83717
|
0204017000NRG23110620221675041
|
3339381548
|
11/06/2022
|
manikantha
|
manikantha
|
0204017WL0038998
|
00468
|
UBIN0903159
|
1430
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221681526
|
3339363407
|
11/06/2022
|
Dorababu
|
Dorababu
|
0204017WL0039146
|
00415
|
SBIN0021199
|
228
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221681558
|
3339363343
|
11/06/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0039146
|
00176
|
IDIB000G010
|
228
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221681627
|
3339363747
|
11/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0039146
|
00176
|
IDIB000G010
|
1618
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221681640
|
3339363715
|
11/06/2022
|
bapanamma
|
bapanamma
|
0204017WL0039146
|
00176
|
IDIB000G010
|
1619
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221681659
|
3339363411
|
11/06/2022
|
lakshmi
|
lakshmi
|
0204017WL0039146
|
00415
|
SBIN0021199
|
1628
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684110
|
3339363840
|
11/06/2022
|
Sathish
|
Sathish
|
0204017WL0039199
|
00415
|
SBIN0014572
|
1386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2504
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684234
|
3339363675
|
11/06/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0039200
|
00045
|
BARB0VJKOEG
|
1165
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684251
|
3339363577
|
11/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0039200
|
00415
|
SBIN0014572
|
1382
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684357
|
3339363569
|
11/06/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0039200
|
00045
|
BARB0VJKOEG
|
1372
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684363
|
3339363122
|
11/06/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0039200
|
00415
|
SBIN0021199
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684365
|
3339363619
|
11/06/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0039200
|
00415
|
SBIN0021199
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684417
|
3339363603
|
11/06/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0039200
|
00045
|
BARB0VJKOEG
|
1370
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
AP0204017_110622APB_FTO_83666
|
0204017000NRG23110620221684428
|
3339363618
|
11/06/2022
|
Nirmala
|
Nirmala
|
0204017WL0039200
|
00415
|
SBIN0021199
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0204017_130323APB_FTO_413855
|
0204017000NRG23120320233596526
|
0409236787
|
13/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL189592
|
00045
|
BARB0VJINKP
|
1271
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
AP0204017_130323APB_FTO_413855
|
0204017000NRG23120320233596577
|
0409236885
|
13/03/2023
|
Pallayya
|
Pallayya
|
0204017WL189592
|
00415
|
SBIN0014572
|
1263
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222508912
|
|
12/07/2022
|
Peddiraju
|
Peddiraju
|
0204017WL0057874
|
00468
|
UBIN0806358
|
403
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222508973
|
|
12/07/2022
|
SRINU
|
SRINU
|
0204017WL0057874
|
00468
|
UBIN0806358
|
403
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509164
|
|
12/07/2022
|
Papa
|
Papa
|
0204017WL0057878
|
00468
|
UBIN0806358
|
1008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509212
|
|
12/07/2022
|
Venkanna
|
Venkanna
|
0204017WL0057878
|
00468
|
UBIN0806358
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2517
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509531
|
|
12/07/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0057886
|
00176
|
IDIB000G010
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
AP0204034_201122APB_FTO_287260
|
0204034000NRG23201120222953554
|
7036141171
|
20/11/2022
|
Chinna Veeramma
|
Chinna Veeramma
|
0204034WL0124516
|
00468
|
UBIN0800490
|
1226
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2519
|
AP0204016_200522APB_FTO_57141
|
0204016000NRG23200520220779745
|
1639080020
|
20/05/2022
|
Manikyam
|
Manikyam
|
0204016WL0024328
|
00468
|
UBIN0806358
|
832
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
AP0204016_200522APB_FTO_57141
|
0204016000NRG23200520220784169
|
1639079974
|
20/05/2022
|
Abbulu
|
Abbulu
|
0204016WL0024441
|
00468
|
UBIN0801801
|
1123
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
AP0204016_200522APB_FTO_57141
|
0204016000NRG23200520220784191
|
1639079959
|
20/05/2022
|
Mangatayi
|
Mangatayi
|
0204016WL0024441
|
00468
|
UBIN0801801
|
1123
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
AP0204016_210922APB_FTO_213217
|
0204016000NRG23200920222710514
|
6862125827
|
21/09/2022
|
Beera Raghava
|
Beera Raghava
|
0204016WL0087042
|
00468
|
UBIN0806358
|
809
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
AP0204016_220522APB_FTO_59061
|
0204016000NRG23210520220850562
|
1979245905
|
22/05/2022
|
Susila
|
Susila
|
0204016WL0025520
|
00415
|
SBIN0003173
|
739
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
AP0204016_220522APB_FTO_59061
|
0204016000NRG23210520220855061
|
1979245923
|
22/05/2022
|
Ghaniraju
|
Ghaniraju
|
0204016WL0025589
|
00415
|
SBIN0003173
|
967
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
AP0204016_220522APB_FTO_59061
|
0204016000NRG23210520220855123
|
1979246101
|
22/05/2022
|
Subadra
|
Subadra
|
0204016WL0025589
|
00468
|
UBIN0CG7134
|
910
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
AP0204016_220422APB_FTO_26582
|
0204016000NRG23220420220110001
|
1110083958
|
22/04/2022
|
Bullemma
|
Bullemma
|
0204016WL0007084
|
00468
|
UBIN0806358
|
421
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2527
|
AP0204016_220422APB_FTO_26582
|
0204016000NRG23220420220111623
|
1110084130
|
22/04/2022
|
Malli Satyavathi
|
Malli Satyavathi
|
0204016WL0007122
|
00415
|
SBIN0003173
|
756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
AP0204016_220422APB_FTO_26582
|
0204016000NRG23220420220111645
|
1110084010
|
22/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL0007122
|
00415
|
SBIN0003173
|
904
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
AP0204016_220422APB_FTO_27002
|
0204016000NRG23220420220120032
|
1110355009
|
22/04/2022
|
KUMARI
|
KUMARI
|
0204016WL0007497
|
00468
|
UBIN0CG7145
|
202
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
AP0204016_220422APB_FTO_27002
|
0204016000NRG23220420220120590
|
1110354784
|
22/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0007521
|
00468
|
UBIN0806358
|
870
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2531
|
AP0204016_220422APB_FTO_27002
|
0204016000NRG23220420220120596
|
1110354790
|
22/04/2022
|
Nagamani
|
Nagamani
|
0204016WL0007521
|
00468
|
UBIN0806358
|
906
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
AP0204016_220422APB_FTO_27002
|
0204016000NRG23220420220120614
|
1110354773
|
22/04/2022
|
Gowramma
|
Gowramma
|
0204016WL0007521
|
00468
|
UBIN0806358
|
754
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
AP0204016_220422APB_FTO_27002
|
0204016000NRG23220420220120623
|
1110354781
|
22/04/2022
|
Ramana
|
Ramana
|
0204016WL0007521
|
00468
|
UBIN0806358
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2534
|
AP0204016_220622FTO_101852
|
0204016000NRG23220620222081199
|
N062202D336031
|
22/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0046635
|
00468
|
UBIN0CG7134
|
992
|
19/08/2022
|
No Such Account
|
2535
|
AP0204016_220622FTO_101852
|
0204016000NRG23220620222081984
|
N062202D335CB1
|
22/06/2022
|
Apparao
|
Apparao
|
0204016WL0046648
|
00415
|
SBIN0003173
|
1483
|
19/08/2022
|
No Such Account
|
2536
|
AP0204016_220622FTO_101852
|
0204016000NRG23220620222083153
|
N062202D336111
|
22/06/2022
|
Papa
|
Papa
|
0204016WL0046665
|
00468
|
UBIN0CG7145
|
961
|
19/08/2022
|
No Such Account
|
2537
|
AP0204016_220622FTO_101852
|
0204016000NRG23220620222083159
|
N062202D335C01
|
22/06/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0046665
|
00415
|
SBIN0003173
|
1154
|
19/08/2022
|
No Such Account
|
2538
|
AP0204016_220622FTO_101852
|
0204016000NRG23220620222083257
|
N062202D3360B1
|
22/06/2022
|
garapati veeramani
|
garapati veeramani
|
0204016WL0046665
|
00468
|
UBIN0CG7134
|
769
|
19/08/2022
|
No Such Account
|
2539
|
AP0204016_220622APB_FTO_101906
|
0204016000NRG23220620222085516
|
3342195201
|
22/06/2022
|
Nagaswarao
|
Nagaswarao
|
0204016WL0046692
|
00468
|
UBIN0806358
|
214
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
AP0204016_230622APB_FTO_103654
|
0204016000NRG23220620222122775
|
N062202F8F1951
|
23/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL0047325
|
00415
|
SBIN0003173
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0204016_240223APB_FTO_393158
|
0204016000NRG23230220233443006
|
0240466956
|
24/02/2023
|
YANDAPALLI VENAMMA
|
YANDAPALLI VENAMMA
|
0204016WL180305
|
00152
|
HDFC0002476
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0204016_240223APB_FTO_393158
|
0204016000NRG23230220233443358
|
0240466823
|
24/02/2023
|
Devi
|
Devi
|
0204016WL180306
|
00415
|
SBIN0003173
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0204016_230622APB_FTO_103654
|
0204016000NRG23230620222134550
|
N062202F8F1491
|
23/06/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0047584
|
00415
|
SBIN0005692
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
AP0204016_240522FTO_60613
|
0204016000NRG23240520220908518
|
2027386999
|
24/05/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0026682
|
00415
|
SBIN0003173
|
1384
|
06/06/2022
|
No Such Account
|
2545
|
AP0204016_240522APB_FTO_60619
|
0204016000NRG23240520220918093
|
2024380006
|
24/05/2022
|
Chinna Nageswarao
|
Chinna Nageswarao
|
0204016WL0026830
|
00468
|
UBIN0806358
|
1058
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
AP0204016_240522APB_FTO_60619
|
0204016000NRG23240520220918170
|
2024380066
|
24/05/2022
|
Nageswararao and chanduvu krishnaveni
|
Nageswararao and chanduvu krishnaveni
|
0204016WL0026830
|
00415
|
SBIN0003173
|
1269
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0204016_281122APB_FTO_293913
|
0204016000NRG23281120223002975
|
7034145766
|
28/11/2022
|
Prakasam
|
Prakasam
|
0204016WL0129984
|
00468
|
UBIN0806358
|
1186
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
AP0204016_281122APB_FTO_293913
|
0204016000NRG23281120223003239
|
7034145772
|
28/11/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0130010
|
00415
|
SBIN0001980
|
690
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
AP0204016_300622APB_FTO_118383
|
0204016000NRG23290620222302909
|
N062203DCE6B11
|
30/06/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0051529
|
00415
|
SBIN0003173
|
1323
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2550
|
AP0204016_300622APB_FTO_118383
|
0204016000NRG23290620222302945
|
N062203DCDB9C1
|
30/06/2022
|
samuel
|
samuel
|
0204016WL0051529
|
00468
|
UBIN0806358
|
1079
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
AP0204016_300323APB_FTO_445846
|
0204016000NRG23300320233891440
|
1188116202
|
30/03/2023
|
Malleswarao
|
Malleswarao
|
0204016WL205331
|
00468
|
UBIN0806358
|
524
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AP0204016_300622APB_FTO_118326
|
0204016000NRG23300620222332534
|
N062203DCF8B41
|
30/06/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0052265
|
00048
|
BKID0008654
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
AP0204016_300622APB_FTO_118326
|
0204016000NRG23300620222332552
|
N062203DCF9071
|
30/06/2022
|
SITHA MAHALAKSHMI
|
SITHA MAHALAKSHMI
|
0204016WL0052265
|
00045
|
BARB0MURARI
|
717
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AP0204016_300622APB_FTO_118326
|
0204016000NRG23300620222332698
|
N062203DCF9611
|
30/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0052274
|
00468
|
UBIN0CG7134
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AP0204017_010522APB_FTO_37150
|
0204017000NRG23010520220262998
|
1388142019
|
01/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0012766
|
00176
|
IDIB000G010
|
1160
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23270620222224707
|
N062203527E231
|
27/06/2022
|
Karri Satyavati
|
Karri Satyavati
|
0204033WL0049520
|
00468
|
UBIN0CG7164
|
1360
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
AP0204033_270622APB_FTO_108522
|
0204033000NRG23270620222224754
|
N062203527E261
|
27/06/2022
|
Kukkala Srinu
|
Kukkala Srinu
|
0204033WL0049520
|
00468
|
UBIN0CG7164
|
1360
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
AP0204033_310522APB_FTO_69162
|
0204033000NRG23310520221209763
|
3330168625
|
31/05/2022
|
bhulakshmi
|
bhulakshmi
|
0204033WL0031511
|
00415
|
SBIN0001409
|
974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AP0204033_310522APB_FTO_69162
|
0204033000NRG23310520221225813
|
3330168563
|
31/05/2022
|
Krishnareddy
|
Krishnareddy
|
0204033WL0031854
|
00468
|
UBIN0809411
|
1008
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
AP0204034_010622APB_FTO_70300
|
0204034000NRG23010620221272156
|
|
01/06/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0032596
|
00415
|
SBIN0001409
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
AP0204034_060722FTO_125608
|
0204034000NRG23060720222443962
|
N0722008A285F1
|
06/07/2022
|
Kommana adinarayana
|
Kommana adinarayana
|
0204034WL0055525
|
00045
|
BARB0VJNAEG
|
1512
|
17/08/2022
|
No Such Account
|
2562
|
AP0204034_080622APB_FTO_77939
|
0204034000NRG23080620221548936
|
3339066732
|
08/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204034WL0037043
|
00468
|
UBIN0802492
|
1527
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AP0204034_090123FTO_345610
|
0204034000NRG23090120233197985
|
8617357454
|
09/01/2023
|
BHASKARA REDDY
|
BHASKARA REDDY
|
0204034WL0155493
|
00468
|
UBIN0819344
|
1000
|
09/02/2023
|
A/c Blocked or Frozen
|
2564
|
AP0204034_090123FTO_345610
|
0204034000NRG23090120233198112
|
8617357443
|
09/01/2023
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0155508
|
00415
|
SBIN0012991
|
1225
|
09/02/2023
|
Account closed
|
2565
|
AP0204034_091222APB_FTO_308235
|
0204034000NRG23091220223069548
|
8616244484
|
09/12/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0138454
|
00468
|
UBIN0802492
|
1378
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2566
|
AP0204034_120722APB_FTO_132653
|
0204034000NRG23120720222502798
|
N072201446D0F1
|
12/07/2022
|
Divyabharati
|
Divyabharati
|
0204034WL0057626
|
00415
|
SBIN0012991
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
AP0204034_150522APB_FTO_52245
|
0204034000NRG23140520220612820
|
1639004196
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0021302
|
00468
|
UBIN0812781
|
1542
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
AP0204034_150522APB_FTO_52245
|
0204034000NRG23140520220612821
|
1639004199
|
15/05/2022
|
gows
|
gows
|
0204034WL0021303
|
00468
|
UBIN0812781
|
1542
|
27/05/2022
|
A/c Blocked or Frozen
|
2569
|
AP0204034_160622FTO_93039
|
0204034000NRG23160620221877704
|
N0622020DE5671
|
16/06/2022
|
veerella Veeramma
|
veerella Veeramma
|
0204034WL0042909
|
00468
|
UBIN0802492
|
1259
|
19/08/2022
|
No Such Account
|
2570
|
AP0204034_160622FTO_93039
|
0204034000NRG23160620221877723
|
N0622020DE5531
|
16/06/2022
|
Koppisetti Subbalaxmi
|
Koppisetti Subbalaxmi
|
0204034WL0042909
|
00045
|
BARB0VJNAEG
|
1259
|
19/08/2022
|
A/c Blocked or Frozen
|
2571
|
AP0204034_160622FTO_93039
|
0204034000NRG23160620221893465
|
N0622020DE5691
|
16/06/2022
|
Kurupudi Chanti
|
Kurupudi Chanti
|
0204034WL0043103
|
00468
|
UBIN0804720
|
751
|
19/08/2022
|
No Such Account
|
2572
|
AP0204034_200522APB_FTO_57438
|
0204034000NRG23190520220777509
|
1639075888
|
20/05/2022
|
SRINIVAS
|
SRINIVAS
|
0204034WL0024274
|
00468
|
UBIN0800490
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2573
|
AP0204034_210622FTO_100165
|
0204034000NRG23210620222073822
|
N062202B3C9221
|
21/06/2022
|
Mandapalli Jaya Raju
|
Mandapalli Jaya Raju
|
0204034WL0046503
|
00415
|
SBIN0002720
|
1225
|
19/08/2022
|
Account closed
|
2574
|
AP0204034_210622FTO_100165
|
0204034000NRG23210620222076109
|
N062202B3C9121
|
21/06/2022
|
Baddha Sunitha
|
Baddha Sunitha
|
0204034WL0046523
|
00045
|
BARB0VJKPLM
|
1472
|
19/08/2022
|
No Such Account
|
2575
|
AP0204034_220722APB_FTO_143432
|
0204034000NRG23220720222559298
|
3488201046
|
22/07/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0061293
|
00468
|
UBIN0812781
|
1470
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
AP0204034_220722APB_FTO_143432
|
0204034000NRG23220720222559305
|
3488200999
|
22/07/2022
|
Satyavata
|
Satyavata
|
0204034WL0061293
|
00468
|
UBIN0812781
|
1470
|
02/08/2022
|
Account closed
|
2577
|
AP0204034_220922FTO_215329
|
0204034000NRG23220920222719974
|
6859832160
|
22/09/2022
|
Yelusuri Suribabu
|
Yelusuri Suribabu
|
0204034WL0088809
|
00415
|
SBIN0012991
|
1448
|
03/12/2022
|
No Such Account
|
2578
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222741898
|
1231665358
|
01/04/2022
|
sandhya
|
sandhya
|
0205004WL2130857
|
00468
|
UBIN0801381
|
800
|
15/05/2022
|
A/c Blocked or Frozen
|
2579
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222750157
|
1231665775
|
01/04/2022
|
DESABATTULA VENKATA RATNAM
|
DESABATTULA VENKATA RATNAM
|
0205004WL2131352
|
00048
|
BKID0005688
|
975
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222750174
|
1231665588
|
01/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL2131352
|
00415
|
SBIN0005694
|
457
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221615062
|
3339255627
|
09/06/2022
|
Chinna Subbarao
|
Chinna Subbarao
|
0204034WL0038144
|
00468
|
UBIN0800490
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221615138
|
3339255664
|
09/06/2022
|
N Suribabu
|
N Suribabu
|
0204034WL0038144
|
00468
|
UBIN0800490
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221615154
|
3339256177
|
09/06/2022
|
Nagarjuna
|
Nagarjuna
|
0204034WL0038144
|
00415
|
SBIN0012991
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221615704
|
3339255770
|
09/06/2022
|
Appannababu
|
Appannababu
|
0204034WL0038162
|
00468
|
UBIN0800490
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2585
|
AP0204034_090622APB_FTO_80458
|
0204034000NRG23090620221615742
|
3339255867
|
09/06/2022
|
Venkatravu
|
Venkatravu
|
0204034WL0038162
|
00415
|
SBIN0012991
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
AP0204034_100622APB_FTO_81227
|
0204034000NRG23100620221634475
|
3339225045
|
10/06/2022
|
Ramana
|
Ramana
|
0204034WL0038425
|
00415
|
SBIN0012991
|
1225
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0204034_100622APB_FTO_81227
|
0204034000NRG23100620221634481
|
3339225337
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0038425
|
00415
|
SBIN0012991
|
1225
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
AP0204034_110722APB_FTO_131202
|
0204034000NRG23110720222494306
|
|
11/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0057268
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2589
|
AP0204034_110722APB_FTO_131202
|
0204034000NRG23110720222494721
|
|
11/07/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0057281
|
00415
|
SBIN0005639
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
AP0204034_110722APB_FTO_131202
|
0204034000NRG23110720222495405
|
|
11/07/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0057312
|
00415
|
SBIN0005639
|
245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
AP0204034_110722APB_FTO_131202
|
0204034000NRG23110720222495407
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0057312
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2592
|
AP0204034_110722APB_FTO_131202
|
0204034000NRG23110720222495428
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0057312
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
AP0204034_110822APB_FTO_162825
|
0204034000NRG23110820222600268
|
4223185547
|
11/08/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0067866
|
00468
|
UBIN0812781
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AP0204034_121122FTO_276298
|
0204034000NRG23121120222908891
|
N112200B2C6DD1
|
12/11/2022
|
Manga Devi
|
Manga Devi
|
0204034WL0119141
|
00468
|
UBIN0802492
|
1226
|
20/12/2022
|
Account closed
|
2595
|
AP0204034_140622APB_FTO_86135
|
0204034000NRG23130620221720878
|
3339075223
|
14/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204034WL0039882
|
00415
|
SBIN0012991
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
AP0204034_160822APB_FTO_165496
|
0204034000NRG23160820222605128
|
4223419867
|
16/08/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0068884
|
00415
|
SBIN0001409
|
1005
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
AP0204034_180123APB_FTO_351897
|
0204034000NRG23180120233219924
|
8595621612
|
18/01/2023
|
Satyavathi
|
Satyavathi
|
0204034WL0158200
|
00415
|
SBIN0002720
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
AP0204034_190722APB_FTO_140521
|
0204034000NRG23190720222551380
|
|
19/07/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0060264
|
00415
|
SBIN0001409
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
AP0204034_190722APB_FTO_140521
|
0204034000NRG23190720222552376
|
|
19/07/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0060303
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220875738
|
1979082583
|
23/05/2022
|
Srinu
|
Srinu
|
0204016WL0025927
|
00415
|
SBIN0003173
|
1250
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
AP0204016_230522APB_FTO_59697
|
0204016000NRG23230520220875745
|
1979082458
|
23/05/2022
|
Shivamma
|
Shivamma
|
0204016WL0025927
|
00415
|
SBIN0003173
|
833
|
06/06/2022
|
Account closed
|
2602
|
AP0204016_230522FTO_60052
|
0204016000NRG23230520220891110
|
2027468056
|
23/05/2022
|
SURESH
|
SURESH
|
0204016WL0026290
|
00415
|
SBIN0003173
|
1219
|
06/06/2022
|
Account closed
|
2603
|
AP0204016_270922APB_FTO_222411
|
0204016000NRG23240920222728554
|
6868530693
|
27/09/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0090138
|
00468
|
UBIN0806358
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0204016_250622FTO_106592
|
0204016000NRG23250620222195021
|
N062203299ED11
|
25/06/2022
|
Nagamani
|
Nagamani
|
0204016WL0048868
|
00415
|
SBIN0003173
|
1210
|
18/08/2022
|
Account closed
|
2605
|
AP0204016_270922APB_FTO_222411
|
0204016000NRG23270920222739817
|
6868530708
|
27/09/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0091820
|
00468
|
UBIN0806358
|
808
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
AP0204016_280323APB_FTO_436762
|
0204016000NRG23280320233827733
|
0528751956
|
28/03/2023
|
Srinu
|
Srinu
|
0204016WL202039
|
00415
|
SBIN0003173
|
706
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
AP0204016_280323APB_FTO_436762
|
0204016000NRG23280320233827919
|
0528752026
|
28/03/2023
|
KANAKA LAXMI
|
KANAKA LAXMI
|
0204016WL202039
|
00415
|
SBIN0003173
|
706
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
AP0204016_300522APB_FTO_67212
|
0204016000NRG23290520221137798
|
3331052717
|
30/05/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0030289
|
00415
|
SBIN0005692
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0204016_300522APB_FTO_67212
|
0204016000NRG23290520221138058
|
3331052765
|
30/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL0030294
|
00415
|
SBIN0003173
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AP0204016_300522APB_FTO_67212
|
0204016000NRG23290520221138178
|
3331052788
|
30/05/2022
|
Srinu
|
Srinu
|
0204016WL0030294
|
00415
|
SBIN0003173
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
AP0204016_300323APB_FTO_445788
|
0204016000NRG23300320233880521
|
1188146374
|
30/03/2023
|
Bapayamma
|
Bapayamma
|
0204016WL204793
|
00468
|
UBIN0CG7134
|
435
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2612
|
AP0204017_011222FTO_301523
|
0204017000NRG23011220223025480
|
7037211134
|
01/12/2022
|
DASARI SUBHADRA
|
DASARI SUBHADRA
|
0204017WL0132904
|
00415
|
SBIN0021199
|
1614
|
09/12/2022
|
Account closed
|
2613
|
AP0204017_041122APB_FTO_268106
|
0204017000NRG23041120222868872
|
|
04/11/2022
|
bapanamma
|
bapanamma
|
0204017WL0113895
|
00176
|
IDIB000G010
|
1373
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AP0204017_060522APB_FTO_42737
|
0204017000NRG23060520220377292
|
N1122007897391
|
06/05/2022
|
Satyavati
|
Satyavati
|
0204017WL0015969
|
00468
|
UBIN0903159
|
585
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
AP0204017_070622APB_FTO_75273
|
0204017000NRG23070620221492534
|
3339335002
|
07/06/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0036078
|
00176
|
IDIB000G010
|
233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
AP0204017_070622APB_FTO_75273
|
0204017000NRG23070620221499108
|
3339335135
|
07/06/2022
|
satyavathi
|
satyavathi
|
0204017WL0036222
|
00176
|
IDIB000G010
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
AP0204017_070622APB_FTO_75273
|
0204017000NRG23070620221499209
|
3339335345
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL0036222
|
00176
|
IDIB000G010
|
1327
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
AP0204017_070622APB_FTO_75273
|
0204017000NRG23070620221504598
|
3339335325
|
07/06/2022
|
Papa
|
Papa
|
0204017WL0036305
|
00468
|
UBIN0806358
|
1398
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
AP0204017_070622APB_FTO_75273
|
0204017000NRG23070620221504713
|
3339335299
|
07/06/2022
|
Venkanna
|
Venkanna
|
0204017WL0036305
|
00468
|
UBIN0806358
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
AP0204017_081122APB_FTO_272136
|
0204017000NRG23071120222880645
|
N1122006197061
|
08/11/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0115534
|
00176
|
IDIB000G010
|
924
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2621
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221772052
|
3339244094
|
17/06/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0040900
|
00415
|
SBIN0001409
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221772097
|
3339243852
|
17/06/2022
|
rajamma
|
rajamma
|
0204034WL0040900
|
00468
|
UBIN0819344
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221772112
|
3339244015
|
17/06/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0040900
|
00415
|
SBIN0001409
|
977
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221785309
|
3339244022
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0041157
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221785958
|
3339244077
|
17/06/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0041173
|
00415
|
SBIN0005639
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221785961
|
3339244074
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0041173
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221792651
|
3339243562
|
17/06/2022
|
Simhachalam
|
Simhachalam
|
0204034WL0041309
|
00415
|
SBIN0005639
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23140620221792659
|
3339244253
|
17/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0041309
|
00415
|
SBIN0005639
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23150620221828742
|
3339244293
|
17/06/2022
|
Srinu
|
Srinu
|
0204034WL0041995
|
00415
|
SBIN0002720
|
688
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23160620221891025
|
3339243826
|
17/06/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
2631
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23160620221891053
|
3339243833
|
17/06/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23160620221891075
|
3339243799
|
17/06/2022
|
Srinu
|
Srinu
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23160620221891080
|
3339243811
|
17/06/2022
|
Satyavata
|
Satyavata
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
Account closed
|
2634
|
AP0204034_170622APB_FTO_93726
|
0204034000NRG23160620221891176
|
3339243829
|
17/06/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204034WL0043072
|
00468
|
UBIN0812781
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
2635
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864732
|
1979408060
|
22/05/2022
|
China abbulu
|
China abbulu
|
0204034WL0025762
|
00415
|
SBIN0001409
|
1481
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864769
|
1979408242
|
22/05/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0025762
|
00415
|
SBIN0001409
|
1234
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864814
|
1979408117
|
22/05/2022
|
Ratan
|
Ratan
|
0204034WL0025762
|
00415
|
SBIN0001409
|
1481
|
06/06/2022
|
Account closed
|
2638
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864848
|
1979408176
|
22/05/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0025762
|
00415
|
SBIN0001409
|
1481
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864890
|
1979408148
|
22/05/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0025762
|
00415
|
SBIN0001409
|
494
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220864894
|
1979408153
|
22/05/2022
|
Kolli SAVITRI
|
Kolli SAVITRI
|
0204034WL0025762
|
00415
|
SBIN0001409
|
1481
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
AP0204016_151022APB_FTO_243748
|
0204016000NRG23151020222799821
|
6984510318
|
15/10/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0102147
|
00415
|
SBIN0003173
|
1198
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23190520220778702
|
1700556464
|
20/05/2022
|
Appayamma
|
Appayamma
|
0204016WL0024306
|
00415
|
SBIN0003173
|
980
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23190520220778734
|
1700556739
|
20/05/2022
|
Srinu
|
Srinu
|
0204016WL0024306
|
00415
|
SBIN0003173
|
1470
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23190520220778736
|
1700556468
|
20/05/2022
|
GALLA JYOTHI
|
GALLA JYOTHI
|
0204016WL0024306
|
00415
|
SBIN0003173
|
1225
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23190520220778742
|
1700556431
|
20/05/2022
|
Shivamma
|
Shivamma
|
0204016WL0024306
|
00415
|
SBIN0003173
|
980
|
31/05/2022
|
Account closed
|
2646
|
AP0204016_211122APB_FTO_287817
|
0204016000NRG23191120222952088
|
7036209773
|
21/11/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0124346
|
00468
|
UBIN0CG7134
|
654
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
AP0204016_211122FTO_287813
|
0204016000NRG23191120222952658
|
7036160383
|
21/11/2022
|
durga
|
durga
|
0204016WL0124415
|
00415
|
SBIN0003173
|
1799
|
09/12/2022
|
No Such Account
|
2648
|
AP0204016_211222APB_FTO_325442
|
0204016000NRG23191220223122375
|
8616036243
|
21/12/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0146124
|
00468
|
UBIN0CG7134
|
242
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2649
|
AP0204016_230323APB_FTO_426066
|
0204016000NRG23200320233706148
|
0411288636
|
23/03/2023
|
Tulasi
|
Tulasi
|
0204016WL195895
|
00415
|
SBIN0003173
|
834
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220784314
|
1700556718
|
20/05/2022
|
Chinna Nageswarao
|
Chinna Nageswarao
|
0204016WL0024442
|
00468
|
UBIN0806358
|
624
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220784324
|
1700556294
|
20/05/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0024442
|
00468
|
UBIN0806358
|
624
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220784428
|
1700556642
|
20/05/2022
|
Nageswararao and chanduvu krishnaveni
|
Nageswararao and chanduvu krishnaveni
|
0204016WL0024442
|
00415
|
SBIN0003173
|
624
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220786335
|
1700556506
|
20/05/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0024484
|
00415
|
SBIN0003173
|
616
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220786475
|
1700556087
|
20/05/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0204016WL0024484
|
00468
|
UBIN0806358
|
411
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220790222
|
1700556132
|
20/05/2022
|
Ramana
|
Ramana
|
0204016WL0024563
|
00468
|
UBIN0806358
|
900
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
AP0204016_200522APB_FTO_57098
|
0204016000NRG23200520220790255
|
1700556116
|
20/05/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0024563
|
00468
|
UBIN0806358
|
1080
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
AP0204016_200722APB_FTO_141400
|
0204016000NRG23200720222554336
|
|
20/07/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0060681
|
00468
|
UBIN0806358
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
AP0204016_221022APB_FTO_250460
|
0204016000NRG23211020222815186
|
6985932957
|
22/10/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0105435
|
00468
|
UBIN0CG7134
|
763
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0204016_221022APB_FTO_250460
|
0204016000NRG23211020222817185
|
6985932851
|
22/10/2022
|
Srinu
|
Srinu
|
0204016WL0105816
|
00415
|
SBIN0003173
|
732
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
AP0204034_201122APB_FTO_287260
|
0204034000NRG23201120222953739
|
7036141450
|
20/11/2022
|
sateesh
|
sateesh
|
0204034WL0124520
|
00415
|
SBIN0002720
|
1471
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
AP0204034_201122APB_FTO_287260
|
0204034000NRG23201120222954092
|
7036141445
|
20/11/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0124527
|
00415
|
SBIN0012991
|
1479
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
AP0204034_201122APB_FTO_287260
|
0204034000NRG23201120222954323
|
7036141328
|
20/11/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0124529
|
00415
|
SBIN0001409
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
AP0204034_201122APB_FTO_287260
|
0204034000NRG23201120222954353
|
7036141740
|
20/11/2022
|
Anasuyamma
|
Anasuyamma
|
0204034WL0124529
|
00415
|
SBIN0001409
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
AP0204034_210622APB_FTO_100100
|
0204034000NRG23210620222021868
|
3342658226
|
21/06/2022
|
Chittibabu
|
Chittibabu
|
0204034WL0045389
|
00415
|
SBIN0002720
|
1713
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0204034_210622APB_FTO_100100
|
0204034000NRG23210620222049829
|
3342658037
|
21/06/2022
|
Dekka Kanakalaxmi
|
Dekka Kanakalaxmi
|
0204034WL0046063
|
00468
|
UBIN0819344
|
1492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2666
|
AP0204034_210622APB_FTO_100100
|
0204034000NRG23210620222052483
|
3342658130
|
21/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0046109
|
00415
|
SBIN0005639
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AP0204034_210622APB_FTO_100100
|
0204034000NRG23210620222052517
|
3342658136
|
21/06/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0046109
|
00415
|
SBIN0005639
|
1223
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
AP0204034_210622APB_FTO_100100
|
0204034000NRG23210620222058184
|
3342658038
|
21/06/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0046231
|
00468
|
UBIN0819344
|
1255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0204034_240522FTO_61105
|
0204034000NRG23240520220941952
|
2072797685
|
24/05/2022
|
V Suribabu
|
V Suribabu
|
0204034WL0027176
|
00415
|
SBIN0012991
|
1393
|
07/06/2022
|
No Such Account
|
2670
|
AP0204034_240522FTO_61105
|
0204034000NRG23240520220941979
|
2072797692
|
24/05/2022
|
v Illiya
|
v Illiya
|
0204034WL0027176
|
00468
|
UBIN0800490
|
1161
|
07/06/2022
|
No Such Account
|
2671
|
AP0204034_240522FTO_61105
|
0204034000NRG23240520220945157
|
2072797694
|
24/05/2022
|
Munjuluri nagalakshmi
|
Munjuluri nagalakshmi
|
0204034WL0027200
|
00468
|
UBIN0800490
|
1723
|
07/06/2022
|
No Such Account
|
2672
|
AP0204034_270722APB_FTO_147422
|
0204034000NRG23260720222569113
|
3562587846
|
27/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0062541
|
00415
|
SBIN0005639
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2673
|
AP0204034_270722APB_FTO_147422
|
0204034000NRG23260720222569181
|
3562587797
|
27/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0062543
|
00415
|
SBIN0005639
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2674
|
AP0204034_270722APB_FTO_147422
|
0204034000NRG23260720222569266
|
3562587844
|
27/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0062545
|
00415
|
SBIN0005639
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2675
|
AP0204034_260922APB_FTO_219847
|
0204034000NRG23260920222732715
|
6867983438
|
26/09/2022
|
Srinu
|
Srinu
|
0204034WL0090808
|
00415
|
SBIN0002720
|
982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AP0204034_270522APB_FTO_64225
|
0204034000NRG23270520221054931
|
3332861097
|
27/05/2022
|
Ramana
|
Ramana
|
0204034WL0028881
|
00415
|
SBIN0012991
|
1158
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
AP0204034_270522APB_FTO_64225
|
0204034000NRG23270520221054933
|
3332861118
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0028881
|
00415
|
SBIN0012991
|
1158
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
AP0205004_171122FTO_281076
|
0205004000NRG22171120222812979
|
7035605704
|
17/11/2022
|
P.Venkata Rama Rao
|
P.Venkata Rama Rao
|
0205004WL2134083
|
00045
|
BARB0DUDDUK
|
820
|
09/12/2022
|
No Such Account
|
2679
|
AP0205004_240922FTO_217919
|
0205004000NRG22240920222806149
|
6870989377
|
24/09/2022
|
p.garraju
|
p.garraju
|
0205004WL2133633
|
00415
|
SBIN0005694
|
443
|
04/12/2022
|
No Such Account
|
2680
|
AP0204016_240522APB_FTO_60688
|
0204016000NRG23240520220923144
|
2024368931
|
24/05/2022
|
atcyutakumari
|
atcyutakumari
|
0204016WL0026896
|
00468
|
UBIN0806358
|
1082
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
AP0204016_250422APB_FTO_30669
|
0204016000NRG23250420220188256
|
1243836900
|
25/04/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0010141
|
00415
|
SBIN0005692
|
1190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
AP0204016_250522FTO_61358
|
0204016000NRG23250520220957744
|
2027359507
|
25/05/2022
|
Ganga Raju
|
Ganga Raju
|
0204016WL0027415
|
00045
|
BARB0VJSRPA
|
392
|
06/06/2022
|
No Such Account
|
2683
|
AP0204016_250522APB_FTO_61596
|
0204016000NRG23250520220967840
|
2024214700
|
25/05/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0027518
|
00415
|
SBIN0005692
|
1129
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
AP0204016_280323APB_FTO_436840
|
0204016000NRG23270320233797644
|
0528726144
|
28/03/2023
|
Tulasi
|
Tulasi
|
0204016WL200588
|
00415
|
SBIN0003173
|
565
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
AP0204016_270422APB_FTO_32636
|
0204016000NRG23270420220203150
|
1242942713
|
27/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204016WL0010816
|
00468
|
UBIN0CG7134
|
185
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0204016_311222FTO_338606
|
0204016000NRG23271220223163849
|
8614762565
|
31/12/2022
|
MEDIKONDA Subbarao
|
MEDIKONDA Subbarao
|
0204016WL0151667
|
00045
|
BARB0VJSRPA
|
1018
|
09/02/2023
|
Account closed
|
2687
|
AP0204016_311222FTO_338606
|
0204016000NRG23271220223165242
|
8614762727
|
31/12/2022
|
Srinu
|
Srinu
|
0204016WL0151822
|
00468
|
UBIN0CG7134
|
1451
|
09/02/2023
|
Account closed
|
2688
|
AP0204016_311222FTO_338606
|
0204016000NRG23271220223165252
|
8614762757
|
31/12/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204016WL0151822
|
00468
|
UBIN0CG7134
|
1209
|
09/02/2023
|
Account closed
|
2689
|
AP0204016_311222FTO_338606
|
0204016000NRG23271220223165260
|
8614762732
|
31/12/2022
|
Parvathi
|
Parvathi
|
0204016WL0151822
|
00468
|
UBIN0CG7134
|
1451
|
09/02/2023
|
No Such Account
|
2690
|
AP0204016_311222FTO_338606
|
0204016000NRG23271220223165271
|
8614762751
|
31/12/2022
|
ADHILAKSHMI
|
ADHILAKSHMI
|
0204016WL0151822
|
00468
|
UBIN0CG7134
|
1444
|
09/02/2023
|
Account closed
|
2691
|
AP0204016_280323APB_FTO_436840
|
0204016000NRG23280320233827895
|
0528726156
|
28/03/2023
|
Venkateswararao
|
Venkateswararao
|
0204016WL202039
|
00415
|
SBIN0001013
|
706
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
AP0204016_280522APB_FTO_66233
|
0204016000NRG23280520221118560
|
3331454267
|
28/05/2022
|
Durga
|
Durga
|
0204016WL0029933
|
00666
|
IDFB0080401
|
366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2693
|
AP0204016_280522APB_FTO_66233
|
0204016000NRG23280520221118579
|
3331454117
|
28/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204016WL0029933
|
00468
|
UBIN0CG7134
|
739
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
AP0204016_280522APB_FTO_66233
|
0204016000NRG23280520221118604
|
3331454349
|
28/05/2022
|
Chinaveeraju
|
Chinaveeraju
|
0204016WL0029933
|
00468
|
UBIN0CG7134
|
232
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0204016_280522APB_FTO_66233
|
0204016000NRG23280520221118796
|
3331454255
|
28/05/2022
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL0029933
|
00048
|
BKID0008654
|
731
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0204016_300622APB_FTO_118461
|
0204016000NRG23280620222280768
|
N062203DD3B011
|
30/06/2022
|
Krishna
|
Krishna
|
0204016WL0050940
|
00468
|
UBIN0806358
|
1009
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
AP0204016_300323FTO_445732
|
0204016000NRG23290320233861294
|
1188795254
|
30/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
0204016WL203837
|
00415
|
SBIN0003173
|
561
|
03/05/2023
|
No Such Account
|
2698
|
AP0204016_300622APB_FTO_118461
|
0204016000NRG23290620222317731
|
N062203DD35D71
|
30/06/2022
|
Golla Bullemma
|
Golla Bullemma
|
0204016WL0051876
|
00468
|
UBIN0806358
|
807
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
AP0204016_300622APB_FTO_118461
|
0204016000NRG23290620222319920
|
N062203DD3CD21
|
30/06/2022
|
APPARAO
|
APPARAO
|
0204016WL0051902
|
00415
|
SBIN0003173
|
255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0204016_291122APB_FTO_295498
|
0204016000NRG23291120223016758
|
7037344987
|
29/11/2022
|
Srinu
|
Srinu
|
0204016WL0131685
|
00415
|
SBIN0003173
|
1371
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
AP0204016_221122APB_FTO_289439
|
0204016000NRG23211120222963245
|
7036445518
|
22/11/2022
|
Vadapalli
|
Vadapalli
|
0204016WL0125488
|
00468
|
UBIN0806358
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222122823
|
N062202F8F6441
|
23/06/2022
|
VIYYAPU DURGA
|
VIYYAPU DURGA
|
0204016WL0047325
|
00045
|
BARB0VJSRPA
|
784
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222122908
|
N062202F8F82C1
|
23/06/2022
|
Srinu
|
Srinu
|
0204016WL0047325
|
00415
|
SBIN0003173
|
1372
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222125911
|
N062202F8F6F51
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0047363
|
00468
|
UBIN0806358
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222125918
|
N062202F8F7031
|
23/06/2022
|
Nagamani
|
Nagamani
|
0204016WL0047363
|
00468
|
UBIN0806358
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222125945
|
N062202F8F6CF1
|
23/06/2022
|
Paidamma
|
Paidamma
|
0204016WL0047363
|
00468
|
UBIN0806358
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222125954
|
N062202F8F6DF1
|
23/06/2022
|
Gowramma
|
Gowramma
|
0204016WL0047363
|
00468
|
UBIN0806358
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23220620222125976
|
N062202F8F6F21
|
23/06/2022
|
Ramana
|
Ramana
|
0204016WL0047363
|
00468
|
UBIN0806358
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
AP0204016_221122APB_FTO_289439
|
0204016000NRG23221120222965194
|
7036445523
|
22/11/2022
|
Prakasam
|
Prakasam
|
0204016WL0125626
|
00468
|
UBIN0806358
|
375
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
AP0204016_230123FTO_356245
|
0204016000NRG23230120233236293
|
8598972318
|
23/01/2023
|
GOVIND
|
GOVIND
|
0204016WL0161404
|
00045
|
BARB0VJSRPA
|
1409
|
08/02/2023
|
No Such Account
|
2711
|
AP0204016_230123FTO_356245
|
0204016000NRG23230120233236315
|
8598972396
|
23/01/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204016WL0161404
|
00468
|
UBIN0CG7134
|
564
|
08/02/2023
|
No Such Account
|
2712
|
AP0204016_230123FTO_356245
|
0204016000NRG23230120233236323
|
8598972387
|
23/01/2023
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204016WL0161404
|
00468
|
UBIN0CG7134
|
1409
|
08/02/2023
|
Account closed
|
2713
|
AP0204016_230123APB_FTO_356277
|
0204016000NRG23230120233236335
|
8599318984
|
23/01/2023
|
Bapayamma
|
Bapayamma
|
0204016WL0161404
|
00468
|
UBIN0CG7134
|
564
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2714
|
AP0204016_230123FTO_356245
|
0204016000NRG23230120233236342
|
8598972382
|
23/01/2023
|
ADHILAKSHMI
|
ADHILAKSHMI
|
0204016WL0161404
|
00468
|
UBIN0CG7134
|
282
|
08/02/2023
|
Account closed
|
2715
|
AP0204016_240223APB_FTO_392940
|
0204016000NRG23230220233443007
|
0240321038
|
24/02/2023
|
YANDAPALLI VENAMMA
|
YANDAPALLI VENAMMA
|
0204016WL180305
|
00152
|
HDFC0002476
|
1412
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
AP0204016_240223APB_FTO_392940
|
0204016000NRG23230220233443357
|
0240320762
|
24/02/2023
|
Devi
|
Devi
|
0204016WL180306
|
00415
|
SBIN0003173
|
1210
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220878821
|
2024681105
|
23/05/2022
|
Bullemma
|
Bullemma
|
0204016WL0025986
|
00468
|
UBIN0806358
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220880044
|
2024681185
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0026021
|
00468
|
UBIN0806358
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220880073
|
2024681125
|
23/05/2022
|
Paidamma
|
Paidamma
|
0204016WL0026021
|
00468
|
UBIN0806358
|
1003
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220880098
|
2024681180
|
23/05/2022
|
Ramana
|
Ramana
|
0204016WL0026021
|
00468
|
UBIN0806358
|
1003
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
AP0204016_300323FTO_445732
|
0204016000NRG23300320233877781
|
1188795221
|
30/03/2023
|
KOLLABATHULA HEMAKUMARI
|
KOLLABATHULA HEMAKUMARI
|
0204016WL204602
|
00415
|
SBIN0005692
|
807
|
03/05/2023
|
Account closed
|
2722
|
AP0204016_311222FTO_338606
|
0204016000NRG23301220223173256
|
8614762538
|
31/12/2022
|
Puspa
|
Puspa
|
0204016WL0153016
|
00468
|
UBIN0806358
|
1188
|
09/02/2023
|
No Such Account
|
2723
|
AP0204016_310123FTO_368242
|
0204016000NRG23310120233269899
|
8595893622
|
31/01/2023
|
nakka meri
|
nakka meri
|
0204016WL0166755
|
00468
|
UBIN0CG7145
|
403
|
08/02/2023
|
No Such Account
|
2724
|
AP0204016_310123FTO_368242
|
0204016000NRG23310120233269901
|
8595893616
|
31/01/2023
|
NARAYANARAO
|
NARAYANARAO
|
0204016WL0166755
|
00468
|
UBIN0CG7145
|
605
|
08/02/2023
|
No Such Account
|
2725
|
AP0204016_310123FTO_368242
|
0204016000NRG23310120233269905
|
8595893609
|
31/01/2023
|
RAYUDU MARIYA
|
RAYUDU MARIYA
|
0204016WL0166755
|
00468
|
UBIN0CG7145
|
1210
|
08/02/2023
|
No Such Account
|
2726
|
AP0204016_310323APB_FTO_447950
|
0204016000NRG23310320233904432
|
1187755988
|
31/03/2023
|
Ramana
|
Ramana
|
0204016WL205717
|
00415
|
SBIN0003173
|
307
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
AP0204016_310323FTO_447840
|
0204016000NRG23310320233904507
|
1188530895
|
31/03/2023
|
Kumari
|
Kumari
|
0204016WL205717
|
00415
|
SBIN0003173
|
309
|
03/05/2023
|
Account closed
|
2728
|
AP0204016_310323FTO_447840
|
0204016000NRG23310320233904869
|
1188530893
|
31/03/2023
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL205732
|
00415
|
SBIN0003173
|
303
|
03/05/2023
|
Account closed
|
2729
|
AP0204016_310323FTO_448157
|
0204016000NRG23310320233923089
|
1188530478
|
31/03/2023
|
Mani
|
Mani
|
0204016WL206741
|
00468
|
UBIN0801801
|
559
|
03/05/2023
|
Account closed
|
2730
|
AP0204016_310323APB_FTO_448204
|
0204016000NRG23310320233924758
|
1187605191
|
31/03/2023
|
Raghava
|
Raghava
|
0204016WL206829
|
00415
|
SBIN0003173
|
514
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23010520220265810
|
1388435986
|
02/05/2022
|
Burayya
|
Burayya
|
0204017WL0012846
|
00176
|
IDIB000G010
|
1393
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23010520220265812
|
1388436112
|
02/05/2022
|
Nukaraju
|
Nukaraju
|
0204017WL0012846
|
00176
|
IDIB000G010
|
1393
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2733
|
AP0204017_011122APB_FTO_264334
|
0204017000NRG23011120222853199
|
N102201D653601
|
01/11/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0111678
|
00176
|
IDIB000G010
|
1367
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2734
|
AP0204017_011122APB_FTO_264334
|
0204017000NRG23011120222854559
|
N102201D653151
|
01/11/2022
|
Chinaapparao
|
Chinaapparao
|
0204017WL0111839
|
00176
|
IDIB000G010
|
700
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2735
|
AP0204017_020922FTO_187133
|
0204017000NRG23020920222637503
|
6870345112
|
02/09/2022
|
Pamdavulu
|
Pamdavulu
|
0204017WL0075392
|
00468
|
UBIN0806358
|
1493
|
04/12/2022
|
Account closed
|
2736
|
AP0204017_060323APB_FTO_407264
|
0204017000NRG23030320233510301
|
0409197901
|
06/03/2023
|
Ramarao
|
Ramarao
|
0204017WL184392
|
00468
|
UBIN0808920
|
630
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2737
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23030620221351026
|
3339374830
|
07/06/2022
|
Ramarao
|
Ramarao
|
0204017WL0033697
|
00468
|
UBIN0808920
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2738
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23030620221368788
|
3339374939
|
07/06/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0033946
|
00468
|
UBIN0808920
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23030620221374290
|
3339374531
|
07/06/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0034034
|
00468
|
UBIN0903159
|
689
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23030620221374376
|
3339374633
|
07/06/2022
|
manikantha
|
manikantha
|
0204017WL0034034
|
00468
|
UBIN0903159
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
AP0204017_060323APB_FTO_407264
|
0204017000NRG23040320233524460
|
0409198347
|
06/03/2023
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL185443
|
00045
|
BARB0VJKOEG
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
AP0204017_060323APB_FTO_407264
|
0204017000NRG23040320233524675
|
0409198030
|
06/03/2023
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL185443
|
00045
|
BARB0VJKOEG
|
1005
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941247
|
2072128931
|
24/05/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0027162
|
00415
|
SBIN0001409
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941254
|
2072128942
|
24/05/2022
|
JAGADEESH
|
JAGADEESH
|
0204033WL0027162
|
00468
|
UBIN0933325
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941255
|
2072128927
|
24/05/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0027162
|
00415
|
SBIN0001409
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
AP0204033_240522APB_FTO_60997
|
0204033000NRG23240520220941258
|
2072128972
|
24/05/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0027162
|
00048
|
BKID0005633
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2747
|
AP0204033_280323APB_FTO_433557
|
0204033000NRG23270320233791339
|
0527705692
|
28/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL200384
|
00415
|
SBIN0014773
|
1369
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
AP0204033_271122APB_FTO_293163
|
0204033000NRG23271120222997844
|
7034083258
|
27/11/2022
|
MALLARAPU RAJU
|
MALLARAPU RAJU
|
0204033WL0129464
|
00691
|
IPOS0000001
|
1415
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
AP0204033_271122APB_FTO_293163
|
0204033000NRG23271120222997873
|
7034083293
|
27/11/2022
|
subbareddy
|
subbareddy
|
0204033WL0129466
|
00415
|
SBIN0014773
|
1415
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
AP0204033_300522FTO_68074
|
0204033000NRG23300520221178382
|
3330758316
|
30/05/2022
|
BOKKA MUSALAYYA
|
BOKKA MUSALAYYA
|
0204033WL0030950
|
00415
|
SBIN0000996
|
1527
|
26/07/2022
|
Account closed
|
2751
|
AP0204033_010223APB_FTO_368866
|
0204033000NRG23310120233277802
|
8596508977
|
01/02/2023
|
dhanalakshmi
|
dhanalakshmi
|
0204033WL0167486
|
00415
|
SBIN0014773
|
1480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
AP0204034_020622FTO_70946
|
0204034000NRG23010620221297546
|
N062200229D191
|
02/06/2022
|
Ramudu
|
Ramudu
|
0204034WL0033008
|
00415
|
SBIN0012991
|
1705
|
17/08/2022
|
Account closed
|
2753
|
AP0204034_020522APB_FTO_38299
|
0204034000NRG23020520220293555
|
1349377431
|
02/05/2022
|
CHINNA RAO
|
CHINNA RAO
|
0204034WL0013736
|
00415
|
SBIN0005639
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
AP0204034_030822APB_FTO_157004
|
0204034000NRG23030820222585398
|
N0822002AC6E41
|
03/08/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0065269
|
00415
|
SBIN0001409
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655512
|
6870692605
|
06/09/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0078043
|
00468
|
UBIN0802492
|
1528
|
04/12/2022
|
No Such Account
|
2756
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655518
|
6870692603
|
06/09/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0078043
|
00468
|
UBIN0802492
|
759
|
04/12/2022
|
No Such Account
|
2757
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655525
|
6870692604
|
06/09/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0078043
|
00468
|
UBIN0802492
|
1488
|
04/12/2022
|
No Such Account
|
2758
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655643
|
6870692655
|
06/09/2022
|
lakshmi
|
lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1539
|
04/12/2022
|
A/c Blocked or Frozen
|
2759
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655644
|
6870692656
|
06/09/2022
|
lakshmi
|
lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
768
|
04/12/2022
|
A/c Blocked or Frozen
|
2760
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655645
|
6870692657
|
06/09/2022
|
lakshmi
|
lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1501
|
04/12/2022
|
A/c Blocked or Frozen
|
2761
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655646
|
6870692658
|
06/09/2022
|
lakshmi
|
lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1501
|
04/12/2022
|
A/c Blocked or Frozen
|
2762
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655647
|
6870692636
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1510
|
04/12/2022
|
No Such Account
|
2763
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655648
|
6870692639
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1529
|
04/12/2022
|
No Such Account
|
2764
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655649
|
6870692640
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
768
|
04/12/2022
|
No Such Account
|
2765
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221625042
|
3339229115
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0038282
|
00468
|
UBIN0802492
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221636701
|
3339229107
|
10/06/2022
|
ahmad BASHA
|
ahmad BASHA
|
0204034WL0038474
|
00468
|
UBIN0804720
|
1520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221636703
|
3339229472
|
10/06/2022
|
gows
|
gows
|
0204034WL0038474
|
00468
|
UBIN0812781
|
1520
|
27/07/2022
|
A/c Blocked or Frozen
|
2768
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221637121
|
3339229085
|
10/06/2022
|
Ramu
|
Ramu
|
0204034WL0038483
|
00468
|
UBIN0804720
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221637154
|
3339229070
|
10/06/2022
|
Srinu
|
Srinu
|
0204034WL0038483
|
00468
|
UBIN0804720
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221637157
|
3339229048
|
10/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0038483
|
00468
|
UBIN0804720
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221637207
|
3339229470
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0038483
|
00468
|
UBIN0812781
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221640946
|
3339229682
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0038537
|
00468
|
UBIN0812781
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221646980
|
3339229553
|
10/06/2022
|
Veerraju
|
Veerraju
|
0204034WL0038612
|
00468
|
UBIN0812781
|
1523
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221646991
|
3339229580
|
10/06/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0038612
|
00468
|
UBIN0812781
|
1523
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2775
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221652848
|
3339229767
|
10/06/2022
|
Sarayya
|
Sarayya
|
0204034WL0038680
|
00468
|
UBIN0812781
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2776
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221652886
|
3339229395
|
10/06/2022
|
Veera Lakhmi
|
Veera Lakhmi
|
0204034WL0038680
|
00468
|
UBIN0812781
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654488
|
3339229277
|
10/06/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
A/c Blocked or Frozen
|
2778
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654498
|
3339229535
|
10/06/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654513
|
3339229367
|
10/06/2022
|
Srinu
|
Srinu
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2780
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654516
|
3339229447
|
10/06/2022
|
Satyavata
|
Satyavata
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
Account closed
|
2781
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654588
|
3339229681
|
10/06/2022
|
lakshmi
|
lakshmi
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221654599
|
3339229279
|
10/06/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204034WL0038707
|
00468
|
UBIN0812781
|
1539
|
27/07/2022
|
A/c Blocked or Frozen
|
2783
|
AP0204034_100622APB_FTO_82500
|
0204034000NRG23100620221661468
|
3339229042
|
10/06/2022
|
Annavaram
|
Annavaram
|
0204034WL0038803
|
00468
|
UBIN0804720
|
1527
|
27/07/2022
|
A/c Blocked or Frozen
|
2784
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23160620221891735
|
3339258378
|
17/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204034WL0043080
|
00468
|
UBIN0804720
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655670
|
6870692663
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1049
|
04/12/2022
|
A/c Blocked or Frozen
|
2786
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655671
|
6870692659
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
2787
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655672
|
6870692661
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
768
|
04/12/2022
|
A/c Blocked or Frozen
|
2788
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655673
|
6870692660
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
984
|
04/12/2022
|
A/c Blocked or Frozen
|
2789
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655682
|
6870692611
|
06/09/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1528
|
04/12/2022
|
A/c Blocked or Frozen
|
2790
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655683
|
6870692615
|
06/09/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1513
|
04/12/2022
|
A/c Blocked or Frozen
|
2791
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655692
|
6870692613
|
06/09/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0804720
|
754
|
04/12/2022
|
A/c Blocked or Frozen
|
2792
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655693
|
6870692614
|
06/09/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1530
|
04/12/2022
|
A/c Blocked or Frozen
|
2793
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655696
|
6870692619
|
06/09/2022
|
Srinu
|
Srinu
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1513
|
04/12/2022
|
A/c Blocked or Frozen
|
2794
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655697
|
6870692620
|
06/09/2022
|
Srinu
|
Srinu
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1518
|
04/12/2022
|
A/c Blocked or Frozen
|
2795
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655698
|
6870692616
|
06/09/2022
|
Srinu
|
Srinu
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1530
|
04/12/2022
|
A/c Blocked or Frozen
|
2796
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655699
|
6870692617
|
06/09/2022
|
Srinu
|
Srinu
|
0204034WL0078049
|
00468
|
UBIN0804720
|
754
|
04/12/2022
|
A/c Blocked or Frozen
|
2797
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655702
|
6870692676
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0078049
|
00468
|
UBIN0812781
|
767
|
04/12/2022
|
A/c Blocked or Frozen
|
2798
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655703
|
6870692678
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
2799
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655704
|
6870692677
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1539
|
04/12/2022
|
A/c Blocked or Frozen
|
2800
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655705
|
6870692675
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1259
|
04/12/2022
|
A/c Blocked or Frozen
|
2801
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655712
|
6870692651
|
06/09/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0078049
|
00468
|
UBIN0812781
|
256
|
04/12/2022
|
A/c Blocked or Frozen
|
2802
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655713
|
6870692650
|
06/09/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
2803
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655714
|
6870692652
|
06/09/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1539
|
04/12/2022
|
A/c Blocked or Frozen
|
2804
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655715
|
6870692653
|
06/09/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1202
|
04/12/2022
|
A/c Blocked or Frozen
|
2805
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655724
|
6870692618
|
06/09/2022
|
Srinu
|
Srinu
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1509
|
04/12/2022
|
A/c Blocked or Frozen
|
2806
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655725
|
6870692612
|
06/09/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1522
|
04/12/2022
|
A/c Blocked or Frozen
|
2807
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655729
|
6870692637
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1524
|
04/12/2022
|
No Such Account
|
2808
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655730
|
6870692638
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1498
|
04/12/2022
|
No Such Account
|
2809
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655731
|
6870692635
|
06/09/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0078049
|
00468
|
UBIN0804720
|
1513
|
04/12/2022
|
No Such Account
|
2810
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655733
|
6870692654
|
06/09/2022
|
lakshmi
|
lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1514
|
04/12/2022
|
A/c Blocked or Frozen
|
2811
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23160620221891744
|
3339258372
|
17/06/2022
|
Veerreddy
|
Veerreddy
|
0204034WL0043080
|
00468
|
UBIN0804720
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
AP0204034_170622FTO_93708
|
0204034000NRG23170620221907898
|
N062202075DE01
|
17/06/2022
|
Katta Vvsatyanarayana
|
Katta Vvsatyanarayana
|
0204034WL0043419
|
00468
|
UBIN0804720
|
1265
|
19/08/2022
|
No Such Account
|
2813
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221908137
|
3339258376
|
17/06/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0043421
|
00468
|
UBIN0804720
|
1510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2814
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221908533
|
3339258459
|
17/06/2022
|
Veerraju
|
Veerraju
|
0204034WL0043430
|
00468
|
UBIN0812781
|
1519
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221908535
|
3339258463
|
17/06/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0043430
|
00468
|
UBIN0812781
|
1519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221926924
|
3339258561
|
17/06/2022
|
Ramana
|
Ramana
|
0204034WL0043732
|
00415
|
SBIN0012991
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221926960
|
3339258816
|
17/06/2022
|
Chinna Subbarao
|
Chinna Subbarao
|
0204034WL0043732
|
00468
|
UBIN0800490
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221927856
|
3339258717
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0043743
|
00415
|
SBIN0012991
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AP0204034_170622APB_FTO_94347
|
0204034000NRG23170620221928201
|
3339259120
|
17/06/2022
|
Venkatravu
|
Venkatravu
|
0204034WL0043747
|
00415
|
SBIN0012991
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AP0204034_210622APB_FTO_100292
|
0204034000NRG23190620221991145
|
3342635142
|
21/06/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0044835
|
00415
|
SBIN0001409
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AP0204034_210622APB_FTO_100292
|
0204034000NRG23190620221991197
|
3342635078
|
21/06/2022
|
rajamma
|
rajamma
|
0204034WL0044835
|
00468
|
UBIN0819344
|
1391
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2822
|
AP0204034_210622APB_FTO_100292
|
0204034000NRG23190620221991213
|
3342634875
|
21/06/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0044835
|
00415
|
SBIN0001409
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
AP0204034_201122FTO_287196
|
0204034000NRG23201120222953794
|
7036118519
|
20/11/2022
|
Manga Devi
|
Manga Devi
|
0204034WL0124520
|
00468
|
UBIN0802492
|
1471
|
09/12/2022
|
Account closed
|
2824
|
AP0204034_201122FTO_287196
|
0204034000NRG23201120222953930
|
7036118487
|
20/11/2022
|
MRS DOPPA RAMALAKSHMI
|
MRS DOPPA RAMALAKSHMI
|
0204034WL0124524
|
00468
|
UBIN0800490
|
1227
|
09/12/2022
|
No Such Account
|
2825
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222033393
|
3342644558
|
21/06/2022
|
Govinda Raju
|
Govinda Raju
|
0204034WL0045701
|
00468
|
UBIN0802492
|
1762
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2826
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222033420
|
3342644553
|
21/06/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0045701
|
00468
|
UBIN0802492
|
252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222033586
|
3342644482
|
21/06/2022
|
Ramana
|
Ramana
|
0204034WL0045706
|
00468
|
UBIN0802492
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2828
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222033591
|
3342644554
|
21/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0045706
|
00468
|
UBIN0802492
|
1273
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222033610
|
3342644495
|
21/06/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0045706
|
00468
|
UBIN0802492
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222053509
|
3342645124
|
21/06/2022
|
Apparao
|
Apparao
|
0204034WL0046131
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222024631
|
|
21/06/2022
|
AMALADASU VEERABABU
|
AMALADASU VEERABABU
|
0204033WL0045482
|
00354
|
PUNB0159810
|
1503
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222024691
|
|
21/06/2022
|
Paapa
|
Paapa
|
0204033WL0045483
|
00415
|
SBIN0000996
|
1505
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2833
|
AP0204033_210622APB_FTO_98922
|
0204033000NRG23210620222024694
|
|
21/06/2022
|
Annavaram
|
Annavaram
|
0204033WL0045483
|
00415
|
SBIN0000996
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
AP0204033_230922FTO_216031
|
0204033000NRG23230920222721959
|
6871039120
|
23/09/2022
|
SATURURI RAMYA
|
SATURURI RAMYA
|
0204033WL0089031
|
00078
|
CNRB0004476
|
2570
|
04/12/2022
|
No Such Account
|
2835
|
AP0204033_250722APB_FTO_145402
|
0204033000NRG23240720222562059
|
N0722025691651
|
25/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204033WL0061602
|
00415
|
SBIN0001409
|
3598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2836
|
AP0204033_250722APB_FTO_145402
|
0204033000NRG23250720222562709
|
N0722025691C21
|
25/07/2022
|
CHANDRAGIRI SATYANARAYANA
|
CHANDRAGIRI SATYANARAYANA
|
0204033WL0061730
|
00048
|
BKID0005633
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
AP0204033_270223APB_FTO_395782
|
0204033000NRG23270220233464034
|
0255156041
|
27/02/2023
|
Kamireddy
|
Kamireddy
|
0204033WL181308
|
00415
|
SBIN0015370
|
733
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0204033_270223APB_FTO_395782
|
0204033000NRG23270220233464035
|
0255156039
|
27/02/2023
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204033WL181308
|
00415
|
SBIN0015370
|
1467
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
AP0204033_270223APB_FTO_395782
|
0204033000NRG23270220233464044
|
0255155978
|
27/02/2023
|
venkatareddy
|
venkatareddy
|
0204033WL181308
|
00415
|
SBIN0015370
|
978
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AP0204033_280223APB_FTO_397638
|
0204033000NRG23280220233479115
|
0240242734
|
28/02/2023
|
MRS KODI VIMALA
|
MRS KODI VIMALA
|
0204033WL182206
|
00468
|
UBIN0800147
|
1450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221138662
|
3331220938
|
30/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0204033WL0030312
|
00048
|
BKID0005633
|
1509
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221138819
|
3331220201
|
30/05/2022
|
SIDDABATTULA RAJESH
|
SIDDABATTULA RAJESH
|
0204033WL0030318
|
00691
|
IPOS0000001
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2843
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221138897
|
3331220611
|
30/05/2022
|
Bhushanam
|
Bhushanam
|
0204033WL0030318
|
00415
|
SBIN0015370
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139040
|
3331220467
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0030321
|
00468
|
UBIN0800147
|
729
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139045
|
3331220455
|
30/05/2022
|
Appaaravu
|
Appaaravu
|
0204033WL0030321
|
00468
|
UBIN0800147
|
1459
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139238
|
3331220775
|
30/05/2022
|
BHARGAV
|
BHARGAV
|
0204033WL0030323
|
00048
|
BKID0005633
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139244
|
3331220767
|
30/05/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204033WL0030323
|
00415
|
SBIN0001409
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139249
|
3331220518
|
30/05/2022
|
JAGADEESH
|
JAGADEESH
|
0204033WL0030323
|
00468
|
UBIN0933325
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139250
|
3331220260
|
30/05/2022
|
ARJUNA MANIKHANTHA
|
ARJUNA MANIKHANTHA
|
0204033WL0030323
|
00415
|
SBIN0001409
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655736
|
6870692662
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1514
|
04/12/2022
|
A/c Blocked or Frozen
|
2851
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655743
|
6870692679
|
06/09/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0078049
|
00468
|
UBIN0812781
|
1514
|
04/12/2022
|
A/c Blocked or Frozen
|
2852
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655774
|
6870692379
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1469
|
04/12/2022
|
Account closed
|
2853
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655775
|
6870692380
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1226
|
04/12/2022
|
Account closed
|
2854
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655776
|
6870692377
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1470
|
04/12/2022
|
Account closed
|
2855
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655777
|
6870692378
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1471
|
04/12/2022
|
Account closed
|
2856
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655778
|
6870692375
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1468
|
04/12/2022
|
Account closed
|
2857
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655800
|
6870692374
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
1474
|
04/12/2022
|
Account closed
|
2858
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655822
|
6870692376
|
06/09/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0078051
|
00415
|
SBIN0005639
|
980
|
04/12/2022
|
Account closed
|
2859
|
AP0204034_060922FTO_195081
|
0204034000NRG23060920222655858
|
6870692316
|
06/09/2022
|
Koppisetti Subbalaxmi
|
Koppisetti Subbalaxmi
|
0204034WL0078053
|
00045
|
BARB0VJNAEG
|
1259
|
04/12/2022
|
A/c Blocked or Frozen
|
2860
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222460565
|
|
07/07/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0055983
|
00468
|
UBIN0812781
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222460590
|
|
07/07/2022
|
Satyavata
|
Satyavata
|
0204034WL0055983
|
00468
|
UBIN0812781
|
1514
|
18/08/2022
|
Account closed
|
2862
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222460659
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0055983
|
00468
|
UBIN0812781
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222460662
|
|
07/07/2022
|
lakshmi
|
lakshmi
|
0204034WL0055983
|
00468
|
UBIN0812781
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461047
|
|
07/07/2022
|
Veerraju
|
Veerraju
|
0204034WL0055998
|
00468
|
UBIN0812781
|
1515
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461052
|
|
07/07/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0055998
|
00468
|
UBIN0812781
|
1515
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461152
|
|
07/07/2022
|
Srinu
|
Srinu
|
0204034WL0056000
|
00468
|
UBIN0812781
|
1513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461157
|
|
07/07/2022
|
Veera Lakhmi
|
Veera Lakhmi
|
0204034WL0056000
|
00468
|
UBIN0812781
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461206
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0056000
|
00468
|
UBIN0812781
|
757
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461717
|
|
07/07/2022
|
ahmad BASHA
|
ahmad BASHA
|
0204034WL0056025
|
00468
|
UBIN0804720
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461719
|
|
07/07/2022
|
gows
|
gows
|
0204034WL0056025
|
00468
|
UBIN0812781
|
1513
|
18/08/2022
|
A/c Blocked or Frozen
|
2871
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461798
|
|
07/07/2022
|
Veerreddy
|
Veerreddy
|
0204034WL0056030
|
00468
|
UBIN0804720
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461809
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0056030
|
00468
|
UBIN0812781
|
1513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2873
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23040620221396830
|
3339374880
|
07/06/2022
|
Dorababu
|
Dorababu
|
0204017WL0034313
|
00415
|
SBIN0021199
|
232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
AP0204017_070622APB_FTO_73747
|
0204017000NRG23040620221396848
|
3339375156
|
07/06/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0034313
|
00176
|
IDIB000G010
|
235
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0204017_050922APB_FTO_192711
|
0204017000NRG23050920222647544
|
6870011165
|
05/09/2022
|
Pilli Ramakrishna
|
Pilli Ramakrishna
|
0204017WL0076824
|
00415
|
SBIN0014572
|
404
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AP0204017_050922APB_FTO_192711
|
0204017000NRG23050920222650387
|
6870011088
|
05/09/2022
|
Kondababu
|
Kondababu
|
0204017WL0077017
|
00176
|
IDIB000G010
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2877
|
AP0204017_060123APB_FTO_343867
|
0204017000NRG23060120233190284
|
8616665696
|
06/01/2023
|
Subhalakshmi
|
Subhalakshmi
|
0204017WL0154834
|
00176
|
IDIB000G010
|
1149
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
AP0204017_060123APB_FTO_343867
|
0204017000NRG23060120233190697
|
8616665867
|
06/01/2023
|
Ramarao
|
Ramarao
|
0204017WL0154850
|
00468
|
UBIN0808920
|
1262
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
AP0204017_060123APB_FTO_343867
|
0204017000NRG23060120233190709
|
8616665941
|
06/01/2023
|
Simhachalam
|
Simhachalam
|
0204017WL0154850
|
00468
|
UBIN0808920
|
1261
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2880
|
AP0204017_060123APB_FTO_343867
|
0204017000NRG23060120233191139
|
8616665754
|
06/01/2023
|
venkateswarlu
|
venkateswarlu
|
0204017WL0154875
|
00176
|
IDIB000G010
|
926
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
AP0204017_060522FTO_42698
|
0204017000NRG23060520220377482
|
N11220078612C1
|
06/05/2022
|
PAIDIMALLA BALAYOGI
|
PAIDIMALLA BALAYOGI
|
0204017WL0015969
|
00468
|
UBIN0903159
|
780
|
17/12/2022
|
No Such Account
|
2882
|
AP0204017_070622FTO_75194
|
0204017000NRG23060620221445968
|
N062202019A621
|
07/06/2022
|
bhulakshmi
|
bhulakshmi
|
0204017WL0035289
|
00176
|
IDIB000G010
|
1396
|
19/08/2022
|
No Such Account
|
2883
|
AP0204017_070622FTO_75194
|
0204017000NRG23070620221498529
|
N062202019AD41
|
07/06/2022
|
GUDALA JYOTHI
|
GUDALA JYOTHI
|
0204017WL0036212
|
00176
|
IDIB000R111
|
472
|
19/08/2022
|
No Such Account
|
2884
|
AP0204017_070622FTO_75194
|
0204017000NRG23070620221506812
|
N062202019ADC1
|
07/06/2022
|
KOLLI BAPANAMMA
|
KOLLI BAPANAMMA
|
0204017WL0036338
|
00176
|
IDIB000T162
|
1382
|
19/08/2022
|
A/c Blocked or Frozen
|
2885
|
AP0204017_100522APB_FTO_47431
|
0204017000NRG23080520220424511
|
1439201722
|
10/05/2022
|
Subhadra
|
Subhadra
|
0204017WL0016935
|
00415
|
SBIN0021199
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
AP0204017_100522APB_FTO_47431
|
0204017000NRG23090520220448655
|
1439201530
|
10/05/2022
|
Nagamani
|
Nagamani
|
0204017WL0017483
|
00468
|
UBIN0806358
|
1383
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2887
|
AP0204017_100522APB_FTO_47431
|
0204017000NRG23090520220448679
|
1439202014
|
10/05/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0017483
|
00468
|
UBIN0806358
|
692
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
AP0204017_100522APB_FTO_47431
|
0204017000NRG23090520220448689
|
1439201428
|
10/05/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0017483
|
00468
|
UBIN0806358
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
AP0204017_100522APB_FTO_47431
|
0204017000NRG23090520220448727
|
1439201451
|
10/05/2022
|
Papa
|
Papa
|
0204017WL0017483
|
00468
|
UBIN0806358
|
921
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
AP0204017_110622APB_FTO_83682
|
0204017000NRG23090620221597137
|
3339426715
|
11/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204017WL0037811
|
00176
|
IDIB000G010
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
AP0204017_110622APB_FTO_83682
|
0204017000NRG23090620221599800
|
3339426273
|
11/06/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0037900
|
00415
|
SBIN0014572
|
1271
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
AP0204017_110622APB_FTO_83682
|
0204017000NRG23090620221599802
|
3339426651
|
11/06/2022
|
Rambabu
|
Rambabu
|
0204017WL0037900
|
00176
|
IDIB000G010
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
AP0204017_110622APB_FTO_83682
|
0204017000NRG23100620221625351
|
3339426416
|
11/06/2022
|
Ganta Simmanna
|
Ganta Simmanna
|
0204017WL0038283
|
00468
|
UBIN0903159
|
1035
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2894
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614503
|
1639333837
|
15/05/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0021366
|
00045
|
BARB0HUKUMP
|
1747
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614564
|
1639334001
|
15/05/2022
|
Rambabu
|
Rambabu
|
0204016WL0021366
|
00468
|
UBIN0CG7134
|
500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2896
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614590
|
1639333603
|
15/05/2022
|
Sita
|
Sita
|
0204016WL0021366
|
00468
|
UBIN0CG7134
|
1248
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2897
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614595
|
1639333980
|
15/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204016WL0021366
|
00468
|
UBIN0CG7134
|
250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2898
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614616
|
1639333589
|
15/05/2022
|
Kumari
|
Kumari
|
0204016WL0021366
|
00468
|
UBIN0CG7134
|
1026
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23140520220614638
|
1639333666
|
15/05/2022
|
ramana
|
ramana
|
0204016WL0021366
|
00691
|
IPOS0000001
|
749
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23150520220630992
|
1639333798
|
15/05/2022
|
Ganga
|
Ganga
|
0204016WL0021716
|
00468
|
UBIN0806358
|
1114
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2901
|
AP0204016_150522APB_FTO_52447
|
0204016000NRG23150520220631011
|
1639333810
|
15/05/2022
|
Yesu
|
Yesu
|
0204016WL0021716
|
00468
|
UBIN0806358
|
1101
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2902
|
AP0204016_150722APB_FTO_136530
|
0204016000NRG23150720222531927
|
N07220184A5481
|
15/07/2022
|
Golla Bullemma
|
Golla Bullemma
|
0204016WL0059146
|
00468
|
UBIN0806358
|
571
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2903
|
AP0204016_190422APB_FTO_20748
|
0204016000NRG23160420220050393
|
1201800165
|
19/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204016WL0003538
|
00415
|
SBIN0003173
|
742
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
AP0204016_200323FTO_422098
|
0204016000NRG23180320233686118
|
0412770413
|
20/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
0204016WL194845
|
00415
|
SBIN0003173
|
1040
|
12/04/2023
|
No Such Account
|
2905
|
AP0204016_190422APB_FTO_20748
|
0204016000NRG23180420220063771
|
1201800180
|
19/04/2022
|
Malli Satyavathi
|
Malli Satyavathi
|
0204016WL0004346
|
00415
|
SBIN0003173
|
910
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
AP0204016_210123FTO_354948
|
0204016000NRG23190120233225698
|
8598909849
|
21/01/2023
|
NARAYANARAO
|
NARAYANARAO
|
0204016WL0159068
|
00468
|
UBIN0CG7145
|
516
|
08/02/2023
|
No Such Account
|
2907
|
AP0204016_210123FTO_354948
|
0204016000NRG23190120233225703
|
8598910058
|
21/01/2023
|
RAYUDU MARIYA
|
RAYUDU MARIYA
|
0204016WL0159068
|
00468
|
UBIN0CG7145
|
861
|
08/02/2023
|
No Such Account
|
2908
|
AP0204016_210123FTO_354948
|
0204016000NRG23190120233228327
|
8598910067
|
21/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0159749
|
00468
|
UBIN0CG7145
|
1799
|
08/02/2023
|
No Such Account
|
2909
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220769500
|
1639301755
|
19/05/2022
|
Lovaraju
|
Lovaraju
|
0204016WL0024164
|
00415
|
SBIN0003173
|
415
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2910
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220770486
|
1639301412
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0024178
|
00468
|
UBIN0806358
|
1247
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220770493
|
1639301420
|
19/05/2022
|
Nagamani
|
Nagamani
|
0204016WL0024178
|
00468
|
UBIN0806358
|
1040
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220770514
|
1639301392
|
19/05/2022
|
Paidamma
|
Paidamma
|
0204016WL0024178
|
00468
|
UBIN0806358
|
1248
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220770527
|
1639301397
|
19/05/2022
|
Gowramma
|
Gowramma
|
0204016WL0024178
|
00468
|
UBIN0806358
|
1247
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220888345
|
2024681137
|
23/05/2022
|
Paramjyothamma
|
Paramjyothamma
|
0204016WL0026226
|
00468
|
UBIN0806358
|
1202
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2915
|
AP0204016_230522APB_FTO_60059
|
0204016000NRG23230520220897006
|
2024681400
|
23/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL0026388
|
00415
|
SBIN0003173
|
1208
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
AP0204016_230622APB_FTO_103676
|
0204016000NRG23230620222135442
|
N062202F8F7751
|
23/06/2022
|
APPARAO
|
APPARAO
|
0204016WL0047597
|
00415
|
SBIN0003173
|
977
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0204016_250223APB_FTO_394815
|
0204016000NRG23250220233459963
|
0255049976
|
25/02/2023
|
Lakshmikantham
|
Lakshmikantham
|
0204016WL181080
|
00468
|
UBIN0CG7134
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
AP0204016_271022FTO_255645
|
0204016000NRG23251020222822577
|
N1022018D0E431
|
27/10/2022
|
BAPIRAJU
|
BAPIRAJU
|
0204016WL0107026
|
00415
|
SBIN0003173
|
639
|
20/12/2022
|
No Such Account
|
2919
|
AP0204016_261122APB_FTO_292978
|
0204016000NRG23251120222992702
|
7034085364
|
26/11/2022
|
Chinnakondabbai
|
Chinnakondabbai
|
0204016WL0128946
|
00468
|
UBIN0CG7134
|
732
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0204016_280323FTO_436552
|
0204016000NRG23270320233787450
|
0549937486
|
28/03/2023
|
Mani
|
Mani
|
0204016WL200193
|
00468
|
UBIN0801801
|
1395
|
04/04/2023
|
Account closed
|
2921
|
AP0204016_280323FTO_436552
|
0204016000NRG23270320233797650
|
0549937458
|
28/03/2023
|
Kumari
|
Kumari
|
0204016WL200588
|
00415
|
SBIN0003173
|
565
|
05/04/2023
|
Account closed
|
2922
|
AP0204016_280922APB_FTO_224893
|
0204016000NRG23270920222740877
|
6868519140
|
28/09/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0091978
|
00415
|
SBIN0001980
|
1195
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2923
|
AP0204016_271022FTO_255645
|
0204016000NRG23271020222834982
|
N1022018D0E481
|
27/10/2022
|
krishna pasalapudi
|
krishna pasalapudi
|
0204016WL0109264
|
00415
|
SBIN0003173
|
1799
|
20/12/2022
|
Account closed
|
2924
|
AP0204016_311222APB_FTO_338610
|
0204016000NRG23271220223165266
|
8615376695
|
31/12/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0151822
|
00468
|
UBIN0CG7134
|
1451
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
AP0204016_280323FTO_436552
|
0204016000NRG23280320233827791
|
0549937456
|
28/03/2023
|
Subba Lakshmi
|
Subba Lakshmi
|
0204016WL202039
|
00415
|
SBIN0003173
|
706
|
05/04/2023
|
Account closed
|
2926
|
AP0204016_290522FTO_66887
|
0204016000NRG23290520221127521
|
3331266871
|
29/05/2022
|
venkata chakram
|
venkata chakram
|
0204016WL0030119
|
00415
|
SBIN0003173
|
1327
|
11/08/2022
|
No Such Account
|
2927
|
AP0204016_300922FTO_230661
|
0204016000NRG23290920222749202
|
6915941700
|
30/09/2022
|
durga
|
durga
|
0204016WL0093379
|
00415
|
SBIN0003173
|
900
|
05/12/2022
|
No Such Account
|
2928
|
AP0204016_300323APB_FTO_445802
|
0204016000NRG23300320233877513
|
1188109922
|
30/03/2023
|
raju
|
raju
|
0204016WL204598
|
00045
|
BARB0VJSRPA
|
567
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
AP0204016_300323APB_FTO_445802
|
0204016000NRG23300320233877583
|
1188109941
|
30/03/2023
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL204598
|
00048
|
BKID0008654
|
567
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
AP0204016_300522APB_FTO_68314
|
0204016000NRG23300520221180283
|
3330368785
|
30/05/2022
|
mangamani
|
mangamani
|
0204016WL0030970
|
00691
|
IPOS0000001
|
1030
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AP0204016_300522APB_FTO_68314
|
0204016000NRG23300520221180311
|
3330368867
|
30/05/2022
|
Raghava
|
Raghava
|
0204016WL0030970
|
00415
|
SBIN0003173
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
AP0204016_300522APB_FTO_68314
|
0204016000NRG23300520221185121
|
3330369013
|
30/05/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0031050
|
00468
|
UBIN0CG7134
|
1414
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
AP0204016_300522APB_FTO_68314
|
0204016000NRG23300520221185126
|
3330368993
|
30/05/2022
|
SHIVAJI
|
SHIVAJI
|
0204016WL0031050
|
00045
|
BARB0VJSRPA
|
1414
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
AP0204016_300922APB_FTO_230667
|
0204016000NRG23300920222752267
|
6868955300
|
30/09/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0093985
|
00468
|
UBIN0806358
|
1246
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222053530
|
3342644996
|
21/06/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0046131
|
00415
|
SBIN0005639
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2936
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222053531
|
3342645117
|
21/06/2022
|
Krishnarjundu
|
Krishnarjundu
|
0204034WL0046131
|
00415
|
SBIN0005639
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2937
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222053534
|
3342644993
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0046131
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
AP0204034_210622APB_FTO_100203
|
0204034000NRG23210620222076224
|
3342645096
|
21/06/2022
|
KotaGopi
|
KotaGopi
|
0204034WL0046526
|
00415
|
SBIN0005639
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
AP0204034_210622APB_FTO_100292
|
0204034000NRG23210620222076379
|
3342635261
|
21/06/2022
|
Nagamani
|
Nagamani
|
0204034WL0046541
|
00415
|
SBIN0002720
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AP0204034_220622APB_FTO_102137
|
0204034000NRG23220620222119782
|
3342151933
|
22/06/2022
|
sUramma
|
sUramma
|
0204034WL0047288
|
00468
|
UBIN0802492
|
1764
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2941
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222138882
|
3341990038
|
23/06/2022
|
lakshmi
|
lakshmi
|
0204034WL0047687
|
00468
|
UBIN0812781
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222138914
|
3341989520
|
23/06/2022
|
ahmad BASHA
|
ahmad BASHA
|
0204034WL0047687
|
00468
|
UBIN0804720
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222138916
|
3341989952
|
23/06/2022
|
gows
|
gows
|
0204034WL0047687
|
00468
|
UBIN0812781
|
1501
|
27/07/2022
|
A/c Blocked or Frozen
|
2944
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139125
|
3341989567
|
23/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204034WL0047688
|
00468
|
UBIN0804720
|
1472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139446
|
3341989743
|
23/06/2022
|
Annapoorna
|
Annapoorna
|
0204034WL0047690
|
00468
|
UBIN0812781
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139468
|
3341989879
|
23/06/2022
|
Srinu
|
Srinu
|
0204034WL0047690
|
00468
|
UBIN0812781
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139473
|
3341990220
|
23/06/2022
|
Satyavata
|
Satyavata
|
0204034WL0047690
|
00468
|
UBIN0812781
|
1259
|
27/07/2022
|
Account closed
|
2948
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139557
|
3341990039
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0047690
|
00468
|
UBIN0812781
|
1049
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139573
|
3341990237
|
23/06/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204034WL0047690
|
00468
|
UBIN0812781
|
1259
|
27/07/2022
|
A/c Blocked or Frozen
|
2950
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139835
|
3341989724
|
23/06/2022
|
Ramu
|
Ramu
|
0204034WL0047693
|
00468
|
UBIN0804720
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2951
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139855
|
3341989709
|
23/06/2022
|
Srinu
|
Srinu
|
0204034WL0047693
|
00468
|
UBIN0804720
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139858
|
3341989684
|
23/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0047693
|
00468
|
UBIN0804720
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139913
|
3341990234
|
23/06/2022
|
Buchiyamma
|
Buchiyamma
|
0204034WL0047694
|
00468
|
UBIN0812781
|
1202
|
27/07/2022
|
A/c Blocked or Frozen
|
2954
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222139989
|
3341989950
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0047694
|
00468
|
UBIN0812781
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
AP0204016_190522APB_FTO_56627
|
0204016000NRG23190520220770541
|
1639301408
|
19/05/2022
|
Ramana
|
Ramana
|
0204016WL0024178
|
00468
|
UBIN0806358
|
1262
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
AP0204016_200323FTO_422098
|
0204016000NRG23200320233702163
|
0412770419
|
20/03/2023
|
garlanki Venkata Lakshmi
|
garlanki Venkata Lakshmi
|
0204016WL195699
|
00415
|
SBIN0003173
|
163
|
12/04/2023
|
Account closed
|
2957
|
AP0204016_020323FTO_403795
|
0204016000NRG23210220233398081
|
0412736943
|
02/03/2023
|
Puspa
|
Puspa
|
0204016WL0177254
|
00468
|
UBIN0CG7134
|
1188
|
12/04/2023
|
No Such Account
|
2958
|
AP0204016_020323FTO_403795
|
0204016000NRG23210220233398082
|
0412736942
|
02/03/2023
|
Puspa
|
Puspa
|
0204016WL0177254
|
00468
|
UBIN0CG7134
|
594
|
12/04/2023
|
No Such Account
|
2959
|
AP0204016_020323FTO_403795
|
0204016000NRG23210220233398083
|
0412736944
|
02/03/2023
|
Puspa
|
Puspa
|
0204016WL0177254
|
00468
|
UBIN0CG7134
|
1139
|
12/04/2023
|
No Such Account
|
2960
|
AP0204016_210622APB_FTO_99503
|
0204016000NRG23210620222025866
|
3342878725
|
21/06/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0045521
|
00415
|
SBIN0003173
|
1423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
AP0204016_210622APB_FTO_99503
|
0204016000NRG23210620222032944
|
3342878853
|
21/06/2022
|
VENKATESH
|
VENKATESH
|
0204016WL0045690
|
00468
|
UBIN0CG7134
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
AP0204016_210622APB_FTO_99503
|
0204016000NRG23210620222059872
|
3342878686
|
21/06/2022
|
Paidiyya
|
Paidiyya
|
0204016WL0046257
|
00415
|
SBIN0003173
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
AP0204016_210622APB_FTO_99503
|
0204016000NRG23210620222060022
|
3342878415
|
21/06/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0204016WL0046257
|
00468
|
UBIN0806358
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
AP0204016_220422APB_FTO_27309
|
0204016000NRG23220420220124624
|
1110318160
|
22/04/2022
|
Venkayamma
|
Venkayamma
|
0204016WL0007609
|
00415
|
SBIN0005692
|
1212
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
AP0204016_230323APB_FTO_426122
|
0204016000NRG23230320233744395
|
0411265741
|
23/03/2023
|
Raghava
|
Raghava
|
0204016WL197895
|
00415
|
SBIN0003173
|
567
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
AP0204016_300123FTO_364217
|
0204016000NRG23240120233242298
|
8598443020
|
30/01/2023
|
SANIVARAPU ANNAVARAM
|
SANIVARAPU ANNAVARAM
|
0204016WL0162849
|
00468
|
UBIN0CG7145
|
1285
|
08/02/2023
|
No Such Account
|
2967
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220142846
|
1243907844
|
24/04/2022
|
Bullemma
|
Bullemma
|
0204016WL0008398
|
00468
|
UBIN0806358
|
511
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220142891
|
1243907898
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0008408
|
00468
|
UBIN0806358
|
704
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220142917
|
1243907874
|
24/04/2022
|
Gowramma
|
Gowramma
|
0204016WL0008408
|
00468
|
UBIN0806358
|
564
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220142927
|
1243907894
|
24/04/2022
|
Ramana
|
Ramana
|
0204016WL0008408
|
00468
|
UBIN0806358
|
704
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220142946
|
1243907892
|
24/04/2022
|
Manikyam
|
Manikyam
|
0204016WL0008408
|
00468
|
UBIN0806358
|
563
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220147996
|
1243908093
|
24/04/2022
|
Malli Satyavathi
|
Malli Satyavathi
|
0204016WL0008571
|
00415
|
SBIN0003173
|
1022
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220148023
|
1243908179
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204016WL0008571
|
00415
|
SBIN0003173
|
651
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220148141
|
1243908106
|
24/04/2022
|
Pedda Gandhi
|
Pedda Gandhi
|
0204016WL0008573
|
00468
|
UBIN0CG7134
|
593
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220148540
|
1243907793
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0008602
|
00468
|
UBIN0806358
|
128
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221899917
|
3339245689
|
17/06/2022
|
ahmad BASHA
|
ahmad BASHA
|
0204034WL0043247
|
00468
|
UBIN0804720
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23160620221899919
|
3339246045
|
17/06/2022
|
gows
|
gows
|
0204034WL0043247
|
00468
|
UBIN0812781
|
1501
|
27/07/2022
|
A/c Blocked or Frozen
|
2978
|
AP0204034_180123FTO_351797
|
0204034000NRG23170120233217087
|
8595021529
|
18/01/2023
|
Satyavathi
|
Satyavathi
|
0204034WL0157692
|
00468
|
UBIN0800490
|
1715
|
08/02/2023
|
A/c Blocked or Frozen
|
2979
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23170620221907900
|
3339246266
|
17/06/2022
|
Sarayya
|
Sarayya
|
0204034WL0043419
|
00468
|
UBIN0812781
|
1012
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23170620221907907
|
3339245662
|
17/06/2022
|
Ramu
|
Ramu
|
0204034WL0043419
|
00468
|
UBIN0804720
|
1012
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23170620221907944
|
3339245648
|
17/06/2022
|
Srinu
|
Srinu
|
0204034WL0043419
|
00468
|
UBIN0804720
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23170620221907949
|
3339245973
|
17/06/2022
|
Veera Lakhmi
|
Veera Lakhmi
|
0204034WL0043419
|
00468
|
UBIN0812781
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
AP0204034_170622APB_FTO_94273
|
0204034000NRG23170620221908000
|
3339246043
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0043419
|
00468
|
UBIN0812781
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
AP0204034_170622APB_FTO_94373
|
0204034000NRG23170620221927918
|
3339235871
|
17/06/2022
|
Nagarjuna
|
Nagarjuna
|
0204034WL0043743
|
00415
|
SBIN0012991
|
982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
AP0204034_190422APB_FTO_21098
|
0204034000NRG23190420220074370
|
1201954837
|
19/04/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0005073
|
00415
|
SBIN0001409
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23190620221991016
|
3342681816
|
21/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0044835
|
00415
|
SBIN0001409
|
1160
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23190620221991096
|
3342681654
|
21/06/2022
|
Ratan
|
Ratan
|
0204034WL0044835
|
00415
|
SBIN0001409
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AP0204034_190922APB_FTO_210501
|
0204034000NRG23190920222704169
|
6916768945
|
19/09/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0085812
|
00415
|
SBIN0005639
|
980
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2989
|
AP0204034_210323APB_FTO_423290
|
0204034000NRG23200320233698457
|
0408365112
|
21/03/2023
|
MachhaRajasekshar
|
MachhaRajasekshar
|
0204034WL195521
|
00078
|
CNRB0004476
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
AP0204034_210323APB_FTO_423290
|
0204034000NRG23200320233705555
|
0408364730
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0204034WL195851
|
00415
|
SBIN0012991
|
589
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222021902
|
3342682233
|
21/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0045390
|
00415
|
SBIN0002720
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222021954
|
3342682067
|
21/06/2022
|
Erayamma
|
Erayamma
|
0204034WL0045390
|
00415
|
SBIN0012991
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222039466
|
3342681586
|
21/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204034WL0045834
|
00468
|
UBIN0802492
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222040829
|
3342682099
|
21/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204034WL0045854
|
00468
|
UBIN0819344
|
1400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2995
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222042629
|
3342681584
|
21/06/2022
|
Arjamma
|
Arjamma
|
0204034WL0045912
|
00468
|
UBIN0802492
|
1509
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222044990
|
3342681566
|
21/06/2022
|
Suri Babu
|
Suri Babu
|
0204034WL0045969
|
00468
|
UBIN0802492
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222058187
|
3342681721
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
0204034WL0046231
|
00468
|
UBIN0819344
|
1046
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
AP0204034_210622APB_FTO_100157
|
0204034000NRG23210620222058281
|
3342681766
|
21/06/2022
|
PRASAD
|
PRASAD
|
0204034WL0046231
|
00468
|
UBIN0819344
|
209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
AP0204034_230522APB_FTO_60203
|
0204034000NRG23230520220875562
|
2024595314
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0025926
|
00415
|
SBIN0005639
|
490
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3000
|
AP0204034_230522APB_FTO_60203
|
0204034000NRG23230520220896175
|
2024595292
|
23/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204034WL0026365
|
00415
|
SBIN0012991
|
1136
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
AP0204034_230522APB_FTO_60203
|
0204034000NRG23230520220899365
|
2024595225
|
23/05/2022
|
gows
|
gows
|
0204034WL0026427
|
00468
|
UBIN0812781
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
3002
|
AP0204034_230522APB_FTO_60203
|
0204034000NRG23230520220899366
|
2024595223
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0026428
|
00468
|
UBIN0812781
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
AP0204034_230622FTO_102941
|
0204034000NRG23230620222137566
|
3342920976
|
23/06/2022
|
veerella Veeramma
|
veerella Veeramma
|
0204034WL0047672
|
00468
|
UBIN0802492
|
1261
|
26/07/2022
|
No Such Account
|
3004
|
AP0204034_230622FTO_102941
|
0204034000NRG23230620222140153
|
3342920991
|
23/06/2022
|
Katta Vvsatyanarayana
|
Katta Vvsatyanarayana
|
0204034WL0047696
|
00468
|
UBIN0804720
|
1199
|
26/07/2022
|
No Such Account
|
3005
|
AP0204034_230622FTO_102941
|
0204034000NRG23230620222140178
|
3342920979
|
23/06/2022
|
Kurupudi Chanti
|
Kurupudi Chanti
|
0204034WL0047696
|
00468
|
UBIN0804720
|
400
|
26/07/2022
|
No Such Account
|
3006
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724436
|
6864124703
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1470
|
03/12/2022
|
No Such Account
|
3007
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724441
|
6864124700
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1539
|
03/12/2022
|
No Such Account
|
3008
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724442
|
6864124702
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1500
|
03/12/2022
|
No Such Account
|
3009
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724443
|
6864124701
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
767
|
03/12/2022
|
No Such Account
|
3010
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724444
|
6864124699
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1259
|
03/12/2022
|
No Such Account
|
3011
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724446
|
6864124704
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1492
|
03/12/2022
|
No Such Account
|
3012
|
AP0204034_230922FTO_216491
|
0204034000NRG23230920222724448
|
6864124705
|
23/09/2022
|
Mr Sanneda Satyavathi
|
Mr Sanneda Satyavathi
|
0204034WL0089527
|
00666
|
IDFB0080401
|
1514
|
03/12/2022
|
No Such Account
|
3013
|
AP0204034_240422APB_FTO_29528
|
0204034000NRG23240420220160382
|
1153031416
|
24/04/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0009073
|
00415
|
SBIN0001409
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0204034_240622FTO_104917
|
0204034000NRG23240620222177277
|
N062203116CC21
|
24/06/2022
|
Ramudu
|
Ramudu
|
0204034WL0048451
|
00415
|
SBIN0012991
|
985
|
18/08/2022
|
Account closed
|
3015
|
AP0204034_240622FTO_104917
|
0204034000NRG23240620222177308
|
N062203116CE11
|
24/06/2022
|
GARLAPATINarasimhulu
|
GARLAPATINarasimhulu
|
0204034WL0048451
|
00468
|
UBIN0800490
|
494
|
18/08/2022
|
No Such Account
|
3016
|
AP0204034_240622FTO_104917
|
0204034000NRG23240620222177547
|
N062203116CC11
|
24/06/2022
|
Ramudu
|
Ramudu
|
0204034WL0048456
|
00415
|
SBIN0012991
|
491
|
18/08/2022
|
Account closed
|
3017
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222266703
|
N06220398BC901
|
28/06/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0050583
|
00415
|
SBIN0005639
|
1225
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
AP0205004_010922FTO_186582
|
0205004000NRG22010920222804370
|
4665336745
|
01/09/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0205004WL2133324
|
00468
|
UBIN0805530
|
820
|
12/09/2022
|
No Such Account
|
3019
|
AP0205004_130922FTO_203136
|
0205004000NRG22130920222805451
|
6916325670
|
13/09/2022
|
PONUKUMATI ACHYUTARAO
|
PONUKUMATI ACHYUTARAO
|
0205004WL2133523
|
00703
|
AIRP0000001
|
918
|
05/12/2022
|
A/c Blocked or Frozen
|
3020
|
AP0205004_130922FTO_203136
|
0205004000NRG22130920222805452
|
6916325671
|
13/09/2022
|
RAYUDU DURGA SRINIVAS
|
RAYUDU DURGA SRINIVAS
|
0205004WL2133523
|
00703
|
AIRP0000001
|
601
|
05/12/2022
|
A/c Blocked or Frozen
|
3021
|
AP0205004_130922FTO_203136
|
0205004000NRG22130920222805453
|
6916325669
|
13/09/2022
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL2133523
|
00703
|
AIRP0000001
|
353
|
05/12/2022
|
A/c Blocked or Frozen
|
3022
|
AP0205004_070223APB_FTO_375171
|
0205004000NRG23060220232870952
|
8716013296
|
07/02/2023
|
Mariyamma
|
Mariyamma
|
0205004WL202171
|
00468
|
UBIN0801381
|
1441
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
AP0205004_071022FTO_235976
|
0205004000NRG23071020222491264
|
6987563753
|
07/10/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0123498
|
00468
|
UBIN0805530
|
1542
|
07/12/2022
|
No Such Account
|
3024
|
AP0205004_121222APB_FTO_315182
|
0205004000NRG23111220222666251
|
8598441921
|
12/12/2022
|
Pochiyya
|
Pochiyya
|
0205004WL0172252
|
00415
|
SBIN0005694
|
1507
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760499
|
8595627954
|
12/01/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0189491
|
00703
|
AIRP0000001
|
604
|
08/02/2023
|
A/c Blocked or Frozen
|
3026
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760500
|
8595627972
|
12/01/2023
|
RANI PASALAPUDI
|
RANI PASALAPUDI
|
0205004WL0189491
|
00415
|
SBIN0005694
|
1101
|
08/02/2023
|
No Such Account
|
3027
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760501
|
8595627973
|
12/01/2023
|
RANI PASALAPUDI
|
RANI PASALAPUDI
|
0205004WL0189491
|
00415
|
SBIN0005694
|
1277
|
08/02/2023
|
No Such Account
|
3028
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760502
|
8595627974
|
12/01/2023
|
RANI PASALAPUDI
|
RANI PASALAPUDI
|
0205004WL0189491
|
00415
|
SBIN0005694
|
1081
|
08/02/2023
|
No Such Account
|
3029
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760506
|
8595627993
|
12/01/2023
|
A.Ramulu
|
A.Ramulu
|
0205004WL0189491
|
00045
|
BARB0DUDDUK
|
1510
|
08/02/2023
|
No Such Account
|
3030
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760525
|
8595627953
|
12/01/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0189493
|
00703
|
AIRP0000001
|
1250
|
08/02/2023
|
A/c Blocked or Frozen
|
3031
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760532
|
8595627994
|
12/01/2023
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0189495
|
00703
|
AIRP0000001
|
1461
|
08/02/2023
|
A/c Blocked or Frozen
|
3032
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760533
|
8595627995
|
12/01/2023
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0189495
|
00703
|
AIRP0000001
|
842
|
08/02/2023
|
A/c Blocked or Frozen
|
3033
|
AP0205004_120123FTO_347985
|
0205004000NRG23120120232760534
|
8595627955
|
12/01/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0189496
|
00703
|
AIRP0000001
|
1539
|
08/02/2023
|
A/c Blocked or Frozen
|
3034
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23120620221593597
|
3338890474
|
14/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205004WL0038063
|
00415
|
SBIN0005694
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23120620221593727
|
3338890271
|
14/06/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0038069
|
00415
|
SBIN0005694
|
1538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23120620221593827
|
3338890262
|
14/06/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0038073
|
00415
|
SBIN0005694
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3037
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23120620221593831
|
3338890386
|
14/06/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0038073
|
00468
|
UBIN0805530
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3038
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23120620221594309
|
3338890639
|
14/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0038090
|
00415
|
SBIN0005694
|
769
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
AP0205004_121222APB_FTO_315182
|
0205004000NRG23121220222667597
|
8598441941
|
12/12/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205004WL0172550
|
00415
|
SBIN0005694
|
1002
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
AP0205004_121222APB_FTO_315182
|
0205004000NRG23121220222667608
|
8598441871
|
12/12/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0172550
|
00468
|
UBIN0805530
|
1002
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
AP0205004_040722FTO_123257
|
0205004000NRG23040720222172734
|
|
04/07/2022
|
VEERRAJU
|
VEERRAJU
|
0205004WL0051486
|
00415
|
SBIN0005694
|
1021
|
18/08/2022
|
No Such Account
|
3042
|
AP0205004_040722FTO_123257
|
0205004000NRG23040720222172965
|
|
04/07/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0051496
|
00415
|
SBIN0005694
|
1142
|
18/08/2022
|
No Such Account
|
3043
|
AP0205004_040722APB_FTO_123273
|
0205004000NRG23040720222174671
|
|
04/07/2022
|
Burayya
|
Burayya
|
0205004WL0051596
|
00415
|
SBIN0005694
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3044
|
AP0205004_040722APB_FTO_123273
|
0205004000NRG23040720222174672
|
|
04/07/2022
|
Nagamani
|
Nagamani
|
0205004WL0051596
|
00415
|
SBIN0005694
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3045
|
AP0205004_040722FTO_123257
|
0205004000NRG23040720222174723
|
|
04/07/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0051596
|
00415
|
SBIN0005694
|
1282
|
18/08/2022
|
No Such Account
|
3046
|
AP0205004_041122FTO_267829
|
0205004000NRG23041120222557634
|
|
04/11/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0145970
|
00468
|
UBIN0805530
|
257
|
20/12/2022
|
No Such Account
|
3047
|
AP0205004_060622FTO_73365
|
0205004000NRG23060620221344826
|
N0622021200541
|
06/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0033883
|
00703
|
AIRP0000001
|
1539
|
19/08/2022
|
A/c Blocked or Frozen
|
3048
|
AP0205004_060922FTO_194088
|
0205004000NRG23060920222386985
|
6870672225
|
06/09/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0093204
|
00045
|
BARB0DUDDUK
|
1423
|
04/12/2022
|
No Such Account
|
3049
|
AP0205004_061022FTO_234184
|
0205004000NRG23061020222484562
|
6860134380
|
06/10/2022
|
K.Bangarayya
|
K.Bangarayya
|
0205004WL0121339
|
00045
|
BARB0DUDDUK
|
1799
|
03/12/2022
|
No Such Account
|
3050
|
AP0205004_061022APB_FTO_235054
|
0205004000NRG23061020222486748
|
6862437570
|
06/10/2022
|
NAGAMANI
|
NAGAMANI
|
0205004WL0122283
|
00415
|
SBIN0005694
|
1422
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
AP0205004_061022APB_FTO_235054
|
0205004000NRG23061020222487605
|
6862437547
|
06/10/2022
|
Narayana Rao
|
Narayana Rao
|
0205004WL0122550
|
00468
|
UBIN0801381
|
960
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
AP0205004_070522APB_FTO_44331
|
0205004000NRG23070520220314180
|
1367750139
|
07/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0013391
|
00415
|
SBIN0005694
|
1129
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0205004_070522APB_FTO_44331
|
0205004000NRG23070520220322573
|
1367749764
|
07/05/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0013585
|
00415
|
SBIN0005694
|
1254
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3054
|
AP0205004_070522APB_FTO_44331
|
0205004000NRG23070520220322577
|
1367750086
|
07/05/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0013585
|
00468
|
UBIN0805530
|
209
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
AP0205004_070522APB_FTO_44331
|
0205004000NRG23070520220325951
|
1367749948
|
07/05/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0013655
|
00468
|
UBIN0805530
|
600
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3056
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566452
|
N11220062AA9B1
|
08/11/2022
|
A.Ramulu
|
A.Ramulu
|
0205004WL0148549
|
00045
|
BARB0DUDDUK
|
1510
|
17/12/2022
|
No Such Account
|
3057
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566456
|
N11220062AABE1
|
08/11/2022
|
GONABOYINA APPAYAMMA
|
GONABOYINA APPAYAMMA
|
0205004WL0148549
|
00415
|
SBIN0005694
|
1259
|
17/12/2022
|
No Such Account
|
3058
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566480
|
N11220062AA9C1
|
08/11/2022
|
A.Rangayya
|
A.Rangayya
|
0205004WL0148552
|
00045
|
BARB0DUDDUK
|
1321
|
17/12/2022
|
No Such Account
|
3059
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566483
|
N11220062AAA51
|
08/11/2022
|
TANINKI VEERASWAMY
|
TANINKI VEERASWAMY
|
0205004WL0148552
|
00415
|
SBIN0005694
|
1321
|
17/12/2022
|
Account closed
|
3060
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566490
|
N11220062AAB11
|
08/11/2022
|
PASALAPUDI RANI
|
PASALAPUDI RANI
|
0205004WL0148552
|
00415
|
SBIN0005694
|
1101
|
17/12/2022
|
No Such Account
|
3061
|
AP0205004_081122FTO_271955
|
0205004000NRG23081120222566501
|
N11220062AABD1
|
08/11/2022
|
B BANGARAJU
|
B BANGARAJU
|
0205004WL0148552
|
00415
|
SBIN0005694
|
1321
|
17/12/2022
|
No Such Account
|
3062
|
AP0205004_091122FTO_273726
|
0205004000NRG23091120222571997
|
N1122007004951
|
09/11/2022
|
KAMIDI .ANJANEYULU
|
KAMIDI .ANJANEYULU
|
0205004WL0149732
|
00045
|
BARB0DUDDUK
|
1542
|
20/12/2022
|
No Such Account
|
3063
|
AP0205004_091122APB_FTO_273733
|
0205004000NRG23091120222572064
|
N1122007006051
|
09/11/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0149736
|
00468
|
UBIN0805530
|
1199
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
AP0205004_030123FTO_340653
|
0205004000NRG23030120232734220
|
8615284101
|
03/01/2023
|
j.CHINI
|
j.CHINI
|
0205004WL0186144
|
00045
|
BARB0DUDDUK
|
208
|
09/02/2023
|
No Such Account
|
3065
|
AP0205004_030123FTO_340653
|
0205004000NRG23030120232734372
|
8615284102
|
03/01/2023
|
AARUGOLANU RUSHYENDRA KUMAR
|
AARUGOLANU RUSHYENDRA KUMAR
|
0205004WL0186153
|
00045
|
BARB0DUDDUK
|
1799
|
09/02/2023
|
No Such Account
|
3066
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23040620221280921
|
3338893796
|
12/06/2022
|
Raju
|
Raju
|
0205004WL0032870
|
00468
|
UBIN0805530
|
513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23040620221283691
|
3338894310
|
12/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0032916
|
00468
|
UBIN0805530
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3068
|
AP0205004_041022APB_FTO_233313
|
0205004000NRG23041020222479027
|
6869663696
|
04/10/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0120148
|
00415
|
SBIN0005694
|
1254
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23050620221298381
|
3338894232
|
12/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205004WL0033276
|
00415
|
SBIN0005694
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23050620221298412
|
3338893649
|
12/06/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0033276
|
00415
|
SBIN0005694
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23050620221298416
|
3338893826
|
12/06/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0033276
|
00468
|
UBIN0805530
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3072
|
AP0205004_060323APB_FTO_407373
|
0205004000NRG23060320233102838
|
0413672679
|
06/03/2023
|
Kumariswamy
|
Kumariswamy
|
0205004WL217157
|
00468
|
UBIN0805530
|
650
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221309077
|
3338893648
|
12/06/2022
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL0033430
|
00415
|
SBIN0005694
|
1461
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221311757
|
3338894126
|
12/06/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0033450
|
00415
|
SBIN0005694
|
1537
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221319988
|
3338894309
|
12/06/2022
|
Burayya
|
Burayya
|
0205004WL0033555
|
00415
|
SBIN0005694
|
1460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3076
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221319989
|
3338894261
|
12/06/2022
|
Nagamani
|
Nagamani
|
0205004WL0033555
|
00415
|
SBIN0005694
|
1460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221336837
|
3338893738
|
12/06/2022
|
Venkatesu
|
Venkatesu
|
0205004WL0033747
|
00468
|
UBIN0805530
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
AP0205004_120622APB_FTO_84457
|
0205004000NRG23060620221341341
|
3338893978
|
12/06/2022
|
Rambabu
|
Rambabu
|
0205004WL0033829
|
00415
|
SBIN0000860
|
1540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0205004_130922FTO_203100
|
0205004000NRG23090920222397878
|
6916326437
|
13/09/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0095961
|
00703
|
AIRP0000001
|
604
|
05/12/2022
|
A/c Blocked or Frozen
|
3080
|
AP0205004_130922FTO_203100
|
0205004000NRG23090920222397883
|
6916326433
|
13/09/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0095962
|
00703
|
AIRP0000001
|
1250
|
05/12/2022
|
A/c Blocked or Frozen
|
3081
|
AP0205004_100123FTO_346464
|
0205004000NRG23100120232754494
|
8595152012
|
10/01/2023
|
RANI PASALAPUDI
|
RANI PASALAPUDI
|
0205004WL0188735
|
00415
|
SBIN0005694
|
1542
|
08/02/2023
|
No Such Account
|
3082
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222227652
|
N0722014248591
|
12/07/2022
|
SRINU
|
SRINU
|
0205004WL0053944
|
00415
|
SBIN0005694
|
1230
|
17/08/2022
|
A/c Blocked or Frozen
|
3083
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222228013
|
N0722014248901
|
12/07/2022
|
Bangaramma
|
Bangaramma
|
0205004WL0053979
|
00415
|
SBIN0005694
|
1343
|
17/08/2022
|
A/c Blocked or Frozen
|
3084
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222228876
|
N0722014248A41
|
12/07/2022
|
Naga Rathnam
|
Naga Rathnam
|
0205004WL0054028
|
00415
|
SBIN0005694
|
746
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
AP0204017_080223APB_FTO_377190
|
0204017000NRG23080220233302866
|
8773946358
|
08/02/2023
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL170093
|
00045
|
BARB0VJKOEG
|
1386
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
AP0204017_080223APB_FTO_377190
|
0204017000NRG23080220233303365
|
8773946235
|
08/02/2023
|
Nurukurthi Venkataramana
|
Nurukurthi Venkataramana
|
0204017WL170101
|
00468
|
UBIN0823813
|
1154
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
AP0204017_080223APB_FTO_377190
|
0204017000NRG23080220233306919
|
8773946214
|
08/02/2023
|
Simhachalam
|
Simhachalam
|
0204017WL170444
|
00468
|
UBIN0808920
|
1382
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3088
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220437608
|
1439747877
|
09/05/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0017268
|
00176
|
IDIB000G010
|
1383
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3089
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220438921
|
1439747481
|
09/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0017300
|
00176
|
IDIB000G010
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220441648
|
1439747429
|
09/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0017349
|
00176
|
IDIB000T162
|
1225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3091
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220441694
|
1439747717
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0017349
|
00176
|
IDIB000T162
|
986
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220441982
|
1439747855
|
09/05/2022
|
Nukaraju
|
Nukaraju
|
0204017WL0017356
|
00176
|
IDIB000G010
|
1410
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220442444
|
1439747600
|
09/05/2022
|
Pamdavulu
|
Pamdavulu
|
0204017WL0017368
|
00468
|
UBIN0806358
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220442845
|
1439748032
|
09/05/2022
|
Burayya
|
Burayya
|
0204017WL0017376
|
00176
|
IDIB000G010
|
1400
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
AP0204017_090522APB_FTO_46265
|
0204017000NRG23090520220442887
|
1439747396
|
09/05/2022
|
ramana
|
ramana
|
0204017WL0017376
|
00176
|
IDIB000G010
|
934
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23120520220567408
|
1639730460
|
13/05/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0020157
|
00468
|
UBIN0903159
|
1396
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0204017_121222APB_FTO_315034
|
0204017000NRG23121220223082390
|
8598447251
|
12/12/2022
|
GUNTI PEDDIYYA
|
GUNTI PEDDIYYA
|
0204017WL0140255
|
00468
|
UBIN0806358
|
1614
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3098
|
AP0204017_121222APB_FTO_315034
|
0204017000NRG23121220223083645
|
8598447313
|
12/12/2022
|
VEERABABU
|
VEERABABU
|
0204017WL0140348
|
00415
|
SBIN0014572
|
1382
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220570964
|
1639729855
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0020268
|
00415
|
SBIN0014572
|
1383
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220570980
|
1639729839
|
13/05/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0020268
|
00045
|
BARB0VJKOEG
|
1383
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220570982
|
1639730311
|
13/05/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0020268
|
00415
|
SBIN0021199
|
1383
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220570984
|
1639730401
|
13/05/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0020268
|
00415
|
SBIN0021199
|
1383
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220571014
|
1639730400
|
13/05/2022
|
Nirmala
|
Nirmala
|
0204017WL0020268
|
00415
|
SBIN0021199
|
1387
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
AP0204034_190722APB_FTO_140521
|
0204034000NRG23190720222552559
|
|
19/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0060312
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3105
|
AP0204034_190722APB_FTO_140521
|
0204034000NRG23190720222552663
|
|
19/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0060321
|
00415
|
SBIN0005639
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3106
|
AP0204034_190722APB_FTO_140521
|
0204034000NRG23190720222552694
|
|
19/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0060322
|
00415
|
SBIN0005639
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
AP0204034_201222FTO_325362
|
0204034000NRG23191220223123038
|
8617218787
|
20/12/2022
|
BEDAMPUDI ISSAKU
|
BEDAMPUDI ISSAKU
|
0204034WL0146216
|
00415
|
SBIN0001409
|
1799
|
09/02/2023
|
Account closed
|
3108
|
AP0204034_201222FTO_325362
|
0204034000NRG23191220223123091
|
8617218743
|
20/12/2022
|
NUNNA CHANTI
|
NUNNA CHANTI
|
0204034WL0146224
|
00045
|
BARB0VJKPLM
|
1710
|
09/02/2023
|
No Such Account
|
3109
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223123864
|
8617219136
|
20/12/2022
|
Boggam Suryavathi
|
Boggam Suryavathi
|
0204034WL0146317
|
00468
|
UBIN0800490
|
1715
|
09/02/2023
|
No Such Account
|
3110
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223123937
|
8617218899
|
20/12/2022
|
KUKKALA SUBBALAKSHMI
|
KUKKALA SUBBALAKSHMI
|
0204034WL0146317
|
00415
|
SBIN0005639
|
1470
|
09/02/2023
|
Account closed
|
3111
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223125149
|
8617219092
|
20/12/2022
|
Matha Chandra Kantam
|
Matha Chandra Kantam
|
0204034WL0146479
|
00468
|
UBIN0800490
|
1225
|
09/02/2023
|
No Such Account
|
3112
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223127531
|
8617219388
|
20/12/2022
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0204034WL0146911
|
00468
|
UBIN0802492
|
1702
|
09/02/2023
|
A/c Blocked or Frozen
|
3113
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223127638
|
8617219347
|
20/12/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204034WL0146911
|
00468
|
UBIN0802492
|
1459
|
09/02/2023
|
A/c Blocked or Frozen
|
3114
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223127654
|
8617219309
|
20/12/2022
|
Gundupalli Bullemma
|
Gundupalli Bullemma
|
0204034WL0146911
|
00468
|
UBIN0802492
|
1702
|
09/02/2023
|
No Such Account
|
3115
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223128835
|
8617219171
|
20/12/2022
|
Vande Veerayya
|
Vande Veerayya
|
0204034WL0147026
|
00468
|
UBIN0800490
|
1323
|
09/02/2023
|
No Such Account
|
3116
|
AP0204034_201222FTO_325362
|
0204034000NRG23201220223128930
|
8617219209
|
20/12/2022
|
Kada Venkatalaxmi
|
Kada Venkatalaxmi
|
0204034WL0147026
|
00468
|
UBIN0800490
|
1323
|
09/02/2023
|
No Such Account
|
3117
|
AP0204034_210522APB_FTO_58668
|
0204034000NRG23210520220850876
|
1968659541
|
21/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0025525
|
00468
|
UBIN0800490
|
736
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
AP0204034_210522APB_FTO_58668
|
0204034000NRG23210520220850925
|
1968659804
|
21/05/2022
|
Appannababu
|
Appannababu
|
0204034WL0025525
|
00468
|
UBIN0800490
|
736
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
AP0204034_240622APB_FTO_104970
|
0204034000NRG23240620222177302
|
N062203116E041
|
24/06/2022
|
Nagarjuna
|
Nagarjuna
|
0204034WL0048451
|
00415
|
SBIN0012991
|
988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
AP0204034_240622APB_FTO_104970
|
0204034000NRG23240620222177532
|
N062203116D151
|
24/06/2022
|
Chinna Subbarao
|
Chinna Subbarao
|
0204034WL0048456
|
00468
|
UBIN0800490
|
491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
AP0204034_280323APB_FTO_434783
|
0204034000NRG23270320233784039
|
0546281823
|
28/03/2023
|
Satyavathi
|
Satyavathi
|
0204034WL199963
|
00468
|
UBIN0802492
|
441
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
AP0204034_280323APB_FTO_434783
|
0204034000NRG23270320233794215
|
0546282173
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
0204034WL200492
|
00415
|
SBIN0012991
|
403
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0204034_280323APB_FTO_434783
|
0204034000NRG23270320233794310
|
0546281714
|
28/03/2023
|
N Suribabu
|
N Suribabu
|
0204034WL200492
|
00468
|
UBIN0800490
|
806
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
AP0204034_280323APB_FTO_434783
|
0204034000NRG23280320233808267
|
0546281894
|
28/03/2023
|
Mohan Krishna
|
Mohan Krishna
|
0204034WL201064
|
00468
|
UBIN0819344
|
1199
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222258243
|
N06220398B42B1
|
28/06/2022
|
SarellaSubhadra
|
SarellaSubhadra
|
0204034WL0050369
|
00415
|
SBIN0012991
|
1482
|
19/08/2022
|
Account closed
|
3126
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229305
|
N0722014248BA1
|
12/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0054040
|
00415
|
SBIN0005694
|
1104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229308
|
N07220142487D1
|
12/07/2022
|
Jhanshi
|
Jhanshi
|
0205004WL0054040
|
00415
|
SBIN0005694
|
883
|
17/08/2022
|
A/c Blocked or Frozen
|
3128
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229313
|
N0722014248E21
|
12/07/2022
|
Veeraswamy
|
Veeraswamy
|
0205004WL0054040
|
00048
|
BKID0005688
|
662
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229320
|
N0722014248A01
|
12/07/2022
|
Agneshmma
|
Agneshmma
|
0205004WL0054040
|
00415
|
SBIN0005694
|
662
|
17/08/2022
|
A/c Blocked or Frozen
|
3130
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229322
|
N07220142486F1
|
12/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0054040
|
00415
|
SBIN0005694
|
1104
|
17/08/2022
|
A/c Blocked or Frozen
|
3131
|
AP0205004_120722APB_FTO_131844
|
0205004000NRG23110720222229325
|
N0722014248871
|
12/07/2022
|
Naga Rathnam
|
Naga Rathnam
|
0205004WL0054040
|
00415
|
SBIN0005694
|
1104
|
17/08/2022
|
A/c Blocked or Frozen
|
3132
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413941
|
6916326436
|
13/09/2022
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0099973
|
00703
|
AIRP0000001
|
742
|
05/12/2022
|
A/c Blocked or Frozen
|
3133
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413943
|
6916326432
|
13/09/2022
|
RAYUDU NARASIMHA MURTY
|
RAYUDU NARASIMHA MURTY
|
0205004WL0099973
|
00703
|
AIRP0000001
|
891
|
05/12/2022
|
A/c Blocked or Frozen
|
3134
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413944
|
6916326429
|
13/09/2022
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL0099973
|
00703
|
AIRP0000001
|
371
|
05/12/2022
|
A/c Blocked or Frozen
|
3135
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413947
|
6916326430
|
13/09/2022
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0099973
|
00703
|
AIRP0000001
|
842
|
05/12/2022
|
A/c Blocked or Frozen
|
3136
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413948
|
6916326435
|
13/09/2022
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0099973
|
00703
|
AIRP0000001
|
1474
|
05/12/2022
|
A/c Blocked or Frozen
|
3137
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413949
|
6916326431
|
13/09/2022
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0099973
|
00703
|
AIRP0000001
|
1461
|
05/12/2022
|
A/c Blocked or Frozen
|
3138
|
AP0205004_130922FTO_203100
|
0205004000NRG23130920222413965
|
6916326434
|
13/09/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0099978
|
00703
|
AIRP0000001
|
1539
|
05/12/2022
|
A/c Blocked or Frozen
|
3139
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221647302
|
N0622021201791
|
14/06/2022
|
J SATYAVATHI
|
J SATYAVATHI
|
0205004WL0039195
|
00415
|
SBIN0005694
|
1542
|
19/08/2022
|
No Such Account
|
3140
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221647304
|
N0622021201831
|
14/06/2022
|
GUMDUMOGALA MUNIKANTHAM
|
GUMDUMOGALA MUNIKANTHAM
|
0205004WL0039195
|
00415
|
SBIN0005694
|
1285
|
19/08/2022
|
No Such Account
|
3141
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221647428
|
N0622021201DE1
|
14/06/2022
|
GUNDUMOGALA SARVARAYUDU
|
GUNDUMOGALA SARVARAYUDU
|
0205004WL0039198
|
00415
|
SBIN0005694
|
1346
|
19/08/2022
|
No Such Account
|
3142
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221647435
|
N0622021201BE1
|
14/06/2022
|
M POSIIRATNAM
|
M POSIIRATNAM
|
0205004WL0039198
|
00415
|
SBIN0005694
|
1346
|
19/08/2022
|
No Such Account
|
3143
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221647439
|
N0622021201BD1
|
14/06/2022
|
SEELABOYINA DURGAIAH
|
SEELABOYINA DURGAIAH
|
0205004WL0039198
|
00415
|
SBIN0005694
|
897
|
19/08/2022
|
No Such Account
|
3144
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221654984
|
N0622021201761
|
14/06/2022
|
KODAMANCHILI BENNIYYA
|
KODAMANCHILI BENNIYYA
|
0205004WL0039303
|
00691
|
IPOS0000001
|
1540
|
19/08/2022
|
No Such Account
|
3145
|
AP0205004_140622FTO_86621
|
0205004000NRG23140620221656752
|
N06220212016A1
|
14/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0039320
|
00703
|
AIRP0000001
|
1250
|
19/08/2022
|
A/c Blocked or Frozen
|
3146
|
AP0205004_141122FTO_277245
|
0205004000NRG23141120222581661
|
7010916999
|
14/11/2022
|
BALAM RAMA KRISHNA
|
BALAM RAMA KRISHNA
|
0205004WL0152306
|
00468
|
UBIN0805530
|
1542
|
17/12/2022
|
No Such Account
|
3147
|
AP0205004_141122FTO_277245
|
0205004000NRG23141120222581680
|
7010916982
|
14/11/2022
|
veeravalli venkatanarayana
|
veeravalli venkatanarayana
|
0205004WL0152318
|
00045
|
BARB0DUDDUK
|
1350
|
17/12/2022
|
No Such Account
|
3148
|
AP0205004_150922APB_FTO_206382
|
0205004000NRG23150920222419966
|
6861674822
|
15/09/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0101645
|
00468
|
UBIN0805530
|
512
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3149
|
AP0205004_150922APB_FTO_206382
|
0205004000NRG23150920222420218
|
6861674814
|
15/09/2022
|
Narayana Rao
|
Narayana Rao
|
0205004WL0101719
|
00468
|
UBIN0801381
|
1530
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
AP0204017_070622APB_FTO_75292
|
0204017000NRG23070620221504551
|
3339410116
|
07/06/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0036305
|
00468
|
UBIN0806358
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
AP0204017_070622APB_FTO_75292
|
0204017000NRG23070620221504553
|
3339410091
|
07/06/2022
|
Egiliyya
|
Egiliyya
|
0204017WL0036305
|
00468
|
UBIN0806358
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3152
|
AP0204017_070622APB_FTO_75292
|
0204017000NRG23070620221504799
|
3339410074
|
07/06/2022
|
Ramu
|
Ramu
|
0204017WL0036306
|
00468
|
UBIN0806358
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3153
|
AP0204017_070622APB_FTO_75292
|
0204017000NRG23070620221504800
|
3339409976
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204017WL0036306
|
00468
|
UBIN0806358
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3154
|
AP0204017_070622APB_FTO_75292
|
0204017000NRG23070620221504886
|
3339410159
|
07/06/2022
|
Revathi
|
Revathi
|
0204017WL0036306
|
00415
|
SBIN0014572
|
1271
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
AP0204017_070622APB_FTO_75327
|
0204017000NRG23070620221522465
|
3339326735
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0204017WL0036566
|
00468
|
UBIN0806358
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
AP0204017_070622APB_FTO_75327
|
0204017000NRG23070620221522529
|
3339326763
|
07/06/2022
|
Kumari
|
Kumari
|
0204017WL0036566
|
00468
|
UBIN0806358
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
AP0204017_070622APB_FTO_75327
|
0204017000NRG23070620221522591
|
3339326725
|
07/06/2022
|
Pedhiraju
|
Pedhiraju
|
0204017WL0036566
|
00468
|
UBIN0806358
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3158
|
AP0204017_070622APB_FTO_75327
|
0204017000NRG23070620221522667
|
3339326635
|
07/06/2022
|
SRINU
|
SRINU
|
0204017WL0036566
|
00468
|
UBIN0806358
|
1387
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
AP0204017_100223APB_FTO_378698
|
0204017000NRG23100220233326189
|
8840097889
|
10/02/2023
|
Simhachalam
|
Simhachalam
|
0204017WL171871
|
00468
|
UBIN0808920
|
1200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23100620221625199
|
3339403980
|
11/06/2022
|
Satyavati
|
Satyavati
|
0204017WL0038283
|
00468
|
UBIN0903159
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23100620221625311
|
3339404328
|
11/06/2022
|
Srinu
|
Srinu
|
0204017WL0038283
|
00468
|
UBIN0903159
|
1030
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23100620221625628
|
3339404322
|
11/06/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0038283
|
00468
|
UBIN0903159
|
1029
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23110620221685115
|
3339404470
|
11/06/2022
|
Ganga
|
Ganga
|
0204017WL0039211
|
00045
|
BARB0VJKOEG
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3164
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23110620221685177
|
3339403765
|
11/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0039211
|
00468
|
UBIN0802018
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3165
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23110620221685245
|
3339403889
|
11/06/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0039211
|
00045
|
BARB0VJKOEG
|
710
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
AP0204017_110622APB_FTO_83704
|
0204017000NRG23110620221685285
|
3339404398
|
11/06/2022
|
Ammaji
|
Ammaji
|
0204017WL0039211
|
00045
|
BARB0VJKOEG
|
1157
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
AP0204017_140622APB_FTO_87661
|
0204017000NRG23120620221695777
|
3339439487
|
14/06/2022
|
Suremdra
|
Suremdra
|
0204017WL0039425
|
00176
|
IDIB000G010
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222910386
|
7012659152
|
14/11/2022
|
Kondababu
|
Kondababu
|
0204017WL0119475
|
00176
|
IDIB000G010
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
AP0205004_130422APB_FTO_14040
|
0205004000NRG22080320222595291
|
1202149480
|
13/04/2022
|
Rama Devi
|
Rama Devi
|
0205004WL2122927
|
00415
|
SBIN0005694
|
964
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3170
|
AP0205004_130422APB_FTO_14040
|
0205004000NRG22100320222607391
|
1202149605
|
13/04/2022
|
Raju
|
Raju
|
0205004WL2123627
|
00048
|
BKID0005688
|
960
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
AP0205004_130422APB_FTO_14040
|
0205004000NRG22100320222607417
|
1202149624
|
13/04/2022
|
Ramesh
|
Ramesh
|
0205004WL2123628
|
00048
|
BKID0005688
|
734
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
AP0205004_130422FTO_13995
|
0205004000NRG22300320222715910
|
1193540249
|
13/04/2022
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL2130057
|
00415
|
SBIN0005694
|
353
|
13/05/2022
|
No Such Account
|
3173
|
AP0205004_130422APB_FTO_14040
|
0205004000NRG22300320222715978
|
1202149715
|
13/04/2022
|
PRIYANKA
|
PRIYANKA
|
0205004WL2130059
|
00703
|
AIRP0000001
|
599
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
AP0205004_010922FTO_186578
|
0205004000NRG23010920222361757
|
4665339747
|
01/09/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0086874
|
00045
|
BARB0DUDDUK
|
1510
|
12/09/2022
|
No Such Account
|
3175
|
AP0205004_010922FTO_186578
|
0205004000NRG23010920222361758
|
4665339778
|
01/09/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0086875
|
00415
|
SBIN0005694
|
1336
|
12/09/2022
|
No Such Account
|
3176
|
AP0205004_010922FTO_186578
|
0205004000NRG23010920222361781
|
4665339746
|
01/09/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0086877
|
00045
|
BARB0DUDDUK
|
1282
|
12/09/2022
|
No Such Account
|
3177
|
AP0205004_070323APB_FTO_408115
|
0205004000NRG23070320233104981
|
0413655046
|
07/03/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL217350
|
00415
|
SBIN0005694
|
876
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
AP0205004_080922FTO_196843
|
0205004000NRG23080920222392570
|
6857612873
|
08/09/2022
|
KAMIDI ANJANEYULU
|
KAMIDI ANJANEYULU
|
0205004WL0094575
|
00468
|
UBIN0805530
|
1542
|
03/12/2022
|
No Such Account
|
3179
|
AP0205004_111022FTO_239131
|
0205004000NRG23111020222499176
|
6988373751
|
11/10/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0126350
|
00415
|
SBIN0005694
|
1541
|
17/12/2022
|
No Such Account
|
3180
|
AP0205004_111022FTO_239131
|
0205004000NRG23111020222499177
|
6988373750
|
11/10/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0126350
|
00415
|
SBIN0005694
|
1336
|
17/12/2022
|
No Such Account
|
3181
|
AP0205004_111022FTO_239116
|
0205004000NRG23111020222499287
|
6988373725
|
11/10/2022
|
PONUKUMATI DHANALAKSHMI
|
PONUKUMATI DHANALAKSHMI
|
0205004WL0126378
|
00415
|
SBIN0005694
|
1452
|
17/12/2022
|
No Such Account
|
3182
|
AP0205004_130323APB_FTO_414343
|
0205004000NRG23130320233165233
|
0413660934
|
13/03/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL220526
|
00032
|
UTIB0000030
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
AP0205004_130323APB_FTO_414343
|
0205004000NRG23130320233169873
|
0413660564
|
13/03/2023
|
Posi Babu
|
Posi Babu
|
0205004WL220838
|
00468
|
UBIN0805530
|
1249
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
AP0205004_130323APB_FTO_414343
|
0205004000NRG23130320233172240
|
0413660935
|
13/03/2023
|
china babu
|
china babu
|
0205004WL220948
|
00048
|
BKID0005688
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0205004_130323APB_FTO_414343
|
0205004000NRG23130320233172489
|
0413660738
|
13/03/2023
|
Sony
|
Sony
|
0205004WL220956
|
00415
|
SBIN0005694
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
AP0205004_130922FTO_203030
|
0205004000NRG23130920222412430
|
6916323758
|
13/09/2022
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
0205004WL0099646
|
00468
|
UBIN0801381
|
1799
|
05/12/2022
|
No Such Account
|
3187
|
AP0205004_141022APB_FTO_242588
|
0205004000NRG23131020222506522
|
6984360136
|
14/10/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0128604
|
00468
|
UBIN0805530
|
1218
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3188
|
AP0205004_220422FTO_26477
|
0205004000NRG23160420220033276
|
1243432174
|
22/04/2022
|
BHASKAR TULASI RAM
|
BHASKAR TULASI RAM
|
0205004WL0001825
|
00415
|
SBIN0005694
|
607
|
14/05/2022
|
No Such Account
|
3189
|
AP0205004_170123FTO_351458
|
0205004000NRG23170120232776433
|
8598873003
|
17/01/2023
|
VADDI MURALI
|
VADDI MURALI
|
0205004WL0191480
|
00045
|
BARB0DUDDUK
|
1799
|
08/02/2023
|
No Such Account
|
3190
|
AP0205004_170123FTO_351458
|
0205004000NRG23170120232776465
|
8598873002
|
17/01/2023
|
MERIPE SOBHAN BABU
|
MERIPE SOBHAN BABU
|
0205004WL0191500
|
00045
|
BARB0DUDDUK
|
1799
|
08/02/2023
|
No Such Account
|
3191
|
AP0205004_170123FTO_351458
|
0205004000NRG23170120232776566
|
8598873001
|
17/01/2023
|
v.venkatanarayana
|
v.venkatanarayana
|
0205004WL0191549
|
00045
|
BARB0DUDDUK
|
972
|
08/02/2023
|
No Such Account
|
3192
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222750180
|
1231665662
|
01/04/2022
|
Raju
|
Raju
|
0205004WL2131352
|
00048
|
BKID0005688
|
975
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222750189
|
1231665782
|
01/04/2022
|
Arjuna Rao
|
Arjuna Rao
|
0205004WL2131352
|
00048
|
BKID0005688
|
457
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222750266
|
1231665674
|
01/04/2022
|
anji
|
anji
|
0205004WL2131352
|
00048
|
BKID0005688
|
975
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222760608
|
1231665784
|
01/04/2022
|
Abbulu
|
Abbulu
|
0205004WL2131857
|
00048
|
BKID0005688
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222760609
|
1231665553
|
01/04/2022
|
Mariyamma
|
Mariyamma
|
0205004WL2131857
|
00415
|
SBIN0005694
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
AP0205004_010422APB_FTO_299
|
0205004000NRG22310320222760640
|
1231665675
|
01/04/2022
|
anji
|
anji
|
0205004WL2131857
|
00048
|
BKID0005688
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23050620221297912
|
3338892796
|
13/06/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0033249
|
00415
|
SBIN0005694
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23050620221297914
|
3338892981
|
13/06/2022
|
Perayya
|
Perayya
|
0205004WL0033249
|
00415
|
SBIN0005694
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221309150
|
3338893204
|
13/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205004WL0033430
|
00415
|
SBIN0005694
|
1461
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221309200
|
3338892985
|
13/06/2022
|
Garraju
|
Garraju
|
0205004WL0033431
|
00666
|
IDFB0080391
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221311306
|
3338893292
|
13/06/2022
|
babu rao
|
babu rao
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221337703
|
3338893310
|
13/06/2022
|
Navaku
|
Navaku
|
0205004WL0033757
|
00048
|
BKID0005688
|
914
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221337704
|
3338893225
|
13/06/2022
|
GOWTHAMI
|
GOWTHAMI
|
0205004WL0033757
|
00415
|
SBIN0005694
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23060620221337722
|
3338892956
|
13/06/2022
|
anji
|
anji
|
0205004WL0033757
|
00048
|
BKID0005688
|
914
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3206
|
AP0205004_070323APB_FTO_409126
|
0205004000NRG23070320233116395
|
0413648745
|
07/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL217894
|
00415
|
SBIN0005694
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
AP0205004_070323APB_FTO_409126
|
0205004000NRG23070320233116429
|
0413648786
|
07/03/2023
|
china babu
|
china babu
|
0205004WL217894
|
00048
|
BKID0005688
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
AP0204017_010522APB_FTO_37150
|
0204017000NRG23010520220271412
|
1388141503
|
01/05/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0013039
|
00176
|
IDIB000G010
|
1412
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
AP0204017_010522APB_FTO_37150
|
0204017000NRG23010520220281048
|
1388141631
|
01/05/2022
|
Nagamani
|
Nagamani
|
0204017WL0013293
|
00468
|
UBIN0806358
|
1151
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
AP0204017_010522APB_FTO_37150
|
0204017000NRG23010520220281100
|
1388141684
|
01/05/2022
|
Papa
|
Papa
|
0204017WL0013293
|
00468
|
UBIN0806358
|
1380
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0204016_310323APB_FTO_448075
|
0204016000NRG23310320233904498
|
1187754042
|
31/03/2023
|
Tulasi
|
Tulasi
|
0204016WL205717
|
00415
|
SBIN0003173
|
312
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
AP0204017_010922APB_FTO_186519
|
0204017000NRG23010920222635289
|
4665232882
|
01/09/2022
|
Gandreddi Manikanta
|
Gandreddi Manikanta
|
0204017WL0075000
|
00468
|
UBIN0903159
|
1383
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
AP0204017_070622APB_FTO_74113
|
0204017000NRG23020620221327889
|
3339358884
|
07/06/2022
|
Vishnu
|
Vishnu
|
0204017WL0033471
|
00468
|
UBIN0903159
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3214
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23020620221339805
|
3339330032
|
07/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204017WL0033596
|
00176
|
IDIB000G010
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3215
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23020620221339836
|
3339329924
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204017WL0033596
|
00176
|
IDIB000G010
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3216
|
AP0204017_070622APB_FTO_74113
|
0204017000NRG23030620221373578
|
3339358915
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0034031
|
00468
|
UBIN0903159
|
1147
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3217
|
AP0204017_070622APB_FTO_74113
|
0204017000NRG23030620221373730
|
3339359107
|
07/06/2022
|
Bada Singarayya
|
Bada Singarayya
|
0204017WL0034031
|
00468
|
UBIN0903159
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
AP0204017_070622APB_FTO_74113
|
0204017000NRG23030620221373756
|
3339358880
|
07/06/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0034031
|
00468
|
UBIN0903159
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3219
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23030620221376091
|
3339330318
|
07/06/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0034055
|
00415
|
SBIN0014572
|
1398
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23040620221396895
|
3339330399
|
07/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0034313
|
00176
|
IDIB000G010
|
232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23040620221396903
|
3339330379
|
07/06/2022
|
bapanamma
|
bapanamma
|
0204017WL0034313
|
00176
|
IDIB000G010
|
231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
AP0204017_070622APB_FTO_73705
|
0204017000NRG23040620221396909
|
3339330385
|
07/06/2022
|
lakshmi
|
lakshmi
|
0204017WL0034313
|
00415
|
SBIN0021199
|
231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
AP0204017_070622APB_FTO_74113
|
0204017000NRG23040620221403610
|
3339359324
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0204017WL0034458
|
00176
|
IDIB000G010
|
1375
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
AP0204017_081222APB_FTO_307847
|
0204017000NRG23051220223048690
|
8616282585
|
08/12/2022
|
Ramana Kadavala
|
Ramana Kadavala
|
0204017WL0135685
|
00176
|
IDIB000G010
|
231
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0204017_070522APB_FTO_43818
|
0204017000NRG23060520220385781
|
1367804681
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0016119
|
00468
|
UBIN0903159
|
1002
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
AP0204017_070522APB_FTO_43818
|
0204017000NRG23060520220385916
|
1367804882
|
07/05/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0016120
|
00045
|
BARB0VJKOEG
|
1387
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
AP0204017_070522APB_FTO_43818
|
0204017000NRG23060520220385929
|
1367804863
|
07/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0016120
|
00045
|
BARB0VJKOEG
|
1383
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
AP0204017_070522APB_FTO_43818
|
0204017000NRG23060520220386017
|
1367804919
|
07/05/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0016120
|
00045
|
BARB0VJKOEG
|
1396
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
AP0204017_060722APB_FTO_126424
|
0204017000NRG23060720222455156
|
N072200AFF1081
|
06/07/2022
|
Ramu
|
Ramu
|
0204017WL0055763
|
00468
|
UBIN0806358
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
AP0205004_010422FTO_284
|
0205004000NRG22310320222762290
|
1231852192
|
01/04/2022
|
RAYUDU DURGA SRINIVAS
|
RAYUDU DURGA SRINIVAS
|
0205004WL2131911
|
00703
|
AIRP0000001
|
601
|
15/05/2022
|
A/c Blocked or Frozen
|
3231
|
AP0205004_010422FTO_284
|
0205004000NRG22310320222763453
|
1231852191
|
01/04/2022
|
PONUKUMATI ACHYUTARAO
|
PONUKUMATI ACHYUTARAO
|
0205004WL2131939
|
00703
|
AIRP0000001
|
918
|
15/05/2022
|
A/c Blocked or Frozen
|
3232
|
AP0205004_021222FTO_302290
|
0205004000NRG23021220222639557
|
7185476303
|
02/12/2022
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0166467
|
00468
|
UBIN0535451
|
1332
|
14/12/2022
|
A/c Blocked or Frozen
|
3233
|
AP0205004_030123APB_FTO_340681
|
0205004000NRG23030120232733961
|
8615954020
|
03/01/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0186112
|
00415
|
SBIN0005694
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0205004_030123APB_FTO_340681
|
0205004000NRG23030120232734042
|
8615954014
|
03/01/2023
|
RUDRAM GANNIYYA
|
RUDRAM GANNIYYA
|
0205004WL0186119
|
00468
|
UBIN0805530
|
985
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
AP0205004_030522FTO_39059
|
0205004000NRG23030520220240690
|
1349022481
|
03/05/2022
|
RAYUDU NARASIMHA MURTY
|
RAYUDU NARASIMHA MURTY
|
0205004WL0011500
|
00703
|
AIRP0000001
|
891
|
19/05/2022
|
A/c Blocked or Frozen
|
3236
|
AP0205004_030522FTO_39059
|
0205004000NRG23030520220240691
|
1349022489
|
03/05/2022
|
sarvaraidu
|
sarvaraidu
|
0205004WL0011500
|
00415
|
SBIN0005694
|
446
|
18/05/2022
|
No Such Account
|
3237
|
AP0205004_030522FTO_39059
|
0205004000NRG23030520220240738
|
1349022497
|
03/05/2022
|
BHASKAR TULASI RAM
|
BHASKAR TULASI RAM
|
0205004WL0011500
|
00415
|
SBIN0005694
|
891
|
18/05/2022
|
No Such Account
|
3238
|
AP0205004_060622FTO_73214
|
0205004000NRG23050620221297873
|
N0622021210671
|
06/06/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0033249
|
00415
|
SBIN0005694
|
1541
|
19/08/2022
|
No Such Account
|
3239
|
AP0205004_060622FTO_73214
|
0205004000NRG23050620221297874
|
N0622021210551
|
06/06/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0033249
|
00415
|
SBIN0005694
|
1541
|
19/08/2022
|
No Such Account
|
3240
|
AP0205004_060323APB_FTO_407276
|
0205004000NRG23060320233093297
|
0413635415
|
06/03/2023
|
Posi Babu
|
Posi Babu
|
0205004WL216654
|
00468
|
UBIN0805530
|
1107
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
AP0205004_060323APB_FTO_407276
|
0205004000NRG23060320233093890
|
0413635550
|
06/03/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL216705
|
00032
|
UTIB0000030
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
AP0205004_060323APB_FTO_407276
|
0205004000NRG23060320233094021
|
0413635512
|
06/03/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL216709
|
00048
|
BKID0005688
|
1154
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3243
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221307545
|
N0622021210471
|
06/06/2022
|
RAJU
|
RAJU
|
0205004WL0033421
|
00415
|
SBIN0005694
|
1542
|
19/08/2022
|
No Such Account
|
3244
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221309062
|
N0622021210111
|
06/06/2022
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0033430
|
00703
|
AIRP0000001
|
1461
|
19/08/2022
|
A/c Blocked or Frozen
|
3245
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221309153
|
N0622021211051
|
06/06/2022
|
GUDA GANGAJALAM
|
GUDA GANGAJALAM
|
0205004WL0033430
|
00415
|
SBIN0005694
|
1461
|
19/08/2022
|
No Such Account
|
3246
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221309162
|
N06220212111B1
|
06/06/2022
|
M POSIBABU
|
M POSIBABU
|
0205004WL0033430
|
00415
|
SBIN0005694
|
1461
|
19/08/2022
|
No Such Account
|
3247
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221309770
|
N06220212108E1
|
06/06/2022
|
SONGA SALOMI
|
SONGA SALOMI
|
0205004WL0033435
|
00415
|
SBIN0005694
|
1541
|
19/08/2022
|
No Such Account
|
3248
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221309805
|
N0622021211081
|
06/06/2022
|
SKIN
|
SKIN
|
0205004WL0033435
|
00415
|
SBIN0005694
|
1541
|
19/08/2022
|
No Such Account
|
3249
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311293
|
N06220212112C1
|
06/06/2022
|
MOGALAPU PRASAD
|
MOGALAPU PRASAD
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3250
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311301
|
N0622021211071
|
06/06/2022
|
SURYACHANDRAM
|
SURYACHANDRAM
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3251
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311303
|
N0622021211061
|
06/06/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3252
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311305
|
N0622021210791
|
06/06/2022
|
PANDRAKULA SRINU
|
PANDRAKULA SRINU
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3253
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311317
|
N0622021211331
|
06/06/2022
|
BRAHMMA KRISHNA
|
BRAHMMA KRISHNA
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3254
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220148663
|
1243907889
|
24/04/2022
|
Ganga
|
Ganga
|
0204016WL0008602
|
00468
|
UBIN0806358
|
659
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3255
|
AP0204016_240422APB_FTO_28840
|
0204016000NRG23240420220148698
|
1243907924
|
24/04/2022
|
Yesu
|
Yesu
|
0204016WL0008602
|
00468
|
UBIN0806358
|
641
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3256
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957510
|
2071760921
|
25/05/2022
|
GOLLAKOTI SATTIBABU
|
GOLLAKOTI SATTIBABU
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1372
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957530
|
2071760803
|
25/05/2022
|
Acharao
|
Acharao
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1568
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957570
|
2071760746
|
25/05/2022
|
Chandra Sekhararao
|
Chandra Sekhararao
|
0204016WL0027415
|
00045
|
BARB0HUKUMP
|
1568
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957615
|
2071761099
|
25/05/2022
|
Rambabu
|
Rambabu
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1568
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957644
|
2071760885
|
25/05/2022
|
Sita
|
Sita
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1372
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957647
|
2071761134
|
25/05/2022
|
Bapayamma
|
Bapayamma
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1568
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3262
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957649
|
2071761035
|
25/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
196
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957650
|
2071760841
|
25/05/2022
|
Nukaratnam
|
Nukaratnam
|
0204016WL0027415
|
00468
|
UBIN0CG7134
|
1372
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220957746
|
2071761123
|
25/05/2022
|
LOVALAKSHMI
|
LOVALAKSHMI
|
0204016WL0027415
|
00045
|
BARB0VJSRPA
|
1176
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
AP0204016_250522APB_FTO_61577
|
0204016000NRG23250520220958260
|
2071760879
|
25/05/2022
|
Ratnam
|
Ratnam
|
0204016WL0027419
|
00468
|
UBIN0CG7134
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199638
|
N0622032A17CC1
|
25/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204016WL0048957
|
00468
|
UBIN0806358
|
606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3267
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199643
|
N0622032A17B71
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204016WL0048957
|
00468
|
UBIN0806358
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199645
|
N0622032A17F51
|
25/06/2022
|
Rama Durga
|
Rama Durga
|
0204016WL0048957
|
00415
|
SBIN0003173
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199696
|
N0622032A17DE1
|
25/06/2022
|
Durgaprasad
|
Durgaprasad
|
0204016WL0048957
|
00468
|
UBIN0806358
|
709
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3270
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199718
|
N0622032A17FC1
|
25/06/2022
|
Suribabu
|
Suribabu
|
0204016WL0048957
|
00415
|
SBIN0003173
|
606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3271
|
AP0204016_250622APB_FTO_107022
|
0204016000NRG23250620222199784
|
N0622032A17D71
|
25/06/2022
|
Bapiraju
|
Bapiraju
|
0204016WL0048957
|
00468
|
UBIN0806358
|
608
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3272
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139254
|
3331220587
|
30/05/2022
|
sivamahalakshmi
|
sivamahalakshmi
|
0204033WL0030323
|
00048
|
BKID0005633
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
AP0204034_070722APB_FTO_127113
|
0204034000NRG23070720222461840
|
|
07/07/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0056030
|
00468
|
UBIN0804720
|
1513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
AP0204034_110522FTO_48817
|
0204034000NRG23110520220513957
|
1441368822
|
11/05/2022
|
Munjuluri nagalakshmi
|
Munjuluri nagalakshmi
|
0204034WL0019040
|
00468
|
UBIN0800490
|
1469
|
22/05/2022
|
No Such Account
|
3275
|
AP0204034_121122APB_FTO_276300
|
0204034000NRG23121120222908841
|
N112200B1E4431
|
12/11/2022
|
sateesh
|
sateesh
|
0204034WL0119141
|
00415
|
SBIN0002720
|
1226
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0204034_140323APB_FTO_415213
|
0204034000NRG23130320233608495
|
0413687426
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
0204034WL190281
|
00415
|
SBIN0012991
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
AP0204034_140323APB_FTO_415213
|
0204034000NRG23140320233612658
|
0413687312
|
14/03/2023
|
Veera Babu
|
Veera Babu
|
0204034WL190515
|
00468
|
UBIN0800490
|
723
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3278
|
AP0204034_140323APB_FTO_415213
|
0204034000NRG23140320233627752
|
0413687551
|
14/03/2023
|
Karupolu Neelaveni
|
Karupolu Neelaveni
|
0204034WL191265
|
00415
|
SBIN0002720
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
AP0204034_150722APB_FTO_137343
|
0204034000NRG23150720222535826
|
N0722019261161
|
15/07/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0059361
|
00468
|
UBIN0804720
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3280
|
AP0204034_150722APB_FTO_137343
|
0204034000NRG23150720222535901
|
N0722019261491
|
15/07/2022
|
Veerraju
|
Veerraju
|
0204034WL0059364
|
00468
|
UBIN0812781
|
1492
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0204034_150722APB_FTO_137343
|
0204034000NRG23150720222535903
|
N07220192615D1
|
15/07/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0059364
|
00468
|
UBIN0812781
|
1492
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3282
|
AP0204034_150722APB_FTO_137343
|
0204034000NRG23150720222536079
|
N0722019261301
|
15/07/2022
|
Satyavata
|
Satyavata
|
0204034WL0059370
|
00468
|
UBIN0812781
|
1492
|
17/08/2022
|
Account closed
|
3283
|
AP0204034_180522APB_FTO_55486
|
0204034000NRG23170520220713987
|
1639031746
|
18/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0023071
|
00415
|
SBIN0005639
|
1469
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
AP0204034_170622FTO_94220
|
0204034000NRG23170620221926990
|
N06220206DC4E1
|
17/06/2022
|
Ramudu
|
Ramudu
|
0204034WL0043732
|
00415
|
SBIN0012991
|
1225
|
19/08/2022
|
Account closed
|
3285
|
AP0204034_170622FTO_94220
|
0204034000NRG23170620221927938
|
N06220206DC6B1
|
17/06/2022
|
GARLAPATINarasimhulu
|
GARLAPATINarasimhulu
|
0204034WL0043743
|
00468
|
UBIN0800490
|
736
|
19/08/2022
|
No Such Account
|
3286
|
AP0204034_201222APB_FTO_325353
|
0204034000NRG23191220223115387
|
8616034567
|
20/12/2022
|
Satyaveni
|
Satyaveni
|
0204034WL0145366
|
00415
|
SBIN0005639
|
1210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
AP0204034_201222APB_FTO_325353
|
0204034000NRG23191220223115396
|
8616035131
|
20/12/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0145366
|
00415
|
SBIN0012991
|
484
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
AP0204034_201222APB_FTO_325353
|
0204034000NRG23191220223120404
|
8616035010
|
20/12/2022
|
sUramma
|
sUramma
|
0204034WL0145976
|
00468
|
UBIN0802492
|
1226
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
AP0204034_210323APB_FTO_423312
|
0204034000NRG23200320233699021
|
0408362969
|
21/03/2023
|
Veera Satya Prasad
|
Veera Satya Prasad
|
0204034WL195548
|
00415
|
SBIN0002787
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823361
|
1979676920
|
20/05/2022
|
China abbulu
|
China abbulu
|
0204034WL0025033
|
00415
|
SBIN0001409
|
1228
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3291
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823398
|
1979676979
|
20/05/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0025033
|
00415
|
SBIN0001409
|
982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823448
|
1979676886
|
20/05/2022
|
Ratan
|
Ratan
|
0204034WL0025033
|
00415
|
SBIN0001409
|
1228
|
06/06/2022
|
Account closed
|
3293
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221311330
|
N0622021210921
|
06/06/2022
|
PONUKUMATI NAGESWARARAO
|
PONUKUMATI NAGESWARARAO
|
0205004WL0033445
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3294
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221319997
|
N0622021210811
|
06/06/2022
|
THOTA SUBBA RAO
|
THOTA SUBBA RAO
|
0205004WL0033555
|
00415
|
SBIN0005694
|
1460
|
19/08/2022
|
Account closed
|
3295
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221320007
|
N0622021211031
|
06/06/2022
|
THATIPAKA SIREESHA
|
THATIPAKA SIREESHA
|
0205004WL0033555
|
00415
|
SBIN0005694
|
1460
|
19/08/2022
|
No Such Account
|
3296
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221323714
|
N06220212108F1
|
06/06/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0033601
|
00415
|
SBIN0005694
|
1324
|
19/08/2022
|
No Such Account
|
3297
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221341378
|
N0622021210451
|
06/06/2022
|
CHINNAYYA
|
CHINNAYYA
|
0205004WL0033829
|
00415
|
SBIN0005694
|
513
|
19/08/2022
|
No Such Account
|
3298
|
AP0205004_060622FTO_73214
|
0205004000NRG23060620221341380
|
N0622021210461
|
06/06/2022
|
RAMESH
|
RAMESH
|
0205004WL0033829
|
00415
|
SBIN0005694
|
1540
|
19/08/2022
|
No Such Account
|
3299
|
AP0205004_081122FTO_271171
|
0205004000NRG23061120222560604
|
N1122005556C01
|
08/11/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0146895
|
00468
|
UBIN0805530
|
771
|
17/12/2022
|
No Such Account
|
3300
|
AP0205004_061222APB_FTO_306103
|
0205004000NRG23061220222650367
|
7186128502
|
06/12/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0168881
|
00468
|
UBIN0805530
|
838
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
AP0205004_061222APB_FTO_306103
|
0205004000NRG23061220222651848
|
7186128582
|
06/12/2022
|
Burayya
|
Burayya
|
0205004WL0169124
|
00415
|
SBIN0005694
|
1254
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3302
|
AP0205004_070223APB_FTO_375331
|
0205004000NRG23070220232876826
|
8715985755
|
07/02/2023
|
Pochiyya
|
Pochiyya
|
0205004WL202635
|
00415
|
SBIN0005694
|
1546
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
AP0205004_070223APB_FTO_375331
|
0205004000NRG23070220232876837
|
8715985906
|
07/02/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL202635
|
00048
|
BKID0005688
|
1546
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
AP0205004_091222APB_FTO_308890
|
0205004000NRG23091220222663627
|
8616202495
|
09/12/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0171570
|
00468
|
UBIN0805530
|
1330
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
AP0205004_141122APB_FTO_276709
|
0205004000NRG23141120222580324
|
7012655837
|
14/11/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0152050
|
00415
|
SBIN0005694
|
1448
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
AP0205004_150223APB_FTO_383250
|
0205004000NRG23150220232931233
|
0254485007
|
15/02/2023
|
Pochiyya
|
Pochiyya
|
0205004WL206469
|
00415
|
SBIN0005694
|
1084
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
AP0205004_150223APB_FTO_383250
|
0205004000NRG23150220232931240
|
0254485306
|
15/02/2023
|
sattimma
|
sattimma
|
0205004WL206469
|
00415
|
SBIN0005694
|
1084
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
AP0205004_150223APB_FTO_383250
|
0205004000NRG23150220232931347
|
0254485051
|
15/02/2023
|
Burayya
|
Burayya
|
0205004WL206479
|
00415
|
SBIN0005694
|
740
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3309
|
AP0205004_150223APB_FTO_383250
|
0205004000NRG23150220232931468
|
0254485247
|
15/02/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL206491
|
00048
|
BKID0005688
|
1188
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
AP0205004_150223APB_FTO_383250
|
0205004000NRG23150220232933472
|
0254485039
|
15/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL206596
|
00415
|
SBIN0005694
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
AP0205004_171022APB_FTO_245439
|
0205004000NRG23171020222513409
|
6984585223
|
17/10/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0131481
|
00415
|
SBIN0005694
|
724
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0205004_191222APB_FTO_323823
|
0205004000NRG23191220222689723
|
8616210163
|
19/12/2022
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0177916
|
00415
|
SBIN0005694
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
AP0205004_191222APB_FTO_323823
|
0205004000NRG23191220222689852
|
8616210214
|
19/12/2022
|
Ramesh
|
Ramesh
|
0205004WL0177948
|
00468
|
UBIN0535451
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221139299
|
3331234966
|
30/05/2022
|
Aadinarayana
|
Aadinarayana
|
0204033WL0030324
|
00468
|
UBIN0800147
|
1002
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221139301
|
3331234960
|
30/05/2022
|
Raajaaraavu
|
Raajaaraavu
|
0204033WL0030324
|
00468
|
UBIN0800147
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221139307
|
3331235093
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204033WL0030324
|
00048
|
BKID0005633
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3317
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221139320
|
3331235099
|
30/05/2022
|
Veerabaabu
|
Veerabaabu
|
0204033WL0030324
|
00415
|
SBIN0020834
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3318
|
AP0204033_300522APB_FTO_67428
|
0204033000NRG23290520221139708
|
3331220865
|
30/05/2022
|
venkata reddy
|
venkata reddy
|
0204033WL0030342
|
00415
|
SBIN0015370
|
745
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221140005
|
3331235022
|
30/05/2022
|
Siddayya
|
Siddayya
|
0204033WL0030365
|
00468
|
UBIN0809411
|
1513
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AP0204033_300522APB_FTO_67434
|
0204033000NRG23290520221140032
|
3331235053
|
30/05/2022
|
raju
|
raju
|
0204033WL0030365
|
00415
|
SBIN0014773
|
1513
|
11/08/2022
|
Account closed
|
3321
|
AP0204033_310522FTO_69156
|
0204033000NRG23310520221225838
|
3330730982
|
31/05/2022
|
VELAGALA BHAGYALAKSHMI
|
VELAGALA BHAGYALAKSHMI
|
0204033WL0031854
|
00468
|
UBIN0809411
|
1512
|
26/07/2022
|
No Such Account
|
3322
|
AP0204033_311022APB_FTO_261937
|
0204033000NRG23311020222846593
|
7012990252
|
31/10/2022
|
satyanaaraayana
|
satyanaaraayana
|
0204033WL0110938
|
00415
|
SBIN0020834
|
219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
AP0204033_311022APB_FTO_261937
|
0204033000NRG23311020222847319
|
7012990162
|
31/10/2022
|
subbareddy
|
subbareddy
|
0204033WL0111017
|
00415
|
SBIN0014773
|
986
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
AP0204034_190722APB_FTO_140018
|
0204034000NRG22070420223414169
|
|
19/07/2022
|
Govinda Raju
|
Govinda Raju
|
0204034WL2142835
|
00468
|
UBIN0802492
|
813
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
AP0204034_190722APB_FTO_140018
|
0204034000NRG22310320223370039
|
|
19/07/2022
|
Abbulu
|
Abbulu
|
0204034WL2140746
|
00415
|
SBIN0001409
|
799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
AP0204034_190722APB_FTO_140018
|
0204034000NRG22310320223387875
|
|
19/07/2022
|
Kanakalaxmi
|
Kanakalaxmi
|
0204034WL2141439
|
00468
|
UBIN0819344
|
919
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23040720222408443
|
N0722007DE1901
|
05/07/2022
|
Apparao
|
Apparao
|
0204034WL0054388
|
00415
|
SBIN0005639
|
490
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23040720222408466
|
N0722007DE1461
|
05/07/2022
|
Gangaraju
|
Gangaraju
|
0204034WL0054388
|
00415
|
SBIN0005639
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23040720222408468
|
N0722007DE18F1
|
05/07/2022
|
Krishnarjundu
|
Krishnarjundu
|
0204034WL0054388
|
00415
|
SBIN0005639
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23040720222408471
|
N0722007DE1431
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0054388
|
00415
|
SBIN0005639
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3331
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23040720222408522
|
N0722007DE0841
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0054388
|
00415
|
SBIN0005639
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222414272
|
N0722007DE16A1
|
05/07/2022
|
Simhachalam
|
Simhachalam
|
0204034WL0054652
|
00415
|
SBIN0005639
|
1226
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
AP0204016_271022APB_FTO_255655
|
0204016000NRG23251020222822510
|
N1022018D194B1
|
27/10/2022
|
Santamma
|
Santamma
|
0204016WL0107023
|
00415
|
SBIN0003173
|
807
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
AP0205004_210922FTO_213320
|
0205004000NRG22210920222805971
|
6858796545
|
21/09/2022
|
BALAM RAMA KRISHNA
|
BALAM RAMA KRISHNA
|
0205004WL2133608
|
00468
|
UBIN0805530
|
504
|
19/12/2022
|
No Such Account
|
3335
|
AP0205004_210922FTO_213320
|
0205004000NRG22210920222805976
|
6858796543
|
21/09/2022
|
DESABATTULA .VENKATA RATNAM
|
DESABATTULA .VENKATA RATNAM
|
0205004WL2133612
|
00048
|
BKID0005688
|
975
|
19/12/2022
|
Account closed
|
3336
|
AP0205004_210922FTO_213320
|
0205004000NRG22210920222805977
|
6858796544
|
21/09/2022
|
G.LAKSHMI
|
G.LAKSHMI
|
0205004WL2133613
|
00415
|
SBIN0005694
|
892
|
19/12/2022
|
No Such Account
|
3337
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550408
|
N102201DBF09C1
|
01/11/2022
|
TANINKI VEERASWAMY
|
TANINKI VEERASWAMY
|
0205004WL0143668
|
00415
|
SBIN0005694
|
852
|
17/12/2022
|
Account closed
|
3338
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550415
|
N102201DBF0AC1
|
01/11/2022
|
PASALAPUDI RANI
|
PASALAPUDI RANI
|
0205004WL0143668
|
00415
|
SBIN0005694
|
1277
|
17/12/2022
|
No Such Account
|
3339
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550424
|
N102201DBF0AE1
|
01/11/2022
|
B BANGARAJU
|
B BANGARAJU
|
0205004WL0143668
|
00415
|
SBIN0005694
|
1277
|
17/12/2022
|
No Such Account
|
3340
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550455
|
N102201DBF0AF1
|
01/11/2022
|
GONABOYINA APPAYAMMA
|
GONABOYINA APPAYAMMA
|
0205004WL0143668
|
00415
|
SBIN0005694
|
1277
|
17/12/2022
|
No Such Account
|
3341
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550960
|
N102201DBF0831
|
01/11/2022
|
K.Bangarayya
|
K.Bangarayya
|
0205004WL0143767
|
00045
|
BARB0DUDDUK
|
1799
|
17/12/2022
|
No Such Account
|
3342
|
AP0205004_011122FTO_264851
|
0205004000NRG23011120222550961
|
N102201DBF0841
|
01/11/2022
|
K.Sukhadhanam
|
K.Sukhadhanam
|
0205004WL0143767
|
00045
|
BARB0DUDDUK
|
1799
|
17/12/2022
|
No Such Account
|
3343
|
AP0205004_011222APB_FTO_300267
|
0205004000NRG23011220222636255
|
7037234654
|
01/12/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0165794
|
00468
|
UBIN0805530
|
1319
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
AP0205004_040123FTO_341362
|
0205004000NRG23040120232737175
|
8597967261
|
04/01/2023
|
Saalomi
|
Saalomi
|
0205004WL0186751
|
00045
|
BARB0DUDDUK
|
1100
|
08/02/2023
|
No Such Account
|
3345
|
AP0205004_040123FTO_341362
|
0205004000NRG23040120232737176
|
8597967260
|
04/01/2023
|
A.Ramulu
|
A.Ramulu
|
0205004WL0186751
|
00045
|
BARB0DUDDUK
|
1100
|
08/02/2023
|
No Such Account
|
3346
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222178275
|
N0722007265AE1
|
05/07/2022
|
Ramesh
|
Ramesh
|
0205004WL0051710
|
00048
|
BKID0005688
|
951
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3347
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222178312
|
N0722007265AD1
|
05/07/2022
|
anji
|
anji
|
0205004WL0051710
|
00048
|
BKID0005688
|
951
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222180729
|
N07220072658A1
|
05/07/2022
|
Naga Rathnam
|
Naga Rathnam
|
0205004WL0051745
|
00415
|
SBIN0005694
|
664
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3349
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222180742
|
N0722007265AF1
|
05/07/2022
|
Naresh
|
Naresh
|
0205004WL0051745
|
00048
|
BKID0005688
|
664
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222180751
|
N0722007265971
|
05/07/2022
|
Srinu
|
Srinu
|
0205004WL0051745
|
00415
|
SBIN0005694
|
664
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
AP0205004_050722APB_FTO_123910
|
0205004000NRG23050720222180769
|
N0722007265881
|
05/07/2022
|
Sony
|
Sony
|
0205004WL0051745
|
00415
|
SBIN0005694
|
664
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
AP0205004_060922APB_FTO_194100
|
0205004000NRG23060920222385821
|
6870075450
|
06/09/2022
|
Srinu
|
Srinu
|
0205004WL0092969
|
00415
|
SBIN0005694
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3353
|
AP0205004_080922APB_FTO_196857
|
0205004000NRG23080920222392641
|
6861186239
|
08/09/2022
|
Narayana Rao
|
Narayana Rao
|
0205004WL0094597
|
00468
|
UBIN0801381
|
723
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
AP0205004_080922APB_FTO_196857
|
0205004000NRG23080920222392667
|
6861186279
|
08/09/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0094602
|
00468
|
UBIN0805530
|
1450
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
AP0205004_111022FTO_239968
|
0205004000NRG23111020222501560
|
6988618241
|
11/10/2022
|
K.Bangarayya
|
K.Bangarayya
|
0205004WL0126924
|
00045
|
BARB0DUDDUK
|
1799
|
17/12/2022
|
No Such Account
|
3356
|
AP0204017_060722APB_FTO_126424
|
0204017000NRG23060720222455157
|
N072200AFF0D31
|
06/07/2022
|
Nagamani
|
Nagamani
|
0204017WL0055763
|
00468
|
UBIN0806358
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
AP0204016_271022APB_FTO_255655
|
0204016000NRG23251020222822589
|
N1022018D18B21
|
27/10/2022
|
Brahmamaheswarao
|
Brahmamaheswarao
|
0204016WL0107026
|
00468
|
UBIN0806358
|
690
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
AP0204016_271022APB_FTO_255655
|
0204016000NRG23251020222822597
|
N1022018D18CE1
|
27/10/2022
|
EDAKULA SUBBARAO
|
EDAKULA SUBBARAO
|
0204016WL0107026
|
00468
|
UBIN0806358
|
482
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AP0204016_271222FTO_330690
|
0204016000NRG23261220223157180
|
8594758374
|
27/12/2022
|
katakam srinu
|
katakam srinu
|
0204016WL0151010
|
00468
|
UBIN0CG7145
|
1210
|
08/02/2023
|
No Such Account
|
3360
|
AP0204016_271222FTO_330690
|
0204016000NRG23261220223157202
|
8594758368
|
27/12/2022
|
Undurthi Yesuratnam
|
Undurthi Yesuratnam
|
0204016WL0151010
|
00468
|
UBIN0CG7145
|
1210
|
08/02/2023
|
No Such Account
|
3361
|
AP0204016_300123FTO_364217
|
0204016000NRG23270120233248650
|
8598443013
|
30/01/2023
|
Ambati Abbulu
|
Ambati Abbulu
|
0204016WL0164296
|
00468
|
UBIN0CG7134
|
605
|
08/02/2023
|
Account closed
|
3362
|
AP0204016_300123FTO_364217
|
0204016000NRG23270120233250262
|
8598442838
|
30/01/2023
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204016WL0164612
|
00045
|
BARB0VJSRPA
|
915
|
08/02/2023
|
No Such Account
|
3363
|
AP0204016_300123FTO_364217
|
0204016000NRG23270120233250265
|
8598442988
|
30/01/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204016WL0164612
|
00468
|
UBIN0CG7134
|
1144
|
08/02/2023
|
No Such Account
|
3364
|
AP0204016_300123FTO_364217
|
0204016000NRG23270120233250294
|
8598443005
|
30/01/2023
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204016WL0164613
|
00468
|
UBIN0CG7134
|
1150
|
08/02/2023
|
Account closed
|
3365
|
AP0204016_280522APB_FTO_65932
|
0204016000NRG23280520221090941
|
3331582753
|
28/05/2022
|
Ganga
|
Ganga
|
0204016WL0029421
|
00468
|
UBIN0806358
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3366
|
AP0204016_280522APB_FTO_65932
|
0204016000NRG23280520221090963
|
3331582898
|
28/05/2022
|
Yesu
|
Yesu
|
0204016WL0029421
|
00468
|
UBIN0806358
|
1143
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
AP0204016_280522APB_FTO_65932
|
0204016000NRG23280520221111205
|
3331582943
|
28/05/2022
|
SRIDHAR
|
SRIDHAR
|
0204016WL0029814
|
00415
|
SBIN0003173
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125397
|
N052202D4C3BB1
|
29/05/2022
|
Mariyamma
|
Mariyamma
|
0204016WL0030067
|
00468
|
UBIN0806358
|
1006
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125405
|
N052202D4C3CA1
|
29/05/2022
|
Nagamani
|
Nagamani
|
0204016WL0030067
|
00468
|
UBIN0806358
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125423
|
N052202D4C3831
|
29/05/2022
|
Paidamma
|
Paidamma
|
0204016WL0030067
|
00468
|
UBIN0806358
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125433
|
N052202D4C3A31
|
29/05/2022
|
Gowramma
|
Gowramma
|
0204016WL0030067
|
00468
|
UBIN0806358
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125449
|
N052202D4C3B71
|
29/05/2022
|
Ramana
|
Ramana
|
0204016WL0030067
|
00468
|
UBIN0806358
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125627
|
N052202D4C4041
|
29/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0030069
|
00415
|
SBIN0005692
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
AP0204016_290522APB_FTO_66686
|
0204016000NRG23290520221125674
|
N052202D4C3731
|
29/05/2022
|
Bullemma
|
Bullemma
|
0204016WL0030071
|
00468
|
UBIN0806358
|
1023
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
AP0204016_311022APB_FTO_262856
|
0204016000NRG23301020222844380
|
7013051820
|
31/10/2022
|
Venkatarao
|
Venkatarao
|
0204016WL0110771
|
00415
|
SBIN0001980
|
1357
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
AP0204016_311022APB_FTO_262856
|
0204016000NRG23301020222844924
|
7013051938
|
31/10/2022
|
Srinu
|
Srinu
|
0204016WL0110818
|
00415
|
SBIN0003173
|
1219
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3377
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222414294
|
N0722007DE1551
|
05/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0054652
|
00415
|
SBIN0005639
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3378
|
AP0204017_060722APB_FTO_126424
|
0204017000NRG23060720222455205
|
N072200AFF1131
|
06/07/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0055763
|
00468
|
UBIN0806358
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
AP0204017_060722APB_FTO_126424
|
0204017000NRG23060720222455243
|
N072200AFF1571
|
06/07/2022
|
Mulaparthi Revathi
|
Mulaparthi Revathi
|
0204017WL0055763
|
00415
|
SBIN0014572
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
AP0204017_060722APB_FTO_126424
|
0204017000NRG23060720222455277
|
N072200AFF0CF1
|
06/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204017WL0055763
|
00468
|
UBIN0806358
|
605
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
AP0204017_080722APB_FTO_128751
|
0204017000NRG23070720222462811
|
|
08/07/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0056080
|
00415
|
SBIN0014572
|
1271
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
AP0204017_081222APB_FTO_307847
|
0204017000NRG23071220223062119
|
8616282451
|
08/12/2022
|
Veerabbai
|
Veerabbai
|
0204017WL0137639
|
00468
|
UBIN0808920
|
1260
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3383
|
AP0204017_080622APB_FTO_76504
|
0204017000NRG23080620221542645
|
3339335962
|
08/06/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0036967
|
00176
|
IDIB000G010
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3384
|
AP0204017_080622APB_FTO_76504
|
0204017000NRG23080620221542683
|
3339335833
|
08/06/2022
|
Raju
|
Raju
|
0204017WL0036967
|
00176
|
IDIB000T162
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3385
|
AP0204017_080622APB_FTO_76504
|
0204017000NRG23080620221542712
|
3339335728
|
08/06/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0036967
|
00176
|
IDIB000T162
|
919
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3386
|
AP0204017_080622APB_FTO_76504
|
0204017000NRG23080620221542761
|
3339335892
|
08/06/2022
|
Posamma
|
Posamma
|
0204017WL0036967
|
00176
|
IDIB000T162
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
AP0204017_080622APB_FTO_76504
|
0204017000NRG23080620221542789
|
3339335686
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0036967
|
00176
|
IDIB000T162
|
1375
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
AP0204017_110622APB_FTO_83726
|
0204017000NRG23090620221589988
|
3339373901
|
11/06/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204017WL0037712
|
00468
|
UBIN0808920
|
1164
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
AP0204017_110622APB_FTO_83726
|
0204017000NRG23100620221639693
|
3339373992
|
11/06/2022
|
balagopal krishna
|
balagopal krishna
|
0204017WL0038522
|
00415
|
SBIN0014572
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
AP0204017_110622APB_FTO_83726
|
0204017000NRG23100620221640022
|
3339373819
|
11/06/2022
|
Nagaraju
|
Nagaraju
|
0204017WL0038529
|
00176
|
IDIB000G010
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3391
|
AP0204017_110622APB_FTO_83726
|
0204017000NRG23110620221684173
|
3339374505
|
11/06/2022
|
Manga
|
Manga
|
0204017WL0039199
|
00045
|
BARB0VJKOEG
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
AP0204017_110622APB_FTO_83726
|
0204017000NRG23110620221684319
|
3339374360
|
11/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0039200
|
00045
|
BARB0VJKOEG
|
688
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3393
|
AP0204017_130123FTO_349089
|
0204017000NRG23130120233211057
|
8595656301
|
13/01/2023
|
E Bhulakshmi
|
E Bhulakshmi
|
0204017WL0156879
|
00691
|
IPOS0000001
|
1396
|
08/02/2023
|
No Such Account
|
3394
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342597
|
8950612771
|
14/02/2023
|
Govindu
|
Govindu
|
0204017WL173265
|
00468
|
UBIN0903159
|
1615
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342598
|
8950612766
|
14/02/2023
|
Nageswarrao
|
Nageswarrao
|
0204017WL173265
|
00468
|
UBIN0903159
|
1615
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342599
|
8950612786
|
14/02/2023
|
Satyavati
|
Satyavati
|
0204017WL173265
|
00468
|
UBIN0903159
|
1615
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222416814
|
N0722007DDEE01
|
05/07/2022
|
Arjamma
|
Arjamma
|
0204034WL0054744
|
00468
|
UBIN0802492
|
1513
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222416863
|
N0722007DDED81
|
05/07/2022
|
Suri Babu
|
Suri Babu
|
0204034WL0054744
|
00468
|
UBIN0802492
|
1513
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3399
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222416932
|
N0722007DDF291
|
05/07/2022
|
rajamma
|
rajamma
|
0204034WL0054745
|
00468
|
UBIN0819344
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3400
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222416942
|
N0722007DE0701
|
05/07/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0054745
|
00415
|
SBIN0001409
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222417119
|
N0722007DDFF51
|
05/07/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0054749
|
00415
|
SBIN0001409
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
AP0204034_050722APB_FTO_123920
|
0204034000NRG23050720222417141
|
N0722007DDF0E1
|
05/07/2022
|
Ratan
|
Ratan
|
0204034WL0054749
|
00415
|
SBIN0001409
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0204034_071222FTO_306529
|
0204034000NRG23071220223059918
|
8597762214
|
07/12/2022
|
S.Mirabhi
|
S.Mirabhi
|
0204034WL0137194
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
3404
|
AP0204034_071222FTO_306529
|
0204034000NRG23071220223060496
|
8597762222
|
07/12/2022
|
BEDAMPUDI ESSAKU
|
BEDAMPUDI ESSAKU
|
0204034WL0137301
|
00415
|
SBIN0001409
|
1285
|
08/02/2023
|
Account closed
|
3405
|
AP0204034_090123FTO_345613
|
0204034000NRG23090120233194348
|
8617359210
|
09/01/2023
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0155157
|
00415
|
SBIN0012991
|
678
|
09/02/2023
|
Account closed
|
3406
|
AP0204034_131222APB_FTO_315799
|
0204034000NRG23111220223076135
|
8596731037
|
13/12/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0204034WL0139726
|
00468
|
UBIN0802492
|
1474
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AP0204034_131222APB_FTO_315799
|
0204034000NRG23111220223076144
|
8596731107
|
13/12/2022
|
Sattemma
|
Sattemma
|
0204034WL0139726
|
00468
|
UBIN0802492
|
1474
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
AP0204034_131222APB_FTO_315799
|
0204034000NRG23111220223076452
|
8596731493
|
13/12/2022
|
Ramarao
|
Ramarao
|
0204034WL0139756
|
00415
|
SBIN0001409
|
489
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
AP0204034_131222APB_FTO_315799
|
0204034000NRG23111220223076534
|
8596731520
|
13/12/2022
|
Satyaveni
|
Satyaveni
|
0204034WL0139773
|
00415
|
SBIN0005639
|
1469
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
AP0204034_131222APB_FTO_315799
|
0204034000NRG23111220223076544
|
8596730744
|
13/12/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0139773
|
00415
|
SBIN0012991
|
1469
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517218
|
|
13/07/2022
|
Ramana
|
Ramana
|
0204034WL0058269
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517235
|
|
13/07/2022
|
sUramma
|
sUramma
|
0204034WL0058269
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517274
|
|
13/07/2022
|
Govinda Raju
|
Govinda Raju
|
0204034WL0058273
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3414
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517297
|
|
13/07/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0058273
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517318
|
|
13/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0058273
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
AP0204016_310323APB_FTO_448992
|
0204016000NRG23310320233927014
|
1187475799
|
31/03/2023
|
raju
|
raju
|
0204016WL207014
|
00045
|
BARB0VJSRPA
|
25
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823483
|
1979676952
|
20/05/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0025033
|
00415
|
SBIN0001409
|
1228
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823512
|
1979676891
|
20/05/2022
|
rajamma
|
rajamma
|
0204034WL0025033
|
00468
|
UBIN0819344
|
982
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823523
|
1979676851
|
20/05/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0025033
|
00415
|
SBIN0001409
|
982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
AP0204034_200522APB_FTO_57941
|
0204034000NRG23200520220823525
|
1979676856
|
20/05/2022
|
Kolli SAVITRI
|
Kolli SAVITRI
|
0204034WL0025033
|
00415
|
SBIN0001409
|
982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
AP0204034_201222APB_FTO_325353
|
0204034000NRG23201220223123905
|
8616035263
|
20/12/2022
|
Nilaveni
|
Nilaveni
|
0204034WL0146317
|
00415
|
SBIN0021311
|
1715
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
AP0204034_240123FTO_357245
|
0204034000NRG23230120233233904
|
8598702327
|
24/01/2023
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0204034WL0161092
|
00468
|
UBIN0802492
|
1473
|
08/02/2023
|
A/c Blocked or Frozen
|
3423
|
AP0204034_240123FTO_357245
|
0204034000NRG23230120233234675
|
8598702169
|
24/01/2023
|
Mariyamma
|
Mariyamma
|
0204034WL0161191
|
00415
|
SBIN0005639
|
1496
|
08/02/2023
|
A/c Blocked or Frozen
|
3424
|
AP0204034_240123FTO_357245
|
0204034000NRG23230120233234712
|
8598702149
|
24/01/2023
|
Raju
|
Raju
|
0204034WL0161191
|
00415
|
SBIN0002720
|
1496
|
08/02/2023
|
A/c Blocked or Frozen
|
3425
|
AP0204034_261122FTO_293102
|
0204034000NRG23261120222995775
|
7034029279
|
26/11/2022
|
MRS DOPPA RAMALAKSHMI
|
MRS DOPPA RAMALAKSHMI
|
0204034WL0129332
|
00468
|
UBIN0800490
|
736
|
09/12/2022
|
No Such Account
|
3426
|
AP0204034_261122FTO_293102
|
0204034000NRG23261120222996257
|
7034029246
|
26/11/2022
|
NUNNA CHANTI
|
NUNNA CHANTI
|
0204034WL0129363
|
00045
|
BARB0VJKPLM
|
1618
|
09/12/2022
|
No Such Account
|
3427
|
AP0204034_261222FTO_328969
|
0204034000NRG23261220223150402
|
8598707040
|
26/12/2022
|
BEDAMPUDI ISSAKU
|
BEDAMPUDI ISSAKU
|
0204034WL0150301
|
00415
|
SBIN0001409
|
1799
|
08/02/2023
|
Account closed
|
3428
|
AP0204034_261222FTO_328969
|
0204034000NRG23261220223151017
|
8598707079
|
26/12/2022
|
Laxmi
|
Laxmi
|
0204034WL0150440
|
00415
|
SBIN0005639
|
1451
|
08/02/2023
|
A/c Blocked or Frozen
|
3429
|
AP0204034_261222FTO_328969
|
0204034000NRG23261220223151113
|
8598707160
|
26/12/2022
|
Veerabhadra Rao
|
Veerabhadra Rao
|
0204034WL0150448
|
00468
|
UBIN0802492
|
1472
|
08/02/2023
|
A/c Blocked or Frozen
|
3430
|
AP0204034_261222FTO_328969
|
0204034000NRG23261220223151125
|
8598707163
|
26/12/2022
|
Ramanna
|
Ramanna
|
0204034WL0150448
|
00468
|
UBIN0802492
|
1472
|
08/02/2023
|
No Such Account
|
3431
|
AP0204034_271222FTO_331104
|
0204034000NRG23261220223152564
|
8594757166
|
27/12/2022
|
VIJAYAVANI
|
VIJAYAVANI
|
0204034WL0150553
|
00468
|
UBIN0809519
|
1495
|
08/02/2023
|
A/c Blocked or Frozen
|
3432
|
AP0204034_271222FTO_331104
|
0204034000NRG23261220223153898
|
8594756877
|
27/12/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0150676
|
00415
|
SBIN0012991
|
982
|
08/02/2023
|
Account closed
|
3433
|
AP0204034_271222FTO_331104
|
0204034000NRG23261220223153915
|
8594756696
|
27/12/2022
|
Suramma
|
Suramma
|
0204034WL0150676
|
00415
|
SBIN0005639
|
1473
|
08/02/2023
|
A/c Blocked or Frozen
|
3434
|
AP0204034_271222FTO_331104
|
0204034000NRG23261220223153935
|
8594756750
|
27/12/2022
|
Mangayamma
|
Mangayamma
|
0204034WL0150676
|
00415
|
SBIN0005639
|
1473
|
08/02/2023
|
Account closed
|
3435
|
AP0204034_271222FTO_331104
|
0204034000NRG23261220223155361
|
8594756627
|
27/12/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0150787
|
00468
|
UBIN0800490
|
1715
|
08/02/2023
|
A/c Blocked or Frozen
|
3436
|
AP0204034_271222FTO_331104
|
0204034000NRG23271220223160266
|
8594757176
|
27/12/2022
|
Nati Durga Prasad
|
Nati Durga Prasad
|
0204034WL0151286
|
00468
|
UBIN0CG7175
|
1542
|
08/02/2023
|
Account closed
|
3437
|
AP0204034_300323APB_FTO_442533
|
0204034000NRG23300320233865268
|
1188070338
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0204034WL204001
|
00415
|
SBIN0012991
|
850
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
AP0204034_300323APB_FTO_442533
|
0204034000NRG23300320233865666
|
1188070549
|
30/03/2023
|
Nageswararao
|
Nageswararao
|
0204034WL204017
|
00415
|
SBIN0021311
|
1087
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
AP0204034_300323APB_FTO_442541
|
0204034000NRG23300320233865714
|
1188069319
|
30/03/2023
|
MRS GUTTULA VEERA RAGHAVAMMA
|
MRS GUTTULA VEERA RAGHAVAMMA
|
0204034WL204018
|
00468
|
UBIN0802492
|
946
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
AP0204016_310323APB_FTO_448992
|
0204016000NRG23310320233927091
|
1187475789
|
31/03/2023
|
v v satyanarayana
|
v v satyanarayana
|
0204016WL207014
|
00048
|
BKID0008654
|
25
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
AP0204016_010622FTO_69836
|
0204016000NRG23310520221235260
|
N062200022C241
|
01/06/2022
|
Ganga Raju
|
Ganga Raju
|
0204016WL0031984
|
00045
|
BARB0VJSRPA
|
403
|
17/08/2022
|
No Such Account
|
3442
|
AP0204016_010622FTO_69836
|
0204016000NRG23310520221235267
|
N062200022C341
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204016WL0031984
|
00468
|
UBIN0CG7134
|
1411
|
17/08/2022
|
No Such Account
|
3443
|
AP0204017_080422APB_FTO_5555
|
0204017000NRG22310320223381545
|
1245217208
|
08/04/2022
|
Papa
|
Papa
|
0204017WL2141158
|
00468
|
UBIN0806358
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23030620221369946
|
3339387637
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0033970
|
00045
|
BARB0VJKOEG
|
693
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3445
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23030620221370024
|
3339387905
|
07/06/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0033970
|
00045
|
BARB0VJKOEG
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23030620221370084
|
3339387855
|
07/06/2022
|
Sai Dev
|
Sai Dev
|
0204017WL0033970
|
00045
|
BARB0VJKOEG
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
AP0204017_070622APB_FTO_74156
|
0204017000NRG23030620221373207
|
3339327674
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204017WL0034029
|
00468
|
UBIN0903159
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3448
|
AP0204017_070622APB_FTO_74156
|
0204017000NRG23030620221373323
|
3339327849
|
07/06/2022
|
Ganta Simmanna
|
Ganta Simmanna
|
0204017WL0034029
|
00468
|
UBIN0903159
|
917
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3449
|
AP0204017_070622APB_FTO_74156
|
0204017000NRG23030620221373506
|
3339328108
|
07/06/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0034029
|
00468
|
UBIN0903159
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
AP0204017_070622APB_FTO_74156
|
0204017000NRG23030620221376299
|
3339327406
|
07/06/2022
|
venkateswarlu
|
venkateswarlu
|
0204017WL0034056
|
00176
|
IDIB000G010
|
460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395741
|
3339387696
|
07/06/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0034301
|
00045
|
BARB0VJKOEG
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395746
|
3339387640
|
07/06/2022
|
Ganga
|
Ganga
|
0204017WL0034301
|
00045
|
BARB0VJKOEG
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3453
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395761
|
3339387533
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0034301
|
00415
|
SBIN0014572
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395818
|
3339388046
|
07/06/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0034301
|
00045
|
BARB0VJKOEG
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395825
|
3339387548
|
07/06/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0034301
|
00415
|
SBIN0021199
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395827
|
3339387549
|
07/06/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0034301
|
00415
|
SBIN0021199
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
AP0204017_070622APB_FTO_74140
|
0204017000NRG23040620221395907
|
3339387546
|
07/06/2022
|
Nirmala
|
Nirmala
|
0204017WL0034301
|
00415
|
SBIN0021199
|
1404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517345
|
|
13/07/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0058273
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3459
|
AP0204034_130722APB_FTO_134193
|
0204034000NRG23130720222517408
|
|
13/07/2022
|
Baduganti VENKATESWARA RAO
|
Baduganti VENKATESWARA RAO
|
0204034WL0058273
|
00468
|
UBIN0802492
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
AP0204034_131122APB_FTO_276485
|
0204034000NRG23131120222909651
|
N112200B5FC211
|
13/11/2022
|
UMADEVI
|
UMADEVI
|
0204034WL0119314
|
00468
|
UBIN0812781
|
3341
|
20/12/2022
|
A/c Blocked or Frozen
|
3461
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221769302
|
3339256826
|
14/06/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0040854
|
00468
|
UBIN0819344
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3462
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221769369
|
3339256283
|
14/06/2022
|
veMkaTaramaNa
|
veMkaTaramaNa
|
0204034WL0040854
|
00468
|
UBIN0800147
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221783269
|
3339256516
|
14/06/2022
|
Suri Babu
|
Suri Babu
|
0204034WL0041083
|
00468
|
UBIN0802492
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3464
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221783366
|
3339256537
|
14/06/2022
|
Arjamma
|
Arjamma
|
0204034WL0041097
|
00468
|
UBIN0802492
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221785472
|
3339256913
|
14/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0041164
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221785500
|
3339256753
|
14/06/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0041164
|
00415
|
SBIN0005639
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221786467
|
3339256539
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204034WL0041188
|
00468
|
UBIN0802492
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221787558
|
3339256698
|
14/06/2022
|
SadeMahalaxmi
|
SadeMahalaxmi
|
0204034WL0041206
|
00415
|
SBIN0005639
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221787571
|
3339257054
|
14/06/2022
|
Thalupulamma
|
Thalupulamma
|
0204034WL0041206
|
00415
|
SBIN0005639
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221799473
|
3339256463
|
14/06/2022
|
Veera Babu
|
Veera Babu
|
0204034WL0041445
|
00468
|
UBIN0800490
|
733
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3471
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221799511
|
3339256441
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0041445
|
00468
|
UBIN0800490
|
977
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
AP0204034_140622APB_FTO_87941
|
0204034000NRG23140620221799595
|
3339256339
|
14/06/2022
|
Chellayamma
|
Chellayamma
|
0204034WL0041445
|
00468
|
UBIN0800490
|
977
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
AP0204034_150622FTO_90967
|
0204034000NRG23150620221852091
|
N0622020DED3C1
|
15/06/2022
|
Mandapalli Jaya Raju
|
Mandapalli Jaya Raju
|
0204034WL0042456
|
00415
|
SBIN0002720
|
1474
|
19/08/2022
|
Account closed
|
3474
|
AP0204034_190522FTO_56262
|
0204034000NRG23190520220763152
|
1638840991
|
19/05/2022
|
V Suribabu
|
V Suribabu
|
0204034WL0023959
|
00415
|
SBIN0012991
|
1448
|
27/05/2022
|
No Such Account
|
3475
|
AP0204034_201122APB_FTO_287278
|
0204034000NRG23201120222953103
|
7036153759
|
20/11/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0124500
|
00468
|
UBIN0819344
|
735
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
AP0204034_210622APB_FTO_100264
|
0204034000NRG23210620222028080
|
3342633779
|
21/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
0204034WL0045562
|
00468
|
UBIN0800147
|
490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3477
|
AP0204017_060522APB_FTO_42759
|
0204017000NRG23060520220382281
|
1388322199
|
06/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0016039
|
00415
|
SBIN0014572
|
1169
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
AP0204017_060522APB_FTO_42759
|
0204017000NRG23060520220382358
|
1388322245
|
06/05/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0016039
|
00045
|
BARB0VJKOEG
|
1389
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
AP0204017_060522APB_FTO_42759
|
0204017000NRG23060520220382359
|
1388322200
|
06/05/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0016039
|
00415
|
SBIN0021199
|
926
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
AP0204017_060522APB_FTO_42759
|
0204017000NRG23060520220382396
|
1388322201
|
06/05/2022
|
Jajula Nagalakshmi
|
Jajula Nagalakshmi
|
0204017WL0016039
|
00415
|
SBIN0021199
|
1383
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
AP0204017_070622APB_FTO_75233
|
0204017000NRG23060620221436412
|
3339424211
|
07/06/2022
|
Akkaveni
|
Akkaveni
|
0204017WL0035144
|
00415
|
SBIN0021199
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
AP0204017_070622APB_FTO_75233
|
0204017000NRG23060620221445924
|
3339423664
|
07/06/2022
|
nukaraju
|
nukaraju
|
0204017WL0035289
|
00415
|
SBIN0014572
|
233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
AP0204017_070622APB_FTO_75233
|
0204017000NRG23070620221499178
|
3339423973
|
07/06/2022
|
ramana
|
ramana
|
0204017WL0036222
|
00176
|
IDIB000G010
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AP0204017_080223APB_FTO_377200
|
0204017000NRG23080220233295579
|
8773947927
|
08/02/2023
|
Anjamma
|
Anjamma
|
0204017WL169713
|
00415
|
SBIN0014572
|
1153
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
AP0204017_080223APB_FTO_377204
|
0204017000NRG23080220233306377
|
8773944990
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
0204017WL170392
|
00415
|
SBIN0014572
|
1615
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0204017_081222FTO_307830
|
0204017000NRG23081220223065108
|
8617316100
|
08/12/2022
|
Jayanthi
|
Jayanthi
|
0204017WL0138029
|
00415
|
SBIN0014572
|
1384
|
09/02/2023
|
Account closed
|
3487
|
AP0204017_081222APB_FTO_307922
|
0204017000NRG23081220223067073
|
8616270658
|
08/12/2022
|
Suribabu
|
Suribabu
|
0204017WL0138202
|
00176
|
IDIB000G010
|
1615
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
AP0204017_081222APB_FTO_307922
|
0204017000NRG23081220223067252
|
8616270666
|
08/12/2022
|
Acharao
|
Acharao
|
0204017WL0138212
|
00176
|
IDIB000G010
|
1610
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
AP0204017_120422APB_FTO_11050
|
0204017000NRG23110420220010799
|
1231766732
|
12/04/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0000786
|
00176
|
IDIB000G010
|
1102
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
AP0204017_120422APB_FTO_11050
|
0204017000NRG23110420220010983
|
1231766694
|
12/04/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0000819
|
00176
|
IDIB000R111
|
1440
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
AP0204017_130522APB_FTO_50615
|
0204017000NRG23120520220549041
|
1639712232
|
13/05/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204017WL0019799
|
00176
|
IDIB000G010
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
AP0204017_130522APB_FTO_50615
|
0204017000NRG23120520220549088
|
1639712129
|
13/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0019799
|
00176
|
IDIB000G010
|
801
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3493
|
AP0204017_140323APB_FTO_415816
|
0204017000NRG23130320233600606
|
0409151641
|
14/03/2023
|
srinudora
|
srinudora
|
0204017WL189848
|
00176
|
IDIB000G010
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
AP0204017_140323APB_FTO_415816
|
0204017000NRG23130320233605421
|
0409151784
|
14/03/2023
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL190113
|
00045
|
BARB0VJKOEG
|
1208
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
AP0204017_130522APB_FTO_50615
|
0204017000NRG23130520220569791
|
1639712195
|
13/05/2022
|
suryarao
|
suryarao
|
0204017WL0020252
|
00468
|
UBIN0903159
|
236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
AP0204034_210622APB_FTO_100264
|
0204034000NRG23210620222073639
|
3342633851
|
21/06/2022
|
Jayamma
|
Jayamma
|
0204034WL0046501
|
00415
|
SBIN0005639
|
1473
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222083740
|
3342351651
|
22/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204034WL0046674
|
00415
|
SBIN0012991
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222092756
|
3342351706
|
22/06/2022
|
Divyabharati
|
Divyabharati
|
0204034WL0046797
|
00415
|
SBIN0012991
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222093949
|
3342351613
|
22/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204034WL0046809
|
00415
|
SBIN0012991
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222107035
|
3342351658
|
22/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0047103
|
00415
|
SBIN0005639
|
1471
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222107262
|
3342351682
|
22/06/2022
|
SadeMahalaxmi
|
SadeMahalaxmi
|
0204034WL0047106
|
00415
|
SBIN0005639
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222107887
|
3342351089
|
22/06/2022
|
Simhachalam
|
Simhachalam
|
0204034WL0047118
|
00415
|
SBIN0005639
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
AP0204034_220622APB_FTO_101848
|
0204034000NRG23220620222107905
|
3342351060
|
22/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0047118
|
00415
|
SBIN0005639
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
AP0204034_230223APB_FTO_391262
|
0204034000NRG23230220233439424
|
0239530940
|
23/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204034WL180117
|
00415
|
SBIN0002720
|
221
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
AP0204034_230223APB_FTO_391262
|
0204034000NRG23230220233439726
|
0239530830
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
0204034WL180137
|
00415
|
SBIN0012991
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
AP0204034_230422APB_FTO_28054
|
0204034000NRG23230420220126794
|
1109774880
|
23/04/2022
|
gows
|
gows
|
0204034WL0007689
|
00468
|
UBIN0812781
|
1470
|
12/05/2022
|
A/c Blocked or Frozen
|
3507
|
AP0204034_230422APB_FTO_28054
|
0204034000NRG23230420220126821
|
1109774872
|
23/04/2022
|
Chanti
|
Chanti
|
0204034WL0007695
|
00468
|
UBIN0804720
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
AP0204034_230422APB_FTO_28054
|
0204034000NRG23230420220126875
|
1109774875
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0007702
|
00468
|
UBIN0812781
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
AP0204034_240622APB_FTO_104957
|
0204034000NRG23230620222139065
|
N0622031170FC1
|
24/06/2022
|
Veerraju
|
Veerraju
|
0204034WL0047688
|
00468
|
UBIN0812781
|
1472
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
AP0204034_240622APB_FTO_104957
|
0204034000NRG23230620222139080
|
N0622031171031
|
24/06/2022
|
Barna Babu
|
Barna Babu
|
0204034WL0047688
|
00468
|
UBIN0812781
|
1472
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3511
|
AP0204034_240622APB_FTO_104957
|
0204034000NRG23240620222181419
|
N0622031170451
|
24/06/2022
|
Ramana
|
Ramana
|
0204034WL0048512
|
00415
|
SBIN0012991
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
AP0204034_240622APB_FTO_104957
|
0204034000NRG23240620222181590
|
N06220311713B1
|
24/06/2022
|
Venkatravu
|
Venkatravu
|
0204034WL0048512
|
00415
|
SBIN0012991
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
AP0204034_270622APB_FTO_109065
|
0204034000NRG23270620222250516
|
N0622036922691
|
27/06/2022
|
Govinda Raju
|
Govinda Raju
|
0204034WL0050158
|
00468
|
UBIN0802492
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3514
|
AP0204034_270622APB_FTO_109065
|
0204034000NRG23270620222250551
|
N0622036922631
|
27/06/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0050158
|
00468
|
UBIN0802492
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
AP0205004_030223FTO_372318
|
0205004000NRG23010220232852202
|
8717412389
|
03/02/2023
|
JALE BANGARARAJU
|
JALE BANGARARAJU
|
0205004WL0200287
|
00415
|
SBIN0005694
|
604
|
13/02/2023
|
No Such Account
|
3516
|
AP0205004_030522APB_FTO_39071
|
0205004000NRG23030520220238826
|
1243529783
|
03/05/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0011390
|
00468
|
UBIN0805530
|
1199
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3517
|
AP0205004_030522APB_FTO_39071
|
0205004000NRG23030520220239157
|
1243529446
|
03/05/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0011422
|
00468
|
UBIN0805530
|
1220
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
AP0205004_030522APB_FTO_39071
|
0205004000NRG23030520220240670
|
1243529798
|
03/05/2022
|
Garraju
|
Garraju
|
0205004WL0011500
|
00666
|
IDFB0080391
|
891
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
AP0205004_030522APB_FTO_39071
|
0205004000NRG23030520220240721
|
1243529577
|
03/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0011500
|
00415
|
SBIN0005694
|
891
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23040620221279264
|
3338895704
|
06/06/2022
|
Yeseebu
|
Yeseebu
|
0205004WL0032848
|
00468
|
UBIN0801381
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3521
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23040620221280896
|
3338895534
|
06/06/2022
|
mangaraju
|
mangaraju
|
0205004WL0032870
|
00415
|
SBIN0005694
|
1540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23040620221287435
|
3338895671
|
06/06/2022
|
Tammayya
|
Tammayya
|
0205004WL0032994
|
00468
|
UBIN0801381
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
AP0205004_051222APB_FTO_304764
|
0205004000NRG23051220222648637
|
7185983914
|
05/12/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0168552
|
00415
|
SBIN0005694
|
718
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23060620221318945
|
3338895971
|
06/06/2022
|
Ramesh
|
Ramesh
|
0205004WL0033541
|
00048
|
BKID0005688
|
1477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3525
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23060620221319125
|
3338895883
|
06/06/2022
|
Srinu
|
Srinu
|
0205004WL0033544
|
00415
|
SBIN0005694
|
1231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23060620221338039
|
3338895759
|
06/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0033771
|
00415
|
SBIN0005694
|
996
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23060620221340218
|
3338895445
|
06/06/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0033796
|
00468
|
UBIN0805530
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23060620221340237
|
3338895392
|
06/06/2022
|
vira venkata lakshmi
|
vira venkata lakshmi
|
0205004WL0033796
|
00468
|
UBIN0805530
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
AP0205004_061022FTO_235040
|
0205004000NRG23061020222488104
|
6860799120
|
06/10/2022
|
KUNA NAGESH BABU
|
KUNA NAGESH BABU
|
0205004WL0122653
|
00045
|
BARB0DUDDUK
|
1799
|
03/12/2022
|
No Such Account
|
3530
|
AP0205004_080722APB_FTO_129507
|
0205004000NRG23080720222209524
|
|
08/07/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0053056
|
00468
|
UBIN0805530
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
AP0205004_090123APB_FTO_345484
|
0205004000NRG23090120232750087
|
8616381576
|
09/01/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0188143
|
00415
|
SBIN0005694
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221624853
|
N0622021202801
|
13/06/2022
|
T SIREESHA
|
T SIREESHA
|
0205004WL0038797
|
00415
|
SBIN0005694
|
1414
|
19/08/2022
|
No Such Account
|
3533
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221625456
|
N06220212024D1
|
13/06/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0038805
|
00415
|
SBIN0005694
|
1510
|
19/08/2022
|
No Such Account
|
3534
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221628763
|
N06220212024B1
|
13/06/2022
|
VEERRAJU
|
VEERRAJU
|
0205004WL0038873
|
00415
|
SBIN0005694
|
1285
|
19/08/2022
|
No Such Account
|
3535
|
AP0204017_130522APB_FTO_50615
|
0204017000NRG23130520220569816
|
1639712041
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0020252
|
00468
|
UBIN0903159
|
1634
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3536
|
AP0204017_130522APB_FTO_50615
|
0204017000NRG23130520220569922
|
1639712196
|
13/05/2022
|
Bada Singarayya
|
Bada Singarayya
|
0204017WL0020252
|
00468
|
UBIN0903159
|
1392
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23130520220578268
|
1639750606
|
16/05/2022
|
Gangaraju
|
Gangaraju
|
0204017WL0020410
|
00468
|
UBIN0808920
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3538
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23130520220578434
|
1639750660
|
16/05/2022
|
Ramarao
|
Ramarao
|
0204017WL0020410
|
00468
|
UBIN0808920
|
1001
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23130520220578440
|
1639750542
|
16/05/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0020410
|
00468
|
UBIN0808920
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23130520220587568
|
1639751229
|
16/05/2022
|
Ganga
|
Ganga
|
0204017WL0020671
|
00045
|
BARB0VJKOEG
|
1169
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3541
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23130520220587663
|
1639751062
|
16/05/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0020671
|
00045
|
BARB0VJKOEG
|
1412
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23130520220587966
|
1700562589
|
16/05/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0020679
|
00045
|
BARB0VJKOEG
|
1158
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23130520220588175
|
1700562638
|
16/05/2022
|
Ammajji
|
Ammajji
|
0204017WL0020679
|
00045
|
BARB0VJKOEG
|
1161
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3544
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23130520220588196
|
1700562098
|
16/05/2022
|
Jajula Nagalakshmi
|
Jajula Nagalakshmi
|
0204017WL0020679
|
00415
|
SBIN0021199
|
1383
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
AP0204017_131222APB_FTO_315894
|
0204017000NRG23131220223086617
|
8596669647
|
13/12/2022
|
Bapiraju
|
Bapiraju
|
0204017WL0140802
|
00176
|
IDIB000G010
|
1385
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0204017_131222APB_FTO_315894
|
0204017000NRG23131220223087443
|
8596669572
|
13/12/2022
|
Dukka Krishnaveni
|
Dukka Krishnaveni
|
0204017WL0140913
|
00045
|
BARB0VJKOEG
|
925
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
AP0204017_160522APB_FTO_53138
|
0204017000NRG23140520220608417
|
1639750932
|
16/05/2022
|
Gadi Ammaji
|
Gadi Ammaji
|
0204017WL0021166
|
00045
|
BARB0VJKOEG
|
692
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23140520220608579
|
1700562566
|
16/05/2022
|
Nurukurthi Venkatalakshmi
|
Nurukurthi Venkatalakshmi
|
0204017WL0021166
|
00045
|
BARB0VJKOEG
|
1153
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23140620221807661
|
3339347413
|
15/06/2022
|
Kumari
|
Kumari
|
0204017WL0041580
|
00468
|
UBIN0806358
|
1417
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23140620221807694
|
3339347549
|
15/06/2022
|
Peddiraju
|
Peddiraju
|
0204017WL0041580
|
00468
|
UBIN0806358
|
1394
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3551
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23140620221807803
|
3339347140
|
15/06/2022
|
SRINU
|
SRINU
|
0204017WL0041580
|
00468
|
UBIN0806358
|
1169
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
AP0204017_150323APB_FTO_416865
|
0204017000NRG23150320233642241
|
0409165827
|
15/03/2023
|
Dorababu
|
Dorababu
|
0204017WL192085
|
00415
|
SBIN0021199
|
1208
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3553
|
AP0204017_150323APB_FTO_416865
|
0204017000NRG23150320233642592
|
0409165664
|
15/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL192107
|
00176
|
IDIB000R111
|
1209
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3554
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221629659
|
N0622021202531
|
13/06/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0038884
|
00415
|
SBIN0005694
|
1403
|
19/08/2022
|
No Such Account
|
3555
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221630206
|
N0622021202841
|
13/06/2022
|
Posamma
|
Posamma
|
0205004WL0038889
|
00415
|
SBIN0005694
|
771
|
19/08/2022
|
No Such Account
|
3556
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221630655
|
N06220212028D1
|
13/06/2022
|
RADHA
|
RADHA
|
0205004WL0038892
|
00415
|
SBIN0005694
|
973
|
19/08/2022
|
No Such Account
|
3557
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221630664
|
N0622021202581
|
13/06/2022
|
PONUKUMATI NAGESWARARAO
|
PONUKUMATI NAGESWARARAO
|
0205004WL0038892
|
00415
|
SBIN0005694
|
973
|
19/08/2022
|
No Such Account
|
3558
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221630670
|
N06220212023C1
|
13/06/2022
|
GOKAVARAPU SITHA
|
GOKAVARAPU SITHA
|
0205004WL0038892
|
00415
|
SBIN0005694
|
973
|
19/08/2022
|
No Such Account
|
3559
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221630801
|
N0622021202511
|
13/06/2022
|
KASSE SUBAMANI
|
KASSE SUBAMANI
|
0205004WL0038895
|
00415
|
SBIN0005694
|
1532
|
19/08/2022
|
No Such Account
|
3560
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221631096
|
N06220212028C1
|
13/06/2022
|
GULLA NIRMALA KUMARI
|
GULLA NIRMALA KUMARI
|
0205004WL0038902
|
00415
|
SBIN0005694
|
1028
|
19/08/2022
|
No Such Account
|
3561
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221631116
|
N06220212022B1
|
13/06/2022
|
SVV SATYANARAYANA
|
SVV SATYANARAYANA
|
0205004WL0038902
|
00703
|
AIRP0000001
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
3562
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221631122
|
N06220212024F1
|
13/06/2022
|
Yerrampalli
|
Yerrampalli
|
0205004WL0038902
|
00415
|
SBIN0005694
|
1028
|
19/08/2022
|
No Such Account
|
3563
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221631124
|
N0622021202501
|
13/06/2022
|
MATTAPARTHI LAKSHMINARAYANA
|
MATTAPARTHI LAKSHMINARAYANA
|
0205004WL0038902
|
00415
|
SBIN0005694
|
1028
|
19/08/2022
|
No Such Account
|
3564
|
AP0205004_130622FTO_85838
|
0205004000NRG23130620221631126
|
N0622021202351
|
13/06/2022
|
Lakshminaaraayanamoorti
|
Lakshminaaraayanamoorti
|
0205004WL0038902
|
00415
|
SBIN0005694
|
1028
|
19/08/2022
|
No Such Account
|
3565
|
AP0205004_170123FTO_351474
|
0205004000NRG23170120232776713
|
8598873067
|
17/01/2023
|
RANI PASALAPUDI
|
RANI PASALAPUDI
|
0205004WL0191565
|
00415
|
SBIN0005694
|
500
|
08/02/2023
|
No Such Account
|
3566
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23170520220596089
|
1639176398
|
18/05/2022
|
Ramesh
|
Ramesh
|
0205004WL0020785
|
00048
|
BKID0005688
|
704
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3567
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23170520220596118
|
1639176160
|
18/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0020785
|
00415
|
SBIN0005694
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23170520220596126
|
1639176401
|
18/05/2022
|
Naresh
|
Naresh
|
0205004WL0020785
|
00048
|
BKID0005688
|
704
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3569
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23170520220596142
|
1639176399
|
18/05/2022
|
Abbulu
|
Abbulu
|
0205004WL0020785
|
00048
|
BKID0005688
|
845
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3570
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23180520220604997
|
1639176268
|
18/05/2022
|
Garraju
|
Garraju
|
0205004WL0020942
|
00666
|
IDFB0080391
|
742
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23180520220605060
|
1639176206
|
18/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0020942
|
00415
|
SBIN0005694
|
618
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23180520220605117
|
1639176315
|
18/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205004WL0020942
|
00415
|
SBIN0005694
|
742
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23180520220605216
|
1639176129
|
18/05/2022
|
MULLAPUDI BANGARAMMA
|
MULLAPUDI BANGARAMMA
|
0205004WL0020942
|
00415
|
SBIN0005694
|
618
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3574
|
AP0205004_180522APB_FTO_55011
|
0205004000NRG23180520220605250
|
1639176393
|
18/05/2022
|
anji
|
anji
|
0205004WL0020942
|
00048
|
BKID0005688
|
495
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3575
|
AP0205004_200223APB_FTO_387546
|
0205004000NRG23200220232968055
|
9212239854
|
20/02/2023
|
Mariyamma
|
Mariyamma
|
0205004WL208712
|
00468
|
UBIN0801381
|
1361
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
AP0205004_200323APB_FTO_422050
|
0205004000NRG23200320233246774
|
0410885232
|
20/03/2023
|
Posi Babu
|
Posi Babu
|
0205004WL224998
|
00468
|
UBIN0805530
|
1293
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3577
|
AP0205004_200622APB_FTO_98222
|
0205004000NRG23180620221831268
|
|
20/06/2022
|
NAMA SRI RAMULU
|
NAMA SRI RAMULU
|
0205004WL0042426
|
00078
|
CNRB0001341
|
1247
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
AP0205004_200622APB_FTO_98222
|
0205004000NRG23200620221857167
|
|
20/06/2022
|
Yeseebu
|
Yeseebu
|
0205004WL0043038
|
00468
|
UBIN0801381
|
1320
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
AP0205004_200622APB_FTO_98222
|
0205004000NRG23200620221868737
|
|
20/06/2022
|
Posi Babu
|
Posi Babu
|
0205004WL0043337
|
00468
|
UBIN0805530
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3580
|
AP0205004_210223APB_FTO_388134
|
0205004000NRG23210220232977845
|
0239840343
|
21/02/2023
|
durga
|
durga
|
0205004WL209305
|
00415
|
SBIN0005694
|
871
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0205004_210223APB_FTO_388134
|
0205004000NRG23210220232978414
|
0239840445
|
21/02/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL209334
|
00032
|
UTIB0000030
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
AP0205004_210223APB_FTO_388134
|
0205004000NRG23210220232982615
|
0239840338
|
21/02/2023
|
Pochiyya
|
Pochiyya
|
0205004WL209621
|
00415
|
SBIN0005694
|
471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
AP0205004_210223APB_FTO_388134
|
0205004000NRG23210220232982633
|
0239840456
|
21/02/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL209621
|
00048
|
BKID0005688
|
1177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3584
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23210420220067111
|
1243010494
|
22/04/2022
|
SATYAVADA B N G ESWARA RAO
|
SATYAVADA B N G ESWARA RAO
|
0205004WL0004218
|
00468
|
UBIN0801381
|
1469
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3585
|
AP0205004_220223APB_FTO_389443
|
0205004000NRG23220220232993745
|
0238759501
|
22/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL210340
|
00415
|
SBIN0005694
|
894
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
AP0205004_220223APB_FTO_389443
|
0205004000NRG23220220232993759
|
0238759483
|
22/02/2023
|
Venkayamma
|
Venkayamma
|
0205004WL210340
|
00415
|
SBIN0005694
|
894
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3587
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220069106
|
1243010572
|
22/04/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0004292
|
00468
|
UBIN0805530
|
726
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220069375
|
1243010398
|
22/04/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0004294
|
00468
|
UBIN0805530
|
495
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3589
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220072593
|
1243010358
|
22/04/2022
|
Arjuna Rao
|
Arjuna Rao
|
0205004WL0004401
|
00048
|
BKID0005688
|
799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3590
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220072606
|
1243010360
|
22/04/2022
|
Abbulu
|
Abbulu
|
0205004WL0004401
|
00048
|
BKID0005688
|
958
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3591
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220072607
|
1243010470
|
22/04/2022
|
Mariyamma
|
Mariyamma
|
0205004WL0004401
|
00415
|
SBIN0005694
|
799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3592
|
AP0205004_220422APB_FTO_27012
|
0205004000NRG23220420220072773
|
1243010359
|
22/04/2022
|
Ramesh
|
Ramesh
|
0205004WL0004406
|
00048
|
BKID0005688
|
816
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3593
|
AP0205004_220922APB_FTO_215390
|
0205004000NRG23220920222443480
|
6862201560
|
22/09/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0108936
|
00468
|
UBIN0805530
|
1440
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3594
|
AP0205004_220922APB_FTO_215390
|
0205004000NRG23220920222443726
|
6862201532
|
22/09/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0109022
|
00468
|
UBIN0805530
|
960
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
AP0205004_230922FTO_216478
|
0205004000NRG23230920222446549
|
6864434419
|
23/09/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0109659
|
00468
|
UBIN0805530
|
1542
|
03/12/2022
|
No Such Account
|
3596
|
AP0205004_260522FTO_62731
|
0205004000NRG23260520220837347
|
2072708425
|
26/05/2022
|
Kirshna Veni
|
Kirshna Veni
|
0205004WL0025920
|
00415
|
SBIN0005694
|
1201
|
07/06/2022
|
No Such Account
|
3597
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222911975
|
7012659186
|
14/11/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0119590
|
00176
|
IDIB000G010
|
1385
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3598
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222912244
|
7012658971
|
14/11/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0119602
|
00176
|
IDIB000T162
|
1389
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3599
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222912254
|
7012659298
|
14/11/2022
|
Venkatesulu
|
Venkatesulu
|
0204017WL0119602
|
00176
|
IDIB000T162
|
1383
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3600
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222912263
|
7012658931
|
14/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0119602
|
00176
|
IDIB000T162
|
1383
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222912775
|
7012659165
|
14/11/2022
|
Chinaapparao
|
Chinaapparao
|
0204017WL0119653
|
00176
|
IDIB000G010
|
1410
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3602
|
AP0204017_141122APB_FTO_276988
|
0204017000NRG23141120222913727
|
7012659101
|
14/11/2022
|
Peketi Burayya
|
Peketi Burayya
|
0204017WL0119777
|
00176
|
IDIB000G010
|
1392
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
AP0204017_210522FTO_58175
|
0204017000NRG23200520220797870
|
1971208229
|
21/05/2022
|
DAKARAPU RAMANA
|
DAKARAPU RAMANA
|
0204017WL0024662
|
00468
|
UBIN0903159
|
928
|
04/06/2022
|
No Such Account
|
3604
|
AP0204017_210522APB_FTO_58187
|
0204017000NRG23200520220818151
|
1968667758
|
21/05/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204017WL0024935
|
00176
|
IDIB000G010
|
1114
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
AP0204017_210522APB_FTO_58187
|
0204017000NRG23200520220818208
|
1968667814
|
21/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0024935
|
00176
|
IDIB000G010
|
1114
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
AP0204017_210522APB_FTO_58187
|
0204017000NRG23200520220822922
|
1968667848
|
21/05/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0025016
|
00045
|
BARB0VJKOEG
|
933
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
AP0204017_210522APB_FTO_58187
|
0204017000NRG23200520220823012
|
1968667859
|
21/05/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0025016
|
00045
|
BARB0VJKOEG
|
934
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3608
|
AP0204017_210622FTO_99770
|
0204017000NRG23210620222030531
|
3342918612
|
21/06/2022
|
Peetala Suryarao
|
Peetala Suryarao
|
0204017WL0045627
|
00045
|
BARB0VJKOEG
|
1383
|
26/07/2022
|
No Such Account
|
3609
|
AP0204017_210622FTO_99770
|
0204017000NRG23210620222068385
|
3342918741
|
21/06/2022
|
GUDALA JYOTHI
|
GUDALA JYOTHI
|
0204017WL0046396
|
00176
|
IDIB000R111
|
1385
|
26/07/2022
|
No Such Account
|
3610
|
AP0204017_230123APB_FTO_356363
|
0204017000NRG23230120233235530
|
8599254306
|
23/01/2023
|
Kondababu
|
Kondababu
|
0204017WL0161285
|
00176
|
IDIB000G010
|
514
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
AP0204017_240323APB_FTO_428649
|
0204017000NRG23240320233758155
|
0510045824
|
24/03/2023
|
nukaraju
|
nukaraju
|
0204017WL198441
|
00415
|
SBIN0014572
|
1210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
AP0204017_240323APB_FTO_428649
|
0204017000NRG23240320233763481
|
0510045658
|
24/03/2023
|
srinudora
|
srinudora
|
0204017WL198743
|
00176
|
IDIB000G010
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
AP0204017_260722APB_FTO_145988
|
0204017000NRG23250720222562815
|
3488135313
|
26/07/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0061762
|
00176
|
IDIB000R111
|
1260
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
AP0204017_260722APB_FTO_145988
|
0204017000NRG23250720222564285
|
3488135274
|
26/07/2022
|
Elejibeth rani
|
Elejibeth rani
|
0204017WL0061920
|
00415
|
SBIN0014572
|
923
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
AP0204017_270922APB_FTO_221496
|
0204017000NRG23270920222738278
|
6868153261
|
27/09/2022
|
Kondababu
|
Kondababu
|
0204017WL0091489
|
00176
|
IDIB000G010
|
2570
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0204017_270922APB_FTO_221496
|
0204017000NRG23270920222738756
|
6868153160
|
27/09/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0091557
|
00468
|
UBIN0806358
|
1388
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3617
|
AP0205004_260522FTO_62731
|
0205004000NRG23260520220837349
|
2072708424
|
26/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0205004WL0025920
|
00415
|
SBIN0005694
|
200
|
07/06/2022
|
No Such Account
|
3618
|
AP0205004_260522FTO_62731
|
0205004000NRG23260520220837487
|
2072708426
|
26/05/2022
|
RAJU
|
RAJU
|
0205004WL0025924
|
00415
|
SBIN0005694
|
1020
|
07/06/2022
|
No Such Account
|
3619
|
AP0205004_260522FTO_62731
|
0205004000NRG23260520220837515
|
2072708418
|
26/05/2022
|
SUBBARAO
|
SUBBARAO
|
0205004WL0025924
|
00468
|
UBIN0535451
|
1020
|
07/06/2022
|
No Such Account
|
3620
|
AP0205004_260522APB_FTO_62750
|
0205004000NRG23260520220837519
|
2071450460
|
26/05/2022
|
ARJUNUDU
|
ARJUNUDU
|
0205004WL0025924
|
00468
|
UBIN0535451
|
1020
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3621
|
AP0205004_261022APB_FTO_253704
|
0205004000NRG23261020222534425
|
7012748902
|
26/10/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0138947
|
00415
|
SBIN0005694
|
1024
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3622
|
AP0205004_261022APB_FTO_253704
|
0205004000NRG23261020222534438
|
7012748907
|
26/10/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0138947
|
00415
|
SBIN0005694
|
1024
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0205004_290822FTO_181404
|
0205004000NRG23290820222344966
|
4438384446
|
29/08/2022
|
KAMITI RAMALAKSHMI
|
KAMITI RAMALAKSHMI
|
0205004WL0084376
|
00468
|
UBIN0805530
|
1500
|
07/09/2022
|
A/c Blocked or Frozen
|
3624
|
AP0205004_290822FTO_181404
|
0205004000NRG23290820222344967
|
4438384447
|
29/08/2022
|
KAMITI RAMALAKSHMI
|
KAMITI RAMALAKSHMI
|
0205004WL0084376
|
00468
|
UBIN0805530
|
964
|
07/09/2022
|
A/c Blocked or Frozen
|
3625
|
AP0205004_290822FTO_181404
|
0205004000NRG23290820222344982
|
4438384440
|
29/08/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0084380
|
00415
|
SBIN0005694
|
1541
|
07/09/2022
|
No Such Account
|
3626
|
AP0205004_290922APB_FTO_226363
|
0205004000NRG23290920222466566
|
6916782244
|
29/09/2022
|
Narayana Rao
|
Narayana Rao
|
0205004WL0115453
|
00468
|
UBIN0801381
|
1445
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
AP0205004_300323APB_FTO_443034
|
0205004000NRG23300320233408181
|
0549437921
|
30/03/2023
|
Posi Babu
|
Posi Babu
|
0205004WL232747
|
00468
|
UBIN0805530
|
656
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3628
|
AP0205004_301122FTO_299143
|
0205004000NRG23301120222633504
|
7034397001
|
30/11/2022
|
kadiyam bhavani
|
kadiyam bhavani
|
0205004WL0165072
|
00468
|
UBIN0805530
|
1434
|
09/12/2022
|
No Such Account
|
3629
|
AP0205004_310123FTO_367790
|
0205004000NRG23310120232842172
|
8595885458
|
31/01/2023
|
g.Gangamma
|
g.Gangamma
|
0205004WL0199285
|
00045
|
BARB0DUDDUK
|
1380
|
08/02/2023
|
No Such Account
|
3630
|
AP0205004_310123FTO_367790
|
0205004000NRG23310120232842174
|
8595885459
|
31/01/2023
|
A.Ramulu
|
A.Ramulu
|
0205004WL0199285
|
00045
|
BARB0DUDDUK
|
1380
|
08/02/2023
|
No Such Account
|
3631
|
AP0205005_011022APB_FTO_231565
|
0205005000NRG23011020222473829
|
6862253163
|
01/10/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0117747
|
00468
|
UBIN0808245
|
800
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
AP0205005_011022APB_FTO_231565
|
0205005000NRG23011020222474002
|
6862253329
|
01/10/2022
|
MANGAMMA DANDE
|
MANGAMMA DANDE
|
0205005WL0117831
|
00045
|
BARB0VJGOPU
|
1000
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
AP0205005_020223APB_FTO_372025
|
0205005000NRG23020220232853821
|
8716879441
|
02/02/2023
|
saleem
|
saleem
|
0205005WL200595
|
00468
|
UBIN0827550
|
1320
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3634
|
AP0205005_020822APB_FTO_154965
|
0205005000NRG23020820222282531
|
N0822000E27C81
|
02/08/2022
|
Venkateswararao
|
Venkateswararao
|
0205005WL0063808
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3635
|
AP0205005_020822APB_FTO_154965
|
0205005000NRG23020820222282567
|
N0822000E279E1
|
02/08/2022
|
Annavaram
|
Annavaram
|
0205005WL0063808
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3636
|
AP0205005_020822APB_FTO_154965
|
0205005000NRG23020820222282610
|
N0822000E280B1
|
02/08/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0063808
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
AP0205005_020822APB_FTO_154965
|
0205005000NRG23020820222282615
|
N0822000E27AB1
|
02/08/2022
|
Nagamani
|
Nagamani
|
0205005WL0063808
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
AP0205005_070622APB_FTO_73925
|
0205005000NRG23030620221237260
|
3338909855
|
07/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0032385
|
00415
|
SBIN0007540
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3639
|
AP0204017_030123APB_FTO_340896
|
0204017000NRG23020120233176938
|
8615739167
|
03/01/2023
|
Anjamma
|
Anjamma
|
0204017WL0153588
|
00415
|
SBIN0014572
|
1164
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
AP0204017_030123APB_FTO_340896
|
0204017000NRG23030120233177959
|
8615739157
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
0204017WL0153683
|
00415
|
SBIN0014572
|
1614
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384179
|
|
04/07/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0053649
|
00468
|
UBIN0808920
|
1260
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384462
|
|
04/07/2022
|
Dorababu
|
Dorababu
|
0204017WL0053650
|
00415
|
SBIN0021199
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384509
|
|
04/07/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0053650
|
00176
|
IDIB000G010
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3644
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384583
|
|
04/07/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0053650
|
00176
|
IDIB000G010
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3645
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384596
|
|
04/07/2022
|
bapanamma
|
bapanamma
|
0204017WL0053650
|
00176
|
IDIB000G010
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384716
|
|
04/07/2022
|
Veerabbai
|
Veerabbai
|
0204017WL0053651
|
00468
|
UBIN0808920
|
1260
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3647
|
AP0204017_040722APB_FTO_122587
|
0204017000NRG23030720222384784
|
|
04/07/2022
|
Ramarao
|
Ramarao
|
0204017WL0053651
|
00468
|
UBIN0808920
|
1260
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
AP0204017_041022APB_FTO_233241
|
0204017000NRG23041020222761285
|
6917004294
|
04/10/2022
|
Kondababu
|
Kondababu
|
0204017WL0095514
|
00176
|
IDIB000G010
|
1285
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
AP0204017_041022APB_FTO_233241
|
0204017000NRG23041020222761410
|
6917004140
|
04/10/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0095534
|
00468
|
UBIN0806358
|
1382
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3650
|
AP0204017_060522APB_FTO_42769
|
0204017000NRG23060520220382572
|
1388312708
|
06/05/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0016043
|
00468
|
UBIN0808920
|
1160
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0204017_060522APB_FTO_42769
|
0204017000NRG23060520220382584
|
1388312768
|
06/05/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0016043
|
00468
|
UBIN0808920
|
1160
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
AP0204017_060522APB_FTO_42769
|
0204017000NRG23060520220383802
|
1388312903
|
06/05/2022
|
Nurukurthi Venkatalakshmi
|
Nurukurthi Venkatalakshmi
|
0204017WL0016073
|
00045
|
BARB0VJKOEG
|
1387
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
AP0204017_070323APB_FTO_409594
|
0204017000NRG23070320233542351
|
0409219192
|
07/03/2023
|
Veerullu
|
Veerullu
|
0204017WL186566
|
00176
|
IDIB000G010
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
AP0204017_110622FTO_83654
|
0204017000NRG23100620221625362
|
N06220201E6CC1
|
11/06/2022
|
DAKARAPU RAMANA
|
DAKARAPU RAMANA
|
0204017WL0038283
|
00468
|
UBIN0903159
|
1025
|
19/08/2022
|
No Such Account
|
3655
|
AP0204017_130522FTO_50598
|
0204017000NRG23130520220569981
|
1638958052
|
13/05/2022
|
PAIDIMALLA BALAYOGI
|
PAIDIMALLA BALAYOGI
|
0204017WL0020252
|
00468
|
UBIN0903159
|
1162
|
27/05/2022
|
No Such Account
|
3656
|
AP0205004_100522APB_FTO_47104
|
0205004000NRG23090520220382834
|
1439575598
|
10/05/2022
|
Ramesh
|
Ramesh
|
0205004WL0015251
|
00048
|
BKID0005688
|
993
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
AP0205004_100522APB_FTO_47104
|
0205004000NRG23100520220400541
|
1439575453
|
10/05/2022
|
Garraju
|
Garraju
|
0205004WL0015626
|
00666
|
IDFB0080391
|
986
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
AP0205004_100522APB_FTO_47104
|
0205004000NRG23100520220400602
|
1439575567
|
10/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0015626
|
00415
|
SBIN0005694
|
986
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
AP0205004_091122APB_FTO_273733
|
0205004000NRG23091120222572075
|
N1122007006071
|
09/11/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0149739
|
00468
|
UBIN0805530
|
1446
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3660
|
AP0205004_091122FTO_273726
|
0205004000NRG23091120222572080
|
N1122007004B31
|
09/11/2022
|
kadiyam bhavani
|
kadiyam bhavani
|
0205004WL0149739
|
00468
|
UBIN0805530
|
1446
|
20/12/2022
|
No Such Account
|
3661
|
AP0205004_091122APB_FTO_273733
|
0205004000NRG23091120222572100
|
N1122007005F01
|
09/11/2022
|
Mojesh
|
Mojesh
|
0205004WL0149748
|
00468
|
UBIN0801381
|
1502
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0205004_091122FTO_273779
|
0205004000NRG23091120222572158
|
N11220071E6CC1
|
09/11/2022
|
T.Sriramulu
|
T.Sriramulu
|
0205004WL0149779
|
00045
|
BARB0DUDDUK
|
1446
|
20/12/2022
|
No Such Account
|
3663
|
AP0205004_091122FTO_273779
|
0205004000NRG23091120222572159
|
N11220071E6CD1
|
09/11/2022
|
T.Padma
|
T.Padma
|
0205004WL0149779
|
00045
|
BARB0DUDDUK
|
1446
|
20/12/2022
|
No Such Account
|
3664
|
AP0205004_100123FTO_345797
|
0205004000NRG23100120232752690
|
8595155917
|
10/01/2023
|
Balam Yarampalli
|
Balam Yarampalli
|
0205004WL0188505
|
00045
|
BARB0DUDDUK
|
1503
|
08/02/2023
|
No Such Account
|
3665
|
AP0205004_111022APB_FTO_239970
|
0205004000NRG23111020222500604
|
6988365970
|
11/10/2022
|
Burayya
|
Burayya
|
0205004WL0126751
|
00415
|
SBIN0005694
|
1456
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3666
|
AP0205004_121222FTO_315175
|
0205004000NRG23111220222666204
|
8597345791
|
12/12/2022
|
kadiyam bhavani
|
kadiyam bhavani
|
0205004WL0172246
|
00468
|
UBIN0805530
|
1745
|
08/02/2023
|
No Such Account
|
3667
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23130420220016168
|
1242963495
|
22/04/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0000780
|
00468
|
UBIN0805530
|
765
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23130620221607870
|
|
20/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205004WL0038435
|
00415
|
SBIN0005694
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23130620221623676
|
|
20/06/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0038767
|
00468
|
UBIN0805530
|
1354
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23130620221630639
|
|
20/06/2022
|
Garraju
|
Garraju
|
0205004WL0038892
|
00666
|
IDFB0080391
|
974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23130620221631115
|
|
20/06/2022
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL0038902
|
00415
|
SBIN0005694
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3672
|
AP0205004_141022FTO_242585
|
0205004000NRG23141020222507328
|
6983650740
|
14/10/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0128841
|
00468
|
UBIN0805530
|
1542
|
17/12/2022
|
No Such Account
|
3673
|
AP0205004_141122FTO_276705
|
0205004000NRG23141120222580373
|
7010905033
|
14/11/2022
|
P.poseswara rao
|
P.poseswara rao
|
0205004WL0152061
|
00045
|
BARB0DUDDUK
|
720
|
17/12/2022
|
No Such Account
|
3674
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220030214
|
1242963414
|
22/04/2022
|
SATYAVADA B N G ESWARA RAO
|
SATYAVADA B N G ESWARA RAO
|
0205004WL0001699
|
00468
|
UBIN0801381
|
900
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3675
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220030410
|
1242963739
|
22/04/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0001709
|
00468
|
UBIN0805530
|
620
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220031249
|
1242963727
|
22/04/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0001759
|
00468
|
UBIN0805530
|
1109
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3677
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220031672
|
1242964114
|
22/04/2022
|
Rambabu
|
Rambabu
|
0205004WL0001779
|
00415
|
SBIN0000860
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033236
|
1242964161
|
22/04/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0001824
|
00415
|
SBIN0005694
|
134
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033301
|
1242963877
|
22/04/2022
|
Garraju
|
Garraju
|
0205004WL0001826
|
00666
|
IDFB0080391
|
587
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
AP0205004_100522FTO_47091
|
0205004000NRG23100520220400624
|
1441462158
|
10/05/2022
|
GOKAVARAPU SURYA RAO
|
GOKAVARAPU SURYA RAO
|
0205004WL0015626
|
00415
|
SBIN0005694
|
986
|
22/05/2022
|
No Such Account
|
3681
|
AP0205004_100522FTO_47091
|
0205004000NRG23100520220400625
|
1441462166
|
10/05/2022
|
BHASKAR TULASI RAM
|
BHASKAR TULASI RAM
|
0205004WL0015626
|
00415
|
SBIN0005694
|
986
|
22/05/2022
|
No Such Account
|
3682
|
AP0205004_110722FTO_131608
|
0205004000NRG23110720222228051
|
N072201423ECC1
|
11/07/2022
|
VEERRAJU
|
VEERRAJU
|
0205004WL0053979
|
00415
|
SBIN0005694
|
1343
|
17/08/2022
|
No Such Account
|
3683
|
AP0205004_110722FTO_131608
|
0205004000NRG23110720222228655
|
N072201423ED31
|
11/07/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0054018
|
00415
|
SBIN0005694
|
1217
|
17/08/2022
|
No Such Account
|
3684
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23120620221589916
|
3338893345
|
13/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0037959
|
00468
|
UBIN0805530
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3685
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23120620221593017
|
3338892734
|
13/06/2022
|
Tammayya
|
Tammayya
|
0205004WL0038054
|
00468
|
UBIN0801381
|
1538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
AP0205004_130622APB_FTO_85878
|
0205004000NRG23130620221615849
|
3338892741
|
13/06/2022
|
Yeseebu
|
Yeseebu
|
0205004WL0038586
|
00468
|
UBIN0801381
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
AP0205004_160722APB_FTO_137783
|
0205004000NRG23140720222246422
|
N072201A215851
|
16/07/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0055626
|
00468
|
UBIN0805530
|
675
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3688
|
AP0205004_150522FTO_52509
|
0205004000NRG23150520220522705
|
1638878171
|
15/05/2022
|
THOTA SUBBA RAO
|
THOTA SUBBA RAO
|
0205004WL0018815
|
00415
|
SBIN0005694
|
1141
|
27/05/2022
|
Account closed
|
3689
|
AP0205004_150522FTO_52509
|
0205004000NRG23150520220522715
|
1638878173
|
15/05/2022
|
THATIPAKA SIREESHA
|
THATIPAKA SIREESHA
|
0205004WL0018815
|
00415
|
SBIN0005694
|
1141
|
27/05/2022
|
No Such Account
|
3690
|
AP0205004_150522APB_FTO_52514
|
0205004000NRG23150520220524004
|
1639172919
|
15/05/2022
|
Raju
|
Raju
|
0205004WL0018857
|
00468
|
UBIN0805530
|
422
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782302
|
8594963984
|
19/01/2023
|
VEERASWAMY TANINKI
|
VEERASWAMY TANINKI
|
0205004WL0192239
|
00415
|
SBIN0005694
|
852
|
08/02/2023
|
Account closed
|
3692
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782303
|
8594963985
|
19/01/2023
|
VEERASWAMY TANINKI
|
VEERASWAMY TANINKI
|
0205004WL0192239
|
00415
|
SBIN0005694
|
1321
|
08/02/2023
|
Account closed
|
3693
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782358
|
8594963977
|
19/01/2023
|
RAYUDU NARASIMHA MURTY
|
RAYUDU NARASIMHA MURTY
|
0205004WL0192270
|
00703
|
AIRP0000001
|
891
|
08/02/2023
|
A/c Blocked or Frozen
|
3694
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782359
|
8594963979
|
19/01/2023
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0192270
|
00703
|
AIRP0000001
|
742
|
08/02/2023
|
A/c Blocked or Frozen
|
3695
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782360
|
8594963978
|
19/01/2023
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0192270
|
00703
|
AIRP0000001
|
1474
|
08/02/2023
|
A/c Blocked or Frozen
|
3696
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782361
|
8594963976
|
19/01/2023
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL0192270
|
00703
|
AIRP0000001
|
371
|
08/02/2023
|
A/c Blocked or Frozen
|
3697
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232782363
|
8594963987
|
19/01/2023
|
GUMDUMOGALA MUNIKANTHAM
|
GUMDUMOGALA MUNIKANTHAM
|
0205004WL0192270
|
00415
|
SBIN0005694
|
1285
|
08/02/2023
|
No Such Account
|
3698
|
AP0205004_190123FTO_353390
|
0205004000NRG23190120232783360
|
8594963980
|
19/01/2023
|
saka SUBBARAO
|
saka SUBBARAO
|
0205004WL0192414
|
00045
|
BARB0DUDDUK
|
1020
|
08/02/2023
|
No Such Account
|
3699
|
AP0205004_210522FTO_58964
|
0205004000NRG23210520220696002
|
1978946512
|
21/05/2022
|
THOTA SUBBA RAO
|
THOTA SUBBA RAO
|
0205004WL0022907
|
00415
|
SBIN0005694
|
1153
|
05/06/2022
|
Account closed
|
3700
|
AP0205004_210522FTO_58964
|
0205004000NRG23210520220696008
|
1978946514
|
21/05/2022
|
THATIPAKA SIREESHA
|
THATIPAKA SIREESHA
|
0205004WL0022907
|
00415
|
SBIN0005694
|
1153
|
05/06/2022
|
No Such Account
|
3701
|
AP0205004_210522APB_FTO_58974
|
0205004000NRG23210520220706028
|
1979264434
|
21/05/2022
|
Raju
|
Raju
|
0205004WL0023089
|
00468
|
UBIN0805530
|
1295
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
AP0205004_210522APB_FTO_58974
|
0205004000NRG23210520220712740
|
1979264375
|
21/05/2022
|
Tammayya
|
Tammayya
|
0205004WL0023266
|
00468
|
UBIN0801381
|
1500
|
06/06/2022
|
A/c Blocked or Frozen
|
3703
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222438835
|
6858796058
|
21/09/2022
|
GULLA NIRMALA KUMARI
|
GULLA NIRMALA KUMARI
|
0205004WL0107422
|
00415
|
SBIN0005694
|
1028
|
19/12/2022
|
No Such Account
|
3704
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033337
|
1242963858
|
22/04/2022
|
Ramesh
|
Ramesh
|
0205004WL0001827
|
00048
|
BKID0005688
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3705
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033358
|
1242964007
|
22/04/2022
|
Abbulu
|
Abbulu
|
0205004WL0001827
|
00048
|
BKID0005688
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3706
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033359
|
1242964164
|
22/04/2022
|
Srinu
|
Srinu
|
0205004WL0001827
|
00415
|
SBIN0005694
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3707
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033492
|
1242963957
|
22/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0001829
|
00415
|
SBIN0005694
|
648
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23160420220033541
|
1242963825
|
22/04/2022
|
anji
|
anji
|
0205004WL0001830
|
00048
|
BKID0005688
|
628
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
AP0205004_190922FTO_210634
|
0205004000NRG23160920222425677
|
6858796154
|
19/09/2022
|
KOURU BRAHMMA KRISHNA
|
KOURU BRAHMMA KRISHNA
|
0205004WL0103254
|
00415
|
SBIN0005694
|
1540
|
19/12/2022
|
No Such Account
|
3710
|
AP0205004_190922FTO_210634
|
0205004000NRG23160920222425678
|
6858796158
|
19/09/2022
|
PONUKUMATI NAGESWARARAO
|
PONUKUMATI NAGESWARARAO
|
0205004WL0103254
|
00415
|
SBIN0005694
|
1540
|
19/12/2022
|
No Such Account
|
3711
|
AP0205004_190922FTO_210634
|
0205004000NRG23160920222425679
|
6858796157
|
19/09/2022
|
PONUKUMATI NAGESWARARAO
|
PONUKUMATI NAGESWARARAO
|
0205004WL0103254
|
00415
|
SBIN0005694
|
973
|
19/12/2022
|
No Such Account
|
3712
|
AP0205004_190922FTO_210634
|
0205004000NRG23160920222425680
|
6858796155
|
19/09/2022
|
S SURYACHANDRAM
|
S SURYACHANDRAM
|
0205004WL0103254
|
00415
|
SBIN0005694
|
1540
|
19/12/2022
|
No Such Account
|
3713
|
AP0205004_190922FTO_210634
|
0205004000NRG23160920222425681
|
6858796156
|
19/09/2022
|
S PADMAVATHI
|
S PADMAVATHI
|
0205004WL0103254
|
00415
|
SBIN0005694
|
1540
|
19/12/2022
|
No Such Account
|
3714
|
AP0205004_171122FTO_281642
|
0205004000NRG23171120222595122
|
7035596608
|
17/11/2022
|
kadiyam bhavani
|
kadiyam bhavani
|
0205004WL0155916
|
00468
|
UBIN0805530
|
1380
|
09/12/2022
|
No Such Account
|
3715
|
AP0205004_180123FTO_352035
|
0205004000NRG23180120232778871
|
8615215722
|
18/01/2023
|
S.BALAKRISHNA
|
S.BALAKRISHNA
|
0205004WL0191910
|
00415
|
SBIN0005694
|
1242
|
09/02/2023
|
No Such Account
|
3716
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23180620221825362
|
|
20/06/2022
|
mangaraju
|
mangaraju
|
0205004WL0042345
|
00415
|
SBIN0005694
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23180620221829104
|
|
20/06/2022
|
Kumariswamy
|
Kumariswamy
|
0205004WL0042398
|
00468
|
UBIN0805530
|
1328
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3718
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23180620221830401
|
|
20/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0042417
|
00468
|
UBIN0805530
|
1420
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3719
|
AP0205004_200622APB_FTO_98173
|
0205004000NRG23200620221864379
|
|
20/06/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0043203
|
00468
|
UBIN0805530
|
1426
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3720
|
AP0205004_200922FTO_211486
|
0205004000NRG23200920222435009
|
6858796182
|
20/09/2022
|
JADLA VEERRAJU
|
JADLA VEERRAJU
|
0205004WL0106575
|
00045
|
BARB0DUDDUK
|
501
|
19/12/2022
|
No Such Account
|
3721
|
AP0205004_201022FTO_248915
|
0205004000NRG23201020222521047
|
6985609146
|
20/10/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0134364
|
00468
|
UBIN0805530
|
1542
|
07/12/2022
|
No Such Account
|
3722
|
AP0205004_220323APB_FTO_424851
|
0205004000NRG23210320233271704
|
0408084875
|
22/03/2023
|
Kumariswamy
|
Kumariswamy
|
0205004WL226109
|
00468
|
UBIN0805530
|
1337
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
AP0205004_220323APB_FTO_424851
|
0205004000NRG23210320233271738
|
0408084878
|
22/03/2023
|
RUDRAM GANNIYYA
|
RUDRAM GANNIYYA
|
0205004WL226111
|
00468
|
UBIN0805530
|
804
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
AP0205004_220223FTO_389446
|
0205004000NRG23220220232993201
|
0238584677
|
22/02/2023
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0210285
|
00468
|
UBIN0535451
|
1100
|
28/03/2023
|
A/c Blocked or Frozen
|
3725
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509631
|
|
12/07/2022
|
Ramu
|
Ramu
|
0204017WL0057888
|
00468
|
UBIN0806358
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3726
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222438836
|
6858796059
|
21/09/2022
|
S Yerrampalli
|
S Yerrampalli
|
0205004WL0107422
|
00415
|
SBIN0005694
|
1028
|
19/12/2022
|
No Such Account
|
3727
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222439593
|
6858796060
|
21/09/2022
|
jale BANGARARAJU
|
jale BANGARARAJU
|
0205004WL0107685
|
00415
|
SBIN0005694
|
604
|
19/12/2022
|
No Such Account
|
3728
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222439605
|
6858796061
|
21/09/2022
|
S.SANTHOSHI
|
S.SANTHOSHI
|
0205004WL0107695
|
00415
|
SBIN0005694
|
620
|
19/12/2022
|
No Such Account
|
3729
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222439665
|
6858796057
|
21/09/2022
|
K.YESU
|
K.YESU
|
0205004WL0107702
|
00415
|
SBIN0005694
|
502
|
19/12/2022
|
No Such Account
|
3730
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222440250
|
6858796055
|
21/09/2022
|
n.rangarao
|
n.rangarao
|
0205004WL0107817
|
00045
|
BARB0DUDDUK
|
1271
|
19/12/2022
|
No Such Account
|
3731
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222440283
|
6858796054
|
21/09/2022
|
saka SUBBARAO
|
saka SUBBARAO
|
0205004WL0107838
|
00045
|
BARB0DUDDUK
|
1020
|
19/12/2022
|
No Such Account
|
3732
|
AP0205004_210922FTO_213311
|
0205004000NRG23210920222440341
|
6858796053
|
21/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0107861
|
00045
|
BARB0DUDDUK
|
1268
|
19/12/2022
|
No Such Account
|
3733
|
AP0205004_211122FTO_288258
|
0205004000NRG23211120222601815
|
7036156494
|
21/11/2022
|
P.poseswara rao
|
P.poseswara rao
|
0205004WL0157535
|
00045
|
BARB0DUDDUK
|
1528
|
09/12/2022
|
No Such Account
|
3734
|
AP0205004_211122FTO_288258
|
0205004000NRG23211120222605063
|
7036156541
|
21/11/2022
|
SEELABOYINA MALLESWARI
|
SEELABOYINA MALLESWARI
|
0205004WL0158025
|
00415
|
SBIN0005694
|
1419
|
09/12/2022
|
No Such Account
|
3735
|
AP0205004_220323APB_FTO_424870
|
0205004000NRG23220320233278500
|
0408054483
|
22/03/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL226677
|
00032
|
UTIB0000030
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
AP0205004_220522APB_FTO_59440
|
0205004000NRG23220520220714941
|
2024650016
|
22/05/2022
|
mangaraju
|
mangaraju
|
0205004WL0023305
|
00415
|
SBIN0005694
|
748
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
AP0205004_220522APB_FTO_59440
|
0205004000NRG23220520220715520
|
2024649958
|
22/05/2022
|
Garraju
|
Garraju
|
0205004WL0023508
|
00666
|
IDFB0080391
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
AP0205004_220522APB_FTO_59440
|
0205004000NRG23220520220715622
|
2024650022
|
22/05/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0023515
|
00415
|
SBIN0005694
|
1140
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3739
|
AP0205004_220522APB_FTO_59440
|
0205004000NRG23220520220715626
|
2024649951
|
22/05/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0023515
|
00468
|
UBIN0805530
|
1140
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3740
|
AP0205004_220522APB_FTO_59440
|
0205004000NRG23220520220716116
|
2024650031
|
22/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205004WL0023521
|
00415
|
SBIN0005694
|
1490
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
AP0205004_230323APB_FTO_426212
|
0205004000NRG23230320233287318
|
0411314764
|
23/03/2023
|
china babu
|
china babu
|
0205004WL227090
|
00048
|
BKID0005688
|
1350
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
AP0205004_240422APB_FTO_30063
|
0205004000NRG23230420220088759
|
1438528091
|
24/04/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0005215
|
00468
|
UBIN0805530
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
AP0205004_230922FTO_216500
|
0205004000NRG23230920222447202
|
6864434547
|
23/09/2022
|
KAMIDI .ANJANEYULU
|
KAMIDI .ANJANEYULU
|
0205004WL0109755
|
00045
|
BARB0DUDDUK
|
771
|
03/12/2022
|
No Such Account
|
3744
|
AP0205004_240123APB_FTO_358122
|
0205004000NRG23240120232804021
|
8597645852
|
24/01/2023
|
RUDRAM GANNIYYA
|
RUDRAM GANNIYYA
|
0205004WL0195009
|
00468
|
UBIN0805530
|
1440
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3745
|
AP0205004_240223FTO_392828
|
0205004000NRG23240220233016160
|
0238766663
|
24/02/2023
|
PONUKUMATI CHINNI
|
PONUKUMATI CHINNI
|
0205004WL0211593
|
00415
|
SBIN0005694
|
1098
|
29/03/2023
|
Account closed
|
3746
|
AP0205004_240223FTO_392828
|
0205004000NRG23240220233016161
|
0238766662
|
24/02/2023
|
PONUKUMATI CHINNI
|
PONUKUMATI CHINNI
|
0205004WL0211593
|
00415
|
SBIN0005694
|
661
|
29/03/2023
|
Account closed
|
3747
|
AP0205004_240223FTO_392828
|
0205004000NRG23240220233016163
|
0238766664
|
24/02/2023
|
PONUKUMATI CHINNI
|
PONUKUMATI CHINNI
|
0205004WL0211593
|
00415
|
SBIN0005694
|
208
|
29/03/2023
|
Account closed
|
3748
|
AP0205004_240422APB_FTO_30063
|
0205004000NRG23240420220091661
|
1438528295
|
24/04/2022
|
Garraju
|
Garraju
|
0205004WL0005290
|
00666
|
IDFB0080391
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
AP0204017_111022APB_FTO_239110
|
0204017000NRG23101020222778426
|
6987984376
|
11/10/2022
|
Dukka Krishnaveni
|
Dukka Krishnaveni
|
0204017WL0098671
|
00045
|
BARB0VJKOEG
|
1146
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
AP0204017_111022APB_FTO_239110
|
0204017000NRG23101020222780890
|
6987983878
|
11/10/2022
|
Kondababu
|
Kondababu
|
0204017WL0099081
|
00176
|
IDIB000G010
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
AP0204017_150323APB_FTO_416449
|
0204017000NRG23130320233601489
|
0409113164
|
15/03/2023
|
Kadiyya
|
Kadiyya
|
0204017WL189873
|
00468
|
UBIN0808920
|
1260
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3752
|
AP0204017_131022APB_FTO_241871
|
0204017000NRG23131020222792547
|
6983722796
|
13/10/2022
|
pedda
|
pedda
|
0204017WL0100744
|
00468
|
UBIN0903159
|
505
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3753
|
AP0204017_141022APB_FTO_242646
|
0204017000NRG23131020222795595
|
6983936352
|
14/10/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0101293
|
00176
|
IDIB000G010
|
1250
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3754
|
AP0204017_150323APB_FTO_416486
|
0204017000NRG23140320233633512
|
0409156418
|
15/03/2023
|
Alapu Akkaveni
|
Alapu Akkaveni
|
0204017WL191515
|
00176
|
IDIB000G010
|
161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
AP0204017_150323APB_FTO_416486
|
0204017000NRG23140320233633612
|
0409155927
|
15/03/2023
|
nukaraju
|
nukaraju
|
0204017WL191516
|
00415
|
SBIN0014572
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
AP0204017_140622FTO_87616
|
0204017000NRG23140620221790848
|
3339720424
|
14/06/2022
|
Peetala Suryarao
|
Peetala Suryarao
|
0204017WL0041276
|
00045
|
BARB0VJKOEG
|
1156
|
26/07/2022
|
No Such Account
|
3757
|
AP0204017_150722APB_FTO_136675
|
0204017000NRG23140720222526962
|
N07220185FDAF1
|
15/07/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0058853
|
00415
|
SBIN0014572
|
1398
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220656033
|
1639568057
|
16/05/2022
|
Kumari
|
Kumari
|
0204017WL0022019
|
00468
|
UBIN0806358
|
1308
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220656190
|
1639567447
|
16/05/2022
|
SRINU
|
SRINU
|
0204017WL0022019
|
00468
|
UBIN0806358
|
1570
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220665733
|
1639567636
|
16/05/2022
|
Nagamani
|
Nagamani
|
0204017WL0022128
|
00468
|
UBIN0806358
|
106
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220665756
|
1639568026
|
16/05/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0022128
|
00468
|
UBIN0806358
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3762
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220665766
|
1639567505
|
16/05/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0022128
|
00468
|
UBIN0806358
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3763
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220665806
|
1639567459
|
16/05/2022
|
Papa
|
Papa
|
0204017WL0022128
|
00468
|
UBIN0806358
|
1078
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0204017_160522APB_FTO_53168
|
0204017000NRG23160520220665927
|
1639567667
|
16/05/2022
|
Venkanna
|
Venkanna
|
0204017WL0022128
|
00468
|
UBIN0806358
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
AP0204017_170522APB_FTO_54247
|
0204017000NRG23170520220687127
|
1639439793
|
17/05/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0022449
|
00176
|
IDIB000R111
|
1512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
AP0204017_170522APB_FTO_54247
|
0204017000NRG23170520220695580
|
1639439667
|
17/05/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0022657
|
00176
|
IDIB000G010
|
1398
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3767
|
AP0204017_170522APB_FTO_54247
|
0204017000NRG23170520220695665
|
1639439361
|
17/05/2022
|
parvati
|
parvati
|
0204017WL0022657
|
00176
|
IDIB000G010
|
1412
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
AP0204017_130522APB_FTO_50632
|
0204017000NRG23130520220573898
|
1639729906
|
13/05/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0020340
|
00468
|
UBIN0903159
|
1409
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0204017_140323FTO_415788
|
0204017000NRG23140320233633656
|
0412896523
|
14/03/2023
|
GUNIPALLI SANYASAMMA
|
GUNIPALLI SANYASAMMA
|
0204017WL191516
|
00415
|
SBIN0014572
|
1210
|
12/04/2023
|
Account closed
|
3770
|
AP0204017_141222FTO_319009
|
0204017000NRG23141220223100042
|
8596850812
|
14/12/2022
|
Jayanthi
|
Jayanthi
|
0204017WL0143019
|
00415
|
SBIN0014572
|
1382
|
08/02/2023
|
Account closed
|
3771
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221823416
|
3339371121
|
15/06/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0041926
|
00176
|
IDIB000G010
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3772
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221823468
|
3339371549
|
15/06/2022
|
Raju
|
Raju
|
0204017WL0041926
|
00176
|
IDIB000T162
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3773
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221823520
|
3339371333
|
15/06/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0041926
|
00176
|
IDIB000T162
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3774
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221832718
|
3339370982
|
15/06/2022
|
Pilli Nani Babu
|
Pilli Nani Babu
|
0204017WL0042047
|
00176
|
IDIB000G010
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221832719
|
3339371669
|
15/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204017WL0042047
|
00176
|
IDIB000G010
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221832992
|
3339371599
|
15/06/2022
|
satyavathi
|
satyavathi
|
0204017WL0042050
|
00176
|
IDIB000G010
|
1387
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3777
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221833065
|
3339371412
|
15/06/2022
|
ramana
|
ramana
|
0204017WL0042050
|
00176
|
IDIB000G010
|
1385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
AP0204017_150622APB_FTO_90088
|
0204017000NRG23150620221833096
|
3339371557
|
15/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL0042050
|
00176
|
IDIB000G010
|
1387
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
AP0204017_161122APB_FTO_280431
|
0204017000NRG23161120222931590
|
7035560689
|
16/11/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0121631
|
00176
|
IDIB000G010
|
1528
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
AP0204017_161122APB_FTO_280431
|
0204017000NRG23161120222932003
|
7035560448
|
16/11/2022
|
Ramarao
|
Ramarao
|
0204017WL0121723
|
00468
|
UBIN0808920
|
1160
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
AP0204017_161122APB_FTO_280431
|
0204017000NRG23161120222932015
|
7035560520
|
16/11/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0121723
|
00468
|
UBIN0808920
|
1160
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
AP0204017_161122APB_FTO_280431
|
0204017000NRG23161120222934217
|
7035560892
|
16/11/2022
|
ramana
|
ramana
|
0204017WL0122073
|
00176
|
IDIB000G010
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221920834
|
3339331439
|
18/06/2022
|
Venkatarao
|
Venkatarao
|
0204017WL0043621
|
00176
|
IDIB000G010
|
934
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3784
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221920865
|
3339331442
|
18/06/2022
|
Dorababu
|
Dorababu
|
0204017WL0043621
|
00415
|
SBIN0021199
|
1385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221920911
|
3339331538
|
18/06/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0043621
|
00176
|
IDIB000G010
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221920987
|
3339331311
|
18/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0043621
|
00176
|
IDIB000G010
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221921001
|
3339330862
|
18/06/2022
|
bapanamma
|
bapanamma
|
0204017WL0043621
|
00176
|
IDIB000G010
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509632
|
|
12/07/2022
|
Nagamani
|
Nagamani
|
0204017WL0057888
|
00468
|
UBIN0806358
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3789
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509668
|
|
12/07/2022
|
Egiliyya
|
Egiliyya
|
0204017WL0057888
|
00468
|
UBIN0806358
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3790
|
AP0204017_120722APB_FTO_133033
|
0204017000NRG23120720222509673
|
|
12/07/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0057888
|
00468
|
UBIN0806358
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3791
|
AP0204017_130522APB_FTO_50662
|
0204017000NRG23130520220572425
|
1639193988
|
13/05/2022
|
Satyavati
|
Satyavati
|
0204017WL0020304
|
00468
|
UBIN0903159
|
1413
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
AP0204017_130522APB_FTO_50662
|
0204017000NRG23130520220572463
|
1639194159
|
13/05/2022
|
Srinu
|
Srinu
|
0204017WL0020304
|
00468
|
UBIN0903159
|
1403
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3793
|
AP0204017_130522APB_FTO_50662
|
0204017000NRG23130520220572515
|
1639194064
|
13/05/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0020304
|
00468
|
UBIN0903159
|
232
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3794
|
AP0204017_130522APB_FTO_50662
|
0204017000NRG23130520220572593
|
1639194023
|
13/05/2022
|
manikantha
|
manikantha
|
0204017WL0020304
|
00468
|
UBIN0903159
|
1413
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
AP0204017_140622APB_FTO_87654
|
0204017000NRG23130620221727530
|
3339332421
|
14/06/2022
|
Akkaveni
|
Akkaveni
|
0204017WL0040031
|
00415
|
SBIN0021199
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
AP0204017_140622APB_FTO_87654
|
0204017000NRG23130620221743939
|
3339332229
|
14/06/2022
|
parvati
|
parvati
|
0204017WL0040366
|
00176
|
IDIB000G010
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3797
|
AP0204017_150622FTO_90052
|
0204017000NRG23150620221831849
|
N0622020175241
|
15/06/2022
|
GUDALA JYOTHI
|
GUDALA JYOTHI
|
0204017WL0042035
|
00176
|
IDIB000R111
|
1159
|
19/08/2022
|
No Such Account
|
3798
|
AP0204017_150622FTO_90052
|
0204017000NRG23150620221832914
|
N0622020174BC1
|
15/06/2022
|
KHANDEPALLI NAGARAJU
|
KHANDEPALLI NAGARAJU
|
0204017WL0042047
|
00176
|
IDIB000G010
|
1230
|
19/08/2022
|
No Such Account
|
3799
|
AP0204017_160223APB_FTO_385244
|
0204017000NRG23160220233372331
|
0254709450
|
16/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL175389
|
00045
|
BARB0VJINKP
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
AP0204017_200323FTO_421517
|
0204017000NRG23180320233683178
|
0412484380
|
20/03/2023
|
Lovamma
|
Lovamma
|
0204017WL194658
|
00468
|
UBIN0903159
|
1055
|
01/04/2023
|
Account closed
|
3801
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220797818
|
1968654987
|
21/05/2022
|
Vishnu
|
Vishnu
|
0204017WL0024662
|
00468
|
UBIN0903159
|
1150
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220797905
|
1968654986
|
21/05/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0024662
|
00468
|
UBIN0903159
|
698
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3803
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220812337
|
1968655348
|
21/05/2022
|
Venu
|
Venu
|
0204017WL0024879
|
00415
|
SBIN0014572
|
921
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3804
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822398
|
1968655303
|
21/05/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0025009
|
00045
|
BARB0VJKOEG
|
1389
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822408
|
1968654885
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0025009
|
00415
|
SBIN0014572
|
1391
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822507
|
1968654880
|
21/05/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0025009
|
00045
|
BARB0VJKOEG
|
1399
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822514
|
1968655067
|
21/05/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0025009
|
00415
|
SBIN0021199
|
1399
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
AP0205004_240422APB_FTO_30063
|
0205004000NRG23240420220095060
|
1438528318
|
24/04/2022
|
Abbulu
|
Abbulu
|
0205004WL0005463
|
00048
|
BKID0005688
|
1242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3809
|
AP0205004_240422APB_FTO_30063
|
0205004000NRG23240420220095061
|
1438528266
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0205004WL0005463
|
00415
|
SBIN0005694
|
1242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3810
|
AP0205004_240422APB_FTO_30063
|
0205004000NRG23240420220095471
|
1438528105
|
24/04/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0005508
|
00468
|
UBIN0805530
|
588
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3811
|
AP0205004_270922FTO_222306
|
0205004000NRG23260920222455247
|
6915878418
|
27/09/2022
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
0205004WL0112260
|
00468
|
UBIN0801381
|
1542
|
05/12/2022
|
No Such Account
|
3812
|
AP0205004_270323APB_FTO_432782
|
0205004000NRG23270320233350486
|
0529185454
|
27/03/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL230110
|
00048
|
BKID0005688
|
1177
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3813
|
AP0205004_270323APB_FTO_432782
|
0205004000NRG23270320233351153
|
0529185451
|
27/03/2023
|
china babu
|
china babu
|
0205004WL230145
|
00048
|
BKID0005688
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
AP0205004_270323APB_FTO_432782
|
0205004000NRG23270320233352014
|
0529185424
|
27/03/2023
|
sattimma
|
sattimma
|
0205004WL230158
|
00415
|
SBIN0005694
|
1725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
AP0205004_280522FTO_66314
|
0205004000NRG23280520220956787
|
|
28/05/2022
|
THOTA SUBBA RAO
|
THOTA SUBBA RAO
|
0205004WL0027672
|
00415
|
SBIN0005694
|
1189
|
18/08/2022
|
Account closed
|
3816
|
AP0205004_280522FTO_66314
|
0205004000NRG23280520220956797
|
|
28/05/2022
|
THATIPAKA SIREESHA
|
THATIPAKA SIREESHA
|
0205004WL0027672
|
00415
|
SBIN0005694
|
1189
|
18/08/2022
|
No Such Account
|
3817
|
AP0205004_280522APB_FTO_66331
|
0205004000NRG23280520220961040
|
N052202CE43101
|
28/05/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0027735
|
00415
|
SBIN0005694
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
AP0205004_280522APB_FTO_66331
|
0205004000NRG23280520220978691
|
N052202CE42D61
|
28/05/2022
|
Kumariswamy
|
Kumariswamy
|
0205004WL0028017
|
00468
|
UBIN0805530
|
1262
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3819
|
AP0205004_280522APB_FTO_66331
|
0205004000NRG23280520220979119
|
N052202CE43111
|
28/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205004WL0028019
|
00415
|
SBIN0005694
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
AP0205004_280522APB_FTO_66331
|
0205004000NRG23280520220979148
|
N052202CE43401
|
28/05/2022
|
Babylakshmi
|
Babylakshmi
|
0205004WL0028019
|
00415
|
SBIN0005694
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23290520221007189
|
3331046790
|
30/05/2022
|
Bheemaraaju
|
Bheemaraaju
|
0205004WL0028571
|
00415
|
SBIN0005694
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23290520221007197
|
3331047224
|
30/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0028571
|
00415
|
SBIN0005694
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23290520221007388
|
3331047479
|
30/05/2022
|
Subramanyam
|
Subramanyam
|
0205004WL0028577
|
00048
|
BKID0005688
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23290520221007395
|
3331047225
|
30/05/2022
|
Srinu
|
Srinu
|
0205004WL0028577
|
00415
|
SBIN0005694
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
AP0204017_141222APB_FTO_319022
|
0204017000NRG23141220223100040
|
8598335965
|
14/12/2022
|
YESU
|
YESU
|
0204017WL0143019
|
00415
|
SBIN0014572
|
1381
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
AP0204017_141222APB_FTO_319022
|
0204017000NRG23141220223100097
|
8598336134
|
14/12/2022
|
Suribabu
|
Suribabu
|
0204017WL0143024
|
00176
|
IDIB000G010
|
1320
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
AP0204017_141222APB_FTO_319022
|
0204017000NRG23141220223100111
|
8598336163
|
14/12/2022
|
Acharao
|
Acharao
|
0204017WL0143026
|
00176
|
IDIB000G010
|
1508
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
AP0205004_191222APB_FTO_323823
|
0205004000NRG23191220222689895
|
8616210165
|
19/12/2022
|
Rambabu
|
Rambabu
|
0205004WL0177959
|
00415
|
SBIN0000860
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0205004_191222APB_FTO_323823
|
0205004000NRG23191220222690869
|
8616210162
|
19/12/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0178131
|
00468
|
UBIN0805530
|
1110
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3830
|
AP0205004_191222APB_FTO_323823
|
0205004000NRG23191220222691007
|
8616210171
|
19/12/2022
|
Pochiyya
|
Pochiyya
|
0205004WL0178197
|
00415
|
SBIN0005694
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
AP0205004_211122APB_FTO_288259
|
0205004000NRG23211120222603501
|
7036211517
|
21/11/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0157769
|
00415
|
SBIN0005694
|
1312
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
AP0205004_211122APB_FTO_288259
|
0205004000NRG23211120222603872
|
7036211470
|
21/11/2022
|
Garraju
|
Garraju
|
0205004WL0157832
|
00666
|
IDFB0080391
|
767
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220801097
|
2071449470
|
25/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205004WL0025238
|
00415
|
SBIN0005694
|
1204
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220804287
|
2071449793
|
25/05/2022
|
krishnayya
|
krishnayya
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220804298
|
2071449436
|
25/05/2022
|
CHINNARI
|
CHINNARI
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
08/06/2022
|
Participant not mapped to the product
|
3836
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220804360
|
2071449753
|
25/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1113
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220805142
|
2071449380
|
25/05/2022
|
Kumariswamy
|
Kumariswamy
|
0205004WL0025337
|
00468
|
UBIN0805530
|
956
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220805179
|
2071449291
|
25/05/2022
|
Surya Narayana
|
Surya Narayana
|
0205004WL0025337
|
00468
|
UBIN0805530
|
956
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220805213
|
2071449400
|
25/05/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0025337
|
00468
|
UBIN0805530
|
956
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220806643
|
2071449754
|
25/05/2022
|
Srinu
|
Srinu
|
0205004WL0025369
|
00415
|
SBIN0005694
|
693
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220809742
|
2071449655
|
25/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0025419
|
00415
|
SBIN0005694
|
1050
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0205004_250522APB_FTO_62042
|
0205004000NRG23250520220809808
|
2071449611
|
25/05/2022
|
anji
|
anji
|
0205004WL0025419
|
00048
|
BKID0005688
|
1050
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
AP0205004_270922APB_FTO_222337
|
0205004000NRG23260920222455725
|
6868200664
|
27/09/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0112400
|
00415
|
SBIN0005694
|
978
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233043420
|
0241157587
|
28/02/2023
|
Gadi Mariyamma
|
Gadi Mariyamma
|
0205004WL213166
|
00468
|
UBIN0801381
|
1284
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233044033
|
0241157846
|
28/02/2023
|
Pochiyya
|
Pochiyya
|
0205004WL213254
|
00415
|
SBIN0005694
|
872
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233044042
|
0241157915
|
28/02/2023
|
sattimma
|
sattimma
|
0205004WL213254
|
00415
|
SBIN0005694
|
872
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221923108
|
3339401827
|
19/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0043657
|
00045
|
BARB0VJKOEG
|
923
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3848
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221932004
|
3339331612
|
18/06/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204017WL0043789
|
00468
|
UBIN0808920
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221937341
|
3339401686
|
19/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0043858
|
00415
|
SBIN0014572
|
1386
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221937524
|
3339401793
|
19/06/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0043858
|
00045
|
BARB0VJKOEG
|
1390
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221937527
|
3339401739
|
19/06/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0043858
|
00415
|
SBIN0021199
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221937529
|
3339401692
|
19/06/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0043858
|
00415
|
SBIN0021199
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221937613
|
3339401904
|
19/06/2022
|
Nirmala
|
Nirmala
|
0204017WL0043858
|
00415
|
SBIN0021199
|
1382
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221939536
|
3339331386
|
18/06/2022
|
Ramarao
|
Ramarao
|
0204017WL0043887
|
00468
|
UBIN0808920
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3855
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221939544
|
3339331475
|
18/06/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0043887
|
00468
|
UBIN0808920
|
1398
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
AP0204017_180622APB_FTO_96667
|
0204017000NRG23170620221939569
|
3339330982
|
18/06/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0043887
|
00468
|
UBIN0808920
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3857
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939661
|
3339401952
|
19/06/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0043888
|
00045
|
BARB0VJKOEG
|
1383
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939668
|
3339401917
|
19/06/2022
|
Ganga
|
Ganga
|
0204017WL0043888
|
00045
|
BARB0VJKOEG
|
1383
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3859
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939740
|
3339401634
|
19/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0043888
|
00468
|
UBIN0802018
|
924
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3860
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939760
|
3339402081
|
19/06/2022
|
Luliyamma
|
Luliyamma
|
0204017WL0043888
|
00415
|
SBIN0021199
|
1385
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939793
|
3339401834
|
19/06/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0043888
|
00045
|
BARB0VJKOEG
|
1153
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
AP0204017_190622APB_FTO_96968
|
0204017000NRG23170620221939880
|
3339401513
|
19/06/2022
|
Ammaji
|
Ammaji
|
0204017WL0043888
|
00045
|
BARB0VJKOEG
|
1160
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
AP0204017_200323APB_FTO_421521
|
0204017000NRG23180320233679238
|
0408885075
|
20/03/2023
|
ramana
|
ramana
|
0204017WL194415
|
00176
|
IDIB000G010
|
1037
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
AP0204017_200323APB_FTO_421521
|
0204017000NRG23180320233681645
|
0408884963
|
20/03/2023
|
VEERAMALLA NAGALAKSHMI
|
VEERAMALLA NAGALAKSHMI
|
0204017WL194562
|
00045
|
BARB0VJKOEG
|
200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
AP0204017_200323APB_FTO_421521
|
0204017000NRG23180320233681706
|
0408885020
|
20/03/2023
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL194562
|
00045
|
BARB0VJKOEG
|
251
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3866
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822516
|
1968655219
|
21/05/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0025009
|
00415
|
SBIN0021199
|
1399
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822558
|
1968655218
|
21/05/2022
|
Nirmala
|
Nirmala
|
0204017WL0025009
|
00415
|
SBIN0021199
|
1402
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822827
|
1968655274
|
21/05/2022
|
Ganga
|
Ganga
|
0204017WL0025016
|
00045
|
BARB0VJKOEG
|
941
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220822988
|
1968655323
|
21/05/2022
|
Ammajji
|
Ammajji
|
0204017WL0025016
|
00045
|
BARB0VJKOEG
|
941
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220823065
|
1968655382
|
21/05/2022
|
Sai Dev
|
Sai Dev
|
0204017WL0025016
|
00045
|
BARB0VJKOEG
|
933
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220823213
|
1968654875
|
21/05/2022
|
Jajula Nagalakshmi
|
Jajula Nagalakshmi
|
0204017WL0025017
|
00415
|
SBIN0021199
|
1377
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
AP0204017_210522APB_FTO_58198
|
0204017000NRG23200520220823235
|
1968655396
|
21/05/2022
|
Kamala
|
Kamala
|
0204017WL0025017
|
00045
|
BARB0VJKOEG
|
1383
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23201120222954400
|
7036209475
|
21/11/2022
|
Chinaapparao
|
Chinaapparao
|
0204017WL0124534
|
00176
|
IDIB000G010
|
952
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3874
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23201120222954475
|
7036209270
|
21/11/2022
|
Kondababu
|
Kondababu
|
0204017WL0124539
|
00176
|
IDIB000G010
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3875
|
AP0204017_210622APB_FTO_99831
|
0204017000NRG23210620222065673
|
3341945747
|
21/06/2022
|
Kumari
|
Kumari
|
0204017WL0046365
|
00468
|
UBIN0806358
|
1336
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
AP0204017_210622APB_FTO_99831
|
0204017000NRG23210620222065705
|
3341945700
|
21/06/2022
|
Peddiraju
|
Peddiraju
|
0204017WL0046365
|
00468
|
UBIN0806358
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3877
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23211120222957429
|
7036209492
|
21/11/2022
|
Ramu
|
Ramu
|
0204017WL0124940
|
00176
|
IDIB000G010
|
1382
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3878
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23211120222958845
|
7036209223
|
21/11/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0125038
|
00176
|
IDIB000T162
|
1380
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3879
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23211120222958863
|
7036209189
|
21/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0125038
|
00176
|
IDIB000T162
|
1381
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3880
|
AP0204017_211122APB_FTO_288148
|
0204017000NRG23211120222959053
|
7036209443
|
21/11/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0125050
|
00176
|
IDIB000G010
|
1381
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3881
|
AP0204017_251022APB_FTO_253150
|
0204017000NRG23241020222822360
|
6986666293
|
25/10/2022
|
Kondababu
|
Kondababu
|
0204017WL0106976
|
00176
|
IDIB000G010
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
AP0204017_251022APB_FTO_253150
|
0204017000NRG23251020222823367
|
6986666394
|
25/10/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0107144
|
00176
|
IDIB000G010
|
1156
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
AP0204017_260522FTO_63177
|
0204017000NRG23260520221031876
|
3333306029
|
26/05/2022
|
PAIDIMALLA BALAYOGI
|
PAIDIMALLA BALAYOGI
|
0204017WL0028588
|
00468
|
UBIN0903159
|
1152
|
11/08/2022
|
No Such Account
|
3884
|
AP0205004_220223FTO_389446
|
0205004000NRG23220220232993211
|
0238584676
|
22/02/2023
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0210285
|
00468
|
UBIN0535451
|
1332
|
28/03/2023
|
A/c Blocked or Frozen
|
3885
|
AP0205004_220223FTO_389446
|
0205004000NRG23220220232993227
|
0238584675
|
22/02/2023
|
S Yerrampalli
|
S Yerrampalli
|
0205004WL0210293
|
00415
|
SBIN0005694
|
1028
|
29/03/2023
|
No Such Account
|
3886
|
AP0204017_170522APB_FTO_54247
|
0204017000NRG23170520220706635
|
1639439772
|
17/05/2022
|
Subhadra
|
Subhadra
|
0204017WL0022905
|
00415
|
SBIN0021199
|
1392
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
AP0204017_181022APB_FTO_246813
|
0204017000NRG23171020222802161
|
6984779037
|
18/10/2022
|
Dukka Krishnaveni
|
Dukka Krishnaveni
|
0204017WL0102770
|
00045
|
BARB0VJKOEG
|
814
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
AP0204017_181022APB_FTO_246813
|
0204017000NRG23171020222803030
|
6984778952
|
18/10/2022
|
Kondababu
|
Kondababu
|
0204017WL0102940
|
00176
|
IDIB000G010
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
AP0204017_190123APB_FTO_353407
|
0204017000NRG23180120233221597
|
8595544981
|
19/01/2023
|
bapanamma
|
bapanamma
|
0204017WL0158392
|
00176
|
IDIB000G010
|
1008
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
AP0204017_180622FTO_96655
|
0204017000NRG23180620221977166
|
N0622020167C61
|
18/06/2022
|
DAKARAPU RAMANA
|
DAKARAPU RAMANA
|
0204017WL0044546
|
00468
|
UBIN0903159
|
690
|
19/08/2022
|
No Such Account
|
3891
|
AP0204017_210622APB_FTO_99805
|
0204017000NRG23190620221984252
|
3341952402
|
21/06/2022
|
Akkaveni
|
Akkaveni
|
0204017WL0044663
|
00415
|
SBIN0021199
|
1386
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
AP0204017_190622APB_FTO_97160
|
0204017000NRG23190620221986199
|
3339435071
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0204017WL0044732
|
00176
|
IDIB000G010
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3893
|
AP0204017_210622APB_FTO_99805
|
0204017000NRG23210620222034330
|
3341952930
|
21/06/2022
|
parvati
|
parvati
|
0204017WL0045719
|
00176
|
IDIB000G010
|
1385
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3894
|
AP0204017_210622APB_FTO_99805
|
0204017000NRG23210620222068570
|
3341953078
|
21/06/2022
|
satyavathi
|
satyavathi
|
0204017WL0046399
|
00176
|
IDIB000G010
|
1385
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3895
|
AP0204017_210622APB_FTO_99805
|
0204017000NRG23210620222068671
|
3341952669
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL0046399
|
00176
|
IDIB000G010
|
1154
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23230520220888017
|
2024142372
|
25/05/2022
|
Raju
|
Raju
|
0204017WL0026221
|
00176
|
IDIB000T162
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3897
|
AP0204017_240622APB_FTO_104935
|
0204017000NRG23230620222141436
|
N0622033F37641
|
24/06/2022
|
balagopal krishna
|
balagopal krishna
|
0204017WL0047721
|
00415
|
SBIN0014572
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
AP0204017_240622APB_FTO_104935
|
0204017000NRG23230620222149817
|
N0622033F319A1
|
24/06/2022
|
manikantha
|
manikantha
|
0204017WL0047906
|
00468
|
UBIN0903159
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
AP0204017_231222FTO_327053
|
0204017000NRG23231220223141686
|
8596779271
|
23/12/2022
|
Jayanthi
|
Jayanthi
|
0204017WL0148951
|
00415
|
SBIN0014572
|
1546
|
08/02/2023
|
Account closed
|
3900
|
AP0204017_240422APB_FTO_29509
|
0204017000NRG23240420220158183
|
1152933059
|
24/04/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0009008
|
00176
|
IDIB000G010
|
1464
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
AP0204017_240422APB_FTO_29509
|
0204017000NRG23240420220158253
|
1152933104
|
24/04/2022
|
parvati
|
parvati
|
0204017WL0009008
|
00176
|
IDIB000G010
|
480
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
AP0204017_240422APB_FTO_29509
|
0204017000NRG23240420220160128
|
1152933557
|
24/04/2022
|
Rambabu
|
Rambabu
|
0204017WL0009057
|
00176
|
IDIB000G010
|
654
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3903
|
AP0204017_240422APB_FTO_29509
|
0204017000NRG23240420220163174
|
1152933582
|
24/04/2022
|
Revathi
|
Revathi
|
0204017WL0009182
|
00415
|
SBIN0014572
|
461
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220944102
|
2024142011
|
25/05/2022
|
Nagamani
|
Nagamani
|
0204017WL0027192
|
00468
|
UBIN0806358
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3905
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220944136
|
2024142219
|
25/05/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0027192
|
00468
|
UBIN0806358
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3906
|
AP0204017_151222FTO_319694
|
0204017000NRG23151220223103845
|
8617222683
|
15/12/2022
|
NAGAMANI
|
NAGAMANI
|
0204017WL0143651
|
00468
|
UBIN0808920
|
1261
|
09/02/2023
|
No Such Account
|
3907
|
AP0204017_151222FTO_319694
|
0204017000NRG23151220223104162
|
8617222675
|
15/12/2022
|
DASARI SUBHADRA
|
DASARI SUBHADRA
|
0204017WL0143672
|
00415
|
SBIN0021199
|
1383
|
09/02/2023
|
Account closed
|
3908
|
AP0204017_160822APB_FTO_165595
|
0204017000NRG23160820222603373
|
4223418963
|
16/08/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0068503
|
00176
|
IDIB000R111
|
1512
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
AP0204017_170123FTO_350995
|
0204017000NRG23170120233215554
|
8598994671
|
17/01/2023
|
Chandharrao
|
Chandharrao
|
0204017WL0157518
|
00468
|
UBIN0806358
|
1380
|
08/02/2023
|
Account closed
|
3910
|
AP0204017_190622APB_FTO_96972
|
0204017000NRG23170620221939875
|
3339377587
|
19/06/2022
|
Manga
|
Manga
|
0204017WL0043888
|
00045
|
BARB0VJKOEG
|
231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
AP0204017_190622APB_FTO_96972
|
0204017000NRG23180620221957016
|
3339377331
|
19/06/2022
|
balagopal krishna
|
balagopal krishna
|
0204017WL0044159
|
00415
|
SBIN0014572
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3912
|
AP0204017_200323APB_FTO_421525
|
0204017000NRG23190320233686729
|
0408880453
|
20/03/2023
|
Kadiyya
|
Kadiyya
|
0204017WL194902
|
00468
|
UBIN0808920
|
251
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3913
|
AP0204017_200323APB_FTO_421525
|
0204017000NRG23190320233686746
|
0408880678
|
20/03/2023
|
Simhachalam
|
Simhachalam
|
0204017WL194902
|
00468
|
UBIN0808920
|
251
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3914
|
AP0204017_210323APB_FTO_423157
|
0204017000NRG23210320233707967
|
0409670770
|
21/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL195979
|
00176
|
IDIB000R111
|
1194
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3915
|
AP0204017_210323APB_FTO_423157
|
0204017000NRG23210320233718700
|
0409670127
|
21/03/2023
|
Veerullu
|
Veerullu
|
0204017WL196559
|
00176
|
IDIB000G010
|
1193
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23230520220887981
|
2024100142
|
25/05/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0026221
|
00176
|
IDIB000G010
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23230520220888039
|
2024099854
|
25/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0026221
|
00176
|
IDIB000T162
|
802
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23230520220888104
|
2024099781
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0026221
|
00176
|
IDIB000T162
|
802
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23230520220888118
|
2024100125
|
25/05/2022
|
Srinivas
|
Srinivas
|
0204017WL0026221
|
00176
|
IDIB000T162
|
401
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0204017_250522APB_FTO_61751
|
0204017000NRG23240520220933119
|
2024105852
|
25/05/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0027050
|
00176
|
IDIB000G010
|
1398
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3921
|
AP0204017_250522APB_FTO_61751
|
0204017000NRG23240520220933208
|
2024105844
|
25/05/2022
|
parvati
|
parvati
|
0204017WL0027050
|
00176
|
IDIB000G010
|
1389
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3922
|
AP0204017_250522APB_FTO_61751
|
0204017000NRG23240520220933230
|
2024105188
|
25/05/2022
|
Ganesh
|
Ganesh
|
0204017WL0027050
|
00415
|
SBIN0014572
|
1389
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3923
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23240520220935852
|
2024099817
|
25/05/2022
|
ramana
|
ramana
|
0204017WL0027077
|
00176
|
IDIB000G010
|
1268
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3924
|
AP0204017_250522APB_FTO_61735
|
0204017000NRG23240520220935877
|
2024099908
|
25/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL0027077
|
00176
|
IDIB000G010
|
760
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
AP0204017_250522APB_FTO_61751
|
0204017000NRG23240520220945290
|
2024105388
|
25/05/2022
|
Papa
|
Papa
|
0204017WL0027202
|
00468
|
UBIN0806358
|
1204
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
AP0205004_180522FTO_54996
|
0205004000NRG23180520220605068
|
1638895761
|
18/05/2022
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0020942
|
00703
|
AIRP0000001
|
742
|
28/05/2022
|
A/c Blocked or Frozen
|
3927
|
AP0205004_180522FTO_54996
|
0205004000NRG23180520220605071
|
1638895759
|
18/05/2022
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL0020942
|
00703
|
AIRP0000001
|
371
|
28/05/2022
|
A/c Blocked or Frozen
|
3928
|
AP0205004_190922FTO_210617
|
0205004000NRG23190920222431616
|
6858796144
|
19/09/2022
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
DUGGIRALA VENKATA LAKSHMI NARASIMHA RAO
|
0205004WL0105509
|
00468
|
UBIN0801381
|
2056
|
19/12/2022
|
No Such Account
|
3929
|
AP0205004_191022FTO_248121
|
0205004000NRG23191020222519339
|
6985103600
|
19/10/2022
|
veeravalli venkatanarayana
|
veeravalli venkatanarayana
|
0205004WL0133855
|
00045
|
BARB0DUDDUK
|
1022
|
07/12/2022
|
No Such Account
|
3930
|
AP0205004_220422FTO_27276
|
0205004000NRG23220420220075753
|
1243429932
|
22/04/2022
|
GOKAVARAPU SURYA RAO
|
GOKAVARAPU SURYA RAO
|
0205004WL0004502
|
00415
|
SBIN0005694
|
1060
|
14/05/2022
|
No Such Account
|
3931
|
AP0205004_220422FTO_27276
|
0205004000NRG23220420220075761
|
1243429926
|
22/04/2022
|
MALLAVARAPU SAMBASIVA RAO
|
MALLAVARAPU SAMBASIVA RAO
|
0205004WL0004503
|
00415
|
SBIN0005694
|
330
|
14/05/2022
|
No Such Account
|
3932
|
AP0205004_220422FTO_27276
|
0205004000NRG23220420220075778
|
1243429942
|
22/04/2022
|
BHASKAR TULASI RAM
|
BHASKAR TULASI RAM
|
0205004WL0004503
|
00415
|
SBIN0005694
|
330
|
14/05/2022
|
No Such Account
|
3933
|
AP0205004_251022FTO_253379
|
0205004000NRG23251020222531300
|
6986721334
|
25/10/2022
|
P.poseswara rao
|
P.poseswara rao
|
0205004WL0138246
|
00045
|
BARB0DUDDUK
|
1186
|
07/12/2022
|
No Such Account
|
3934
|
AP0205004_251022FTO_253379
|
0205004000NRG23251020222532754
|
6986721371
|
25/10/2022
|
PASALAPUDI RANI
|
PASALAPUDI RANI
|
0205004WL0138342
|
00415
|
SBIN0005694
|
1081
|
07/12/2022
|
No Such Account
|
3935
|
AP0205004_251022FTO_253379
|
0205004000NRG23251020222532763
|
6986721375
|
25/10/2022
|
B BANGARAJU
|
B BANGARAJU
|
0205004WL0138342
|
00415
|
SBIN0005694
|
1081
|
07/12/2022
|
No Such Account
|
3936
|
AP0205004_251022FTO_253379
|
0205004000NRG23251020222532792
|
6986721377
|
25/10/2022
|
GONABOYINA APPAYAMMA
|
GONABOYINA APPAYAMMA
|
0205004WL0138342
|
00415
|
SBIN0005694
|
1081
|
07/12/2022
|
No Such Account
|
3937
|
AP0205004_261022FTO_254365
|
0205004000NRG23261020222535897
|
7012667909
|
26/10/2022
|
CHIRUKURI SUBBARAO
|
CHIRUKURI SUBBARAO
|
0205004WL0139387
|
00415
|
SBIN0005694
|
1100
|
08/12/2022
|
No Such Account
|
3938
|
AP0205004_261022FTO_254365
|
0205004000NRG23261020222535911
|
7012667908
|
26/10/2022
|
SEELABOYINA MALLESWARI
|
SEELABOYINA MALLESWARI
|
0205004WL0139392
|
00415
|
SBIN0005694
|
1431
|
08/12/2022
|
No Such Account
|
3939
|
AP0205004_280622FTO_113162
|
0205004000NRG23270620222058543
|
N0622039514D01
|
28/06/2022
|
KAMITI RAMALAKSHMI
|
KAMITI RAMALAKSHMI
|
0205004WL0047603
|
00468
|
UBIN0805530
|
964
|
19/08/2022
|
A/c Blocked or Frozen
|
3940
|
AP0205004_280323APB_FTO_433746
|
0205004000NRG23280320233359323
|
0546546697
|
28/03/2023
|
Chinna Raju
|
Chinna Raju
|
0205004WL230478
|
00703
|
AIRP0000001
|
1101
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3941
|
AP0205004_280323APB_FTO_433746
|
0205004000NRG23280320233359364
|
0546546762
|
28/03/2023
|
NAGAMANI
|
NAGAMANI
|
0205004WL230478
|
00415
|
SBIN0005694
|
1101
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0205004_280622FTO_113162
|
0205004000NRG23280620222080427
|
N0622039514C11
|
28/06/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0048279
|
00415
|
SBIN0005694
|
734
|
19/08/2022
|
No Such Account
|
3943
|
AP0205004_280622FTO_113162
|
0205004000NRG23280620222087081
|
N0622039514D21
|
28/06/2022
|
SANTHOSHI
|
SANTHOSHI
|
0205004WL0048434
|
00415
|
SBIN0005694
|
620
|
19/08/2022
|
No Such Account
|
3944
|
AP0205004_281122APB_FTO_293801
|
0205004000NRG23281120222623384
|
7034111141
|
28/11/2022
|
p.puspavathi
|
p.puspavathi
|
0205004WL0162741
|
00045
|
BARB0DUDDUK
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
AP0205004_281122APB_FTO_293801
|
0205004000NRG23281120222623729
|
7034111093
|
28/11/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0162837
|
00415
|
SBIN0005694
|
1433
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
AP0205004_300123FTO_365924
|
0205004000NRG23300120232834283
|
8598393711
|
30/01/2023
|
Vv..satyanarayana
|
Vv..satyanarayana
|
0205004WL0198600
|
00045
|
BARB0DUDDUK
|
1500
|
08/02/2023
|
No Such Account
|
3947
|
AP0205004_300922FTO_229836
|
0205004000NRG23300920222470141
|
6915937437
|
30/09/2022
|
KAMIDI .ANJANEYULU
|
KAMIDI .ANJANEYULU
|
0205004WL0116603
|
00045
|
BARB0DUDDUK
|
1542
|
05/12/2022
|
No Such Account
|
3948
|
AP0205004_310123FTO_367285
|
0205004000NRG23310120232837037
|
8595894340
|
31/01/2023
|
AARUGOLANU RUSHYENDRA KUMAR
|
AARUGOLANU RUSHYENDRA KUMAR
|
0205004WL0198795
|
00045
|
BARB0DUDDUK
|
1799
|
08/02/2023
|
No Such Account
|
3949
|
AP0205004_310123FTO_367285
|
0205004000NRG23310120232839496
|
8595894354
|
31/01/2023
|
j.CHINI
|
j.CHINI
|
0205004WL0198950
|
00045
|
BARB0DUDDUK
|
661
|
08/02/2023
|
No Such Account
|
3950
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220944145
|
2024142185
|
25/05/2022
|
Egiliyya
|
Egiliyya
|
0204017WL0027192
|
00468
|
UBIN0806358
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220944164
|
2024142275
|
25/05/2022
|
Revathi
|
Revathi
|
0204017WL0027192
|
00415
|
SBIN0014572
|
1392
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220946211
|
2024142225
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0204017WL0027206
|
00468
|
UBIN0806358
|
1452
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220946261
|
2024142248
|
25/05/2022
|
Kumari
|
Kumari
|
0204017WL0027206
|
00468
|
UBIN0806358
|
1441
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
AP0204017_250522APB_FTO_61762
|
0204017000NRG23240520220946371
|
2024142120
|
25/05/2022
|
SRINU
|
SRINU
|
0204017WL0027206
|
00468
|
UBIN0806358
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
AP0204017_240622APB_FTO_104935
|
0204017000NRG23240620222178945
|
N0622033F32281
|
24/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204017WL0048481
|
00468
|
UBIN0808920
|
1285
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3956
|
AP0204017_240622APB_FTO_104935
|
0204017000NRG23240620222179898
|
N0622033F32251
|
24/06/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204017WL0048501
|
00468
|
UBIN0808920
|
690
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3957
|
AP0204017_240622APB_FTO_104935
|
0204017000NRG23240620222179917
|
N0622033F31D01
|
24/06/2022
|
Ramarao
|
Ramarao
|
0204017WL0048501
|
00468
|
UBIN0808920
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3958
|
AP0204017_270123FTO_360273
|
0204017000NRG23270120233246943
|
8598588757
|
27/01/2023
|
Veedi Subba Lakshmi
|
Veedi Subba Lakshmi
|
0204017WL0164030
|
00415
|
SBIN0014572
|
1151
|
08/02/2023
|
No Such Account
|
3959
|
AP0204017_270123FTO_360273
|
0204017000NRG23270120233246953
|
8598588762
|
27/01/2023
|
Jayanthi
|
Jayanthi
|
0204017WL0164030
|
00415
|
SBIN0014572
|
1158
|
08/02/2023
|
Account closed
|
3960
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23270420220208037
|
1388436497
|
02/05/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0010931
|
00045
|
BARB0VJKOEG
|
695
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23270420220208066
|
1388436469
|
02/05/2022
|
Jajula Nagalakshmi
|
Jajula Nagalakshmi
|
0204017WL0010931
|
00415
|
SBIN0021199
|
706
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
AP0204017_280323APB_FTO_436397
|
0204017000NRG23280320233816287
|
0550285516
|
28/03/2023
|
Veerullu
|
Veerullu
|
0204017WL201454
|
00176
|
IDIB000G010
|
161
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
AP0204017_280323APB_FTO_436397
|
0204017000NRG23280320233816359
|
0550285857
|
28/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL201454
|
00176
|
IDIB000R111
|
1126
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
AP0204017_280323APB_FTO_436397
|
0204017000NRG23280320233816467
|
0550285220
|
28/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204017WL201455
|
00176
|
IDIB000G010
|
802
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
AP0204017_280522APB_FTO_65838
|
0204017000NRG23280520221097667
|
3331528128
|
28/05/2022
|
Vishnu
|
Vishnu
|
0204017WL0029579
|
00468
|
UBIN0903159
|
1611
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
AP0204017_280522APB_FTO_65838
|
0204017000NRG23280520221097761
|
3331528273
|
28/05/2022
|
Venu
|
Venu
|
0204017WL0029579
|
00415
|
SBIN0014572
|
1394
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3967
|
AP0204017_280522APB_FTO_65838
|
0204017000NRG23280520221097807
|
3331528126
|
28/05/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0029579
|
00468
|
UBIN0903159
|
1622
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
AP0204017_280522APB_FTO_65838
|
0204017000NRG23280520221097859
|
3331527962
|
28/05/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0029579
|
00468
|
UBIN0903159
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
AP0204017_280522APB_FTO_65838
|
0204017000NRG23280520221097971
|
3331528069
|
28/05/2022
|
manikantha
|
manikantha
|
0204017WL0029579
|
00468
|
UBIN0903159
|
1614
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
AP0205004_220422APB_FTO_26570
|
0205004000NRG23220420220068938
|
1242963726
|
22/04/2022
|
Ramanjenyelu
|
Ramanjenyelu
|
0205004WL0004289
|
00468
|
UBIN0805530
|
879
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
AP0205004_240123FTO_356918
|
0205004000NRG23230120232795172
|
8598841959
|
24/01/2023
|
AARUGOLANU RUSHYENDRA KUMAR
|
AARUGOLANU RUSHYENDRA KUMAR
|
0205004WL0193678
|
00045
|
BARB0DUDDUK
|
1285
|
08/02/2023
|
No Such Account
|
3972
|
AP0205004_240123FTO_356918
|
0205004000NRG23230120232796656
|
8598841958
|
24/01/2023
|
MERIPE SOBHAN BABU
|
MERIPE SOBHAN BABU
|
0205004WL0193860
|
00045
|
BARB0DUDDUK
|
1799
|
08/02/2023
|
No Such Account
|
3973
|
AP0205004_240123FTO_356918
|
0205004000NRG23230120232798490
|
8598841957
|
24/01/2023
|
VADDI MURALI
|
VADDI MURALI
|
0205004WL0194211
|
00045
|
BARB0DUDDUK
|
1799
|
08/02/2023
|
No Such Account
|
3974
|
AP0205004_240422FTO_29775
|
0205004000NRG23240420220091527
|
1349022641
|
24/04/2022
|
BHASKAR TULASI RAM
|
BHASKAR TULASI RAM
|
0205004WL0005288
|
00415
|
SBIN0005694
|
319
|
18/05/2022
|
No Such Account
|
3975
|
AP0205004_240422FTO_29775
|
0205004000NRG23240420220095044
|
1349022626
|
24/04/2022
|
MANGATAYARU
|
MANGATAYARU
|
0205004WL0005463
|
00415
|
SBIN0005694
|
1242
|
18/05/2022
|
No Such Account
|
3976
|
AP0205004_270323APB_FTO_432382
|
0205004000NRG23270320233341544
|
0529112241
|
27/03/2023
|
Kumariswamy
|
Kumariswamy
|
0205004WL229715
|
00468
|
UBIN0805530
|
1110
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
AP0205004_270323APB_FTO_432382
|
0205004000NRG23270320233342213
|
0529112479
|
27/03/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL229751
|
00032
|
UTIB0000030
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
AP0205004_270323APB_FTO_432382
|
0205004000NRG23270320233345187
|
0529112194
|
27/03/2023
|
Posi Babu
|
Posi Babu
|
0205004WL229859
|
00468
|
UBIN0805530
|
1076
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
AP0205004_270922FTO_222831
|
0205004000NRG23270920222462139
|
6915882937
|
27/09/2022
|
JADLA VEERRAJU
|
JADLA VEERRAJU
|
0205004WL0114053
|
00045
|
BARB0DUDDUK
|
1379
|
05/12/2022
|
No Such Account
|
3980
|
AP0205004_290522FTO_67056
|
0205004000NRG23290520221002419
|
N052202DB19621
|
29/05/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0028495
|
00415
|
SBIN0005694
|
1268
|
18/08/2022
|
No Such Account
|
3981
|
AP0205004_300822APB_FTO_182645
|
0205004000NRG23300820222349962
|
4408720261
|
30/08/2022
|
Srinu
|
Srinu
|
0205004WL0085360
|
00415
|
SBIN0005694
|
1028
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
AP0205005_010422APB_FTO_208
|
0205005000NRG22310320222749423
|
1245222654
|
01/04/2022
|
Venkanna
|
Venkanna
|
0205005WL2131273
|
00415
|
SBIN0021290
|
450
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
AP0205005_010422APB_FTO_208
|
0205005000NRG22310320222749437
|
1245222643
|
01/04/2022
|
durga
|
durga
|
0205005WL2131273
|
00415
|
SBIN0007540
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
AP0205005_031222APB_FTO_303246
|
0205005000NRG23021220222640931
|
7185958359
|
03/12/2022
|
Gangayya
|
Gangayya
|
0205005WL0166633
|
00468
|
UBIN0807893
|
1200
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
AP0205005_031222APB_FTO_303246
|
0205005000NRG23021220222640936
|
7185958381
|
03/12/2022
|
Gummadi venkanababu
|
Gummadi venkanababu
|
0205005WL0166633
|
00468
|
UBIN0807893
|
1200
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
AP0205005_031122APB_FTO_267448
|
0205005000NRG23031120222556597
|
|
03/11/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0145717
|
00048
|
BKID0005688
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
AP0205005_060123APB_FTO_343418
|
0205005000NRG23060120232745501
|
8615982284
|
06/01/2023
|
Nagendra Babu
|
Nagendra Babu
|
0205005WL0187634
|
00415
|
SBIN0007540
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
AP0205005_070223APB_FTO_375230
|
0205005000NRG23060220232867756
|
8716029550
|
07/02/2023
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL202003
|
00468
|
UBIN0532959
|
480
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
AP0205005_070223APB_FTO_375230
|
0205005000NRG23060220232868003
|
8716029337
|
07/02/2023
|
Subbarao
|
Subbarao
|
0205005WL202014
|
00468
|
UBIN0808245
|
1680
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
AP0205005_070223APB_FTO_375230
|
0205005000NRG23060220232868389
|
8716029503
|
07/02/2023
|
SAILA VENKATESWARA RAO
|
SAILA VENKATESWARA RAO
|
0205005WL202052
|
00415
|
SBIN0007540
|
1440
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
AP0205004_111022FTO_239998
|
0205004000NRG23111020222501578
|
6988621853
|
11/10/2022
|
k.Mangayamma
|
k.Mangayamma
|
0205004WL0126926
|
00045
|
BARB0DUDDUK
|
463
|
17/12/2022
|
No Such Account
|
3992
|
AP0205004_140223APB_FTO_381731
|
0205004000NRG23140220232920300
|
8950553201
|
14/02/2023
|
Mariyamma
|
Mariyamma
|
0205004WL205579
|
00468
|
UBIN0801381
|
1382
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
AP0205004_140323APB_FTO_415473
|
0205004000NRG23140320233180441
|
0413641960
|
14/03/2023
|
Kumariswamy
|
Kumariswamy
|
0205004WL221484
|
00468
|
UBIN0805530
|
1308
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
AP0205004_140323APB_FTO_415473
|
0205004000NRG23140320233181440
|
0413642041
|
14/03/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL221569
|
00415
|
SBIN0005694
|
1250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
AP0205004_140323APB_FTO_415473
|
0205004000NRG23140320233183221
|
0413642026
|
14/03/2023
|
Pochiyya
|
Pochiyya
|
0205004WL221643
|
00415
|
SBIN0005694
|
649
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
AP0205004_140323APB_FTO_415473
|
0205004000NRG23140320233183232
|
0413641778
|
14/03/2023
|
sattimma
|
sattimma
|
0205004WL221643
|
00415
|
SBIN0005694
|
1299
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
AP0205004_140323APB_FTO_415473
|
0205004000NRG23140320233183640
|
0413641726
|
14/03/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL221671
|
00048
|
BKID0005688
|
732
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
AP0205004_160922FTO_207231
|
0205004000NRG23160920222423193
|
6863570311
|
16/09/2022
|
KAMIDI .ANJANEYULU
|
KAMIDI .ANJANEYULU
|
0205004WL0102604
|
00045
|
BARB0DUDDUK
|
1542
|
03/12/2022
|
No Such Account
|
3999
|
AP0205004_160922FTO_207231
|
0205004000NRG23160920222424554
|
6863570315
|
16/09/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0102867
|
00468
|
UBIN0805530
|
514
|
03/12/2022
|
No Such Account
|
4000
|
AP0205004_171122FTO_281070
|
0205004000NRG23171120222592634
|
7035596517
|
17/11/2022
|
KAMIDI .ANJANEYULU
|
KAMIDI .ANJANEYULU
|
0205004WL0155415
|
00045
|
BARB0DUDDUK
|
1542
|
09/12/2022
|
No Such Account
|
4001
|
AP0205004_171122FTO_281070
|
0205004000NRG23171120222592719
|
7035596518
|
17/11/2022
|
T.Sriramulu
|
T.Sriramulu
|
0205004WL0155444
|
00045
|
BARB0DUDDUK
|
1446
|
09/12/2022
|
No Such Account
|
4002
|
AP0205004_171122FTO_281070
|
0205004000NRG23171120222592720
|
7035596519
|
17/11/2022
|
T.Padma
|
T.Padma
|
0205004WL0155444
|
00045
|
BARB0DUDDUK
|
1446
|
09/12/2022
|
No Such Account
|
4003
|
AP0205004_171122APB_FTO_281074
|
0205004000NRG23171120222593393
|
7035616479
|
17/11/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0155541
|
00468
|
UBIN0805530
|
1532
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4004
|
AP0205004_171122APB_FTO_281074
|
0205004000NRG23171120222593493
|
7035616462
|
17/11/2022
|
Mojesh
|
Mojesh
|
0205004WL0155575
|
00468
|
UBIN0801381
|
1435
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
AP0205004_180123FTO_352045
|
0205004000NRG23180120232777029
|
8615215482
|
18/01/2023
|
v.venkatanarayana
|
v.venkatanarayana
|
0205004WL0191662
|
00045
|
BARB0DUDDUK
|
1350
|
09/02/2023
|
No Such Account
|
4006
|
AP0205004_180123FTO_352045
|
0205004000NRG23180120232777030
|
8615215481
|
18/01/2023
|
v.venkatanarayana
|
v.venkatanarayana
|
0205004WL0191662
|
00045
|
BARB0DUDDUK
|
1022
|
09/02/2023
|
No Such Account
|
4007
|
AP0205004_180123FTO_352045
|
0205004000NRG23180120232777031
|
8615215480
|
18/01/2023
|
B. RAMA KRISHNA
|
B. RAMA KRISHNA
|
0205004WL0191662
|
00045
|
BARB0DUDDUK
|
1542
|
09/02/2023
|
No Such Account
|
4008
|
AP0205004_181022FTO_246276
|
0205004000NRG23181020222516239
|
6984671032
|
18/10/2022
|
P.poseswara rao
|
P.poseswara rao
|
0205004WL0132688
|
00045
|
BARB0DUDDUK
|
1457
|
07/12/2022
|
No Such Account
|
4009
|
AP0205004_191222FTO_323819
|
0205004000NRG23191220222690260
|
8615356120
|
19/12/2022
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0178035
|
00468
|
UBIN0535451
|
1332
|
09/02/2023
|
A/c Blocked or Frozen
|
4010
|
AP0205004_200922APB_FTO_211500
|
0205004000NRG23200920222435626
|
6861967440
|
20/09/2022
|
Ramesh
|
Ramesh
|
0205004WL0106675
|
00048
|
BKID0005688
|
1250
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4011
|
AP0205004_201022APB_FTO_248930
|
0205004000NRG23201020222521778
|
6985673833
|
20/10/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0134646
|
00468
|
UBIN0805530
|
1079
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4012
|
AP0205004_220422APB_FTO_27305
|
0205004000NRG23220420220075712
|
1243012117
|
22/04/2022
|
Garraju
|
Garraju
|
0205004WL0004501
|
00666
|
IDFB0080391
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342605
|
8950612773
|
14/02/2023
|
Pothuraju
|
Pothuraju
|
0204017WL173265
|
00468
|
UBIN0903159
|
923
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342619
|
8950612799
|
14/02/2023
|
Suribaabu
|
Suribaabu
|
0204017WL173265
|
00468
|
UBIN0903159
|
1616
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
AP0204017_140223APB_FTO_381511
|
0204017000NRG23140220233342621
|
8950612789
|
14/02/2023
|
Suryavathi
|
Suryavathi
|
0204017WL173265
|
00468
|
UBIN0903159
|
923
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
AP0204017_160922APB_FTO_207352
|
0204017000NRG23160920222693102
|
6867465878
|
16/09/2022
|
Kondababu
|
Kondababu
|
0204017WL0084298
|
00176
|
IDIB000G010
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
AP0204017_180622APB_FTO_96679
|
0204017000NRG23170620221936048
|
3339329297
|
18/06/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0043849
|
00415
|
SBIN0014572
|
699
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
AP0204017_180622APB_FTO_96679
|
0204017000NRG23170620221936050
|
3339329773
|
18/06/2022
|
Rambabu
|
Rambabu
|
0204017WL0043849
|
00176
|
IDIB000G010
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23170620221937601
|
3339377618
|
19/06/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0043858
|
00045
|
BARB0VJKOEG
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4020
|
AP0204017_180622APB_FTO_96679
|
0204017000NRG23170620221943282
|
3339329839
|
18/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204017WL0043938
|
00176
|
IDIB000G010
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23180620221977061
|
3339377835
|
19/06/2022
|
Satyavati
|
Satyavati
|
0204017WL0044546
|
00468
|
UBIN0903159
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4022
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23180620221977129
|
3339377679
|
19/06/2022
|
Srinu
|
Srinu
|
0204017WL0044546
|
00468
|
UBIN0903159
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4023
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23180620221977216
|
3339378290
|
19/06/2022
|
Bada Singarayya
|
Bada Singarayya
|
0204017WL0044546
|
00468
|
UBIN0903159
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23180620221977269
|
3339377959
|
19/06/2022
|
Appalaswaami
|
Appalaswaami
|
0204017WL0044546
|
00468
|
UBIN0903159
|
460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
AP0204017_180622APB_FTO_96679
|
0204017000NRG23180620221977349
|
3339329145
|
18/06/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0044546
|
00468
|
UBIN0903159
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0204017_190622APB_FTO_96965
|
0204017000NRG23180620221977464
|
3339377885
|
19/06/2022
|
manikantha
|
manikantha
|
0204017WL0044546
|
00468
|
UBIN0903159
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
AP0204017_180622APB_FTO_96679
|
0204017000NRG23180620221977530
|
3339329822
|
18/06/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0044546
|
00468
|
UBIN0903159
|
462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
AP0204017_210223APB_FTO_388931
|
0204017000NRG23200220233387416
|
0239006156
|
21/02/2023
|
Rajeswari
|
Rajeswari
|
0204017WL176528
|
00176
|
IDIB000G010
|
1155
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
AP0204017_210223APB_FTO_388931
|
0204017000NRG23200220233394347
|
0239005463
|
21/02/2023
|
Ramarao
|
Ramarao
|
0204017WL176992
|
00468
|
UBIN0808920
|
1610
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4030
|
AP0204017_210223APB_FTO_388931
|
0204017000NRG23200220233394509
|
0239005829
|
21/02/2023
|
Kadiyya
|
Kadiyya
|
0204017WL176995
|
00468
|
UBIN0808920
|
1380
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4031
|
AP0204017_210223APB_FTO_388931
|
0204017000NRG23210220233412879
|
0239005597
|
21/02/2023
|
Veerullu
|
Veerullu
|
0204017WL178174
|
00176
|
IDIB000G010
|
1619
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
AP0205004_121222APB_FTO_315182
|
0205004000NRG23121220222669122
|
8598441895
|
12/12/2022
|
Venkatesu
|
Venkatesu
|
0205004WL0172875
|
00468
|
UBIN0805530
|
1501
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0205004_121222APB_FTO_315182
|
0205004000NRG23121220222669549
|
8598441833
|
12/12/2022
|
MOTHUKURI SATISH
|
MOTHUKURI SATISH
|
0205004WL0172949
|
00468
|
UBIN0801381
|
1493
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23130620221625690
|
3338889901
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0205004WL0038809
|
00468
|
UBIN0535451
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23130620221625722
|
3338890540
|
14/06/2022
|
Venkatesu
|
Venkatesu
|
0205004WL0038809
|
00468
|
UBIN0805530
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0205004_131222FTO_316568
|
0205004000NRG23131220222671752
|
8598336641
|
13/12/2022
|
S. MALLESWARI
|
S. MALLESWARI
|
0205004WL0173264
|
00415
|
SBIN0005694
|
1275
|
08/02/2023
|
No Such Account
|
4037
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23140620221648999
|
3338890226
|
14/06/2022
|
Burayya
|
Burayya
|
0205004WL0039243
|
00415
|
SBIN0005694
|
1449
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23140620221649000
|
3338890516
|
14/06/2022
|
Nagamani
|
Nagamani
|
0205004WL0039243
|
00415
|
SBIN0005694
|
1449
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4039
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23140620221651229
|
3338890483
|
14/06/2022
|
Surendhra
|
Surendhra
|
0205004WL0039275
|
00415
|
SBIN0005694
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
AP0205004_140622APB_FTO_86646
|
0205004000NRG23140620221655850
|
3338890589
|
14/06/2022
|
Posi Babu
|
Posi Babu
|
0205004WL0039312
|
00468
|
UBIN0805530
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
AP0205004_170123APB_FTO_351461
|
0205004000NRG23170120232770587
|
8599192545
|
17/01/2023
|
Lakshman Rao
|
Lakshman Rao
|
0205004WL0190753
|
00468
|
UBIN0805530
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
AP0205004_170123APB_FTO_351461
|
0205004000NRG23170120232774720
|
8599192569
|
17/01/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0191239
|
00415
|
SBIN0005694
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
AP0205004_200622FTO_98138
|
0205004000NRG23180620221800442
|
N0622029270691
|
20/06/2022
|
NAMA CHINARANGARAORAO
|
NAMA CHINARANGARAORAO
|
0205004WL0042009
|
00415
|
SBIN0005694
|
1271
|
19/08/2022
|
No Such Account
|
4044
|
AP0205004_200622FTO_98138
|
0205004000NRG23180620221822000
|
N06220292705B1
|
20/06/2022
|
DUKKA YESU
|
DUKKA YESU
|
0205004WL0042272
|
00415
|
SBIN0005694
|
1194
|
19/08/2022
|
No Such Account
|
4045
|
AP0205004_200622FTO_98138
|
0205004000NRG23180620221825387
|
N0622029270B71
|
20/06/2022
|
KAMITI RAMALAKSHMI
|
KAMITI RAMALAKSHMI
|
0205004WL0042345
|
00468
|
UBIN0805530
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
4046
|
AP0205004_200622FTO_98138
|
0205004000NRG23180620221826089
|
N0622029270531
|
20/06/2022
|
VEERRAJU
|
VEERRAJU
|
0205004WL0042362
|
00415
|
SBIN0005694
|
1474
|
19/08/2022
|
No Such Account
|
4047
|
AP0205004_181022FTO_246533
|
0205004000NRG23181020222516815
|
6984575743
|
18/10/2022
|
PONUKUMATI DHANALAKSHMI
|
PONUKUMATI DHANALAKSHMI
|
0205004WL0132940
|
00415
|
SBIN0005694
|
658
|
07/12/2022
|
No Such Account
|
4048
|
AP0205004_210223FTO_388140
|
0205004000NRG23200220232975770
|
0238619052
|
21/02/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL0209143
|
00048
|
BKID0005688
|
1546
|
28/03/2023
|
Account closed
|
4049
|
AP0205004_200622FTO_98138
|
0205004000NRG23200620221868710
|
N0622029270261
|
20/06/2022
|
KODAMANCHILI BENNIYYA
|
KODAMANCHILI BENNIYYA
|
0205004WL0043337
|
00691
|
IPOS0000001
|
1250
|
19/08/2022
|
No Such Account
|
4050
|
AP0205004_200622FTO_98138
|
0205004000NRG23200620221868722
|
N0622029270251
|
20/06/2022
|
MADDALA SUBBARAO
|
MADDALA SUBBARAO
|
0205004WL0043337
|
00691
|
IPOS0000001
|
1500
|
19/08/2022
|
No Such Account
|
4051
|
AP0205004_200622FTO_98138
|
0205004000NRG23200620221868726
|
N0622029270491
|
20/06/2022
|
GANNEMMA
|
GANNEMMA
|
0205004WL0043337
|
00415
|
SBIN0005694
|
1500
|
19/08/2022
|
No Such Account
|
4052
|
AP0205004_220522FTO_59438
|
0205004000NRG23220520220715513
|
2027462048
|
22/05/2022
|
POLAVARAPU MANGATAYARU
|
POLAVARAPU MANGATAYARU
|
0205004WL0023508
|
00415
|
SBIN0005694
|
1494
|
06/06/2022
|
No Such Account
|
4053
|
AP0205004_240123APB_FTO_356930
|
0205004000NRG23230120232794708
|
8597933736
|
24/01/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0193608
|
00415
|
SBIN0005694
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
AP0204017_150323APB_FTO_416865
|
0204017000NRG23150320233642664
|
0409165726
|
15/03/2023
|
Veerullu
|
Veerullu
|
0204017WL192109
|
00176
|
IDIB000G010
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23150520220635195
|
1700562131
|
16/05/2022
|
ramana
|
ramana
|
0204017WL0021762
|
00176
|
IDIB000G010
|
1468
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4056
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221823583
|
3339347467
|
15/06/2022
|
Posamma
|
Posamma
|
0204017WL0041926
|
00176
|
IDIB000T162
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221823617
|
3339347247
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0041926
|
00176
|
IDIB000T162
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4058
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221823633
|
3339347475
|
15/06/2022
|
Srinivas
|
Srinivas
|
0204017WL0041926
|
00176
|
IDIB000T162
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221828205
|
3339347146
|
15/06/2022
|
Papa
|
Papa
|
0204017WL0041991
|
00468
|
UBIN0806358
|
441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221828230
|
3339347266
|
15/06/2022
|
Revathi
|
Revathi
|
0204017WL0041991
|
00415
|
SBIN0014572
|
441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221828420
|
3339347527
|
15/06/2022
|
Ramu
|
Ramu
|
0204017WL0041993
|
00468
|
UBIN0806358
|
1101
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221828421
|
3339346937
|
15/06/2022
|
Nagamani
|
Nagamani
|
0204017WL0041993
|
00468
|
UBIN0806358
|
1098
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
AP0204017_150622APB_FTO_90119
|
0204017000NRG23150620221828572
|
3339346983
|
15/06/2022
|
Venkanna
|
Venkanna
|
0204017WL0041993
|
00468
|
UBIN0806358
|
1100
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
AP0204017_160522APB_FTO_53150
|
0204017000NRG23160520220647470
|
1700562182
|
16/05/2022
|
Rambabu
|
Rambabu
|
0204017WL0021921
|
00176
|
IDIB000G010
|
1408
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4065
|
AP0204017_200323APB_FTO_421518
|
0204017000NRG23180320233679654
|
0408885856
|
20/03/2023
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL194444
|
00045
|
BARB0VJKOEG
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
AP0204017_180422APB_FTO_19917
|
0204017000NRG23180420220058070
|
1438630090
|
18/04/2022
|
Appalakonda
|
Appalakonda
|
0204017WL0004059
|
00176
|
IDIB000G010
|
1115
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4067
|
AP0204017_190123FTO_353401
|
0204017000NRG23190120233224629
|
8595007486
|
19/01/2023
|
Jayanthi
|
Jayanthi
|
0204017WL0158961
|
00415
|
SBIN0014572
|
924
|
08/02/2023
|
Account closed
|
4068
|
AP0204017_240223APB_FTO_392804
|
0204017000NRG23200220233395035
|
0240370200
|
24/02/2023
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL177061
|
00045
|
BARB0VJKOEG
|
923
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
AP0204017_200323APB_FTO_422133
|
0204017000NRG23200320233695085
|
0410775924
|
20/03/2023
|
Dorababu
|
Dorababu
|
0204017WL195360
|
00415
|
SBIN0021199
|
705
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4070
|
AP0204017_200323APB_FTO_422133
|
0204017000NRG23200320233701676
|
0410776147
|
20/03/2023
|
Rajesh
|
Rajesh
|
0204017WL195681
|
00176
|
IDIB000T162
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220788145
|
1968662621
|
21/05/2022
|
Ganta Simmanna
|
Ganta Simmanna
|
0204017WL0024525
|
00468
|
UBIN0903159
|
1151
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220788260
|
1968663142
|
21/05/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0024525
|
00468
|
UBIN0903159
|
1154
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222449583
|
6870989804
|
24/09/2022
|
B CHINNAYYA
|
B CHINNAYYA
|
0205004WL0110186
|
00415
|
SBIN0005694
|
1526
|
04/12/2022
|
No Such Account
|
4074
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222449584
|
6870989803
|
24/09/2022
|
B CHINNAYYA
|
B CHINNAYYA
|
0205004WL0110186
|
00415
|
SBIN0005694
|
513
|
04/12/2022
|
No Such Account
|
4075
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222449735
|
6870989779
|
24/09/2022
|
P.GANNEMMA
|
P.GANNEMMA
|
0205004WL0110224
|
00045
|
BARB0DUDDUK
|
1500
|
04/12/2022
|
No Such Account
|
4076
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451312
|
6870989808
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1217
|
04/12/2022
|
No Such Account
|
4077
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451313
|
6870989783
|
24/09/2022
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1343
|
04/12/2022
|
No Such Account
|
4078
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451314
|
6870989784
|
24/09/2022
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1021
|
04/12/2022
|
No Such Account
|
4079
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451315
|
6870989809
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1142
|
04/12/2022
|
No Such Account
|
4080
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451316
|
6870989810
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
734
|
04/12/2022
|
No Such Account
|
4081
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451317
|
6870989782
|
24/09/2022
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1285
|
04/12/2022
|
No Such Account
|
4082
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451318
|
6870989806
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1403
|
04/12/2022
|
No Such Account
|
4083
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451319
|
6870989805
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1324
|
04/12/2022
|
No Such Account
|
4084
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451320
|
6870989807
|
24/09/2022
|
D.YESU
|
D.YESU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1194
|
04/12/2022
|
No Such Account
|
4085
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451321
|
6870989781
|
24/09/2022
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0110740
|
00045
|
BARB0DUDDUK
|
1474
|
04/12/2022
|
No Such Account
|
4086
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451328
|
6870989789
|
24/09/2022
|
M SAMBASIVA RAO
|
M SAMBASIVA RAO
|
0205004WL0110745
|
00415
|
SBIN0005694
|
330
|
04/12/2022
|
No Such Account
|
4087
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451329
|
6870989793
|
24/09/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1336
|
04/12/2022
|
No Such Account
|
4088
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451330
|
6870989792
|
24/09/2022
|
K GONTHAMMA
|
K GONTHAMMA
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1336
|
04/12/2022
|
No Such Account
|
4089
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451332
|
6870989785
|
24/09/2022
|
POLAVARAPU MANGATAYARU
|
POLAVARAPU MANGATAYARU
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1494
|
04/12/2022
|
No Such Account
|
4090
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451333
|
6870989795
|
24/09/2022
|
GUNDUMOGALA SARVARAYUDU
|
GUNDUMOGALA SARVARAYUDU
|
0205004WL0110745
|
00415
|
SBIN0005694
|
446
|
04/12/2022
|
No Such Account
|
4091
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451334
|
6870989790
|
24/09/2022
|
MULLAPUDI. BANGARAMMA
|
MULLAPUDI. BANGARAMMA
|
0205004WL0110745
|
00415
|
SBIN0005694
|
618
|
04/12/2022
|
Account closed
|
4092
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451335
|
6870989780
|
24/09/2022
|
N.VENKATAKRISHNA
|
N.VENKATAKRISHNA
|
0205004WL0110745
|
00045
|
BARB0DUDDUK
|
842
|
04/12/2022
|
No Such Account
|
4093
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451337
|
6870989791
|
24/09/2022
|
GUMDUMOGALA MUNIKANTHAM
|
GUMDUMOGALA MUNIKANTHAM
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1285
|
04/12/2022
|
No Such Account
|
4094
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451339
|
6870989799
|
24/09/2022
|
A SRINU
|
A SRINU
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1541
|
04/12/2022
|
No Such Account
|
4095
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451340
|
6870989800
|
24/09/2022
|
J SATYAVATHI
|
J SATYAVATHI
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1542
|
04/12/2022
|
No Such Account
|
4096
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451341
|
6870989797
|
24/09/2022
|
SEELABOYINA DURGAIAH
|
SEELABOYINA DURGAIAH
|
0205004WL0110745
|
00415
|
SBIN0005694
|
897
|
04/12/2022
|
No Such Account
|
4097
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451342
|
6870989794
|
24/09/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1541
|
04/12/2022
|
No Such Account
|
4098
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451344
|
6870989802
|
24/09/2022
|
GUDA GANGAJALAM
|
GUDA GANGAJALAM
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1461
|
04/12/2022
|
No Such Account
|
4099
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451345
|
6870989796
|
24/09/2022
|
GUNDUMOGALA SARVARAYUDU
|
GUNDUMOGALA SARVARAYUDU
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1346
|
04/12/2022
|
No Such Account
|
4100
|
AP0205004_200323APB_FTO_422050
|
0205004000NRG23200320233250724
|
0410885465
|
20/03/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL225117
|
00048
|
BKID0005688
|
1477
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4101
|
AP0205004_200323APB_FTO_422050
|
0205004000NRG23200320233250876
|
0410885364
|
20/03/2023
|
Pochiyya
|
Pochiyya
|
0205004WL225131
|
00415
|
SBIN0005694
|
205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0205004_200323APB_FTO_422050
|
0205004000NRG23200320233250884
|
0410885442
|
20/03/2023
|
sattimma
|
sattimma
|
0205004WL225131
|
00415
|
SBIN0005694
|
1027
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
AP0205004_210223APB_FTO_388758
|
0205004000NRG23210220232984469
|
0239505826
|
21/02/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL209760
|
00415
|
SBIN0005694
|
1192
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
AP0205004_220323APB_FTO_424910
|
0205004000NRG23220320233281081
|
0408083770
|
22/03/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL226770
|
00415
|
SBIN0005694
|
1596
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4105
|
AP0205004_220323APB_FTO_424910
|
0205004000NRG23220320233281240
|
0408083611
|
22/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205004WL226770
|
00415
|
SBIN0005694
|
1140
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0205004_240522APB_FTO_61092
|
0205004000NRG23240520220782228
|
2071966806
|
24/05/2022
|
Ramesh
|
Ramesh
|
0205004WL0024918
|
00048
|
BKID0005688
|
1253
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
AP0205004_240522APB_FTO_61092
|
0205004000NRG23240520220782264
|
2071966847
|
24/05/2022
|
Naresh
|
Naresh
|
0205004WL0024918
|
00048
|
BKID0005688
|
1503
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
AP0205004_240522APB_FTO_61092
|
0205004000NRG23240520220782283
|
2071966820
|
24/05/2022
|
Abbulu
|
Abbulu
|
0205004WL0024918
|
00048
|
BKID0005688
|
1503
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809389
|
8598441770
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
734
|
08/02/2023
|
No Such Account
|
4110
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809390
|
8598441771
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1142
|
08/02/2023
|
No Such Account
|
4111
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809391
|
8598441772
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1217
|
08/02/2023
|
No Such Account
|
4112
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809392
|
8598441773
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1194
|
08/02/2023
|
No Such Account
|
4113
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809393
|
8598441774
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1403
|
08/02/2023
|
No Such Account
|
4114
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809394
|
8598441775
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1324
|
08/02/2023
|
No Such Account
|
4115
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809395
|
8598441779
|
30/01/2023
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1285
|
08/02/2023
|
No Such Account
|
4116
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809396
|
8598441778
|
30/01/2023
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1343
|
08/02/2023
|
No Such Account
|
4117
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809397
|
8598441777
|
30/01/2023
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1021
|
08/02/2023
|
No Such Account
|
4118
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809398
|
8598441780
|
30/01/2023
|
P VEERRAJU
|
P VEERRAJU
|
0205004WL0195896
|
00045
|
BARB0DUDDUK
|
1474
|
08/02/2023
|
No Such Account
|
4119
|
AP0205004_300123FTO_365832
|
0205004000NRG23250120232809400
|
8598441776
|
30/01/2023
|
D.YESU
|
D.YESU
|
0205004WL0195898
|
00045
|
BARB0DUDDUK
|
1268
|
08/02/2023
|
No Such Account
|
4120
|
AP0205004_250522FTO_62002
|
0205004000NRG23250520220804296
|
2027251354
|
25/05/2022
|
M POSIBABU
|
M POSIBABU
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
06/06/2022
|
No Such Account
|
4121
|
AP0205004_250522FTO_62002
|
0205004000NRG23250520220804332
|
2027251332
|
25/05/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
06/06/2022
|
No Such Account
|
4122
|
AP0205004_250522FTO_62002
|
0205004000NRG23250520220804333
|
2027251327
|
25/05/2022
|
SALI SHEKAR
|
SALI SHEKAR
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
06/06/2022
|
No Such Account
|
4123
|
AP0205004_250522FTO_62002
|
0205004000NRG23250520220804372
|
2027251342
|
25/05/2022
|
KASSE GONTHAMMA
|
KASSE GONTHAMMA
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
06/06/2022
|
No Such Account
|
4124
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23051220223048757
|
7186030784
|
06/12/2022
|
Bapiraju
|
Bapiraju
|
0204017WL0135685
|
00176
|
IDIB000G010
|
1619
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
AP0204017_060123FTO_343866
|
0204017000NRG23060120233190320
|
8617451665
|
06/01/2023
|
Jayanthi
|
Jayanthi
|
0204017WL0154834
|
00415
|
SBIN0014572
|
1386
|
09/02/2023
|
Account closed
|
4126
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23061220223050031
|
7186030727
|
06/12/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0135790
|
00176
|
IDIB000G010
|
1610
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4127
|
AP0204017_061222APB_FTO_305043
|
0204017000NRG23061220223050609
|
7186030402
|
06/12/2022
|
VEERABABU
|
VEERABABU
|
0204017WL0135809
|
00415
|
SBIN0014572
|
1382
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
AP0204017_071122APB_FTO_270782
|
0204017000NRG23071120222874102
|
N11220052955D1
|
07/11/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0114885
|
00176
|
IDIB000T162
|
1138
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4129
|
AP0204017_071122APB_FTO_270782
|
0204017000NRG23071120222874113
|
N1122005295401
|
07/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0114885
|
00176
|
IDIB000T162
|
1134
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4130
|
AP0204017_071122APB_FTO_270782
|
0204017000NRG23071120222874243
|
N1122005295741
|
07/11/2022
|
Kondababu
|
Kondababu
|
0204017WL0114894
|
00176
|
IDIB000G010
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4131
|
AP0204017_071122APB_FTO_270782
|
0204017000NRG23071120222876874
|
N1122005295A91
|
07/11/2022
|
Chinaapparao
|
Chinaapparao
|
0204017WL0115168
|
00176
|
IDIB000G010
|
911
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4132
|
AP0204017_080422APB_FTO_5491
|
0204017000NRG23080420220003367
|
1245111787
|
08/04/2022
|
manikantha
|
manikantha
|
0204017WL0000356
|
00468
|
UBIN0903159
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
AP0204017_091122APB_FTO_273697
|
0204017000NRG23091120222896539
|
N1122006F69F21
|
09/11/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0117216
|
00176
|
IDIB000G010
|
1298
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4134
|
AP0204017_091222FTO_308338
|
0204017000NRG23091220223069903
|
8617241935
|
09/12/2022
|
DASARI SUBHADRA
|
DASARI SUBHADRA
|
0204017WL0138478
|
00415
|
SBIN0021199
|
1614
|
09/02/2023
|
Account closed
|
4135
|
AP0204017_120123APB_FTO_348387
|
0204017000NRG23120120233205788
|
8596232872
|
12/01/2023
|
bapanamma
|
bapanamma
|
0204017WL0156445
|
00176
|
IDIB000G010
|
1462
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
AP0204017_120123APB_FTO_348387
|
0204017000NRG23120120233207226
|
8596232776
|
12/01/2023
|
Nurukurthi Venkataramana
|
Nurukurthi Venkataramana
|
0204017WL0156565
|
00468
|
UBIN0823813
|
922
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
AP0204017_120123APB_FTO_348387
|
0204017000NRG23120120233207486
|
8596232659
|
12/01/2023
|
Ramarao
|
Ramarao
|
0204017WL0156579
|
00468
|
UBIN0808920
|
891
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4138
|
AP0204017_120123APB_FTO_348387
|
0204017000NRG23120120233207497
|
8596232760
|
12/01/2023
|
Simhachalam
|
Simhachalam
|
0204017WL0156579
|
00468
|
UBIN0808920
|
1261
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4139
|
AP0204017_120123APB_FTO_348387
|
0204017000NRG23120120233207783
|
8596232843
|
12/01/2023
|
Subhalakshmi
|
Subhalakshmi
|
0204017WL0156594
|
00176
|
IDIB000G010
|
1385
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4140
|
AP0204017_120822APB_FTO_163523
|
0204017000NRG23120820222601301
|
4223210788
|
12/08/2022
|
manikantha
|
manikantha
|
0204017WL0068132
|
00468
|
UBIN0903159
|
714
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
AP0204017_151122APB_FTO_279120
|
0204017000NRG23151120222927739
|
7035367353
|
15/11/2022
|
VEERABABU
|
VEERABABU
|
0204017WL0121386
|
00415
|
SBIN0014572
|
1382
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
AP0204017_200323APB_FTO_421519
|
0204017000NRG23180320233682088
|
0408884433
|
20/03/2023
|
Pallayya
|
Pallayya
|
0204017WL194569
|
00415
|
SBIN0014572
|
1210
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4143
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222071633
|
3341954638
|
21/06/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0046483
|
00176
|
IDIB000G010
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4144
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451346
|
6870989798
|
24/09/2022
|
SONGA SALOMI
|
SONGA SALOMI
|
0205004WL0110745
|
00415
|
SBIN0005694
|
1541
|
04/12/2022
|
No Such Account
|
4145
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451347
|
6870989801
|
24/09/2022
|
R POSAMMA
|
R POSAMMA
|
0205004WL0110745
|
00415
|
SBIN0005694
|
771
|
04/12/2022
|
No Such Account
|
4146
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451351
|
6870989788
|
24/09/2022
|
P.Kirshna Veni
|
P.Kirshna Veni
|
0205004WL0110748
|
00415
|
SBIN0005694
|
1201
|
04/12/2022
|
No Such Account
|
4147
|
AP0205004_240922FTO_217908
|
0205004000NRG23240920222451352
|
6870989787
|
24/09/2022
|
P.VENKATALAKSHMI
|
P.VENKATALAKSHMI
|
0205004WL0110748
|
00415
|
SBIN0005694
|
200
|
04/12/2022
|
No Such Account
|
4148
|
AP0205004_241122APB_FTO_291454
|
0205004000NRG23241120222617176
|
7036653351
|
24/11/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0161166
|
00468
|
UBIN0805530
|
1314
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4149
|
AP0205004_270223FTO_395737
|
0205004000NRG23250220233023868
|
0238998773
|
27/02/2023
|
DANAM ANNAVARAM
|
DANAM ANNAVARAM
|
0205004WL0211984
|
00703
|
AIRP0000001
|
371
|
29/03/2023
|
A/c Blocked or Frozen
|
4150
|
AP0205004_251122APB_FTO_291614
|
0205004000NRG23251120222617316
|
7033990500
|
25/11/2022
|
Mojesh
|
Mojesh
|
0205004WL0161203
|
00468
|
UBIN0801381
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0205004_251122APB_FTO_291614
|
0205004000NRG23251120222617874
|
7033990524
|
25/11/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0161293
|
00468
|
UBIN0805530
|
1446
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
AP0205004_261222FTO_329942
|
0205004000NRG23261220222712502
|
8598826775
|
26/12/2022
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0182537
|
00468
|
UBIN0535451
|
1100
|
08/02/2023
|
A/c Blocked or Frozen
|
4153
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030503
|
0238998791
|
27/02/2023
|
POLAVARAPU MANGATAYARU
|
POLAVARAPU MANGATAYARU
|
0205004WL0212361
|
00415
|
SBIN0005694
|
1494
|
29/03/2023
|
No Such Account
|
4154
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030504
|
0238998784
|
27/02/2023
|
GUMDUMOGALA MUNIKANTHAM
|
GUMDUMOGALA MUNIKANTHAM
|
0205004WL0212361
|
00688
|
FINO0001112
|
1285
|
29/03/2023
|
No Such Account
|
4155
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030505
|
0238998793
|
27/02/2023
|
RAYUDU NARASIMHA MURTY
|
RAYUDU NARASIMHA MURTY
|
0205004WL0212361
|
00415
|
SBIN0005694
|
891
|
29/03/2023
|
No Such Account
|
4156
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030506
|
0238998794
|
27/02/2023
|
j.Raamalakshmi
|
j.Raamalakshmi
|
0205004WL0212361
|
00415
|
SBIN0005694
|
1318
|
29/03/2023
|
No Such Account
|
4157
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030507
|
0238998775
|
27/02/2023
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0212361
|
00703
|
AIRP0000001
|
1461
|
29/03/2023
|
A/c Blocked or Frozen
|
4158
|
AP0205004_270223FTO_395737
|
0205004000NRG23270220233030508
|
0238998774
|
27/02/2023
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0212361
|
00703
|
AIRP0000001
|
842
|
29/03/2023
|
A/c Blocked or Frozen
|
4159
|
AP0205004_280622APB_FTO_113211
|
0205004000NRG23270620222058522
|
N0622039520221
|
28/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205004WL0047603
|
00468
|
UBIN0805530
|
1446
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4160
|
AP0205004_280622APB_FTO_113211
|
0205004000NRG23280620222086939
|
N0622039521351
|
28/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205004WL0048432
|
00415
|
SBIN0005694
|
406
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
AP0205004_280622APB_FTO_113211
|
0205004000NRG23280620222086952
|
N0622039521611
|
28/06/2022
|
Veeraswamy
|
Veeraswamy
|
0205004WL0048432
|
00048
|
BKID0005688
|
507
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4162
|
AP0205004_280622APB_FTO_113211
|
0205004000NRG23280620222087045
|
N06220395209E1
|
28/06/2022
|
Rama Krishana
|
Rama Krishana
|
0205004WL0048434
|
00415
|
SBIN0005694
|
620
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
AP0205004_280622APB_FTO_113211
|
0205004000NRG23280620222087091
|
N0622039520AE1
|
28/06/2022
|
anji
|
anji
|
0205004WL0048434
|
00048
|
BKID0005688
|
620
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4164
|
AP0205004_290323APB_FTO_441745
|
0205004000NRG23290320233398773
|
0550113293
|
29/03/2023
|
NAGAMANI
|
NAGAMANI
|
0205004WL232201
|
00415
|
SBIN0005694
|
30
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
AP0205004_290323APB_FTO_441745
|
0205004000NRG23290320233398789
|
0550113296
|
29/03/2023
|
krishnayya
|
krishnayya
|
0205004WL232201
|
00415
|
SBIN0005694
|
30
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4166
|
AP0205005_070622APB_FTO_73925
|
0205005000NRG23030620221237319
|
3338910070
|
07/06/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0032385
|
00415
|
SBIN0007540
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4167
|
AP0205005_070622FTO_73932
|
0205005000NRG23030620221247597
|
N062202120F2F1
|
07/06/2022
|
Rambabu Chadarasi
|
Rambabu Chadarasi
|
0205005WL0032498
|
00468
|
UBIN0807893
|
1440
|
19/08/2022
|
No Such Account
|
4168
|
AP0205005_070622FTO_73932
|
0205005000NRG23030620221248398
|
N062202120F791
|
07/06/2022
|
Subhan Bi Bi
|
Subhan Bi Bi
|
0205005WL0032504
|
00468
|
UBIN0807893
|
1080
|
19/08/2022
|
A/c Blocked or Frozen
|
4169
|
AP0205005_040522APB_FTO_40133
|
0205005000NRG23040520220254727
|
N11220078F4CC1
|
04/05/2022
|
Yandapalli Suresh
|
Yandapalli Suresh
|
0205005WL0012072
|
00468
|
UBIN0805530
|
330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0205005_090123FTO_345450
|
0205005000NRG23080120232748985
|
8615002717
|
09/01/2023
|
venu
|
venu
|
0205005WL0187972
|
00048
|
BKID0005688
|
900
|
09/02/2023
|
Account closed
|
4171
|
AP0205005_090622FTO_79681
|
0205005000NRG23080620221397114
|
N0622021224371
|
09/06/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0034636
|
00691
|
IPOS0000001
|
1680
|
19/08/2022
|
No Such Account
|
4172
|
AP0205005_090622FTO_79681
|
0205005000NRG23080620221399653
|
N0622021223D71
|
09/06/2022
|
chilaka ganga bavani
|
chilaka ganga bavani
|
0205005WL0034675
|
00045
|
BARB0VJGOPU
|
1680
|
19/08/2022
|
No Such Account
|
4173
|
AP0205005_090123APB_FTO_345447
|
0205005000NRG23090120232750611
|
8615524771
|
09/01/2023
|
Subbarao
|
Subbarao
|
0205005WL0188197
|
00468
|
UBIN0808245
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0205005_090123APB_FTO_345447
|
0205005000NRG23090120232750773
|
8615524805
|
09/01/2023
|
Chinnammayi
|
Chinnammayi
|
0205005WL0188204
|
00415
|
SBIN0007540
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
AP0205005_090522APB_FTO_46168
|
0205005000NRG23090520220374620
|
1441253575
|
09/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0015049
|
00468
|
UBIN0532959
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4176
|
AP0205005_090622APB_FTO_79817
|
0205005000NRG23090620221458778
|
3338902310
|
09/06/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0205005WL0035875
|
00468
|
UBIN0532959
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
AP0205005_140622APB_FTO_87790
|
0205005000NRG23130620221620267
|
3338878468
|
14/06/2022
|
Vijaya
|
Vijaya
|
0205005WL0038695
|
00468
|
UBIN0807893
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
AP0205005_140622APB_FTO_87790
|
0205005000NRG23130620221626818
|
3338878738
|
14/06/2022
|
Singaraju
|
Singaraju
|
0205005WL0038831
|
00468
|
UBIN0827550
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
AP0205005_150223APB_FTO_382799
|
0205005000NRG23140220232921442
|
0240238890
|
15/02/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL205731
|
00468
|
UBIN0807893
|
750
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4180
|
AP0205005_140622APB_FTO_87790
|
0205005000NRG23140620221645104
|
3338878300
|
14/06/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0039177
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
AP0205005_140622APB_FTO_87790
|
0205005000NRG23140620221668630
|
3338878995
|
14/06/2022
|
Venkatarao
|
Venkatarao
|
0205005WL0039502
|
00415
|
SBIN0007540
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4182
|
AP0205005_140622APB_FTO_87790
|
0205005000NRG23140620221668711
|
3338878613
|
14/06/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0039502
|
00415
|
SBIN0007540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
AP0205005_170522APB_FTO_54487
|
0205005000NRG23170520220573073
|
1700491318
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0020162
|
00468
|
UBIN0532959
|
1200
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
AP0205005_170522APB_FTO_54487
|
0205005000NRG23170520220573516
|
1700491420
|
17/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0020178
|
00468
|
UBIN0807893
|
1080
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4185
|
AP0205005_170522APB_FTO_54492
|
0205005000NRG23170520220585296
|
1639048079
|
17/05/2022
|
Nagamani
|
Nagamani
|
0205005WL0020345
|
00468
|
UBIN0827550
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
AP0205005_170522APB_FTO_54487
|
0205005000NRG23170520220585766
|
1700491370
|
17/05/2022
|
padma
|
padma
|
0205005WL0020364
|
00468
|
UBIN0807893
|
300
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
AP0205005_180622APB_FTO_96386
|
0205005000NRG23180620221809098
|
3338907832
|
18/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0042102
|
00468
|
UBIN0807893
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
AP0205005_180622APB_FTO_96386
|
0205005000NRG23180620221815242
|
3338907818
|
18/06/2022
|
Vijaya
|
Vijaya
|
0205005WL0042192
|
00468
|
UBIN0807893
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
AP0205005_180622APB_FTO_96386
|
0205005000NRG23180620221819442
|
3338907870
|
18/06/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0042233
|
00415
|
SBIN0021290
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
AP0205005_180622APB_FTO_96386
|
0205005000NRG23180620221822511
|
3338907621
|
18/06/2022
|
Singaraju
|
Singaraju
|
0205005WL0042284
|
00468
|
UBIN0827550
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246214
|
0409568981
|
21/03/2023
|
Bulliyya
|
Bulliyya
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246220
|
0409569067
|
21/03/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246225
|
0409568999
|
21/03/2023
|
Nageswarao
|
Nageswarao
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246237
|
0409569042
|
21/03/2023
|
Satish
|
Satish
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246260
|
0409568983
|
21/03/2023
|
Lakshman Rao
|
Lakshman Rao
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246328
|
0409568956
|
21/03/2023
|
Mangatayaru
|
Mangatayaru
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246395
|
0409569027
|
21/03/2023
|
Ramarao
|
Ramarao
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4198
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233246396
|
0409569015
|
21/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205005WL224989
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
AP0205005_210323FTO_423050
|
0205005000NRG23200320233248819
|
0412650893
|
21/03/2023
|
sayyad baji
|
sayyad baji
|
0205005WL225077
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
A/c Blocked or Frozen
|
4200
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23200320233250178
|
0409569397
|
21/03/2023
|
Prasad
|
Prasad
|
0205005WL225101
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
AP0205005_200622APB_FTO_98107
|
0205005000NRG23200620221855959
|
N062202ADC1911
|
20/06/2022
|
Veera Venkata Posi
|
Veera Venkata Posi
|
0205005WL0043018
|
00468
|
UBIN0807893
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23210320233258266
|
0409569325
|
21/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205005WL225457
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4203
|
AP0205005_210323APB_FTO_423114
|
0205005000NRG23210320233258273
|
0409569318
|
21/03/2023
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL225457
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4204
|
AP0205005_210323FTO_423050
|
0205005000NRG23210320233259567
|
0412650868
|
21/03/2023
|
Ampolu anjamma
|
Ampolu anjamma
|
0205005WL225480
|
00691
|
IPOS0000001
|
700
|
12/04/2023
|
No Such Account
|
4205
|
AP0204017_250522APB_FTO_61751
|
0204017000NRG23240520220945368
|
2024105342
|
25/05/2022
|
Venkanna
|
Venkanna
|
0204017WL0027202
|
00468
|
UBIN0806358
|
401
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4206
|
AP0204017_250622APB_FTO_107294
|
0204017000NRG23240620222186781
|
N0622033F3C5B1
|
25/06/2022
|
Veerabbai
|
Veerabbai
|
0204017WL0048676
|
00468
|
UBIN0808920
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4207
|
AP0204017_250622APB_FTO_107294
|
0204017000NRG23240620222186849
|
N0622033F3C3E1
|
25/06/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0048676
|
00468
|
UBIN0808920
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
AP0204017_250622APB_FTO_107294
|
0204017000NRG23240620222186868
|
N0622033F3C681
|
25/06/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0048676
|
00468
|
UBIN0808920
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
AP0204017_260223APB_FTO_395024
|
0204017000NRG23250220233460469
|
0241119960
|
26/02/2023
|
lakshmi
|
lakshmi
|
0204017WL181094
|
00415
|
SBIN0021199
|
1384
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
AP0204017_250622APB_FTO_107294
|
0204017000NRG23250620222195416
|
N0622033F3C8D1
|
25/06/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0048875
|
00415
|
SBIN0014572
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206581
|
N0622033F3F391
|
25/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0049071
|
00415
|
SBIN0014572
|
692
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206669
|
N0622033F3FD11
|
25/06/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0049071
|
00045
|
BARB0VJKOEG
|
693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4213
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206743
|
N0622033F4BAD1
|
25/06/2022
|
Ammaji
|
Ammaji
|
0204017WL0049071
|
00045
|
BARB0VJKOEG
|
462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206754
|
N0622033F3F471
|
25/06/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0049071
|
00415
|
SBIN0021199
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206756
|
N0622033F3F481
|
25/06/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0049071
|
00415
|
SBIN0021199
|
922
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222206809
|
N0622033F3F451
|
25/06/2022
|
Nirmala
|
Nirmala
|
0204017WL0049071
|
00415
|
SBIN0021199
|
692
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222212132
|
N0622033F3FE21
|
25/06/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0049200
|
00045
|
BARB0VJKOEG
|
695
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222212139
|
N0622033F3FAB1
|
25/06/2022
|
Ganga
|
Ganga
|
0204017WL0049200
|
00045
|
BARB0VJKOEG
|
693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4219
|
AP0204017_250622APB_FTO_107311
|
0204017000NRG23250620222212268
|
N0622033F3F441
|
25/06/2022
|
Luliyamma
|
Luliyamma
|
0204017WL0049200
|
00415
|
SBIN0021199
|
693
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23290520221007463
|
3331047059
|
30/05/2022
|
anji
|
anji
|
0205004WL0028577
|
00048
|
BKID0005688
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4221
|
AP0205004_290622FTO_114666
|
0205004000NRG23290620222091627
|
N062203A5C2D21
|
29/06/2022
|
BANGARARAJU
|
BANGARARAJU
|
0205004WL0048558
|
00415
|
SBIN0005694
|
604
|
17/08/2022
|
No Such Account
|
4222
|
AP0205004_290622FTO_114666
|
0205004000NRG23290620222091668
|
N062203A5C2B21
|
29/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205004WL0048558
|
00703
|
AIRP0000001
|
604
|
17/08/2022
|
A/c Blocked or Frozen
|
4223
|
AP0205004_290622FTO_114666
|
0205004000NRG23290620222093826
|
N062203A5C2CE1
|
29/06/2022
|
KOPPULA YESU
|
KOPPULA YESU
|
0205004WL0048620
|
00415
|
SBIN0005694
|
502
|
17/08/2022
|
No Such Account
|
4224
|
AP0204017_200922APB_FTO_212407
|
0204017000NRG23190920222699460
|
6870220252
|
20/09/2022
|
Pedhiraju
|
Pedhiraju
|
0204017WL0085239
|
00468
|
UBIN0806358
|
1018
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4225
|
AP0204017_191222APB_FTO_323450
|
0204017000NRG23191220223115937
|
8616188689
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
0204017WL0145434
|
00415
|
SBIN0014572
|
1624
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
AP0204017_191222APB_FTO_323450
|
0204017000NRG23191220223115944
|
8616189065
|
19/12/2022
|
Bapiraju
|
Bapiraju
|
0204017WL0145434
|
00176
|
IDIB000G010
|
1618
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
AP0204017_191222APB_FTO_323450
|
0204017000NRG23191220223117346
|
8616188705
|
19/12/2022
|
Anjamma
|
Anjamma
|
0204017WL0145690
|
00415
|
SBIN0014572
|
1110
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
AP0204017_191222APB_FTO_323450
|
0204017000NRG23191220223120614
|
8616189097
|
19/12/2022
|
Venu
|
Venu
|
0204017WL0145983
|
00176
|
IDIB000G010
|
1761
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4229
|
AP0204017_210722APB_FTO_142182
|
0204017000NRG23200720222554105
|
N0722022FC00A1
|
21/07/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0060658
|
00176
|
IDIB000R111
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
AP0204017_210722APB_FTO_142182
|
0204017000NRG23200720222554120
|
N0722022FBFFA1
|
21/07/2022
|
Dorababu
|
Dorababu
|
0204017WL0060663
|
00415
|
SBIN0021199
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4231
|
AP0204017_210722APB_FTO_142182
|
0204017000NRG23200720222554146
|
N0722022FBFF31
|
21/07/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0060663
|
00176
|
IDIB000G010
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4232
|
AP0204017_201022APB_FTO_249222
|
0204017000NRG23201020222813105
|
6985749841
|
20/10/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0105119
|
00176
|
IDIB000G010
|
1373
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4233
|
AP0204017_210522APB_FTO_58479
|
0204017000NRG23210520220838476
|
1968677029
|
21/05/2022
|
Gangaraju
|
Gangaraju
|
0204017WL0025322
|
00468
|
UBIN0808920
|
1666
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4234
|
AP0204017_210522APB_FTO_58479
|
0204017000NRG23210520220838592
|
1968676895
|
21/05/2022
|
Ramarao
|
Ramarao
|
0204017WL0025322
|
00468
|
UBIN0808920
|
1666
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
AP0204017_210522APB_FTO_58479
|
0204017000NRG23210520220838600
|
1968676984
|
21/05/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0025322
|
00468
|
UBIN0808920
|
229
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
AP0204017_240323APB_FTO_428658
|
0204017000NRG23240320233764861
|
0510037985
|
24/03/2023
|
Pallayya
|
Pallayya
|
0204017WL198795
|
00415
|
SBIN0014572
|
1125
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
AP0204017_250522FTO_61727
|
0204017000NRG23240520220946406
|
2027299836
|
25/05/2022
|
Peetala Suryarao
|
Peetala Suryarao
|
0204017WL0027207
|
00045
|
BARB0VJKOEG
|
232
|
06/06/2022
|
No Such Account
|
4238
|
AP0204017_270323APB_FTO_431632
|
0204017000NRG23250320233779644
|
0547056725
|
27/03/2023
|
Dorababu
|
Dorababu
|
0204017WL199572
|
00415
|
SBIN0021199
|
644
|
05/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4239
|
AP0204017_270223APB_FTO_395836
|
0204017000NRG23270220233464810
|
0240886322
|
27/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL181355
|
00045
|
BARB0VJINKP
|
401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
AP0204017_271222FTO_332417
|
0204017000NRG23271220223163335
|
8615028359
|
27/12/2022
|
APPANA
|
APPANA
|
0204017WL0151620
|
00176
|
IDIB000G010
|
1392
|
09/02/2023
|
A/c Blocked or Frozen
|
4241
|
AP0204017_280522APB_FTO_65784
|
0204017000NRG23280520221088032
|
3331507774
|
28/05/2022
|
Srinivasrao
|
Srinivasrao
|
0204017WL0029347
|
00415
|
SBIN0014572
|
1501
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
AP0204017_280522APB_FTO_65784
|
0204017000NRG23280520221097335
|
3331507568
|
28/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0029577
|
00176
|
IDIB000G010
|
1614
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
AP0204017_280522APB_FTO_65784
|
0204017000NRG23280520221097357
|
3331507416
|
28/05/2022
|
lakshmi
|
lakshmi
|
0204017WL0029577
|
00415
|
SBIN0021199
|
1392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
AP0205005_070223APB_FTO_375230
|
0205005000NRG23060220232869758
|
8716029392
|
07/02/2023
|
varalakshmi
|
varalakshmi
|
0205005WL202103
|
00468
|
UBIN0827550
|
1440
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4245
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233093455
|
0413637397
|
07/03/2023
|
Vishnu
|
Vishnu
|
0205005WL216677
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233093466
|
0413637356
|
07/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL216677
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233095775
|
0413637276
|
07/03/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL216839
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4248
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233096483
|
0413637676
|
07/03/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL216860
|
00468
|
UBIN0532959
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233097096
|
0413637776
|
07/03/2023
|
Jette iVimala
|
Jette iVimala
|
0205005WL216890
|
00045
|
BARB0VJGOPU
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233097209
|
0413637926
|
07/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL216890
|
00468
|
UBIN0808245
|
1540
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4251
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233097210
|
0413637556
|
07/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL216890
|
00468
|
UBIN0827550
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4252
|
AP0205005_070323APB_FTO_407738
|
0205005000NRG23060320233097793
|
0413637771
|
07/03/2023
|
Chitti
|
Chitti
|
0205005WL216912
|
00415
|
SBIN0007540
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221312866
|
3338897416
|
07/06/2022
|
durga
|
durga
|
0205005WL0033462
|
00468
|
UBIN0807893
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221312922
|
3338897436
|
07/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205005WL0033462
|
00468
|
UBIN0807893
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221312936
|
3338897780
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0033462
|
00468
|
UBIN0807893
|
1443
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4256
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221316389
|
3338897515
|
07/06/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0033511
|
00415
|
SBIN0021150
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221320068
|
3338897503
|
07/06/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0033556
|
00468
|
UBIN0807893
|
1680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4258
|
AP0205005_070622APB_FTO_73943
|
0205005000NRG23060620221320079
|
3338897489
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0033556
|
00468
|
UBIN0807893
|
1680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
AP0205005_061022APB_FTO_234175
|
0205005000NRG23061020222484429
|
6862252484
|
06/10/2022
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL0121312
|
00415
|
SBIN0007540
|
1100
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4260
|
AP0205005_061022APB_FTO_234175
|
0205005000NRG23061020222484675
|
6862252371
|
06/10/2022
|
Venkatesulu
|
Venkatesulu
|
0205005WL0121346
|
00468
|
UBIN0807893
|
1200
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
AP0205005_061022APB_FTO_234175
|
0205005000NRG23061020222484679
|
6862252354
|
06/10/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0121346
|
00468
|
UBIN0807893
|
1200
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
AP0205005_070223APB_FTO_375230
|
0205005000NRG23070220232872567
|
8716029595
|
07/02/2023
|
Venkatesh
|
Venkatesh
|
0205005WL202296
|
00415
|
SBIN0007540
|
1260
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4263
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221014640
|
3331047474
|
30/05/2022
|
Burayya
|
Burayya
|
0205004WL0028722
|
00415
|
SBIN0005694
|
1417
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4264
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221014641
|
3331047365
|
30/05/2022
|
Nagamani
|
Nagamani
|
0205004WL0028722
|
00415
|
SBIN0005694
|
236
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4265
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221014974
|
3331046755
|
30/05/2022
|
Garraju
|
Garraju
|
0205004WL0028730
|
00666
|
IDFB0080391
|
842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221014977
|
3331047395
|
30/05/2022
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL0028730
|
00415
|
SBIN0005694
|
842
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4267
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221015000
|
3331047254
|
30/05/2022
|
Chinna Raju
|
Chinna Raju
|
0205004WL0028730
|
00703
|
AIRP0000001
|
842
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221019722
|
3331046746
|
30/05/2022
|
Lakshman Rao
|
Lakshman Rao
|
0205004WL0028812
|
00468
|
UBIN0805530
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221019742
|
3331046717
|
30/05/2022
|
KRISHNA
|
KRISHNA
|
0205004WL0028812
|
00468
|
UBIN0805530
|
1162
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4270
|
AP0205004_300522APB_FTO_67718
|
0205004000NRG23300520221027243
|
3331046787
|
30/05/2022
|
Rambabu
|
Rambabu
|
0205004WL0028902
|
00415
|
SBIN0000860
|
1305
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0205004_011122APB_FTO_263490
|
0205004000NRG23311020222547489
|
N102201D18F851
|
01/11/2022
|
Narasimha Moorti
|
Narasimha Moorti
|
0205004WL0142982
|
00415
|
SBIN0005694
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0205005_030123APB_FTO_340753
|
0205005000NRG23020120232731820
|
8598724576
|
03/01/2023
|
Subbarao
|
Subbarao
|
0205005WL0185549
|
00468
|
UBIN0808245
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
AP0205005_030123APB_FTO_340753
|
0205005000NRG23020120232731849
|
8598724621
|
03/01/2023
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0185549
|
00468
|
UBIN0532959
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23020520220215523
|
N112200799BB31
|
04/05/2022
|
venu
|
venu
|
0205005WL0010539
|
00048
|
BKID0005688
|
900
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23020520220215591
|
N112200799B8A1
|
04/05/2022
|
Kantamma
|
Kantamma
|
0205005WL0010555
|
00415
|
SBIN0012721
|
960
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4276
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23020520220215625
|
N11220079975B1
|
04/05/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0010555
|
00415
|
SBIN0021150
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
AP0205005_030123APB_FTO_340753
|
0205005000NRG23030120232733030
|
8598724596
|
03/01/2023
|
varalakshmi
|
varalakshmi
|
0205005WL0185970
|
00468
|
UBIN0827550
|
1000
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4278
|
AP0205005_040323APB_FTO_405265
|
0205005000NRG23030320233075484
|
0413622992
|
04/03/2023
|
Achamma
|
Achamma
|
0205005WL215274
|
00468
|
UBIN0807893
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
AP0205005_040323APB_FTO_405265
|
0205005000NRG23030320233075575
|
0413622997
|
04/03/2023
|
Marpu Veeraswamy
|
Marpu Veeraswamy
|
0205005WL215274
|
00468
|
UBIN0807893
|
1100
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
AP0205005_040323APB_FTO_405265
|
0205005000NRG23030320233076409
|
0413622923
|
04/03/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL215284
|
00468
|
UBIN0807893
|
690
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220248966
|
N1122007996F31
|
04/05/2022
|
Raghava
|
Raghava
|
0205005WL0011903
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233044046
|
0241158035
|
28/02/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL213254
|
00048
|
BKID0005688
|
872
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233045074
|
0241158050
|
28/02/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL213293
|
00032
|
UTIB0000030
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
AP0205004_280223APB_FTO_398506
|
0205004000NRG23280220233046261
|
0241157919
|
28/02/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL213327
|
00415
|
SBIN0005694
|
1317
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4285
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23280520220981099
|
N052202DB1CC81
|
29/05/2022
|
Mariyamma
|
Mariyamma
|
0205004WL0028053
|
00468
|
UBIN0535451
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23280520220981605
|
N052202DB1BA81
|
29/05/2022
|
Raju
|
Raju
|
0205004WL0028057
|
00468
|
UBIN0805530
|
1501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520220982493
|
N052202DB1CC41
|
29/05/2022
|
Surendhra
|
Surendhra
|
0205004WL0028069
|
00415
|
SBIN0005694
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520220983677
|
N052202DB1BC81
|
29/05/2022
|
GANNIYYA
|
GANNIYYA
|
0205004WL0028125
|
00468
|
UBIN0805530
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4289
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520220997779
|
N052202DB1C931
|
29/05/2022
|
mangaraju
|
mangaraju
|
0205004WL0028364
|
00415
|
SBIN0005694
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520221001958
|
N052202DB1B381
|
29/05/2022
|
Yeseebu
|
Yeseebu
|
0205004WL0028480
|
00468
|
UBIN0801381
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4291
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520221001972
|
N052202DB1B361
|
29/05/2022
|
Tammayya
|
Tammayya
|
0205004WL0028480
|
00468
|
UBIN0801381
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520221002755
|
N052202DB1C271
|
29/05/2022
|
Ramesh
|
Ramesh
|
0205004WL0028502
|
00048
|
BKID0005688
|
1229
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
AP0205004_290522APB_FTO_67074
|
0205004000NRG23290520221002795
|
N052202DB1C921
|
29/05/2022
|
Naresh
|
Naresh
|
0205004WL0028502
|
00048
|
BKID0005688
|
1229
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4294
|
AP0205005_010722APB_FTO_120801
|
0205005000NRG23010720222149635
|
|
01/07/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0050482
|
00415
|
SBIN0021290
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
AP0205005_010722APB_FTO_120801
|
0205005000NRG23010720222150036
|
|
01/07/2022
|
DASARI KUTUMBA RAO
|
DASARI KUTUMBA RAO
|
0205005WL0050487
|
00045
|
BARB0VJGOPU
|
200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4296
|
AP0205005_010722APB_FTO_120801
|
0205005000NRG23010720222152191
|
|
01/07/2022
|
amshi
|
amshi
|
0205005WL0050566
|
00415
|
SBIN0012721
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4297
|
AP0205005_020323APB_FTO_404005
|
0205005000NRG23020320233069562
|
0413625420
|
02/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL214933
|
00045
|
BARB0VJGOPU
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
AP0205005_021122APB_FTO_265531
|
0205005000NRG23021120222551991
|
N112200023A2E1
|
02/11/2022
|
Mariyamma
|
Mariyamma
|
0205005WL0144284
|
00468
|
UBIN0807893
|
720
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221230800
|
3338890882
|
07/06/2022
|
Sivadurgarao
|
Sivadurgarao
|
0205005WL0032311
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4300
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221230837
|
3338890750
|
07/06/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0205005WL0032311
|
00468
|
UBIN0532959
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AP0205004_310323APB_FTO_446801
|
0205004000NRG23310320233449459
|
1187920339
|
31/03/2023
|
TADEPALLI SRINU
|
TADEPALLI SRINU
|
0205004WL235075
|
00048
|
BKID0005688
|
30
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
AP0205004_310323APB_FTO_446801
|
0205004000NRG23310320233449486
|
1187920346
|
31/03/2023
|
Sony
|
Sony
|
0205004WL235075
|
00415
|
SBIN0005694
|
30
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4303
|
AP0205004_310323APB_FTO_446801
|
0205004000NRG23310320233450136
|
1187920355
|
31/03/2023
|
GARAPATI RAMESH
|
GARAPATI RAMESH
|
0205004WL235136
|
00048
|
BKID0005688
|
29
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
AP0205004_310323APB_FTO_446801
|
0205004000NRG23310320233450151
|
1187920372
|
31/03/2023
|
durga
|
durga
|
0205004WL235136
|
00415
|
SBIN0005694
|
29
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
AP0205004_310323APB_FTO_446941
|
0205004000NRG23310320233450818
|
1187874179
|
31/03/2023
|
YERRAMPALLIYYA
|
YERRAMPALLIYYA
|
0205004WL235242
|
00415
|
SBIN0005694
|
149
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
AP0205004_310323APB_FTO_446941
|
0205004000NRG23310320233450830
|
1187874165
|
31/03/2023
|
Chinna Raju
|
Chinna Raju
|
0205004WL235242
|
00703
|
AIRP0000001
|
149
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4307
|
AP0205004_310323APB_FTO_446941
|
0205004000NRG23310320233450878
|
1187874171
|
31/03/2023
|
KATUKALA VENKATRAO
|
KATUKALA VENKATRAO
|
0205004WL235242
|
00415
|
SBIN0005694
|
149
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
AP0205005_070622APB_FTO_73784
|
0205005000NRG23010620221138343
|
3338896610
|
07/06/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0030573
|
00045
|
BARB0VJGOPU
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
AP0205005_070622APB_FTO_73784
|
0205005000NRG23010620221138463
|
3338896617
|
07/06/2022
|
Satish
|
Satish
|
0205005WL0030573
|
00078
|
CNRB0013623
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0205005_070622APB_FTO_73784
|
0205005000NRG23020620221201293
|
3338896427
|
07/06/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0031869
|
00415
|
SBIN0021290
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0205005_070622APB_FTO_73826
|
0205005000NRG23020620221205636
|
3338913313
|
07/06/2022
|
Krishna
|
Krishna
|
0205005WL0031914
|
00468
|
UBIN0827550
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4312
|
AP0205005_070622APB_FTO_73826
|
0205005000NRG23020620221205685
|
3338913458
|
07/06/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0031914
|
00045
|
BARB0VJGOPU
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4313
|
AP0205005_040123APB_FTO_341320
|
0205005000NRG23030120232734546
|
8598723154
|
04/01/2023
|
Nageswarao
|
Nageswarao
|
0205005WL0186181
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0205005_040123APB_FTO_341320
|
0205005000NRG23030120232734787
|
8598723199
|
04/01/2023
|
Papa
|
Papa
|
0205005WL0186260
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0205005_040123APB_FTO_341320
|
0205005000NRG23030120232735073
|
8598723362
|
04/01/2023
|
Sriramulu
|
Sriramulu
|
0205005WL0186313
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4316
|
AP0205005_070622FTO_73854
|
0205005000NRG23030620221232011
|
N0622021201671
|
07/06/2022
|
Payam Srikanth
|
Payam Srikanth
|
0205005WL0032319
|
00045
|
BARB0VJGOPU
|
1440
|
19/08/2022
|
No Such Account
|
4317
|
AP0205005_040822APB_FTO_157618
|
0205005000NRG23030820222285128
|
N08220070D0311
|
04/08/2022
|
venkatalakshm Tanala
|
venkatalakshm Tanala
|
0205005WL0064425
|
00415
|
SBIN0007540
|
900
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0205005_040123APB_FTO_341320
|
0205005000NRG23040120232736461
|
8598723337
|
04/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL0186640
|
00468
|
UBIN0807893
|
880
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
AP0205005_040123APB_FTO_341320
|
0205005000NRG23040120232736583
|
8598723458
|
04/01/2023
|
Yandrapati Subbalakshmi
|
Yandrapati Subbalakshmi
|
0205005WL0186647
|
00468
|
UBIN0827550
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220248975
|
N1122007996ED1
|
04/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205005WL0011903
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220248983
|
N1122007996F91
|
04/05/2022
|
Gangalakshmi
|
Gangalakshmi
|
0205005WL0011903
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220249159
|
N1122007996FE1
|
04/05/2022
|
Gangamma
|
Gangamma
|
0205005WL0011903
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220249160
|
N1122007996361
|
04/05/2022
|
Somaraju
|
Somaraju
|
0205005WL0011903
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220250438
|
N1122007996721
|
04/05/2022
|
Renukakotnesu
|
Renukakotnesu
|
0205005WL0011938
|
00468
|
UBIN0807893
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220251883
|
N1122007997D21
|
04/05/2022
|
Mangayamma
|
Mangayamma
|
0205005WL0011982
|
00415
|
SBIN0000778
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
AP0205005_040522APB_FTO_40123
|
0205005000NRG23040520220251925
|
N1122007996A61
|
04/05/2022
|
Papa
|
Papa
|
0205005WL0011982
|
00468
|
UBIN0807893
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
AP0205005_041022APB_FTO_233760
|
0205005000NRG23041020222482492
|
6862252117
|
04/10/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0120733
|
00468
|
UBIN0807893
|
1000
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
AP0205005_041022APB_FTO_233760
|
0205005000NRG23041020222482684
|
6862252237
|
04/10/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0120748
|
00415
|
SBIN0021150
|
1200
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
AP0205005_090522APB_FTO_46139
|
0205005000NRG23080520220336051
|
1441255008
|
09/05/2022
|
kanaka ratnam
|
kanaka ratnam
|
0205005WL0014152
|
00468
|
UBIN0532959
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
AP0205005_090522APB_FTO_46139
|
0205005000NRG23080520220336739
|
1441255384
|
09/05/2022
|
akhul
|
akhul
|
0205005WL0014169
|
00415
|
SBIN0021290
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0205005_090522APB_FTO_46139
|
0205005000NRG23080520220336769
|
1441255448
|
09/05/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0014169
|
00045
|
BARB0VJGOPU
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4332
|
AP0205005_100323APB_FTO_412183
|
0205005000NRG23090320233137331
|
0413662227
|
10/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL218872
|
00045
|
BARB0VJGOPU
|
1400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4333
|
AP0205005_100323APB_FTO_412183
|
0205005000NRG23090320233140214
|
0413662023
|
10/03/2023
|
Marpu Veeraswamy
|
Marpu Veeraswamy
|
0205005WL219001
|
00468
|
UBIN0807893
|
640
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
AP0205005_090522APB_FTO_46139
|
0205005000NRG23090520220363333
|
1441255423
|
09/05/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0014784
|
00415
|
SBIN0021290
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
AP0205005_090522APB_FTO_46139
|
0205005000NRG23090520220376234
|
1441254952
|
09/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0015072
|
00415
|
SBIN0007540
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
AP0205005_101122APB_FTO_274693
|
0205005000NRG23101120222572362
|
7035493459
|
10/11/2022
|
jayalakshmi
|
jayalakshmi
|
0205005WL0149815
|
00468
|
UBIN0807893
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
AP0205005_101122APB_FTO_274693
|
0205005000NRG23101120222574811
|
7035493739
|
10/11/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0150291
|
00048
|
BKID0005688
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4338
|
AP0205005_091022APB_FTO_237262
|
0205005000NRG23071020222490516
|
6983417758
|
09/10/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0123354
|
00048
|
BKID0005688
|
1320
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
AP0205005_091022APB_FTO_237262
|
0205005000NRG23071020222491350
|
6983417773
|
09/10/2022
|
KETHIREDDY LAKSHMANA
|
KETHIREDDY LAKSHMANA
|
0205005WL0123529
|
00415
|
SBIN0021290
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
AP0205005_100223APB_FTO_378113
|
0205005000NRG23080220232886655
|
8840335739
|
10/02/2023
|
saleem
|
saleem
|
0205005WL203304
|
00468
|
UBIN0827550
|
1200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
AP0205005_091022APB_FTO_237262
|
0205005000NRG23081020222493216
|
6983417490
|
09/10/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0124033
|
00691
|
IPOS0000001
|
880
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
AP0205005_100223APB_FTO_378113
|
0205005000NRG23090220232895783
|
8840335619
|
10/02/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL203753
|
00468
|
UBIN0807893
|
1150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
AP0205005_100223APB_FTO_378113
|
0205005000NRG23090220232896066
|
8840335581
|
10/02/2023
|
Achamma
|
Achamma
|
0205005WL203768
|
00468
|
UBIN0807893
|
1150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
AP0205005_130722APB_FTO_134344
|
0205005000NRG23110720222229106
|
N07220188EE541
|
13/07/2022
|
durga
|
durga
|
0205005WL0054032
|
00468
|
UBIN0807893
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
AP0205005_130722APB_FTO_134344
|
0205005000NRG23110720222229158
|
N07220188EE301
|
13/07/2022
|
Venkatesulu
|
Venkatesulu
|
0205005WL0054032
|
00468
|
UBIN0807893
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220456616
|
1439773147
|
13/05/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0017316
|
00045
|
BARB0VJGOPU
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4347
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220456622
|
1439773252
|
13/05/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0017316
|
00415
|
SBIN0021290
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220456677
|
1439773256
|
13/05/2022
|
Beera MalaSri
|
Beera MalaSri
|
0205005WL0017316
|
00045
|
BARB0VJVAWG
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220470177
|
1439773531
|
13/05/2022
|
Gangaraju
|
Gangaraju
|
0205005WL0017686
|
00468
|
UBIN0807893
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220471226
|
1439773416
|
13/05/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0017698
|
00415
|
SBIN0007540
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4351
|
AP0205005_130522APB_FTO_50959
|
0205005000NRG23130520220471248
|
1439773226
|
13/05/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0017698
|
00045
|
BARB0VJGOPU
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4352
|
AP0205005_140622FTO_87754
|
0205005000NRG23130620221620326
|
N0622021243D51
|
14/06/2022
|
Saredla naresh
|
Saredla naresh
|
0205005WL0038695
|
00468
|
UBIN0807893
|
1000
|
19/08/2022
|
No Such Account
|
4353
|
AP0205005_140323APB_FTO_415572
|
0205005000NRG23140320233185298
|
0413653850
|
14/03/2023
|
syamala
|
syamala
|
0205005WL221769
|
00415
|
SBIN0007540
|
1519
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
AP0205005_141122APB_FTO_277688
|
0205005000NRG23141120222581616
|
7035520909
|
14/11/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0152303
|
00415
|
SBIN0007540
|
1320
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
AP0205005_141122APB_FTO_277688
|
0205005000NRG23141120222584204
|
7035520562
|
14/11/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0152863
|
00468
|
UBIN0807893
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
AP0205005_141122APB_FTO_277688
|
0205005000NRG23141120222584205
|
7035520495
|
14/11/2022
|
Raghupatamma
|
Raghupatamma
|
0205005WL0152863
|
00468
|
UBIN0807893
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221231692
|
3338890901
|
07/06/2022
|
Singaraju
|
Singaraju
|
0205005WL0032317
|
00468
|
UBIN0827550
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4358
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221231964
|
3338890735
|
07/06/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0032319
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4359
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221232003
|
3338891333
|
07/06/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0032319
|
00045
|
BARB0VJGOPU
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221234645
|
3338890933
|
07/06/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0032354
|
00691
|
IPOS0000001
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
AP0205005_070622APB_FTO_73866
|
0205005000NRG23030620221234748
|
3338891030
|
07/06/2022
|
baby
|
baby
|
0205005WL0032354
|
00468
|
UBIN0807893
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
AP0205005_070622APB_FTO_73909
|
0205005000NRG23030620221242652
|
N06220212A5421
|
07/06/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0032436
|
00415
|
SBIN0007540
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
AP0205005_070622APB_FTO_73909
|
0205005000NRG23030620221247819
|
N06220212A3A01
|
07/06/2022
|
Suryarao
|
Suryarao
|
0205005WL0032501
|
00468
|
UBIN0807893
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
AP0205005_070622APB_FTO_73909
|
0205005000NRG23030620221248787
|
N06220212A5A61
|
07/06/2022
|
Vijaya
|
Vijaya
|
0205005WL0032506
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4365
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222479513
|
6862252650
|
04/10/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0120292
|
00468
|
UBIN0807893
|
720
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222479528
|
6862252747
|
04/10/2022
|
Nela Baludu
|
Nela Baludu
|
0205005WL0120292
|
00468
|
UBIN0807893
|
1080
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4367
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222479556
|
6862252713
|
04/10/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0120292
|
00468
|
UBIN0807893
|
1080
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222479972
|
6862252741
|
04/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0120362
|
00468
|
UBIN0807893
|
920
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222479985
|
6862252661
|
04/10/2022
|
Annavaram
|
Annavaram
|
0205005WL0120362
|
00468
|
UBIN0807893
|
1380
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
AP0205005_041022APB_FTO_232837
|
0205005000NRG23041020222480128
|
6862252604
|
04/10/2022
|
Nagaraju
|
Nagaraju
|
0205005WL0120373
|
00468
|
UBIN0805530
|
1000
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
AP0205005_050522APB_FTO_41075
|
0205005000NRG23050520220267183
|
N11220078E6161
|
05/05/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0012365
|
00468
|
UBIN0807893
|
780
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
AP0205005_050522APB_FTO_41075
|
0205005000NRG23050520220267190
|
N11220078E6311
|
05/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205005WL0012365
|
00468
|
UBIN0807893
|
780
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
AP0205005_050522APB_FTO_41075
|
0205005000NRG23050520220267288
|
N11220078E6741
|
05/05/2022
|
Tutiga Muniswerarao
|
Tutiga Muniswerarao
|
0205005WL0012372
|
00468
|
UBIN0827550
|
520
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
AP0205005_090722APB_FTO_129876
|
0205005000NRG23050720222186630
|
|
09/07/2022
|
Vishnu
|
Vishnu
|
0205005WL0052017
|
00468
|
UBIN0807893
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4375
|
AP0205005_090722APB_FTO_129876
|
0205005000NRG23050720222186643
|
|
09/07/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0052017
|
00468
|
UBIN0807893
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4376
|
AP0205004_271022FTO_255586
|
0205004000NRG23271020222538150
|
7012796432
|
27/10/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0139965
|
00468
|
UBIN0805530
|
1542
|
08/12/2022
|
No Such Account
|
4377
|
AP0205004_290922FTO_226338
|
0205004000NRG23280920222464381
|
6916440862
|
29/09/2022
|
Vemuluri Mani Kumari
|
Vemuluri Mani Kumari
|
0205004WL0114764
|
00468
|
UBIN0805530
|
1542
|
05/12/2022
|
No Such Account
|
4378
|
AP0205004_300123APB_FTO_365830
|
0205004000NRG23300120232827329
|
8596804834
|
30/01/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0197906
|
00415
|
SBIN0005694
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
AP0205004_310323FTO_446144
|
0205004000NRG23310320233442295
|
1188792720
|
31/03/2023
|
MAHA LAKSHMI
|
MAHA LAKSHMI
|
0205004WL234583
|
00415
|
SBIN0005694
|
60
|
03/05/2023
|
No Such Account
|
4380
|
AP0205005_021122APB_FTO_265716
|
0205005000NRG23021120222553286
|
N11220004CAFF1
|
02/11/2022
|
Nagaraju
|
Nagaraju
|
0205005WL0144832
|
00468
|
UBIN0805530
|
960
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4381
|
AP0205005_050922APB_FTO_192563
|
0205005000NRG23050920222382352
|
6866730495
|
05/09/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0092215
|
00415
|
SBIN0021150
|
1320
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
AP0205005_050922APB_FTO_192563
|
0205005000NRG23050920222382419
|
6866730218
|
05/09/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0092228
|
00468
|
UBIN0807893
|
800
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
AP0205005_050922APB_FTO_192563
|
0205005000NRG23050920222382937
|
6866730456
|
05/09/2022
|
Subbayamma
|
Subbayamma
|
0205005WL0092362
|
00415
|
SBIN0007540
|
920
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
AP0205005_070922APB_FTO_195666
|
0205005000NRG23060920222386010
|
6866723257
|
07/09/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0093052
|
00468
|
UBIN0807893
|
220
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
AP0205005_061222FTO_305723
|
0205005000NRG23061220222651033
|
8597689542
|
06/12/2022
|
Digumarthi Srinukumari
|
Digumarthi Srinukumari
|
0205005WL0168916
|
00045
|
BARB0VJGOPU
|
1000
|
08/02/2023
|
No Such Account
|
4386
|
AP0205005_061222FTO_305723
|
0205005000NRG23061220222652985
|
8597689604
|
06/12/2022
|
sunnam mahalakshmi
|
sunnam mahalakshmi
|
0205005WL0169268
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
No Such Account
|
4387
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23070620221352431
|
3338888440
|
09/06/2022
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL0033975
|
00415
|
SBIN0007540
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23070620221353046
|
3338888076
|
09/06/2022
|
Ramesh
|
Ramesh
|
0205005WL0033983
|
00468
|
UBIN0827550
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23070620221356332
|
3338888069
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205005WL0034049
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23070620221368639
|
3338887880
|
09/06/2022
|
Jette iVimala
|
Jette iVimala
|
0205005WL0034227
|
00045
|
BARB0VJGOPU
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
AP0205005_081122APB_FTO_271352
|
0205005000NRG23071120222562869
|
N11220059E6951
|
08/11/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0147462
|
00468
|
UBIN0807893
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0205005_081122APB_FTO_271352
|
0205005000NRG23071120222562870
|
N11220059E4001
|
08/11/2022
|
Raghupatamma
|
Raghupatamma
|
0205005WL0147462
|
00468
|
UBIN0807893
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0205005_081122APB_FTO_271352
|
0205005000NRG23071120222562876
|
N11220059E68F1
|
08/11/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0147462
|
00468
|
UBIN0807893
|
1380
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4394
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23080620221399654
|
3338887943
|
09/06/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0034675
|
00468
|
UBIN0807893
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23080620221399663
|
3338887983
|
09/06/2022
|
Srinivas
|
Srinivas
|
0205005WL0034675
|
00468
|
UBIN0807893
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873381
|
8716025836
|
07/02/2023
|
Subramanyam
|
Subramanyam
|
0205005WL202395
|
00468
|
UBIN0807893
|
750
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873410
|
8716025686
|
07/02/2023
|
Subhadra
|
Subhadra
|
0205005WL202395
|
00468
|
UBIN0807893
|
250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873476
|
8716025878
|
07/02/2023
|
Mangatayaru
|
Mangatayaru
|
0205005WL202395
|
00468
|
UBIN0807893
|
500
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873503
|
8716025939
|
07/02/2023
|
SAMDA SRINIVASA RAO
|
SAMDA SRINIVASA RAO
|
0205005WL202395
|
00468
|
UBIN0807893
|
500
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4400
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873672
|
8716025731
|
07/02/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL202410
|
00468
|
UBIN0807893
|
1750
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4401
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232873683
|
8716025801
|
07/02/2023
|
Sriramulu
|
Sriramulu
|
0205005WL202410
|
00468
|
UBIN0807893
|
1750
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4402
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232876556
|
8716025843
|
07/02/2023
|
Papa
|
Papa
|
0205005WL202622
|
00468
|
UBIN0807893
|
1440
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232876671
|
8716025704
|
07/02/2023
|
Ramulu
|
Ramulu
|
0205005WL202624
|
00468
|
UBIN0807893
|
1440
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
AP0205005_070223APB_FTO_375252
|
0205005000NRG23070220232876692
|
8716025730
|
07/02/2023
|
Rambabu
|
Rambabu
|
0205005WL202624
|
00468
|
UBIN0807893
|
1440
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23070620221352417
|
3338872885
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0033975
|
00415
|
SBIN0007540
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23070620221356230
|
3338872820
|
09/06/2022
|
Tatarao
|
Tatarao
|
0205005WL0034049
|
00415
|
SBIN0007540
|
240
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4407
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23070620221356235
|
3338872894
|
09/06/2022
|
Venkataratnam
|
Venkataratnam
|
0205005WL0034049
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4408
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23070620221358209
|
3338872269
|
09/06/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0034069
|
00468
|
UBIN0807893
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4409
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23080620221397558
|
3338872358
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0034646
|
00468
|
UBIN0807893
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4410
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23080620221398182
|
3338872309
|
09/06/2022
|
Annavaram
|
Annavaram
|
0205005WL0034656
|
00468
|
UBIN0807893
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4411
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23080620221398228
|
3338872343
|
09/06/2022
|
Raniyamma
|
Raniyamma
|
0205005WL0034659
|
00468
|
UBIN0807893
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4412
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23080620221398242
|
3338872399
|
09/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0034659
|
00468
|
UBIN0807893
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4413
|
AP0205005_090622APB_FTO_79796
|
0205005000NRG23090620221451843
|
3338872644
|
09/06/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0035719
|
00415
|
SBIN0007540
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
AP0205005_100622APB_FTO_81648
|
0205005000NRG23100620221509358
|
3338907578
|
10/06/2022
|
DASARI KUTUMBA RAO
|
DASARI KUTUMBA RAO
|
0205005WL0036792
|
00045
|
BARB0VJGOPU
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4415
|
AP0205005_141122APB_FTO_277688
|
0205005000NRG23141120222584210
|
7035520549
|
14/11/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0152863
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4416
|
AP0205005_141122APB_FTO_277688
|
0205005000NRG23141120222584436
|
7035520832
|
14/11/2022
|
Chinnammayi
|
Chinnammayi
|
0205005WL0152870
|
00415
|
SBIN0007540
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
AP0205005_150622APB_FTO_90913
|
0205005000NRG23150620221711380
|
3338891511
|
15/06/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0040189
|
00468
|
UBIN0807893
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
AP0205005_150622APB_FTO_90913
|
0205005000NRG23150620221711669
|
3338891807
|
15/06/2022
|
Arjun Rao
|
Arjun Rao
|
0205005WL0040202
|
00415
|
SBIN0021290
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
AP0205005_150622APB_FTO_90913
|
0205005000NRG23150620221711716
|
3338891755
|
15/06/2022
|
Ramesh
|
Ramesh
|
0205005WL0040202
|
00468
|
UBIN0827550
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
AP0205005_150622APB_FTO_90913
|
0205005000NRG23150620221712342
|
3338891529
|
15/06/2022
|
Pallikonda Chittamma
|
Pallikonda Chittamma
|
0205005WL0040222
|
00468
|
UBIN0807893
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
AP0205005_170323APB_FTO_419673
|
0205005000NRG23160320233210373
|
0413625807
|
17/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL222968
|
00045
|
BARB0VJGOPU
|
1260
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543012
|
1639559446
|
16/05/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0019403
|
00468
|
UBIN0807893
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4423
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543021
|
1639559253
|
16/05/2022
|
adinarayana
|
adinarayana
|
0205005WL0019403
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4424
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543066
|
1639559855
|
16/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0019403
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4425
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543067
|
1639559345
|
16/05/2022
|
Saraswati
|
Saraswati
|
0205005WL0019403
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4426
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543242
|
1639559970
|
16/05/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0019407
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4427
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543269
|
1639559917
|
16/05/2022
|
Kiran
|
Kiran
|
0205005WL0019407
|
00468
|
UBIN0808245
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4428
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543271
|
1639559848
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0205005WL0019407
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4429
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543449
|
1639560023
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0019407
|
00468
|
UBIN0807893
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4430
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220543894
|
1639559820
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0019414
|
00468
|
UBIN0807893
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4431
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220559659
|
1639559554
|
16/05/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0019811
|
00415
|
SBIN0007540
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
AP0205005_160522APB_FTO_53288
|
0205005000NRG23160520220559773
|
1639559392
|
16/05/2022
|
Rattayya
|
Rattayya
|
0205005WL0019813
|
00415
|
SBIN0007540
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
AP0205005_170323APB_FTO_419673
|
0205005000NRG23170320233217399
|
0413625737
|
17/03/2023
|
Achamma
|
Achamma
|
0205005WL223385
|
00468
|
UBIN0807893
|
1120
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
AP0205005_101122APB_FTO_274693
|
0205005000NRG23101120222574964
|
7035493570
|
10/11/2022
|
Venkateswara rao
|
Venkateswara rao
|
0205005WL0150304
|
00468
|
UBIN0827550
|
960
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
AP0205005_101122APB_FTO_274693
|
0205005000NRG23101120222575139
|
7035493514
|
10/11/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0150350
|
00468
|
UBIN0808245
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
AP0205005_111122APB_FTO_275430
|
0205005000NRG23111120222576066
|
7035470720
|
11/11/2022
|
Tirupathirao
|
Tirupathirao
|
0205005WL0150726
|
00468
|
UBIN0827550
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232911230
|
8950702088
|
14/02/2023
|
varalakshmi
|
varalakshmi
|
0205005WL204859
|
00468
|
UBIN0827550
|
1380
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4438
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232912660
|
8950701833
|
14/02/2023
|
SAILA VENKATESWARA RAO
|
SAILA VENKATESWARA RAO
|
0205005WL204915
|
00415
|
SBIN0007540
|
1610
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232915621
|
8950701978
|
14/02/2023
|
Papa
|
Papa
|
0205005WL205030
|
00468
|
UBIN0807893
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232915652
|
8950701776
|
14/02/2023
|
Srnu
|
Srnu
|
0205005WL205030
|
00468
|
UBIN0807893
|
960
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232915672
|
8950701704
|
14/02/2023
|
Somaraju
|
Somaraju
|
0205005WL205030
|
00468
|
UBIN0807893
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232916330
|
8950701932
|
14/02/2023
|
Gangalakshmi
|
Gangalakshmi
|
0205005WL205053
|
00468
|
UBIN0807893
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232916335
|
8950701710
|
14/02/2023
|
Ramulu
|
Ramulu
|
0205005WL205053
|
00468
|
UBIN0807893
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23130220232916385
|
8950701895
|
14/02/2023
|
Rambabu
|
Rambabu
|
0205005WL205053
|
00468
|
UBIN0807893
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23140220232919249
|
8950701564
|
14/02/2023
|
Venkatesh
|
Venkatesh
|
0205005WL205459
|
00415
|
SBIN0007540
|
1150
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
AP0205005_140223APB_FTO_380097
|
0205005000NRG23140220232919267
|
8950702336
|
14/02/2023
|
Venkataramana
|
Venkataramana
|
0205005WL205459
|
00415
|
SBIN0007540
|
920
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
AP0205005_140522APB_FTO_51607
|
0205005000NRG23140520220490162
|
1639096265
|
14/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0018120
|
00415
|
SBIN0007540
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4448
|
AP0205005_140522APB_FTO_51607
|
0205005000NRG23140520220490186
|
1639096238
|
14/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0018120
|
00415
|
SBIN0007540
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4449
|
AP0205005_150622APB_FTO_90919
|
0205005000NRG23150620221711743
|
|
15/06/2022
|
meeravalli
|
meeravalli
|
0205005WL0040202
|
00468
|
UBIN0807893
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
AP0205005_170522APB_FTO_54499
|
0205005000NRG23170520220582019
|
1639040069
|
17/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0020307
|
00415
|
SBIN0021290
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
AP0205005_180323FTO_421067
|
0205005000NRG23180320233238398
|
0412537843
|
18/03/2023
|
sayyad baji
|
sayyad baji
|
0205005WL224495
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
A/c Blocked or Frozen
|
4452
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220036029
|
1201454209
|
18/04/2022
|
Penumaka Chinna Venkatarao
|
Penumaka Chinna Venkatarao
|
0205005WL0001985
|
00045
|
BARB0VJGOPU
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4453
|
AP0205005_070323APB_FTO_407769
|
0205005000NRG23060320233096137
|
0413669085
|
07/03/2023
|
PANASAKAYALA NAGESWARA RAO
|
PANASAKAYALA NAGESWARA RAO
|
0205005WL216847
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4454
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220282816
|
1441255667
|
07/05/2022
|
Gangaraju
|
Gangaraju
|
0205005WL0012702
|
00468
|
UBIN0807893
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4455
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220283317
|
1441255567
|
07/05/2022
|
Suryarao
|
Suryarao
|
0205005WL0012711
|
00468
|
UBIN0807893
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220284513
|
1441255921
|
07/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0012727
|
00048
|
BKID0005688
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220286752
|
1441255946
|
07/05/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0012744
|
00415
|
SBIN0007540
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220286770
|
1441255818
|
07/05/2022
|
chinnari
|
chinnari
|
0205005WL0012744
|
00415
|
SBIN0007540
|
510
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220286786
|
1441255862
|
07/05/2022
|
mounika
|
mounika
|
0205005WL0012744
|
00415
|
SBIN0007540
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
AP0205005_070522APB_FTO_43891
|
0205005000NRG23060520220286886
|
1441255557
|
07/05/2022
|
mutyalu
|
mutyalu
|
0205005WL0012744
|
00468
|
UBIN0801381
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23070620221367809
|
3338920214
|
09/06/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0034216
|
00045
|
BARB0VJGOPU
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23070620221367879
|
3338920219
|
09/06/2022
|
Satish
|
Satish
|
0205005WL0034216
|
00078
|
CNRB0013623
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23080620221396636
|
3338919739
|
09/06/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0034630
|
00415
|
SBIN0007540
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23080620221397108
|
3338920268
|
09/06/2022
|
SANAMANDRA BHULAKSHMI
|
SANAMANDRA BHULAKSHMI
|
0205005WL0034636
|
00415
|
SBIN0007540
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23080620221397209
|
3338920253
|
09/06/2022
|
Mangamma
|
Mangamma
|
0205005WL0034636
|
00415
|
SBIN0007540
|
1680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4466
|
AP0205005_090622APB_FTO_79701
|
0205005000NRG23080620221397400
|
3338920136
|
09/06/2022
|
Venkatarao
|
Venkatarao
|
0205005WL0034644
|
00415
|
SBIN0007540
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4467
|
AP0205005_081222APB_FTO_307786
|
0205005000NRG23081220222659338
|
8616281739
|
08/12/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0170650
|
00468
|
UBIN0808245
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0205005_081222APB_FTO_307786
|
0205005000NRG23081220222661026
|
8616281717
|
08/12/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0170907
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220364162
|
1441260390
|
09/05/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0014799
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220364188
|
1441260545
|
09/05/2022
|
Posamma
|
Posamma
|
0205005WL0014799
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4471
|
AP0205005_090622APB_FTO_79727
|
0205005000NRG23080620221425756
|
3338888082
|
09/06/2022
|
Venkanna
|
Venkanna
|
0205005WL0035214
|
00415
|
SBIN0021290
|
1680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4472
|
AP0205005_080922APB_FTO_197638
|
0205005000NRG23080920222394884
|
6867094016
|
08/09/2022
|
MANGAMMA DANDE
|
MANGAMMA DANDE
|
0205005WL0095103
|
00045
|
BARB0VJGOPU
|
1440
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0205005_081122APB_FTO_271352
|
0205005000NRG23081120222565205
|
N11220059E7341
|
08/11/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0148230
|
00415
|
SBIN0007540
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4474
|
AP0205005_100522APB_FTO_47629
|
0205005000NRG23100520220400274
|
1439085535
|
10/05/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0015612
|
00468
|
UBIN0807893
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0205005_100522APB_FTO_47629
|
0205005000NRG23100520220412986
|
1439085093
|
10/05/2022
|
Samba siva rao
|
Samba siva rao
|
0205005WL0015946
|
00415
|
SBIN0007540
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
AP0205005_100522APB_FTO_47629
|
0205005000NRG23100520220413313
|
1439085526
|
10/05/2022
|
Nagamani
|
Nagamani
|
0205005WL0015975
|
00468
|
UBIN0827550
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
AP0205005_100522APB_FTO_47629
|
0205005000NRG23100520220413473
|
1439085005
|
10/05/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0015975
|
00468
|
UBIN0827550
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
AP0205005_100522APB_FTO_47629
|
0205005000NRG23100520220413497
|
1439085598
|
10/05/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0015975
|
00468
|
UBIN0827550
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0205005_110522APB_FTO_48879
|
0205005000NRG23110520220431098
|
1440933773
|
11/05/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0016376
|
00415
|
SBIN0007540
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
AP0205005_110522APB_FTO_48879
|
0205005000NRG23110520220431138
|
1440933727
|
11/05/2022
|
chinnari
|
chinnari
|
0205005WL0016376
|
00415
|
SBIN0007540
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
AP0205005_110522APB_FTO_48879
|
0205005000NRG23110520220431485
|
1440933624
|
11/05/2022
|
mutyalu
|
mutyalu
|
0205005WL0016386
|
00468
|
UBIN0801381
|
780
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0205005_110622APB_FTO_83302
|
0205005000NRG23110620221555735
|
3338899630
|
11/06/2022
|
Suryarao
|
Suryarao
|
0205005WL0037466
|
00468
|
UBIN0807893
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
AP0205005_110622APB_FTO_83302
|
0205005000NRG23110620221556782
|
3338900057
|
11/06/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0037478
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4484
|
AP0205005_110622APB_FTO_83302
|
0205005000NRG23110620221556826
|
3338900153
|
11/06/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0037478
|
00045
|
BARB0VJGOPU
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4485
|
AP0205005_110622APB_FTO_83302
|
0205005000NRG23110620221558540
|
3338899383
|
11/06/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0037506
|
00691
|
IPOS0000001
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0205005_110622APB_FTO_83302
|
0205005000NRG23110620221558646
|
3338899880
|
11/06/2022
|
baby
|
baby
|
0205005WL0037506
|
00468
|
UBIN0807893
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0205005_110722APB_FTO_131193
|
0205005000NRG23110720222225639
|
N07220188F1AA1
|
11/07/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0053872
|
00468
|
UBIN0807893
|
540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
AP0205005_151122APB_FTO_278435
|
0205005000NRG23151120222587522
|
7035469195
|
15/11/2022
|
Venkatesulu
|
Venkatesulu
|
0205005WL0153826
|
00468
|
UBIN0807893
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
AP0205005_100622APB_FTO_81648
|
0205005000NRG23100620221509377
|
3338907136
|
10/06/2022
|
Krishna
|
Krishna
|
0205005WL0036792
|
00468
|
UBIN0827550
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4490
|
AP0205005_100622APB_FTO_81648
|
0205005000NRG23100620221509399
|
3338907219
|
10/06/2022
|
SURESH
|
SURESH
|
0205005WL0036792
|
00415
|
SBIN0021290
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0205005_100622APB_FTO_81648
|
0205005000NRG23100620221509458
|
3338907245
|
10/06/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0036792
|
00415
|
SBIN0021290
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
AP0205005_100622APB_FTO_81648
|
0205005000NRG23100620221509774
|
3338907240
|
10/06/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0036795
|
00415
|
SBIN0021290
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23130620221602497
|
3338866534
|
14/06/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0038288
|
00468
|
UBIN0807893
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4494
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23130620221602511
|
3338867153
|
14/06/2022
|
durga
|
durga
|
0205005WL0038288
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
AP0205005_140622APB_FTO_88211
|
0205005000NRG23130620221602559
|
3338901321
|
14/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0038288
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4496
|
AP0205005_140622APB_FTO_88211
|
0205005000NRG23130620221602962
|
3338901649
|
14/06/2022
|
Kiran
|
Kiran
|
0205005WL0038302
|
00468
|
UBIN0808245
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23130620221616681
|
3338867217
|
14/06/2022
|
Vishnu
|
Vishnu
|
0205005WL0038621
|
00468
|
UBIN0807893
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4498
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23130620221616714
|
3338867124
|
14/06/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0038621
|
00468
|
UBIN0807893
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
AP0205005_140622APB_FTO_88211
|
0205005000NRG23140620221643864
|
3338901673
|
14/06/2022
|
Jette iVimala
|
Jette iVimala
|
0205005WL0039167
|
00045
|
BARB0VJGOPU
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221645085
|
3338866801
|
14/06/2022
|
Raniyamma
|
Raniyamma
|
0205005WL0039177
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221646485
|
3338866760
|
14/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205005WL0039186
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221646495
|
3338867203
|
14/06/2022
|
Annavaram
|
Annavaram
|
0205005WL0039186
|
00468
|
UBIN0807893
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221650990
|
3338866854
|
14/06/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0039272
|
00415
|
SBIN0021150
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221668976
|
3338867185
|
14/06/2022
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL0039510
|
00415
|
SBIN0007540
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221669233
|
3338867163
|
14/06/2022
|
Tatarao
|
Tatarao
|
0205005WL0039516
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
AP0205005_140622APB_FTO_88211
|
0205005000NRG23140620221669243
|
3338902024
|
14/06/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0039516
|
00415
|
SBIN0007540
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221669246
|
3338867235
|
14/06/2022
|
Venkataratnam
|
Venkataratnam
|
0205005WL0039516
|
00415
|
SBIN0007540
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4508
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220364196
|
1441260416
|
09/05/2022
|
Mariyamma
|
Mariyamma
|
0205005WL0014799
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4509
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220364382
|
1441260622
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0014799
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4510
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220365390
|
1441260260
|
09/05/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0014812
|
00468
|
UBIN0807893
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4511
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220365396
|
1441260093
|
09/05/2022
|
adinarayana
|
adinarayana
|
0205005WL0014812
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4512
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220365435
|
1441260625
|
09/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0014812
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4513
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220365436
|
1441260163
|
09/05/2022
|
Saraswati
|
Saraswati
|
0205005WL0014812
|
00468
|
UBIN0807893
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4514
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220374857
|
1441260186
|
09/05/2022
|
Kantamma
|
Kantamma
|
0205005WL0015054
|
00415
|
SBIN0012721
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220374913
|
1441260184
|
09/05/2022
|
Bullabbai
|
Bullabbai
|
0205005WL0015054
|
00415
|
SBIN0002733
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
AP0205005_090522APB_FTO_46155
|
0205005000NRG23090520220376229
|
1441260482
|
09/05/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0015072
|
00415
|
SBIN0007540
|
300
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4517
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220391015
|
1464761744
|
10/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0015447
|
00468
|
UBIN0807893
|
960
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4518
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220395620
|
1464761839
|
10/05/2022
|
Singaraju
|
Singaraju
|
0205005WL0015539
|
00468
|
UBIN0827550
|
750
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4519
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220395629
|
1464761407
|
10/05/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0015539
|
00045
|
BARB0VJGOPU
|
900
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4520
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220397234
|
1464761706
|
10/05/2022
|
Pushpa
|
Pushpa
|
0205005WL0015553
|
00468
|
UBIN0807893
|
1200
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220397285
|
1464761699
|
10/05/2022
|
padma
|
padma
|
0205005WL0015553
|
00468
|
UBIN0807893
|
300
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220397291
|
1464761803
|
10/05/2022
|
Annavaram
|
Annavaram
|
0205005WL0015553
|
00468
|
UBIN0807893
|
300
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220397308
|
1464761701
|
10/05/2022
|
Raniyamma
|
Raniyamma
|
0205005WL0015553
|
00468
|
UBIN0807893
|
300
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4524
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220397342
|
1464761802
|
10/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0015553
|
00468
|
UBIN0807893
|
300
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220407357
|
1464762004
|
10/05/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0015820
|
00415
|
SBIN0007540
|
1080
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220408400
|
1464762069
|
10/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0015834
|
00415
|
SBIN0021290
|
1080
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221669250
|
3338866607
|
14/06/2022
|
UPPATI RAMBABU
|
UPPATI RAMBABU
|
0205005WL0039516
|
00415
|
SBIN0007540
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4528
|
AP0205005_140622APB_FTO_88211
|
0205005000NRG23140620221669290
|
3338902026
|
14/06/2022
|
Sekhar
|
Sekhar
|
0205005WL0039516
|
00415
|
SBIN0007540
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
AP0205005_140622APB_FTO_88176
|
0205005000NRG23140620221669358
|
3338866792
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205005WL0039516
|
00415
|
SBIN0007540
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4530
|
AP0205005_150622FTO_90877
|
0205005000NRG23150620221687054
|
N0622021276BA1
|
15/06/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0039781
|
00691
|
IPOS0000001
|
1380
|
19/08/2022
|
No Such Account
|
4531
|
AP0205005_150622FTO_90877
|
0205005000NRG23150620221711379
|
N06220212768B1
|
15/06/2022
|
chilaka ganga bavani
|
chilaka ganga bavani
|
0205005WL0040189
|
00045
|
BARB0VJGOPU
|
1000
|
19/08/2022
|
No Such Account
|
4532
|
AP0205005_150622FTO_90877
|
0205005000NRG23150620221711544
|
N0622021276B41
|
15/06/2022
|
Cheeli Gangarao
|
Cheeli Gangarao
|
0205005WL0040189
|
00691
|
IPOS0000001
|
1000
|
19/08/2022
|
Account closed
|
4533
|
AP0205005_150622FTO_90877
|
0205005000NRG23150620221711548
|
N06220212768C1
|
15/06/2022
|
Pragada surya devi
|
Pragada surya devi
|
0205005WL0040189
|
00045
|
BARB0VJGOPU
|
1000
|
19/08/2022
|
No Such Account
|
4534
|
AP0205005_160522FTO_53274
|
0205005000NRG23160520220559717
|
1638934904
|
16/05/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0019813
|
00691
|
IPOS0000001
|
1000
|
27/05/2022
|
No Such Account
|
4535
|
AP0205005_180522APB_FTO_55306
|
0205005000NRG23170520220585282
|
1639235409
|
18/05/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0020345
|
00045
|
BARB0VJGOPU
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
AP0205005_170522APB_FTO_54518
|
0205005000NRG23170520220596642
|
1639059287
|
17/05/2022
|
Samba siva rao
|
Samba siva rao
|
0205005WL0020796
|
00415
|
SBIN0007540
|
1200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
AP0205005_170622APB_FTO_94649
|
0205005000NRG23170620221756924
|
3338903515
|
17/06/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0041296
|
00415
|
SBIN0007540
|
1080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
AP0205005_170622APB_FTO_94649
|
0205005000NRG23170620221756968
|
3338903128
|
17/06/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0041296
|
00045
|
BARB0VJGOPU
|
540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4539
|
AP0205005_170622APB_FTO_94649
|
0205005000NRG23170620221761147
|
3338903491
|
17/06/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0041351
|
00415
|
SBIN0007540
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
AP0205005_180522APB_FTO_55306
|
0205005000NRG23180520220610178
|
1639235299
|
18/05/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0020987
|
00468
|
UBIN0807893
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
AP0205005_180522APB_FTO_55306
|
0205005000NRG23180520220610190
|
1639235140
|
18/05/2022
|
Vekatesh
|
Vekatesh
|
0205005WL0020987
|
00468
|
UBIN0807893
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4542
|
AP0205005_180522APB_FTO_55306
|
0205005000NRG23180520220610201
|
1639235149
|
18/05/2022
|
Manikanta Swamy
|
Manikanta Swamy
|
0205005WL0020987
|
00468
|
UBIN0827550
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
AP0205005_180622APB_FTO_96367
|
0205005000NRG23180620221819313
|
3338899353
|
18/06/2022
|
DASARI KUTUMBA RAO
|
DASARI KUTUMBA RAO
|
0205005WL0042233
|
00045
|
BARB0VJGOPU
|
1400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4544
|
AP0205005_180622APB_FTO_96367
|
0205005000NRG23180620221819361
|
3338899336
|
18/06/2022
|
SURESH
|
SURESH
|
0205005WL0042233
|
00415
|
SBIN0021290
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
AP0205005_180622APB_FTO_96367
|
0205005000NRG23180620221822555
|
3338899116
|
18/06/2022
|
Singaraju
|
Singaraju
|
0205005WL0042284
|
00468
|
UBIN0827550
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4546
|
AP0205005_191222FTO_323637
|
0205005000NRG23191220222689252
|
8594887912
|
19/12/2022
|
sunnam mahalakshmi
|
sunnam mahalakshmi
|
0205005WL0177826
|
00468
|
UBIN0807893
|
990
|
08/02/2023
|
No Such Account
|
4547
|
AP0205005_210522APB_FTO_58471
|
0205005000NRG23200520220676049
|
1968674336
|
21/05/2022
|
marta
|
marta
|
0205005WL0022340
|
00468
|
UBIN0807893
|
1110
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
AP0205005_210323APB_FTO_423152
|
0205005000NRG23210320233261939
|
0409512452
|
21/03/2023
|
Srinu
|
Srinu
|
0205005WL225589
|
00468
|
UBIN0807893
|
40
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4549
|
AP0205005_210323APB_FTO_423152
|
0205005000NRG23210320233261941
|
0409512383
|
21/03/2023
|
Desabattula Nageswarara
|
Desabattula Nageswarara
|
0205005WL225589
|
00691
|
IPOS0000001
|
40
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4550
|
AP0205005_210323APB_FTO_423152
|
0205005000NRG23210320233261983
|
0409512394
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL225589
|
00468
|
UBIN0807893
|
40
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
AP0205005_210323APB_FTO_423152
|
0205005000NRG23210320233261996
|
0409512402
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205005WL225589
|
00468
|
UBIN0807893
|
40
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
AP0205005_210323APB_FTO_423152
|
0205005000NRG23210320233262015
|
0409512463
|
21/03/2023
|
Durgamma
|
Durgamma
|
0205005WL225589
|
00468
|
UBIN0807893
|
40
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
AP0205005_210522APB_FTO_58471
|
0205005000NRG23210520220694196
|
1968674530
|
21/05/2022
|
Suryarao
|
Suryarao
|
0205005WL0022847
|
00468
|
UBIN0807893
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
AP0205005_210522APB_FTO_58471
|
0205005000NRG23210520220697038
|
1968674418
|
21/05/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0022947
|
00415
|
SBIN0007540
|
950
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
AP0205005_210522APB_FTO_58471
|
0205005000NRG23210520220697065
|
1968674453
|
21/05/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0022947
|
00045
|
BARB0VJGOPU
|
1140
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
AP0205005_210622APB_FTO_99705
|
0205005000NRG23210620221889013
|
3342812521
|
21/06/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0043768
|
00468
|
UBIN0807893
|
680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
AP0205005_210622APB_FTO_99705
|
0205005000NRG23210620221889326
|
3342812830
|
21/06/2022
|
Jette iVimala
|
Jette iVimala
|
0205005WL0043771
|
00045
|
BARB0VJGOPU
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23220420220067337
|
1109937337
|
23/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0004239
|
00048
|
BKID0005688
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4559
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23220420220067404
|
1109937107
|
23/04/2022
|
chinnari
|
chinnari
|
0205005WL0004239
|
00415
|
SBIN0007540
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23220420220067421
|
1109937382
|
23/04/2022
|
mounika
|
mounika
|
0205005WL0004239
|
00415
|
SBIN0007540
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23220420220068577
|
1109937025
|
23/04/2022
|
kanaka ratnam
|
kanaka ratnam
|
0205005WL0004281
|
00468
|
UBIN0532959
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23221220222701117
|
8598253700
|
23/12/2022
|
saleem
|
saleem
|
0205005WL0180262
|
00468
|
UBIN0827550
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4563
|
AP0205005_240323APB_FTO_427424
|
0205005000NRG23230320233291677
|
0509896718
|
24/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0205005WL227252
|
00468
|
UBIN0827550
|
40
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23230420220079511
|
1109937412
|
23/04/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0004860
|
00415
|
SBIN0021290
|
930
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23230420220079652
|
1109937347
|
23/04/2022
|
akhul
|
akhul
|
0205005WL0004864
|
00415
|
SBIN0021290
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0205005_230422APB_FTO_27665
|
0205005000NRG23230420220079680
|
1109937418
|
23/04/2022
|
Beera MalaSri
|
Beera MalaSri
|
0205005WL0004864
|
00045
|
BARB0VJVAWG
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0205004_250522FTO_62002
|
0205004000NRG23250520220804385
|
2027251324
|
25/05/2022
|
S SITHA
|
S SITHA
|
0205004WL0025293
|
00415
|
SBIN0005694
|
1336
|
06/06/2022
|
No Such Account
|
4568
|
AP0205004_251122FTO_291597
|
0205004000NRG23251120222617979
|
7033979003
|
25/11/2022
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0161323
|
00468
|
UBIN0535451
|
1240
|
09/12/2022
|
A/c Blocked or Frozen
|
4569
|
AP0205004_270223APB_FTO_395730
|
0205004000NRG23270220233035119
|
0240521163
|
27/02/2023
|
durga
|
durga
|
0205004WL212620
|
00415
|
SBIN0005694
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0205004_271222APB_FTO_332426
|
0205004000NRG23271220222713746
|
8595290990
|
27/12/2022
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL0182765
|
00415
|
SBIN0005694
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0205004_271222APB_FTO_332426
|
0205004000NRG23271220222716592
|
8595290983
|
27/12/2022
|
RUDRAM GANNIYYA
|
RUDRAM GANNIYYA
|
0205004WL0183106
|
00468
|
UBIN0805530
|
1428
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4572
|
AP0205004_271222APB_FTO_332426
|
0205004000NRG23271220222717020
|
8595291004
|
27/12/2022
|
Pochiyya
|
Pochiyya
|
0205004WL0183212
|
00415
|
SBIN0005694
|
576
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
AP0205004_271222FTO_332640
|
0205004000NRG23271220222718308
|
8594729232
|
27/12/2022
|
j.Raamalakshmi
|
j.Raamalakshmi
|
0205004WL0183435
|
00045
|
BARB0DUDDUK
|
1318
|
08/02/2023
|
No Such Account
|
4574
|
AP0205004_271222FTO_332640
|
0205004000NRG23271220222718316
|
8594729231
|
27/12/2022
|
j.CHINI
|
j.CHINI
|
0205004WL0183435
|
00045
|
BARB0DUDDUK
|
1098
|
08/02/2023
|
No Such Account
|
4575
|
AP0205004_300522FTO_67695
|
0205004000NRG23290520221007202
|
N052202F6CBB11
|
30/05/2022
|
KASSE SUBAMANI
|
KASSE SUBAMANI
|
0205004WL0028571
|
00415
|
SBIN0005694
|
1474
|
17/08/2022
|
No Such Account
|
4576
|
AP0205004_300522FTO_67695
|
0205004000NRG23290520221007211
|
N052202F6CB631
|
30/05/2022
|
KASSE RAJABAU
|
KASSE RAJABAU
|
0205004WL0028571
|
00703
|
AIRP0000001
|
1474
|
17/08/2022
|
A/c Blocked or Frozen
|
4577
|
AP0205004_300522FTO_67695
|
0205004000NRG23290520221007296
|
N052202F6CB9C1
|
30/05/2022
|
PEDAVEGI ANAMTHALAKSHMI
|
PEDAVEGI ANAMTHALAKSHMI
|
0205004WL0028573
|
00415
|
SBIN0005694
|
1525
|
17/08/2022
|
No Such Account
|
4578
|
AP0205004_290622APB_FTO_114684
|
0205004000NRG23290620222093769
|
N062203A5C3BF1
|
29/06/2022
|
Naga Rathnam
|
Naga Rathnam
|
0205004WL0048620
|
00415
|
SBIN0005694
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
AP0205004_290622APB_FTO_114684
|
0205004000NRG23290620222093791
|
N062203A5C3CF1
|
29/06/2022
|
Naresh
|
Naresh
|
0205004WL0048620
|
00048
|
BKID0005688
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
AP0205004_290622APB_FTO_114684
|
0205004000NRG23290620222093814
|
N062203A5C3BE1
|
29/06/2022
|
Sony
|
Sony
|
0205004WL0048620
|
00415
|
SBIN0005694
|
502
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221014966
|
N052202F6CB621
|
30/05/2022
|
ERLAGADDA AAKASH
|
ERLAGADDA AAKASH
|
0205004WL0028730
|
00703
|
AIRP0000001
|
842
|
17/08/2022
|
A/c Blocked or Frozen
|
4582
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221014979
|
N052202F6CB611
|
30/05/2022
|
SVV SATYANARAYANA
|
SVV SATYANARAYANA
|
0205004WL0028730
|
00703
|
AIRP0000001
|
842
|
17/08/2022
|
A/c Blocked or Frozen
|
4583
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221015038
|
N052202F6CB921
|
30/05/2022
|
K VENKATAKRISHNA
|
K VENKATAKRISHNA
|
0205004WL0028730
|
00415
|
SBIN0005694
|
842
|
17/08/2022
|
Account closed
|
4584
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221015072
|
N052202F6CBB01
|
30/05/2022
|
M POSIBABU
|
M POSIBABU
|
0205004WL0028730
|
00415
|
SBIN0005694
|
842
|
17/08/2022
|
No Such Account
|
4585
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23300520221015075
|
3338895911
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
0205004WL0028730
|
00415
|
SBIN0005694
|
842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
AP0205004_060622APB_FTO_73412
|
0205004000NRG23300520221015155
|
3338895762
|
06/06/2022
|
mangaraju
|
mangaraju
|
0205004WL0028730
|
00415
|
SBIN0005694
|
842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221024128
|
N052202F6CB7F1
|
30/05/2022
|
RAJU
|
RAJU
|
0205004WL0028877
|
00415
|
SBIN0005694
|
893
|
17/08/2022
|
No Such Account
|
4588
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221034498
|
N052202F6CB7D1
|
30/05/2022
|
CHINNAYYA
|
CHINNAYYA
|
0205004WL0028982
|
00415
|
SBIN0005694
|
1526
|
17/08/2022
|
No Such Account
|
4589
|
AP0205004_300522FTO_67695
|
0205004000NRG23300520221034500
|
N052202F6CB7E1
|
30/05/2022
|
RAMESH
|
RAMESH
|
0205004WL0028982
|
00415
|
SBIN0005694
|
1526
|
17/08/2022
|
No Such Account
|
4590
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220797811
|
1968662771
|
21/05/2022
|
Satyavati
|
Satyavati
|
0204017WL0024662
|
00468
|
UBIN0903159
|
1385
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220797977
|
1968662810
|
21/05/2022
|
manikantha
|
manikantha
|
0204017WL0024662
|
00468
|
UBIN0903159
|
1150
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220810721
|
1968662550
|
21/05/2022
|
Dorababu
|
Dorababu
|
0204017WL0024860
|
00415
|
SBIN0021199
|
1383
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220810794
|
1968662517
|
21/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204017WL0024860
|
00176
|
IDIB000G010
|
1387
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
AP0204017_210522APB_FTO_58210
|
0204017000NRG23200520220812410
|
1968662685
|
21/05/2022
|
Pullayya Panthulu
|
Pullayya Panthulu
|
0204017WL0024879
|
00468
|
UBIN0903159
|
1150
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
AP0204017_220722APB_FTO_143138
|
0204017000NRG23210720222557564
|
N0722022FC0351
|
22/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0061015
|
00468
|
UBIN0802018
|
1384
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4596
|
AP0204017_220722APB_FTO_143138
|
0204017000NRG23210720222557577
|
N0722022FC07A1
|
22/07/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0061015
|
00045
|
BARB0VJKOEG
|
692
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4597
|
AP0204017_220722APB_FTO_143138
|
0204017000NRG23210720222557700
|
N0722022FC0451
|
22/07/2022
|
manikantha
|
manikantha
|
0204017WL0061024
|
00468
|
UBIN0903159
|
576
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
AP0204017_220522APB_FTO_59513
|
0204017000NRG23220520220870644
|
2024651672
|
22/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0025864
|
00176
|
IDIB000T162
|
1394
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
AP0204017_220522APB_FTO_59513
|
0204017000NRG23220520220870700
|
2024651647
|
22/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0025864
|
00176
|
IDIB000T162
|
1387
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4600
|
AP0204017_240323FTO_428179
|
0204017000NRG23230320233745761
|
0511049009
|
24/03/2023
|
Ramarao
|
Ramarao
|
0204017WL197947
|
00045
|
BARB0VJKOEG
|
152
|
03/04/2023
|
Account closed
|
4601
|
AP0204017_240323FTO_428179
|
0204017000NRG23240320233758202
|
0511049051
|
24/03/2023
|
GUNIPALLI SANYASAMMA
|
GUNIPALLI SANYASAMMA
|
0204017WL198441
|
00415
|
SBIN0014572
|
1210
|
03/04/2023
|
Account closed
|
4602
|
AP0204017_241222APB_FTO_327992
|
0204017000NRG23241220223146371
|
8615961549
|
24/12/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0149601
|
00468
|
UBIN0808920
|
1381
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4603
|
AP0204017_270323APB_FTO_433160
|
0204017000NRG23270320233794525
|
0547048557
|
27/03/2023
|
nukaraju
|
nukaraju
|
0204017WL200494
|
00415
|
SBIN0014572
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
AP0204017_270323FTO_433135
|
0204017000NRG23270320233794625
|
0550607353
|
27/03/2023
|
GUNIPALLI SANYASAMMA
|
GUNIPALLI SANYASAMMA
|
0204017WL200494
|
00415
|
SBIN0014572
|
1210
|
05/04/2023
|
Account closed
|
4605
|
AP0204017_280223APB_FTO_398164
|
0204017000NRG23280220233483998
|
0239460621
|
28/02/2023
|
Veerullu
|
Veerullu
|
0204017WL182511
|
00176
|
IDIB000G010
|
1629
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0204017_290422APB_FTO_34413
|
0204017000NRG23280420220224465
|
1242896074
|
29/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0011485
|
00468
|
UBIN0903159
|
230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
AP0204017_290422APB_FTO_34413
|
0204017000NRG23280420220224534
|
1242895388
|
29/04/2022
|
Satyavati
|
Satyavati
|
0204017WL0011485
|
00468
|
UBIN0903159
|
691
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
AP0204017_290422APB_FTO_34413
|
0204017000NRG23280420220224689
|
1242895441
|
29/04/2022
|
manikantha
|
manikantha
|
0204017WL0011485
|
00468
|
UBIN0903159
|
689
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
AP0204017_290422APB_FTO_34413
|
0204017000NRG23280420220224786
|
1242895643
|
29/04/2022
|
Vishnu
|
Vishnu
|
0204017WL0011487
|
00468
|
UBIN0903159
|
691
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4610
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222071695
|
3341954615
|
21/06/2022
|
Raju
|
Raju
|
0204017WL0046483
|
00176
|
IDIB000T162
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4611
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222071746
|
3341954751
|
21/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204017WL0046483
|
00176
|
IDIB000T162
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222071783
|
3341954619
|
21/06/2022
|
Posamma
|
Posamma
|
0204017WL0046483
|
00176
|
IDIB000T162
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222071810
|
3341954196
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0046483
|
00176
|
IDIB000T162
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073180
|
3341954346
|
21/06/2022
|
Egiliyya
|
Egiliyya
|
0204017WL0046498
|
00468
|
UBIN0806358
|
1793
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4615
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073233
|
3341954324
|
21/06/2022
|
Papa
|
Papa
|
0204017WL0046498
|
00468
|
UBIN0806358
|
1630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073370
|
3341954234
|
21/06/2022
|
Venkanna
|
Venkanna
|
0204017WL0046498
|
00468
|
UBIN0806358
|
1792
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073457
|
3341954321
|
21/06/2022
|
Ramu
|
Ramu
|
0204017WL0046499
|
00468
|
UBIN0806358
|
1629
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073458
|
3341954082
|
21/06/2022
|
Nagamani
|
Nagamani
|
0204017WL0046499
|
00468
|
UBIN0806358
|
1629
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4619
|
AP0204017_210622APB_FTO_100034
|
0204017000NRG23210620222073500
|
3341954347
|
21/06/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0046499
|
00468
|
UBIN0806358
|
1630
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4620
|
AP0204017_240323APB_FTO_428662
|
0204017000NRG23230320233745705
|
0510042182
|
24/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL197947
|
00045
|
BARB0VJINKP
|
101
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
AP0204017_240323APB_FTO_428662
|
0204017000NRG23230320233748091
|
0510042088
|
24/03/2023
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL198064
|
00045
|
BARB0VJKOEG
|
51
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
AP0204017_241122FTO_291409
|
0204017000NRG23241120222983590
|
7036577587
|
24/11/2022
|
DASARI SUBHADRA
|
DASARI SUBHADRA
|
0204017WL0127637
|
00415
|
SBIN0021199
|
1388
|
09/12/2022
|
Account closed
|
4623
|
AP0204017_241222FTO_327988
|
0204017000NRG23241220223146361
|
8617187769
|
24/12/2022
|
Rambabu
|
Rambabu
|
0204017WL0149601
|
00468
|
UBIN0808920
|
1381
|
09/02/2023
|
A/c Blocked or Frozen
|
4624
|
AP0204017_241222FTO_327988
|
0204017000NRG23241220223146390
|
8617187729
|
24/12/2022
|
Satyanaryana
|
Satyanaryana
|
0204017WL0149601
|
00176
|
IDIB000G010
|
1380
|
09/02/2023
|
Account closed
|
4625
|
AP0204017_260522APB_FTO_63185
|
0204017000NRG23260520221031659
|
3333110721
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0028588
|
00468
|
UBIN0903159
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
AP0204017_261222APB_FTO_329720
|
0204017000NRG23261220223153656
|
8599150040
|
26/12/2022
|
Anjamma
|
Anjamma
|
0204017WL0150656
|
00415
|
SBIN0014572
|
1024
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
AP0204017_280522APB_FTO_65806
|
0204017000NRG23280520221098189
|
3331519584
|
28/05/2022
|
Satyavati
|
Satyavati
|
0204017WL0029581
|
00468
|
UBIN0903159
|
1620
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
AP0204017_280522APB_FTO_65806
|
0204017000NRG23280520221098333
|
3331520232
|
28/05/2022
|
Ganta Simmanna
|
Ganta Simmanna
|
0204017WL0029581
|
00468
|
UBIN0903159
|
1386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4629
|
AP0204017_280522APB_FTO_65806
|
0204017000NRG23280520221098566
|
3331519689
|
28/05/2022
|
Senapathi Rambabu
|
Senapathi Rambabu
|
0204017WL0029581
|
00468
|
UBIN0903159
|
1622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233442204
|
1188030783
|
31/03/2023
|
JALLURI VENKATA RATNAJI
|
JALLURI VENKATA RATNAJI
|
0205004WL234581
|
00468
|
UBIN0535451
|
796
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233442306
|
1188031280
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
0205004WL234583
|
00415
|
SBIN0005694
|
60
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233442373
|
1188031182
|
31/03/2023
|
Perayya
|
Perayya
|
0205004WL234583
|
00415
|
SBIN0005694
|
60
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4633
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233443016
|
1188031227
|
31/03/2023
|
Pochiyya
|
Pochiyya
|
0205004WL234605
|
00415
|
SBIN0005694
|
800
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233443041
|
1188030773
|
31/03/2023
|
KADAVULA VENKATESWARA RAO
|
KADAVULA VENKATESWARA RAO
|
0205004WL234605
|
00048
|
BKID0005688
|
800
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4635
|
AP0205004_310323APB_FTO_446184
|
0205004000NRG23310320233443806
|
1188030796
|
31/03/2023
|
KESAVARAPU NAGESWARA RAO
|
KESAVARAPU NAGESWARA RAO
|
0205004WL234662
|
00032
|
UTIB0000030
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
AP0205005_240822FTO_173931
|
0205005000NRG22240820222803522
|
4435209276
|
24/08/2022
|
Rambabu
|
Rambabu
|
0205005WL2133172
|
00468
|
UBIN0807893
|
899
|
07/09/2022
|
Account closed
|
4637
|
AP0205005_030223APB_FTO_372683
|
0205005000NRG23030220232855722
|
8716879167
|
03/02/2023
|
Achamma
|
Achamma
|
0205005WL200939
|
00468
|
UBIN0807893
|
1320
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0205005_030223APB_FTO_372683
|
0205005000NRG23030220232855739
|
8716879085
|
03/02/2023
|
jayalakshmi
|
jayalakshmi
|
0205005WL200939
|
00468
|
UBIN0807893
|
1100
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
AP0205005_030223APB_FTO_372683
|
0205005000NRG23030220232856880
|
8716879191
|
03/02/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL201098
|
00468
|
UBIN0807893
|
1400
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
AP0205005_041022APB_FTO_232708
|
0205005000NRG23041020222479110
|
6862252992
|
04/10/2022
|
Somaraju
|
Somaraju
|
0205005WL0120175
|
00468
|
UBIN0807893
|
230
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233095732
|
0413632564
|
07/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL216839
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233095737
|
0413632401
|
07/03/2023
|
Chandranagu
|
Chandranagu
|
0205005WL216839
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233095738
|
0413632440
|
07/03/2023
|
Papa
|
Papa
|
0205005WL216839
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233098427
|
0413632220
|
07/03/2023
|
Nagaraju
|
Nagaraju
|
0205005WL216940
|
00468
|
UBIN0805530
|
1540
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233098659
|
0413632819
|
07/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL216950
|
00415
|
SBIN0021290
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233099283
|
0413632565
|
07/03/2023
|
Papa
|
Papa
|
0205005WL216973
|
00468
|
UBIN0807893
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23060320233100194
|
0413632275
|
07/03/2023
|
syamala
|
syamala
|
0205005WL217055
|
00415
|
SBIN0007540
|
1540
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4648
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222650325
|
8598578304
|
06/12/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0168880
|
00415
|
SBIN0007540
|
400
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4649
|
AP0205004_290323APB_FTO_441899
|
0205004000NRG23290320233399570
|
0549953487
|
29/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205004WL232215
|
00415
|
SBIN0005694
|
30
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
AP0205004_290323APB_FTO_441899
|
0205004000NRG23290320233399572
|
0549953552
|
29/03/2023
|
Achyuta Raamarao
|
Achyuta Raamarao
|
0205004WL232215
|
00415
|
SBIN0005694
|
31
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4651
|
AP0205004_290323APB_FTO_441899
|
0205004000NRG23290320233399593
|
0549953563
|
29/03/2023
|
Perayya
|
Perayya
|
0205004WL232215
|
00415
|
SBIN0005694
|
31
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4652
|
AP0205004_290822FTO_181277
|
0205004000NRG23290820222341787
|
4438384165
|
29/08/2022
|
KAMIDI ANJANEYULU
|
KAMIDI ANJANEYULU
|
0205004WL0083542
|
00468
|
UBIN0805530
|
771
|
07/09/2022
|
No Such Account
|
4653
|
AP0205004_300822FTO_182632
|
0205004000NRG23300820222349939
|
4408339788
|
30/08/2022
|
CHIKKALA SRIDEVI
|
CHIKKALA SRIDEVI
|
0205004WL0085354
|
00045
|
BARB0DUDDUK
|
720
|
07/09/2022
|
No Such Account
|
4654
|
AP0205004_011122FTO_263475
|
0205004000NRG23311020222547557
|
N102201D18F5C1
|
01/11/2022
|
PONUKUMATI DHANALAKSHMI
|
PONUKUMATI DHANALAKSHMI
|
0205004WL0142994
|
00415
|
SBIN0005694
|
488
|
17/12/2022
|
No Such Account
|
4655
|
AP0205005_010422APB_FTO_188
|
0205005000NRG22310320222736962
|
1245224146
|
01/04/2022
|
durga
|
durga
|
0205005WL2130653
|
00415
|
SBIN0007540
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
AP0205005_010422APB_FTO_188
|
0205005000NRG22310320222738005
|
1245224160
|
01/04/2022
|
chinnari
|
chinnari
|
0205005WL2130707
|
00415
|
SBIN0007540
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0205005_011222APB_FTO_301810
|
0205005000NRG23011220222636954
|
7037391295
|
01/12/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0166015
|
00048
|
BKID0005688
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4658
|
AP0205005_011222APB_FTO_301810
|
0205005000NRG23011220222638283
|
7037391180
|
01/12/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0166190
|
00468
|
UBIN0808245
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
AP0205005_050522FTO_41069
|
0205005000NRG23020520220215486
|
N11220078AB1A1
|
05/05/2022
|
Penuboina Venkataramanamma
|
Penuboina Venkataramanamma
|
0205005WL0010539
|
00176
|
IDIB000P048
|
900
|
17/12/2022
|
No Such Account
|
4660
|
AP0205005_040722APB_FTO_123228
|
0205005000NRG23040720222171615
|
|
04/07/2022
|
durga
|
durga
|
0205005WL0051440
|
00468
|
UBIN0807893
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0205005_040722APB_FTO_123228
|
0205005000NRG23040720222171657
|
|
04/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0051440
|
00468
|
UBIN0807893
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4662
|
AP0205005_050922FTO_192570
|
0205005000NRG23050920222383978
|
6863039860
|
05/09/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0092575
|
00468
|
UBIN0807893
|
960
|
03/12/2022
|
A/c Blocked or Frozen
|
4663
|
AP0205005_050922FTO_192570
|
0205005000NRG23050920222383979
|
6863039861
|
05/09/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0092575
|
00468
|
UBIN0807893
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
4664
|
AP0205005_060123APB_FTO_343158
|
0205005000NRG23060120232744085
|
8615982658
|
06/01/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0187468
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
AP0205005_060123APB_FTO_343158
|
0205005000NRG23060120232744510
|
8615982642
|
06/01/2023
|
Achamma
|
Achamma
|
0205005WL0187553
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0205005_060123APB_FTO_343158
|
0205005000NRG23060120232744526
|
8615982572
|
06/01/2023
|
jayalakshmi
|
jayalakshmi
|
0205005WL0187553
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0205005_070123APB_FTO_344363
|
0205005000NRG23070120232747703
|
8616641947
|
07/01/2023
|
Venkatesh
|
Venkatesh
|
0205005WL0187768
|
00415
|
SBIN0007540
|
1260
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4668
|
AP0205005_100323APB_FTO_412174
|
0205005000NRG23090320233140111
|
0413640475
|
10/03/2023
|
Achamma
|
Achamma
|
0205005WL219001
|
00468
|
UBIN0807893
|
1120
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232752840
|
8615530258
|
10/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL0188528
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4670
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232752930
|
8615530443
|
10/01/2023
|
MUTTANABOINA VENKATA LAXMI
|
MUTTANABOINA VENKATA LAXMI
|
0205005WL0188529
|
00468
|
UBIN0807893
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232753257
|
8615530474
|
10/01/2023
|
varalakshmi
|
varalakshmi
|
0205005WL0188594
|
00468
|
UBIN0827550
|
1000
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4672
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232753393
|
8615530475
|
10/01/2023
|
Yandrapati Subbalakshmi
|
Yandrapati Subbalakshmi
|
0205005WL0188613
|
00468
|
UBIN0827550
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232754175
|
8615530248
|
10/01/2023
|
Gangaraju
|
Gangaraju
|
0205005WL0188680
|
00468
|
UBIN0807893
|
960
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
AP0205005_100123APB_FTO_346733
|
0205005000NRG23100120232754315
|
8615530210
|
10/01/2023
|
Sriramulu
|
Sriramulu
|
0205005WL0188693
|
00468
|
UBIN0807893
|
1680
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4675
|
AP0205005_100522FTO_47602
|
0205005000NRG23100520220413046
|
1441428941
|
10/05/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0015965
|
00691
|
IPOS0000001
|
1080
|
22/05/2022
|
No Such Account
|
4676
|
AP0205005_110123APB_FTO_347134
|
0205005000NRG23110120232757270
|
8615529039
|
11/01/2023
|
Venkatesh
|
Venkatesh
|
0205005WL0189221
|
00415
|
SBIN0007540
|
1218
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
AP0205005_140422APB_FTO_15995
|
0205005000NRG23110420220007541
|
1204607328
|
14/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0000307
|
00468
|
UBIN0532959
|
515
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
AP0205005_120123FTO_348381
|
0205005000NRG23120120232760542
|
8595623086
|
12/01/2023
|
Chandrarao
|
Chandrarao
|
0205005WL0189498
|
00468
|
UBIN0807893
|
800
|
08/02/2023
|
A/c Blocked or Frozen
|
4679
|
AP0205005_140422APB_FTO_15995
|
0205005000NRG23120420220009655
|
1204607020
|
14/04/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0000465
|
00415
|
SBIN0007540
|
840
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
AP0205005_121222FTO_315207
|
0205005000NRG23121220222668574
|
8598313483
|
12/12/2022
|
Digumarthi Srinukumari
|
Digumarthi Srinukumari
|
0205005WL0172739
|
00045
|
BARB0VJGOPU
|
1000
|
08/02/2023
|
No Such Account
|
4681
|
AP0205005_130123APB_FTO_348908
|
0205005000NRG23130120232765598
|
8595969587
|
13/01/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0190173
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233164439
|
0413636478
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
0205005WL220491
|
00468
|
UBIN0807893
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233164442
|
0413636432
|
14/03/2023
|
Vishnu
|
Vishnu
|
0205005WL220491
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233164454
|
0413636370
|
14/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL220491
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233166526
|
0413636698
|
14/03/2023
|
Chitti
|
Chitti
|
0205005WL220603
|
00415
|
SBIN0007540
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233166856
|
0413634984
|
14/03/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL220628
|
00468
|
UBIN0532959
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233166884
|
0413635073
|
14/03/2023
|
Kantamma
|
Kantamma
|
0205005WL220628
|
00415
|
SBIN0012721
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233166950
|
0413635213
|
14/03/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL220628
|
00468
|
UBIN0532959
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233168925
|
0413634772
|
14/03/2023
|
Srinivasarao
|
Srinivasarao
|
0205005WL220776
|
00415
|
SBIN0007540
|
450
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4690
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233169070
|
0413635116
|
14/03/2023
|
Subbayamma
|
Subbayamma
|
0205005WL220784
|
00415
|
SBIN0007540
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233169573
|
0413636849
|
14/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL220798
|
00468
|
UBIN0808245
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4692
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233169574
|
0413636646
|
14/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL220798
|
00468
|
UBIN0827550
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170591
|
0413636417
|
14/03/2023
|
PANASAKAYALA NAGESWARA RAO
|
PANASAKAYALA NAGESWARA RAO
|
0205005WL220882
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170604
|
0413636469
|
14/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL220882
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170703
|
0413636264
|
14/03/2023
|
Chandranagu
|
Chandranagu
|
0205005WL220891
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170704
|
0413636307
|
14/03/2023
|
Papa
|
Papa
|
0205005WL220891
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170710
|
0413636452
|
14/03/2023
|
Venkanna
|
Venkanna
|
0205005WL220891
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4698
|
AP0205005_140323APB_FTO_414821
|
0205005000NRG23130320233170858
|
0413636268
|
14/03/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL220900
|
00468
|
UBIN0807893
|
1150
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4699
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23130320233171117
|
0413634622
|
14/03/2023
|
Prasad
|
Prasad
|
0205005WL220908
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4700
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23140320233177568
|
0413634553
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
0205005WL221383
|
00468
|
UBIN0805530
|
900
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4701
|
AP0205005_140323APB_FTO_414846
|
0205005000NRG23140320233177756
|
0413635145
|
14/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL221386
|
00415
|
SBIN0021290
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
AP0205005_140422APB_FTO_15995
|
0205005000NRG23140420220022788
|
1204607031
|
14/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0001269
|
00048
|
BKID0005688
|
1080
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4703
|
AP0205005_140422APB_FTO_15995
|
0205005000NRG23140420220022849
|
1204607354
|
14/04/2022
|
chinnari
|
chinnari
|
0205005WL0001269
|
00415
|
SBIN0007540
|
1080
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233225703
|
0413621993
|
17/03/2023
|
Srinu
|
Srinu
|
0205005WL223801
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4705
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233225705
|
0413622065
|
17/03/2023
|
Desabattula Nageswarara
|
Desabattula Nageswarara
|
0205005WL223801
|
00691
|
IPOS0000001
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233225764
|
0413622125
|
17/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205005WL223801
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233225939
|
0413621973
|
17/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL223812
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233225946
|
0413622128
|
17/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL223812
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233226791
|
0413622593
|
17/03/2023
|
Prasad
|
Prasad
|
0205005WL223830
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
AP0205005_170323APB_FTO_420082
|
0205005000NRG23170320233227380
|
0413622191
|
17/03/2023
|
Sankuriyya
|
Sankuriyya
|
0205005WL223837
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233237678
|
0409671790
|
18/03/2023
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL224476
|
00468
|
UBIN0532959
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238609
|
0409672311
|
18/03/2023
|
Srinu
|
Srinu
|
0205005WL224513
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4713
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238611
|
0409671578
|
18/03/2023
|
Desabattula Nageswarara
|
Desabattula Nageswarara
|
0205005WL224513
|
00691
|
IPOS0000001
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4714
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238646
|
0409671576
|
18/03/2023
|
Durgarao
|
Durgarao
|
0205005WL224513
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238661
|
0409671607
|
18/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL224513
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238676
|
0409671643
|
18/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205005WL224513
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233238700
|
0409672336
|
18/03/2023
|
Durgamma
|
Durgamma
|
0205005WL224513
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233239460
|
0409672286
|
18/03/2023
|
Achamma
|
Achamma
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233240071
|
0409672236
|
18/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205005WL224576
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4720
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233240077
|
0409672231
|
18/03/2023
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL224576
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4721
|
AP0205005_180323APB_FTO_421088
|
0205005000NRG23180320233240109
|
0409672019
|
18/03/2023
|
Paidimalla China Venkatesh
|
Paidimalla China Venkatesh
|
0205005WL224576
|
00415
|
SBIN0007540
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
AP0205005_180622FTO_96342
|
0205005000NRG23180620221815275
|
N0622021249271
|
18/06/2022
|
Chandrarao
|
Chandrarao
|
0205005WL0042192
|
00468
|
UBIN0807893
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
4723
|
AP0205005_180622FTO_96342
|
0205005000NRG23180620221818266
|
N06220212495A1
|
18/06/2022
|
Subhan Bi Bi
|
Subhan Bi Bi
|
0205005WL0042220
|
00468
|
UBIN0807893
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
4724
|
AP0205005_190123APB_FTO_352971
|
0205005000NRG23190120232781891
|
8595541143
|
19/01/2023
|
Ramulu
|
Ramulu
|
0205005WL0192135
|
00468
|
UBIN0807893
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0205005_200522APB_FTO_57582
|
0205005000NRG23190520220642039
|
1968649900
|
20/05/2022
|
Singaraju
|
Singaraju
|
0205005WL0021585
|
00468
|
UBIN0827550
|
1140
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
AP0205005_191222APB_FTO_323644
|
0205005000NRG23191220222689195
|
8595439914
|
19/12/2022
|
Raju
|
Raju
|
0205005WL0177826
|
00468
|
UBIN0807893
|
660
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4727
|
AP0205005_191222APB_FTO_323644
|
0205005000NRG23191220222689351
|
8595439979
|
19/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0177842
|
00468
|
UBIN0532959
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0205005_191222APB_FTO_323644
|
0205005000NRG23191220222689605
|
8595440150
|
19/12/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0177902
|
00415
|
SBIN0007540
|
1400
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
AP0205005_200522APB_FTO_57582
|
0205005000NRG23200520220659265
|
1968650112
|
20/05/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0021906
|
00415
|
SBIN0007540
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
AP0205005_200522APB_FTO_57582
|
0205005000NRG23200520220659939
|
1968650086
|
20/05/2022
|
mounika
|
mounika
|
0205005WL0021917
|
00415
|
SBIN0007540
|
1320
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0205005_200522APB_FTO_57582
|
0205005000NRG23200520220667730
|
1968650588
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0205005WL0022130
|
00415
|
SBIN0021290
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4732
|
AP0205005_200522APB_FTO_57582
|
0205005000NRG23200520220667914
|
1968650359
|
20/05/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0022130
|
00415
|
SBIN0021290
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23200620221864199
|
3342780330
|
21/06/2022
|
Vishnu
|
Vishnu
|
0205005WL0043202
|
00468
|
UBIN0807893
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4734
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23200620221864230
|
3342780374
|
21/06/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0043202
|
00468
|
UBIN0807893
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4735
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23210620221882364
|
3342780258
|
21/06/2022
|
durga
|
durga
|
0205005WL0043638
|
00468
|
UBIN0807893
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23210620221882415
|
3342780385
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0043638
|
00468
|
UBIN0807893
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4737
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23210620221885502
|
3342780741
|
21/06/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0043682
|
00415
|
SBIN0007540
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23210620221885684
|
3342780660
|
21/06/2022
|
Mangamma
|
Mangamma
|
0205005WL0043684
|
00415
|
SBIN0007540
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4739
|
AP0205005_210622APB_FTO_99659
|
0205005000NRG23210620221885883
|
3342780432
|
21/06/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0043687
|
00415
|
SBIN0021150
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
AP0205005_220522APB_FTO_59415
|
0205005000NRG23220520220726219
|
2024485975
|
22/05/2022
|
padma
|
padma
|
0205005WL0023788
|
00468
|
UBIN0807893
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
AP0205005_220522APB_FTO_59415
|
0205005000NRG23220520220726225
|
2024486001
|
22/05/2022
|
Nageswararao
|
Nageswararao
|
0205005WL0023788
|
00468
|
UBIN0807893
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
AP0205005_220522APB_FTO_59415
|
0205005000NRG23220520220726725
|
2024485978
|
22/05/2022
|
Raniyamma
|
Raniyamma
|
0205005WL0023794
|
00468
|
UBIN0807893
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4743
|
AP0205005_220522APB_FTO_59415
|
0205005000NRG23220520220726768
|
2024486126
|
22/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0023794
|
00468
|
UBIN0807893
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4744
|
AP0205005_220522APB_FTO_59415
|
0205005000NRG23220520220727319
|
2024486036
|
22/05/2022
|
Mangamma
|
Mangamma
|
0205005WL0023803
|
00415
|
SBIN0007540
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4745
|
AP0205005_240323APB_FTO_427466
|
0205005000NRG23230320233290609
|
0509897683
|
24/03/2023
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL227213
|
00468
|
UBIN0532959
|
150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0205005_251122APB_FTO_291657
|
0205005000NRG23251120222618142
|
7033997164
|
25/11/2022
|
jayalakshmi
|
jayalakshmi
|
0205005WL0161402
|
00468
|
UBIN0807893
|
220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233338223
|
0546550205
|
28/03/2023
|
Vishnu
|
Vishnu
|
0205005WL229628
|
00468
|
UBIN0807893
|
100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233338226
|
0546550040
|
28/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL229628
|
00468
|
UBIN0807893
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233338264
|
0546550067
|
28/03/2023
|
Venkataramana
|
Venkataramana
|
0205005WL229628
|
00468
|
UBIN0807893
|
700
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233338710
|
0546550317
|
28/03/2023
|
Pilli Sireesha
|
Pilli Sireesha
|
0205005WL229637
|
00415
|
SBIN0007540
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339546
|
0546549940
|
28/03/2023
|
Rama Krishna
|
Rama Krishna
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339555
|
0546550434
|
28/03/2023
|
Narsamma
|
Narsamma
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339584
|
0546550355
|
28/03/2023
|
Veeraswami
|
Veeraswami
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339634
|
0546549733
|
28/03/2023
|
PANASAKAYALA NAGESWARA RAO
|
PANASAKAYALA NAGESWARA RAO
|
0205005WL229659
|
00468
|
UBIN0807893
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4755
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339654
|
0546549726
|
28/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339661
|
0546549921
|
28/03/2023
|
Chandranagu
|
Chandranagu
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339662
|
0546549977
|
28/03/2023
|
Papa
|
Papa
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
AP0205005_280323APB_FTO_433631
|
0205005000NRG23270320233339726
|
0546549926
|
28/03/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL229659
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
AP0205005_280323APB_FTO_433743
|
0205005000NRG23270320233339984
|
0546603907
|
28/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205005WL229666
|
00468
|
UBIN0807893
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
AP0205005_280323APB_FTO_433743
|
0205005000NRG23270320233339990
|
0546603903
|
28/03/2023
|
Prasad
|
Prasad
|
0205005WL229666
|
00468
|
UBIN0807893
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4761
|
AP0205005_270522APB_FTO_64308
|
0205005000NRG23270520220885451
|
3331127139
|
27/05/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0026720
|
00415
|
SBIN0007540
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4762
|
AP0205005_270522APB_FTO_64308
|
0205005000NRG23270520220885485
|
3331127163
|
27/05/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0026720
|
00045
|
BARB0VJGOPU
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4763
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222048765
|
N06220398710F1
|
28/06/2022
|
Vishnu
|
Vishnu
|
0205005WL0047363
|
00468
|
UBIN0807893
|
450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4764
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222048783
|
N0622039870C61
|
28/06/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0047363
|
00468
|
UBIN0807893
|
450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222049463
|
N062203986F911
|
28/06/2022
|
durga
|
durga
|
0205005WL0047372
|
00468
|
UBIN0807893
|
390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222049512
|
N0622039870921
|
28/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0047372
|
00468
|
UBIN0807893
|
390
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4767
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222049871
|
N0622039870DE1
|
28/06/2022
|
Veera Venkata Posi
|
Veera Venkata Posi
|
0205005WL0047387
|
00468
|
UBIN0807893
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4768
|
AP0205005_280622APB_FTO_112599
|
0205005000NRG23270620222050569
|
N062203986FE71
|
28/06/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0047401
|
00415
|
SBIN0021150
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
AP0205005_271022APB_FTO_255760
|
0205005000NRG23271020222538865
|
N112200023F361
|
27/10/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0140166
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
AP0205005_271022APB_FTO_255760
|
0205005000NRG23271020222538866
|
N112200023F181
|
27/10/2022
|
Raghupatamma
|
Raghupatamma
|
0205005WL0140166
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
AP0205005_271022APB_FTO_255760
|
0205005000NRG23271020222538874
|
N112200023F2B1
|
27/10/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0140166
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222624156
|
7034155000
|
28/11/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0162903
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222624901
|
7034155328
|
28/11/2022
|
Subbarao
|
Subbarao
|
0205005WL0163058
|
00468
|
UBIN0808245
|
390
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222624941
|
7034155447
|
28/11/2022
|
Bullabbai
|
Bullabbai
|
0205005WL0163058
|
00415
|
SBIN0002733
|
130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222624943
|
7034155325
|
28/11/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0163058
|
00468
|
UBIN0532959
|
910
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625205
|
7034155041
|
28/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0163103
|
00468
|
UBIN0807893
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625210
|
7034154862
|
28/11/2022
|
Subhadra
|
Subhadra
|
0205005WL0163103
|
00468
|
UBIN0807893
|
1750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625316
|
7034154946
|
28/11/2022
|
Annavaram
|
Annavaram
|
0205005WL0163103
|
00468
|
UBIN0807893
|
551
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625352
|
7034155158
|
28/11/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0163103
|
00468
|
UBIN0807893
|
1930
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625611
|
7034155319
|
28/11/2022
|
Mangayamma
|
Mangayamma
|
0205005WL0163192
|
00415
|
SBIN0000778
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625846
|
7034155401
|
28/11/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0163223
|
00415
|
SBIN0007540
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4782
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222625950
|
7034154858
|
28/11/2022
|
Durga
|
Durga
|
0205005WL0163245
|
00468
|
UBIN0805530
|
1320
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4783
|
AP0205005_281122APB_FTO_294174
|
0205005000NRG23281120222626722
|
7034154866
|
28/11/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0163317
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220036321
|
1201454430
|
18/04/2022
|
Gangaraju
|
Gangaraju
|
0205005WL0002001
|
00468
|
UBIN0807893
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4785
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220037949
|
1201454743
|
18/04/2022
|
Venkanna
|
Venkanna
|
0205005WL0002054
|
00415
|
SBIN0021290
|
400
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4786
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220037974
|
1201454631
|
18/04/2022
|
durga
|
durga
|
0205005WL0002054
|
00415
|
SBIN0007540
|
300
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220039545
|
1201454411
|
18/04/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0002132
|
00468
|
UBIN0807893
|
450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220039574
|
1201454425
|
18/04/2022
|
Pallikonda Chittamma
|
Pallikonda Chittamma
|
0205005WL0002137
|
00468
|
UBIN0807893
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220039588
|
1201454649
|
18/04/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0002137
|
00048
|
BKID0005688
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0205005_180422APB_FTO_20231
|
0205005000NRG23180420220039594
|
1201454422
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0205005WL0002138
|
00468
|
UBIN0807893
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
AP0205005_180722APB_FTO_139021
|
0205005000NRG23180720222254599
|
N07220236378D1
|
18/07/2022
|
Annavaram
|
Annavaram
|
0205005WL0056910
|
00468
|
UBIN0807893
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
AP0205005_180722APB_FTO_139021
|
0205005000NRG23180720222254611
|
N0722023637661
|
18/07/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0056910
|
00468
|
UBIN0807893
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
AP0205005_180722APB_FTO_139021
|
0205005000NRG23180720222254640
|
N072202363A811
|
18/07/2022
|
SAMDA SRINIVASA RAO
|
SAMDA SRINIVASA RAO
|
0205005WL0056910
|
00468
|
UBIN0807893
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
AP0205005_180722APB_FTO_139021
|
0205005000NRG23180720222254643
|
N0722023637C21
|
18/07/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0056910
|
00468
|
UBIN0807893
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4795
|
AP0205005_180722APB_FTO_139021
|
0205005000NRG23180720222254714
|
N072202363B011
|
18/07/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0056911
|
00415
|
SBIN0021150
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
AP0205005_200522APB_FTO_57621
|
0205005000NRG23200520220657516
|
1968647648
|
20/05/2022
|
Sundarakumari
|
Sundarakumari
|
0205005WL0021892
|
00468
|
UBIN0532959
|
1020
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
AP0205005_200522APB_FTO_57621
|
0205005000NRG23200520220657619
|
1968647602
|
20/05/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0205005WL0021892
|
00468
|
UBIN0532959
|
1140
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0205005_200522APB_FTO_57621
|
0205005000NRG23200520220667905
|
1968647500
|
20/05/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0022130
|
00045
|
BARB0VJGOPU
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
AP0205005_200522APB_FTO_57621
|
0205005000NRG23200520220667983
|
1968647480
|
20/05/2022
|
Beera MalaSri
|
Beera MalaSri
|
0205005WL0022130
|
00045
|
BARB0VJVAWG
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
AP0205005_200522APB_FTO_57621
|
0205005000NRG23200520220668048
|
1968647512
|
20/05/2022
|
POLMATI YEDUKONDALU
|
POLMATI YEDUKONDALU
|
0205005WL0022130
|
00045
|
BARB0VJGOPU
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
AP0205005_210622APB_FTO_99686
|
0205005000NRG23210620221889034
|
3342779597
|
21/06/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0043769
|
00045
|
BARB0VJGOPU
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
AP0205005_170323APB_FTO_419673
|
0205005000NRG23170320233217480
|
0413625743
|
17/03/2023
|
Marpu Veeraswamy
|
Marpu Veeraswamy
|
0205005WL223385
|
00468
|
UBIN0807893
|
1120
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4803
|
AP0205005_170622FTO_94621
|
0205005000NRG23170620221756975
|
N0622021248071
|
17/06/2022
|
Payam Srikanth
|
Payam Srikanth
|
0205005WL0041296
|
00045
|
BARB0VJGOPU
|
1080
|
19/08/2022
|
No Such Account
|
4804
|
AP0205005_170622FTO_94621
|
0205005000NRG23170620221767249
|
N0622021248BF1
|
17/06/2022
|
Rambabu Chadarasi
|
Rambabu Chadarasi
|
0205005WL0041456
|
00468
|
UBIN0807893
|
960
|
19/08/2022
|
No Such Account
|
4805
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041103
|
1201469213
|
19/04/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0002339
|
00468
|
UBIN0807893
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4806
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041119
|
1201469249
|
19/04/2022
|
Posamma
|
Posamma
|
0205005WL0002339
|
00468
|
UBIN0807893
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4807
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041185
|
1201469279
|
19/04/2022
|
Gannamma
|
Gannamma
|
0205005WL0002339
|
00468
|
UBIN0807893
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041265
|
1201468764
|
19/04/2022
|
Penumaka Chinna Venkatarao
|
Penumaka Chinna Venkatarao
|
0205005WL0002342
|
00045
|
BARB0VJGOPU
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4809
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041456
|
1201469318
|
19/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0002350
|
00468
|
UBIN0807893
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041526
|
1201469375
|
19/04/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0002354
|
00468
|
UBIN0807893
|
300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4811
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220041617
|
1201469394
|
19/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0002360
|
00468
|
UBIN0532959
|
357
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4812
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220042458
|
1201469401
|
19/04/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0002405
|
00415
|
SBIN0007540
|
1020
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220044331
|
1201468944
|
19/04/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0002502
|
00468
|
UBIN0807893
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4814
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220044464
|
1201469312
|
19/04/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0002527
|
00468
|
UBIN0807893
|
400
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220046529
|
1201468752
|
19/04/2022
|
Mallipudi Vamsi
|
Mallipudi Vamsi
|
0205005WL0002589
|
00415
|
SBIN0007540
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220046574
|
1201469433
|
19/04/2022
|
Rattayya
|
Rattayya
|
0205005WL0002589
|
00415
|
SBIN0007540
|
360
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4817
|
AP0205005_190422APB_FTO_21196
|
0205005000NRG23190420220046582
|
1201468901
|
19/04/2022
|
pentayya
|
pentayya
|
0205005WL0002589
|
00415
|
SBIN0007540
|
480
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
AP0205005_190922APB_FTO_210444
|
0205005000NRG23190920222430619
|
6862183629
|
19/09/2022
|
Somaraju
|
Somaraju
|
0205005WL0105224
|
00468
|
UBIN0807893
|
1500
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
AP0205005_190922APB_FTO_210444
|
0205005000NRG23190920222431184
|
6862183774
|
19/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0105441
|
00468
|
UBIN0807893
|
690
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
AP0205005_190922APB_FTO_210444
|
0205005000NRG23190920222431186
|
6862183662
|
19/09/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0105441
|
00468
|
UBIN0807893
|
920
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
AP0205005_190922APB_FTO_210444
|
0205005000NRG23190920222432313
|
6862183523
|
19/09/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0105706
|
00415
|
SBIN0021150
|
1320
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
AP0205005_151122APB_FTO_278435
|
0205005000NRG23151120222587523
|
7035469181
|
15/11/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0153826
|
00468
|
UBIN0807893
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
AP0205005_180123APB_FTO_352655
|
0205005000NRG23170120232773992
|
8595535269
|
18/01/2023
|
Sriramulu
|
Sriramulu
|
0205005WL0191159
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4824
|
AP0205005_170522APB_FTO_54507
|
0205005000NRG23170520220594241
|
1639037526
|
17/05/2022
|
Pushpa
|
Pushpa
|
0205005WL0020745
|
00468
|
UBIN0807893
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
AP0205005_180123APB_FTO_352655
|
0205005000NRG23180120232777795
|
8595535295
|
18/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL0191827
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
AP0205005_180123APB_FTO_352655
|
0205005000NRG23180120232779554
|
8595535514
|
18/01/2023
|
Venkatesh
|
Venkatesh
|
0205005WL0191952
|
00415
|
SBIN0007540
|
1208
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4827
|
AP0205005_180123APB_FTO_352655
|
0205005000NRG23180120232779975
|
8595535405
|
18/01/2023
|
Subbarao
|
Subbarao
|
0205005WL0191984
|
00468
|
UBIN0808245
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0205005_180323APB_FTO_421133
|
0205005000NRG23180320233237313
|
0409699428
|
18/03/2023
|
Appalaraju
|
Appalaraju
|
0205005WL224467
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4829
|
AP0205005_180323APB_FTO_421133
|
0205005000NRG23180320233237355
|
0409699532
|
18/03/2023
|
Tirupathirao
|
Tirupathirao
|
0205005WL224467
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
AP0205005_180323APB_FTO_421133
|
0205005000NRG23180320233237375
|
0409699417
|
18/03/2023
|
SURESH
|
SURESH
|
0205005WL224467
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
AP0205005_180323APB_FTO_421133
|
0205005000NRG23180320233237392
|
0409699470
|
18/03/2023
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL224467
|
00045
|
BARB0VJGOPU
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4832
|
AP0205005_180323APB_FTO_421133
|
0205005000NRG23180320233238824
|
0409699392
|
18/03/2023
|
Prasad
|
Prasad
|
0205005WL224519
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
AP0205005_200922APB_FTO_212102
|
0205005000NRG23200920222435233
|
6862162185
|
20/09/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0106642
|
00468
|
UBIN0807893
|
960
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
AP0205005_210522FTO_58467
|
0205005000NRG23210520220697070
|
1971211792
|
21/05/2022
|
Payam Srikanth
|
Payam Srikanth
|
0205005WL0022947
|
00045
|
BARB0VJGOPU
|
500
|
04/06/2022
|
No Such Account
|
4835
|
AP0205005_260522APB_FTO_62545
|
0205005000NRG23230520220744709
|
3333157452
|
26/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0024095
|
00415
|
SBIN0021290
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4836
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745225
|
2024501679
|
24/05/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0024105
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745236
|
2024501722
|
24/05/2022
|
Srinivas
|
Srinivas
|
0205005WL0024105
|
00468
|
UBIN0807893
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745246
|
2024501726
|
24/05/2022
|
Vekatesh
|
Vekatesh
|
0205005WL0024105
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745273
|
2024501776
|
24/05/2022
|
Manikanta Swamy
|
Manikanta Swamy
|
0205005WL0024105
|
00468
|
UBIN0827550
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745292
|
2024501730
|
24/05/2022
|
nagababu
|
nagababu
|
0205005WL0024105
|
00468
|
UBIN0807893
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220413038
|
1464762057
|
10/05/2022
|
Mallipudi Vamsi
|
Mallipudi Vamsi
|
0205005WL0015965
|
00415
|
SBIN0007540
|
360
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4842
|
AP0205005_100522APB_FTO_47618
|
0205005000NRG23100520220413101
|
1464762135
|
10/05/2022
|
Rattayya
|
Rattayya
|
0205005WL0015965
|
00415
|
SBIN0007540
|
1080
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0205005_110622FTO_83291
|
0205005000NRG23110620221555441
|
N062202124A0F1
|
11/06/2022
|
Rambabu Chadarasi
|
Rambabu Chadarasi
|
0205005WL0037461
|
00468
|
UBIN0807893
|
960
|
19/08/2022
|
No Such Account
|
4844
|
AP0205005_110622FTO_83291
|
0205005000NRG23110620221556498
|
N062202124A421
|
11/06/2022
|
Subhan Bi Bi
|
Subhan Bi Bi
|
0205005WL0037473
|
00468
|
UBIN0807893
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
4845
|
AP0205005_110622FTO_83291
|
0205005000NRG23110620221556833
|
N0622021249E11
|
11/06/2022
|
Payam Srikanth
|
Payam Srikanth
|
0205005WL0037478
|
00045
|
BARB0VJGOPU
|
1440
|
19/08/2022
|
No Such Account
|
4846
|
AP0205005_120522APB_FTO_50113
|
0205005000NRG23120520220446681
|
1439783166
|
12/05/2022
|
kanaka ratnam
|
kanaka ratnam
|
0205005WL0016921
|
00468
|
UBIN0532959
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
AP0205005_120522APB_FTO_50113
|
0205005000NRG23120520220446732
|
1439783172
|
12/05/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0205005WL0016921
|
00468
|
UBIN0532959
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23120920222404625
|
6916511076
|
13/09/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0097978
|
00468
|
UBIN0807893
|
690
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23120920222404645
|
6916510734
|
13/09/2022
|
Durgarao
|
Durgarao
|
0205005WL0097978
|
00468
|
UBIN0807893
|
1150
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23120920222405053
|
6916511030
|
13/09/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0098027
|
00415
|
SBIN0021150
|
1100
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23120920222405900
|
6916510889
|
13/09/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0098239
|
00468
|
UBIN0827550
|
920
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23120920222407385
|
6916511090
|
13/09/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0098407
|
00468
|
UBIN0807893
|
880
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222667793
|
8596721121
|
12/12/2022
|
MUTTANABOINA VENKATA LAXMI
|
MUTTANABOINA VENKATA LAXMI
|
0205005WL0172575
|
00468
|
UBIN0807893
|
643
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222667820
|
8596721006
|
12/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0172580
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222667923
|
8596721063
|
12/12/2022
|
Raju
|
Raju
|
0205005WL0172593
|
00468
|
UBIN0807893
|
960
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222668061
|
8596720890
|
12/12/2022
|
Subhadra
|
Subhadra
|
0205005WL0172632
|
00468
|
UBIN0807893
|
960
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222668199
|
8596720946
|
12/12/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0172660
|
00468
|
UBIN0807893
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222668211
|
8596721032
|
12/12/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0172660
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222668336
|
8596721299
|
12/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0172699
|
00468
|
UBIN0532959
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
AP0205005_240522APB_FTO_60648
|
0205005000NRG23230520220745356
|
2024501681
|
24/05/2022
|
Martha
|
Martha
|
0205005WL0024105
|
00468
|
UBIN0807893
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220096157
|
1231828391
|
24/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0005546
|
00468
|
UBIN0532959
|
900
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220105649
|
1231827887
|
24/04/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0006059
|
00468
|
UBIN0807893
|
660
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4863
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220105675
|
1231827918
|
24/04/2022
|
Posamma
|
Posamma
|
0205005WL0006059
|
00468
|
UBIN0807893
|
660
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4864
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220106563
|
1231828188
|
24/04/2022
|
Mallipudi Vamsi
|
Mallipudi Vamsi
|
0205005WL0006099
|
00415
|
SBIN0007540
|
840
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4865
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220106624
|
1231828544
|
24/04/2022
|
pentayya
|
pentayya
|
0205005WL0006099
|
00415
|
SBIN0007540
|
280
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4866
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220107082
|
1231828575
|
24/04/2022
|
Singaraju
|
Singaraju
|
0205005WL0006147
|
00468
|
UBIN0827550
|
600
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4867
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220107171
|
1231827958
|
24/04/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0006167
|
00045
|
BARB0VJGOPU
|
720
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4868
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220107611
|
1231828428
|
24/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0006177
|
00468
|
UBIN0807893
|
540
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220108493
|
1231828512
|
24/04/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0006213
|
00468
|
UBIN0807893
|
550
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
AP0205005_240422APB_FTO_29703
|
0205005000NRG23240420220108498
|
1231828214
|
24/04/2022
|
adinarayana
|
adinarayana
|
0205005WL0006213
|
00468
|
UBIN0807893
|
660
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4871
|
AP0205005_260522APB_FTO_62545
|
0205005000NRG23240520220772641
|
3333157506
|
26/05/2022
|
Jette iVimala
|
Jette iVimala
|
0205005WL0024676
|
00045
|
BARB0VJGOPU
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0205005_260522APB_FTO_62545
|
0205005000NRG23250520220804044
|
3333157483
|
26/05/2022
|
Kantamma
|
Kantamma
|
0205005WL0025291
|
00415
|
SBIN0012721
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4873
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233029775
|
0241147565
|
28/02/2023
|
Chitti
|
Chitti
|
0205005WL212339
|
00415
|
SBIN0007540
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233030309
|
0241147800
|
28/02/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL212353
|
00468
|
UBIN0532959
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233030376
|
0241147870
|
28/02/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL212353
|
00468
|
UBIN0532959
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233030766
|
0241147466
|
28/02/2023
|
Papa
|
Papa
|
0205005WL212371
|
00468
|
UBIN0807893
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233030818
|
0241147443
|
28/02/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL212371
|
00468
|
UBIN0807893
|
1610
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4878
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233030886
|
0241147436
|
28/02/2023
|
Chandranagu
|
Chandranagu
|
0205005WL212372
|
00468
|
UBIN0807893
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0205005_121222APB_FTO_315212
|
0205005000NRG23121220222669405
|
8596721345
|
12/12/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0172947
|
00415
|
SBIN0007540
|
600
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4880
|
AP0205005_140223APB_FTO_380099
|
0205005000NRG23130220232910563
|
8950696560
|
14/02/2023
|
Subbarao
|
Subbarao
|
0205005WL204808
|
00468
|
UBIN0808245
|
1610
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
AP0205005_140223APB_FTO_380099
|
0205005000NRG23130220232913716
|
8950696555
|
14/02/2023
|
Mangatayaru
|
Mangatayaru
|
0205005WL204947
|
00468
|
UBIN0807893
|
240
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
AP0205005_130922APB_FTO_201927
|
0205005000NRG23130920222410674
|
6916511023
|
13/09/2022
|
Subbayamma
|
Subbayamma
|
0205005WL0099173
|
00415
|
SBIN0007540
|
690
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
AP0205005_131222APB_FTO_315575
|
0205005000NRG23131220222672062
|
8596714111
|
13/12/2022
|
Kamalamma
|
Kamalamma
|
0205005WL0173320
|
00468
|
UBIN0807893
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
AP0205005_150622APB_FTO_90905
|
0205005000NRG23150620221687147
|
3338904294
|
15/06/2022
|
Mangamma
|
Mangamma
|
0205005WL0039781
|
00415
|
SBIN0007540
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4885
|
AP0205005_150622APB_FTO_90905
|
0205005000NRG23150620221687370
|
3338904266
|
15/06/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0039783
|
00045
|
BARB0VJGOPU
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
AP0205005_150622APB_FTO_90905
|
0205005000NRG23150620221687442
|
3338904275
|
15/06/2022
|
Satish
|
Satish
|
0205005WL0039783
|
00078
|
CNRB0013623
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
AP0205005_150622APB_FTO_90905
|
0205005000NRG23150620221689652
|
3338904170
|
15/06/2022
|
Venkanna
|
Venkanna
|
0205005WL0039805
|
00415
|
SBIN0021290
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4888
|
AP0205005_151222APB_FTO_319876
|
0205005000NRG23151220222679757
|
8616078396
|
15/12/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0175249
|
00468
|
UBIN0808245
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0205005_151222APB_FTO_319876
|
0205005000NRG23151220222680217
|
8616078367
|
15/12/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0175378
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
AP0205005_180422APB_FTO_19758
|
0205005000NRG23160420220027909
|
1204633877
|
18/04/2022
|
durga
|
durga
|
0205005WL0001578
|
00415
|
SBIN0007540
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0205005_170622APB_FTO_94677
|
0205005000NRG23160620221744310
|
N06220212D8B91
|
17/06/2022
|
Bandela Chittamma
|
Bandela Chittamma
|
0205005WL0040938
|
00045
|
BARB0VJVAWG
|
660
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4892
|
AP0205005_170622APB_FTO_94677
|
0205005000NRG23170620221756040
|
N06220212D8511
|
17/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0041280
|
00415
|
SBIN0007540
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
AP0205005_170622APB_FTO_94677
|
0205005000NRG23170620221756104
|
N06220212D8311
|
17/06/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0041280
|
00415
|
SBIN0007540
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
AP0205005_170622APB_FTO_94677
|
0205005000NRG23170620221766576
|
N06220212D7EF1
|
17/06/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0041448
|
00415
|
SBIN0021290
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231669
|
0413652072
|
18/03/2023
|
Bulliyya
|
Bulliyya
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231676
|
0413651964
|
18/03/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233031054
|
0241147571
|
28/02/2023
|
Jette iVimala
|
Jette iVimala
|
0205005WL212376
|
00045
|
BARB0VJGOPU
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233031144
|
0241147972
|
28/02/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL212376
|
00468
|
UBIN0808245
|
1380
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4899
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233031145
|
0241147688
|
28/02/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL212376
|
00468
|
UBIN0827550
|
1610
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4900
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233031979
|
0241147836
|
28/02/2023
|
Subbayamma
|
Subbayamma
|
0205005WL212426
|
00415
|
SBIN0007540
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233032879
|
0241147302
|
28/02/2023
|
Papa
|
Papa
|
0205005WL212495
|
00468
|
UBIN0807893
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233032912
|
0241147277
|
28/02/2023
|
Gannamma
|
Gannamma
|
0205005WL212495
|
00468
|
UBIN0807893
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4903
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233032923
|
0241147339
|
28/02/2023
|
Srnu
|
Srnu
|
0205005WL212495
|
00468
|
UBIN0807893
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4904
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233032956
|
0241147369
|
28/02/2023
|
Somaraju
|
Somaraju
|
0205005WL212495
|
00468
|
UBIN0807893
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
AP0205005_280223APB_FTO_396235
|
0205005000NRG23270220233033962
|
0241147435
|
28/02/2023
|
Rambabu
|
Rambabu
|
0205005WL212537
|
00468
|
UBIN0807893
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
AP0205005_290522APB_FTO_66687
|
0205005000NRG23280520220940410
|
3331145402
|
29/05/2022
|
Venkatrao
|
Venkatrao
|
0205005WL0027478
|
00415
|
SBIN0007540
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
AP0205005_290522APB_FTO_66687
|
0205005000NRG23280520220941089
|
3331145612
|
29/05/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0027487
|
00045
|
BARB0VJGOPU
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
AP0205005_290522APB_FTO_66687
|
0205005000NRG23280520220944214
|
3331145723
|
29/05/2022
|
Venkataramana
|
Venkataramana
|
0205005WL0027526
|
00415
|
SBIN0021290
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4909
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23290420220170713
|
1388234108
|
30/04/2022
|
kanaka ratnam
|
kanaka ratnam
|
0205005WL0008604
|
00468
|
UBIN0532959
|
780
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220172548
|
1388234245
|
30/04/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0008641
|
00415
|
SBIN0021290
|
1020
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220172639
|
1388234012
|
30/04/2022
|
Singaraju
|
Singaraju
|
0205005WL0008644
|
00468
|
UBIN0827550
|
780
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4912
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220172715
|
1388234446
|
30/04/2022
|
Tama Konamma
|
Tama Konamma
|
0205005WL0008646
|
00045
|
BARB0VJGOPU
|
780
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4913
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220175105
|
1388234269
|
30/04/2022
|
akhul
|
akhul
|
0205005WL0008695
|
00415
|
SBIN0021290
|
1050
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220175130
|
1388234525
|
30/04/2022
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL0008695
|
00045
|
BARB0VJGOPU
|
1050
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
AP0205005_300422APB_FTO_35505
|
0205005000NRG23300420220175160
|
1388234397
|
30/04/2022
|
Beera MalaSri
|
Beera MalaSri
|
0205005WL0008695
|
00045
|
BARB0VJVAWG
|
1050
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220737901
|
2024502018
|
24/05/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0023973
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4917
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220737935
|
2024502150
|
24/05/2022
|
Kiran
|
Kiran
|
0205005WL0023973
|
00468
|
UBIN0808245
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4918
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220737937
|
2024502760
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0205005WL0023973
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4919
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220738019
|
2024502052
|
24/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205005WL0023973
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220738056
|
2024502055
|
24/05/2022
|
Surya Kumari
|
Surya Kumari
|
0205005WL0023973
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220738099
|
2024502069
|
24/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0023973
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4922
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220739914
|
2024502637
|
24/05/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0023993
|
00468
|
UBIN0807893
|
810
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220739920
|
2024502734
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0023993
|
00468
|
UBIN0807893
|
810
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4924
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220744352
|
2024502104
|
24/05/2022
|
chinavenkatesulu
|
chinavenkatesulu
|
0205005WL0024087
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4925
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220744360
|
2024502246
|
24/05/2022
|
adinarayana
|
adinarayana
|
0205005WL0024087
|
00468
|
UBIN0807893
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4926
|
AP0205005_240522APB_FTO_60555
|
0205005000NRG23230520220744420
|
2024502470
|
24/05/2022
|
Saraswati
|
Saraswati
|
0205005WL0024087
|
00468
|
UBIN0807893
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222701762
|
8598253600
|
23/12/2022
|
Achamma
|
Achamma
|
0205005WL0180415
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222701784
|
8598253557
|
23/12/2022
|
jayalakshmi
|
jayalakshmi
|
0205005WL0180415
|
00468
|
UBIN0807893
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222702382
|
8598253583
|
23/12/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0180524
|
00468
|
UBIN0808245
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222702801
|
8598253601
|
23/12/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0180595
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222703124
|
8598253766
|
23/12/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0180663
|
00048
|
BKID0005688
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4932
|
AP0205005_231222APB_FTO_326988
|
0205005000NRG23231220222703148
|
8598253868
|
23/12/2022
|
Nagendra Babu
|
Nagendra Babu
|
0205005WL0180663
|
00415
|
SBIN0007540
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
AP0205005_240123APB_FTO_357744
|
0205005000NRG23240120232800704
|
8599042809
|
24/01/2023
|
Subbarao
|
Subbarao
|
0205005WL0194588
|
00468
|
UBIN0808245
|
630
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
AP0205005_280223FTO_396251
|
0205005000NRG23240220233019901
|
0238867617
|
28/02/2023
|
Chandrarao
|
Chandrarao
|
0205005WL0211725
|
00468
|
UBIN0807893
|
800
|
28/03/2023
|
A/c Blocked or Frozen
|
4935
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231680
|
0413652115
|
18/03/2023
|
Nageswarao
|
Nageswarao
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231697
|
0413651931
|
18/03/2023
|
Satish
|
Satish
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231717
|
0413652075
|
18/03/2023
|
Lakshman Rao
|
Lakshman Rao
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231742
|
0413652313
|
18/03/2023
|
Veeraswami
|
Veeraswami
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4939
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231789
|
0413652213
|
18/03/2023
|
Mangatayaru
|
Mangatayaru
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231822
|
0413652002
|
18/03/2023
|
Durga
|
Durga
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4941
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231828
|
0413652396
|
18/03/2023
|
Mahamkali
|
Mahamkali
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231837
|
0413651933
|
18/03/2023
|
Ramarao
|
Ramarao
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231840
|
0413652258
|
18/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233231855
|
0413651940
|
18/03/2023
|
Paidamma
|
Paidamma
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233232024
|
0413652154
|
18/03/2023
|
Achamma
|
Achamma
|
0205005WL224160
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
AP0205005_180323APB_FTO_420530
|
0205005000NRG23180320233232159
|
0413652033
|
18/03/2023
|
CHAPALA VENKATESH
|
CHAPALA VENKATESH
|
0205005WL224160
|
00691
|
IPOS0000001
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
AP0205005_180622APB_FTO_95917
|
0205005000NRG23180620221793395
|
N062202123D191
|
18/06/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0041933
|
00691
|
IPOS0000001
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
AP0205005_200223APB_FTO_387509
|
0205005000NRG23200220232970200
|
0240008985
|
20/02/2023
|
Jette iVimala
|
Jette iVimala
|
0205005WL208848
|
00045
|
BARB0VJGOPU
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
AP0205005_200223APB_FTO_387509
|
0205005000NRG23200220232970279
|
0240009188
|
20/02/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL208848
|
00468
|
UBIN0808245
|
220
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4950
|
AP0205005_200223APB_FTO_387509
|
0205005000NRG23200220232970280
|
0240008886
|
20/02/2023
|
VEERAMSETTI VARALAKSHMI
|
VEERAMSETTI VARALAKSHMI
|
0205005WL208848
|
00468
|
UBIN0827550
|
1100
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4951
|
AP0205005_200223APB_FTO_387509
|
0205005000NRG23200220232971309
|
0240009137
|
20/02/2023
|
Chandranagu
|
Chandranagu
|
0205005WL208888
|
00468
|
UBIN0807893
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
AP0205005_200223APB_FTO_387509
|
0205005000NRG23200220232972103
|
0240009004
|
20/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL208916
|
00415
|
SBIN0021290
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
AP0205005_250622APB_FTO_106811
|
0205005000NRG23240620221993206
|
N0622032742791
|
25/06/2022
|
Lakshmana
|
Lakshmana
|
0205005WL0046064
|
00415
|
SBIN0021290
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
AP0205005_240922APB_FTO_218256
|
0205005000NRG23240920222451715
|
6868079700
|
24/09/2022
|
MANGAMMA DANDE
|
MANGAMMA DANDE
|
0205005WL0110857
|
00045
|
BARB0VJGOPU
|
1380
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
AP0205005_250622APB_FTO_106811
|
0205005000NRG23250620222009889
|
N0622032742161
|
25/06/2022
|
Ravivarma
|
Ravivarma
|
0205005WL0046318
|
00468
|
UBIN0827550
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
AP0205005_250622APB_FTO_106811
|
0205005000NRG23250620222010051
|
N06220327463D1
|
25/06/2022
|
DASARI KUTUMBA RAO
|
DASARI KUTUMBA RAO
|
0205005WL0046318
|
00045
|
BARB0VJGOPU
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4957
|
AP0205005_250622APB_FTO_106811
|
0205005000NRG23250620222010075
|
N06220327420E1
|
25/06/2022
|
Krishna
|
Krishna
|
0205005WL0046318
|
00468
|
UBIN0827550
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4958
|
AP0205005_250622APB_FTO_106811
|
0205005000NRG23250620222010182
|
N0622032742811
|
25/06/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0046318
|
00415
|
SBIN0021290
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
AP0205005_251122APB_FTO_291644
|
0205005000NRG23251120222617638
|
7034000270
|
25/11/2022
|
KORAPATI PENTAYYA
|
KORAPATI PENTAYYA
|
0205005WL0161261
|
00045
|
BARB0VJGOPU
|
220
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4960
|
AP0205005_251122APB_FTO_291644
|
0205005000NRG23251120222617718
|
7034000196
|
25/11/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0161278
|
00691
|
IPOS0000001
|
220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
AP0205005_260822APB_FTO_175955
|
0205005000NRG23260820222334960
|
4439275932
|
26/08/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0081301
|
00468
|
UBIN0807893
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233336673
|
0546554287
|
28/03/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL229595
|
00468
|
UBIN0532959
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233336752
|
0546567588
|
28/03/2023
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL229595
|
00468
|
UBIN0532959
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233336774
|
0546567924
|
28/03/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL229595
|
00468
|
UBIN0532959
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233337930
|
0546554858
|
28/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL229623
|
00468
|
UBIN0807893
|
140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233337943
|
0546554187
|
28/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL229623
|
00468
|
UBIN0807893
|
140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
AP0205005_280323FTO_433559
|
0205005000NRG23270320233338018
|
0550498357
|
28/03/2023
|
sayyad baji
|
sayyad baji
|
0205005WL229623
|
00468
|
UBIN0807893
|
140
|
04/04/2023
|
A/c Blocked or Frozen
|
4968
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233339962
|
0546567342
|
28/03/2023
|
Venkanna
|
Venkanna
|
0205005WL229666
|
00468
|
UBIN0807893
|
1680
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4969
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233341067
|
0546567395
|
28/03/2023
|
Sunkara Durga
|
Sunkara Durga
|
0205005WL229711
|
00468
|
UBIN0827550
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233341142
|
0546567973
|
28/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL229711
|
00468
|
UBIN0808245
|
1050
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4971
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233248442
|
0409665319
|
21/03/2023
|
PENDYALA RAJU
|
PENDYALA RAJU
|
0205005WL225073
|
00468
|
UBIN0807893
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4972
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233248456
|
0409665281
|
21/03/2023
|
Vishnu
|
Vishnu
|
0205005WL225073
|
00468
|
UBIN0807893
|
450
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4973
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233248468
|
0409665063
|
21/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL225073
|
00468
|
UBIN0807893
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233248903
|
0409664892
|
21/03/2023
|
Sitha
|
Sitha
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233248988
|
0409665150
|
21/03/2023
|
PANASAKAYALA NAGESWARA RAO
|
PANASAKAYALA NAGESWARA RAO
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4976
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249007
|
0409665238
|
21/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249015
|
0409664938
|
21/03/2023
|
Chandranagu
|
Chandranagu
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249016
|
0409664995
|
21/03/2023
|
Papa
|
Papa
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249023
|
0409665567
|
21/03/2023
|
Venkanna
|
Venkanna
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4980
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249101
|
0409664946
|
21/03/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4981
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23200320233249126
|
0409665123
|
21/03/2023
|
Prasad
|
Prasad
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4982
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233251840
|
0433578013
|
21/03/2023
|
Sunkara Durga
|
Sunkara Durga
|
0205005WL225163
|
00468
|
UBIN0827550
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233251893
|
0433577665
|
21/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL225163
|
00468
|
UBIN0808245
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4984
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233251894
|
0433577956
|
21/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL225163
|
00468
|
UBIN0827550
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233252208
|
0433577419
|
21/03/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL225166
|
00468
|
UBIN0532959
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233252276
|
0433577697
|
21/03/2023
|
Bullabbai
|
Bullabbai
|
0205005WL225166
|
00415
|
SBIN0002733
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23200320233252301
|
0433577636
|
21/03/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL225166
|
00468
|
UBIN0532959
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
AP0205005_201222APB_FTO_324347
|
0205005000NRG23201220222693334
|
8595438076
|
20/12/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0178585
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4989
|
AP0205005_201222APB_FTO_324347
|
0205005000NRG23201220222693974
|
8595438081
|
20/12/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0178762
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4990
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233341143
|
0546567391
|
28/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL229711
|
00468
|
UBIN0827550
|
450
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4991
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233341303
|
0546554740
|
28/03/2023
|
Subbayamma
|
Subbayamma
|
0205005WL229712
|
00415
|
SBIN0007540
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233341786
|
0546567864
|
28/03/2023
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL229737
|
00415
|
SBIN0007540
|
120
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4993
|
AP0205005_280323APB_FTO_433733
|
0205005000NRG23270320233343360
|
0546567777
|
28/03/2023
|
Gopi
|
Gopi
|
0205005WL229784
|
00415
|
SBIN0021290
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233343433
|
0546554764
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL229784
|
00415
|
SBIN0021290
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
AP0205005_280323FTO_433559
|
0205005000NRG23270320233343507
|
0550498343
|
28/03/2023
|
Ampolu anjamma
|
Ampolu anjamma
|
0205005WL229784
|
00691
|
IPOS0000001
|
700
|
04/04/2023
|
No Such Account
|
4996
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233347619
|
0546554525
|
28/03/2023
|
Papa
|
Papa
|
0205005WL229981
|
00468
|
UBIN0807893
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233347688
|
0546554206
|
28/03/2023
|
Rambabu
|
Rambabu
|
0205005WL229981
|
00468
|
UBIN0807893
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233347957
|
0546554473
|
28/03/2023
|
Gannamma
|
Gannamma
|
0205005WL229992
|
00468
|
UBIN0807893
|
1260
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
AP0205005_280323APB_FTO_433678
|
0205005000NRG23270320233347962
|
0546554678
|
28/03/2023
|
Srnu
|
Srnu
|
0205005WL229992
|
00468
|
UBIN0807893
|
1260
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
AP0205005_280922APB_FTO_223944
|
0205005000NRG23270920222461441
|
6862251943
|
28/09/2022
|
Nagaraju
|
Nagaraju
|
0205005WL0113930
|
00468
|
UBIN0805530
|
880
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5001
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222714364
|
8595305390
|
27/12/2022
|
Raju
|
Raju
|
0205005WL0182852
|
00468
|
UBIN0807893
|
800
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5002
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222714569
|
8595305271
|
27/12/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0182867
|
00468
|
UBIN0807893
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222714597
|
8595305348
|
27/12/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0182867
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5004
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715025
|
8595305279
|
27/12/2022
|
Annavaram
|
Annavaram
|
0205005WL0182905
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5005
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715162
|
8595305521
|
27/12/2022
|
Yandrapati Subbalakshmi
|
Yandrapati Subbalakshmi
|
0205005WL0182928
|
00468
|
UBIN0827550
|
680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715230
|
8595305520
|
27/12/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0182950
|
00468
|
UBIN0827550
|
1020
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5007
|
AP0205005_271222FTO_331172
|
0205005000NRG23271220222715361
|
8594754838
|
27/12/2022
|
Digumarthi Srinukumari
|
Digumarthi Srinukumari
|
0205005WL0182954
|
00045
|
BARB0VJGOPU
|
1020
|
08/02/2023
|
No Such Account
|
5008
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715404
|
8595305403
|
27/12/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0182961
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5009
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715939
|
8595305629
|
27/12/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0183059
|
00415
|
SBIN0007540
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5010
|
AP0205005_201222APB_FTO_324347
|
0205005000NRG23201220222694021
|
8595438184
|
20/12/2022
|
Yandrapati Subbalakshmi
|
Yandrapati Subbalakshmi
|
0205005WL0178765
|
00468
|
UBIN0827550
|
540
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
AP0205005_201222FTO_324339
|
0205005000NRG23201220222694025
|
8594889032
|
20/12/2022
|
Digumarthi Srinukumari
|
Digumarthi Srinukumari
|
0205005WL0178765
|
00045
|
BARB0VJGOPU
|
1080
|
08/02/2023
|
No Such Account
|
5012
|
AP0205005_201222APB_FTO_324347
|
0205005000NRG23201220222694047
|
8595438198
|
20/12/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0178765
|
00468
|
UBIN0827550
|
180
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5013
|
AP0205005_210323APB_FTO_423058
|
0205005000NRG23210320233258775
|
0409665503
|
21/03/2023
|
Srnu
|
Srnu
|
0205005WL225466
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5014
|
AP0205005_210323APB_FTO_423077
|
0205005000NRG23210320233260070
|
0433578021
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL225488
|
00415
|
SBIN0021290
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0205005_210622FTO_99629
|
0205005000NRG23210620221885574
|
N062202ADB73E1
|
21/06/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0043684
|
00691
|
IPOS0000001
|
750
|
19/08/2022
|
No Such Account
|
5016
|
AP0205005_220922FTO_214279
|
0205005000NRG23210920222441499
|
6859574832
|
22/09/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0108362
|
00468
|
UBIN0807893
|
1080
|
03/12/2022
|
A/c Blocked or Frozen
|
5017
|
AP0205005_220922FTO_214279
|
0205005000NRG23210920222441500
|
6859574833
|
22/09/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0108362
|
00468
|
UBIN0807893
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
5018
|
AP0205005_220922FTO_214279
|
0205005000NRG23210920222441501
|
6859574834
|
22/09/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0108362
|
00468
|
UBIN0807893
|
800
|
03/12/2022
|
A/c Blocked or Frozen
|
5019
|
AP0205005_220922FTO_214279
|
0205005000NRG23210920222441502
|
6859574831
|
22/09/2022
|
Chandrarao
|
Chandrarao
|
0205005WL0108362
|
00468
|
UBIN0807893
|
800
|
03/12/2022
|
A/c Blocked or Frozen
|
5020
|
AP0205005_220522FTO_59403
|
0205005000NRG23220520220724333
|
2027419706
|
22/05/2022
|
Subhan Bi Bi
|
Subhan Bi Bi
|
0205005WL0023752
|
00468
|
UBIN0807893
|
960
|
06/06/2022
|
A/c Blocked or Frozen
|
5021
|
AP0205005_220522FTO_59403
|
0205005000NRG23220520220724462
|
2027419704
|
22/05/2022
|
Saredla naresh
|
Saredla naresh
|
0205005WL0023756
|
00468
|
UBIN0807893
|
1080
|
06/06/2022
|
No Such Account
|
5022
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23240620221997049
|
N06220327466B1
|
25/06/2022
|
amshi
|
amshi
|
0205005WL0046188
|
00415
|
SBIN0012721
|
450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5023
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23240620221997563
|
N0622032746B31
|
25/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0046197
|
00415
|
SBIN0007540
|
650
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5024
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23240620221997579
|
N06220327470F1
|
25/06/2022
|
Venkataratnam
|
Venkataratnam
|
0205005WL0046197
|
00045
|
BARB0DUDDUK
|
650
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23240620221997620
|
N0622032746AB1
|
25/06/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0046197
|
00415
|
SBIN0007540
|
650
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5026
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23240620221999833
|
N0622032748A01
|
25/06/2022
|
Ravi babu
|
Ravi babu
|
0205005WL0046226
|
00415
|
SBIN0007540
|
390
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5027
|
AP0205005_241122APB_FTO_291442
|
0205005000NRG23241120222613632
|
7033999578
|
24/11/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0160431
|
00468
|
UBIN0808245
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0205005_241122APB_FTO_291442
|
0205005000NRG23241120222614802
|
7033999886
|
24/11/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0160675
|
00048
|
BKID0005688
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5029
|
AP0205005_241122APB_FTO_291442
|
0205005000NRG23241120222616625
|
7033999639
|
24/11/2022
|
Venkateswara rao
|
Venkateswara rao
|
0205005WL0161034
|
00468
|
UBIN0827550
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5030
|
AP0205005_241122APB_FTO_291442
|
0205005000NRG23241120222617088
|
7033999549
|
24/11/2022
|
Gangayya
|
Gangayya
|
0205005WL0161151
|
00468
|
UBIN0807893
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0205005_271222APB_FTO_331202
|
0205005000NRG23271220222715999
|
8595305600
|
27/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0183065
|
00468
|
UBIN0532959
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
AP0205005_290323APB_FTO_441377
|
0205005000NRG23290320233379018
|
0526780859
|
29/03/2023
|
Tirupathirao
|
Tirupathirao
|
0205005WL231398
|
00468
|
UBIN0827550
|
60
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0205005_290323APB_FTO_441377
|
0205005000NRG23290320233379038
|
0526780901
|
29/03/2023
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL231398
|
00045
|
BARB0VJGOPU
|
60
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5034
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23291220222724106
|
8615494634
|
30/12/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0184200
|
00468
|
UBIN0808245
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233405349
|
0546999558
|
30/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL232645
|
00468
|
UBIN0807893
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233405377
|
0546999567
|
30/03/2023
|
Venkataramana
|
Venkataramana
|
0205005WL232645
|
00468
|
UBIN0807893
|
400
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5037
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233405690
|
0546999621
|
30/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL232679
|
00468
|
UBIN0807893
|
80
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233405702
|
0546999503
|
30/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL232679
|
00468
|
UBIN0807893
|
80
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233409706
|
0546999728
|
30/03/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL232853
|
00468
|
UBIN0532959
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233409752
|
0547000012
|
30/03/2023
|
Bullabbai
|
Bullabbai
|
0205005WL232853
|
00415
|
SBIN0002733
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233409775
|
0546999901
|
30/03/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL232853
|
00468
|
UBIN0532959
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233413177
|
0547000071
|
30/03/2023
|
Tatarao
|
Tatarao
|
0205005WL233098
|
00415
|
SBIN0007540
|
300
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5043
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233415301
|
0546999849
|
30/03/2023
|
Sunkara Durga
|
Sunkara Durga
|
0205005WL233160
|
00468
|
UBIN0827550
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233415345
|
0546999968
|
30/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL233160
|
00468
|
UBIN0808245
|
720
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5045
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233415976
|
0546999847
|
30/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL233177
|
00468
|
UBIN0827550
|
360
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5046
|
AP0205005_300323APB_FTO_444277
|
0205005000NRG23300320233417903
|
0546999970
|
30/03/2023
|
Pilli Sireesha
|
Pilli Sireesha
|
0205005WL233279
|
00415
|
SBIN0007540
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0205005_300522APB_FTO_67607
|
0205005000NRG23300520221017084
|
3331135571
|
30/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0028767
|
00415
|
SBIN0007540
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5048
|
AP0205005_300522APB_FTO_67607
|
0205005000NRG23300520221017119
|
3331135552
|
30/05/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0028767
|
00415
|
SBIN0007540
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5049
|
AP0205005_241122APB_FTO_291442
|
0205005000NRG23241120222617093
|
7033999573
|
24/11/2022
|
Gummadi venkanababu
|
Gummadi venkanababu
|
0205005WL0161151
|
00468
|
UBIN0807893
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0205005_250622APB_FTO_106798
|
0205005000NRG23250620222013633
|
N0622032746771
|
25/06/2022
|
Singaraju
|
Singaraju
|
0205005WL0046370
|
00468
|
UBIN0827550
|
390
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5051
|
AP0205005_261022APB_FTO_253907
|
0205005000NRG23251020222532246
|
N112200023E291
|
26/10/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0138291
|
00468
|
UBIN0807893
|
1380
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5052
|
AP0205005_261022APB_FTO_253907
|
0205005000NRG23251020222532314
|
N112200023E601
|
26/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0138296
|
00468
|
UBIN0807893
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
AP0205005_261022APB_FTO_253907
|
0205005000NRG23251020222532334
|
N112200023E4D1
|
26/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0138296
|
00468
|
UBIN0807893
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
AP0205005_261022APB_FTO_253907
|
0205005000NRG23251020222532336
|
N112200023DDF1
|
26/10/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0138296
|
00468
|
UBIN0807893
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
AP0205005_260522APB_FTO_62954
|
0205005000NRG23260520220850112
|
3333169921
|
26/05/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0205005WL0026077
|
00468
|
UBIN0532959
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233407791
|
0547001149
|
30/03/2023
|
Papa
|
Papa
|
0205005WL232738
|
00468
|
UBIN0807893
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233407860
|
0547000877
|
30/03/2023
|
Rambabu
|
Rambabu
|
0205005WL232738
|
00468
|
UBIN0807893
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233408294
|
0547001314
|
30/03/2023
|
Srnu
|
Srnu
|
0205005WL232750
|
00468
|
UBIN0807893
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413740
|
0547000900
|
30/03/2023
|
Rama Krishna
|
Rama Krishna
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413749
|
0547001405
|
30/03/2023
|
Narsamma
|
Narsamma
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413770
|
0547001367
|
30/03/2023
|
Veeraswami
|
Veeraswami
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5062
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413813
|
0547001064
|
30/03/2023
|
PANASAKAYALA NAGESWARA RAO
|
PANASAKAYALA NAGESWARA RAO
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5063
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413829
|
0547001060
|
30/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413836
|
0547000878
|
30/03/2023
|
Chandranagu
|
Chandranagu
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413838
|
0547000941
|
30/03/2023
|
Papa
|
Papa
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413845
|
0547001374
|
30/03/2023
|
Venkanna
|
Venkanna
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222650687
|
8598578209
|
06/12/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0168903
|
00468
|
UBIN0532959
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222651050
|
8598578094
|
06/12/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0168916
|
00468
|
UBIN0827550
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5069
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222652144
|
8598578437
|
06/12/2022
|
Kistayya
|
Kistayya
|
0205005WL0169168
|
00468
|
UBIN0807893
|
720
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222652169
|
8598578657
|
06/12/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0169168
|
00468
|
UBIN0807893
|
960
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5071
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222652374
|
8598578649
|
06/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0169186
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222652447
|
8598578669
|
06/12/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0169192
|
00468
|
UBIN0807893
|
1272
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5073
|
AP0205005_061222APB_FTO_305749
|
0205005000NRG23061220222652928
|
8598578435
|
06/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0169268
|
00468
|
UBIN0807893
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23070320233104675
|
0413632533
|
07/03/2023
|
Gannamma
|
Gannamma
|
0205005WL217335
|
00468
|
UBIN0807893
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23070320233104682
|
0413632611
|
07/03/2023
|
Srnu
|
Srnu
|
0205005WL217335
|
00468
|
UBIN0807893
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5076
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23070320233106088
|
0413632785
|
07/03/2023
|
Subbayamma
|
Subbayamma
|
0205005WL217411
|
00415
|
SBIN0007540
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
AP0205005_070323APB_FTO_407759
|
0205005000NRG23070320233106116
|
0413632330
|
07/03/2023
|
Srinivasarao
|
Srinivasarao
|
0205005WL217411
|
00415
|
SBIN0007540
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5078
|
AP0205005_081122APB_FTO_272286
|
0205005000NRG23081120222566339
|
7035454216
|
08/11/2022
|
Subhadra
|
Subhadra
|
0205005WL0148522
|
00468
|
UBIN0807893
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0205005_081122APB_FTO_272286
|
0205005000NRG23081120222566354
|
7035454179
|
08/11/2022
|
KAPA KANAKA DURGA
|
KAPA KANAKA DURGA
|
0205005WL0148522
|
00468
|
UBIN0807893
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0205005_081122APB_FTO_272286
|
0205005000NRG23081120222567361
|
7035454123
|
08/11/2022
|
Venkatesulu
|
Venkatesulu
|
0205005WL0148728
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0205005_081122APB_FTO_272286
|
0205005000NRG23081120222567362
|
7035454215
|
08/11/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0148728
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0205005_100123FTO_346726
|
0205005000NRG23100120232754255
|
8614993012
|
10/01/2023
|
Kokkiripati Posiyya
|
Kokkiripati Posiyya
|
0205005WL0188693
|
00468
|
UBIN0807893
|
960
|
09/02/2023
|
No Such Account
|
5083
|
AP0205005_140422APB_FTO_15893
|
0205005000NRG23110420220004693
|
1204634510
|
14/04/2022
|
Suryarao
|
Suryarao
|
0205005WL0000239
|
00468
|
UBIN0807893
|
781
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
AP0205005_140422APB_FTO_15893
|
0205005000NRG23110420220004767
|
1204635284
|
14/04/2022
|
akhul
|
akhul
|
0205005WL0000243
|
00415
|
SBIN0021290
|
465
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0205005_140422APB_FTO_15893
|
0205005000NRG23110420220006480
|
1204634783
|
14/04/2022
|
Sundara Babu
|
Sundara Babu
|
0205005WL0000287
|
00468
|
UBIN0807893
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5086
|
AP0205005_140422APB_FTO_15893
|
0205005000NRG23110420220007861
|
1204634910
|
14/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0000310
|
00468
|
UBIN0807893
|
660
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5087
|
AP0205005_130622APB_FTO_84743
|
0205005000NRG23110620221565967
|
3338908470
|
13/06/2022
|
Yesu
|
Yesu
|
0205005WL0037579
|
00045
|
BARB0DUDDUK
|
1440
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0205005_130622APB_FTO_84743
|
0205005000NRG23110620221566077
|
3338908337
|
13/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0037579
|
00415
|
SBIN0007540
|
1440
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5089
|
AP0205005_130622APB_FTO_84743
|
0205005000NRG23110620221566134
|
3338908331
|
13/06/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0037579
|
00415
|
SBIN0007540
|
1440
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5090
|
AP0205005_120123APB_FTO_348374
|
0205005000NRG23120120232761189
|
8595971886
|
12/01/2023
|
Achamma
|
Achamma
|
0205005WL0189569
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
AP0205005_120123APB_FTO_348374
|
0205005000NRG23120120232761212
|
8595971841
|
12/01/2023
|
jayalakshmi
|
jayalakshmi
|
0205005WL0189569
|
00468
|
UBIN0807893
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
AP0205005_120123APB_FTO_348374
|
0205005000NRG23120120232762079
|
8595972201
|
12/01/2023
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0189722
|
00048
|
BKID0005688
|
680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5093
|
AP0205005_140422APB_FTO_15893
|
0205005000NRG23120420220012105
|
1204635248
|
14/04/2022
|
Rattayya
|
Rattayya
|
0205005WL0000595
|
00415
|
SBIN0007540
|
150
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5094
|
AP0205005_171022APB_FTO_245270
|
0205005000NRG23131020222505841
|
6984715103
|
17/10/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0128365
|
00468
|
UBIN0807893
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
AP0205005_171022APB_FTO_245270
|
0205005000NRG23131020222505842
|
6984715075
|
17/10/2022
|
Raghupatamma
|
Raghupatamma
|
0205005WL0128365
|
00468
|
UBIN0807893
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
AP0205005_170323FTO_419629
|
0205005000NRG23140320233177662
|
0413802534
|
17/03/2023
|
Ampolu anjamma
|
Ampolu anjamma
|
0205005WL221383
|
00691
|
IPOS0000001
|
1050
|
12/04/2023
|
No Such Account
|
5097
|
AP0205005_171022APB_FTO_245270
|
0205005000NRG23141020222508442
|
6984714929
|
17/10/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0129349
|
00048
|
BKID0005688
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5098
|
AP0205005_160223APB_FTO_385160
|
0205005000NRG23160220232944157
|
0240242113
|
16/02/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL207345
|
00468
|
UBIN0807893
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226220
|
0413633729
|
17/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205005WL223820
|
00415
|
SBIN0007540
|
30
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226227
|
0413633888
|
17/03/2023
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL223820
|
00415
|
SBIN0007540
|
30
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5101
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226262
|
0413633723
|
17/03/2023
|
Paidimalla China Venkatesh
|
Paidimalla China Venkatesh
|
0205005WL223820
|
00415
|
SBIN0007540
|
30
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5102
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226510
|
0413633709
|
17/03/2023
|
Tirupathirao
|
Tirupathirao
|
0205005WL223823
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226528
|
0413633739
|
17/03/2023
|
SURESH
|
SURESH
|
0205005WL223823
|
00415
|
SBIN0021290
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0205005_170323APB_FTO_420090
|
0205005000NRG23170320233226532
|
0413633800
|
17/03/2023
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL223823
|
00045
|
BARB0VJGOPU
|
20
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5105
|
AP0205005_171122APB_FTO_281540
|
0205005000NRG23171120222593278
|
7036008530
|
17/11/2022
|
Venkateswara rao
|
Venkateswara rao
|
0205005WL0155528
|
00468
|
UBIN0827550
|
1380
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5106
|
AP0205005_171122APB_FTO_281540
|
0205005000NRG23171120222593737
|
7036008570
|
17/11/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0155588
|
00048
|
BKID0005688
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5107
|
AP0205005_171122APB_FTO_281540
|
0205005000NRG23171120222594666
|
7036008477
|
17/11/2022
|
KUNAPOMU MANGA
|
KUNAPOMU MANGA
|
0205005WL0155844
|
00468
|
UBIN0808245
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
AP0205005_171122APB_FTO_281540
|
0205005000NRG23171120222595016
|
7036008857
|
17/11/2022
|
jayalakshmi
|
jayalakshmi
|
0205005WL0155902
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0205005_171122APB_FTO_281540
|
0205005000NRG23171120222595622
|
7036008408
|
17/11/2022
|
Gangayya
|
Gangayya
|
0205005WL0155972
|
00468
|
UBIN0807893
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233235707
|
0433582520
|
18/03/2023
|
Venkatrao
|
Venkatrao
|
0205005WL224370
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233235714
|
0433582860
|
18/03/2023
|
YANTRAPATI SUBHALAKSHMI
|
YANTRAPATI SUBHALAKSHMI
|
0205005WL224370
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233235723
|
0433582592
|
18/03/2023
|
PRATHIPATI BABY
|
PRATHIPATI BABY
|
0205005WL224370
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233235766
|
0433582793
|
18/03/2023
|
Jette iVimala
|
Jette iVimala
|
0205005WL224370
|
00045
|
BARB0VJGOPU
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233235782
|
0433582645
|
18/03/2023
|
Tutiga Muniswerarao
|
Tutiga Muniswerarao
|
0205005WL224370
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233238299
|
0433582420
|
18/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL224495
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233238310
|
0433582253
|
18/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL224495
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239066
|
0433582521
|
18/03/2023
|
Venkatrao
|
Venkatrao
|
0205005WL224522
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239090
|
0433582859
|
18/03/2023
|
YANTRAPATI SUBHALAKSHMI
|
YANTRAPATI SUBHALAKSHMI
|
0205005WL224522
|
00468
|
UBIN0827550
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239253
|
0433582232
|
18/03/2023
|
Bulliyya
|
Bulliyya
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239259
|
0433582310
|
18/03/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239274
|
0433582295
|
18/03/2023
|
Satish
|
Satish
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239294
|
0433582233
|
18/03/2023
|
Lakshman Rao
|
Lakshman Rao
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
AP0205005_180323APB_FTO_421073
|
0205005000NRG23180320233239351
|
0433582442
|
18/03/2023
|
Mangatayaru
|
Mangatayaru
|
0205005WL224559
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
AP0205005_200422APB_FTO_22275
|
0205005000NRG23190420220044315
|
1231704178
|
20/04/2022
|
Ramarao
|
Ramarao
|
0205005WL0002502
|
00468
|
UBIN0807893
|
300
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
AP0205005_200422APB_FTO_22275
|
0205005000NRG23190420220044911
|
1231704245
|
20/04/2022
|
Pallikonda Chittamma
|
Pallikonda Chittamma
|
0205005WL0002536
|
00468
|
UBIN0807893
|
500
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
AP0205005_200422APB_FTO_22275
|
0205005000NRG23190420220044936
|
1231704286
|
20/04/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0002536
|
00048
|
BKID0005688
|
600
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232966658
|
0240010245
|
20/02/2023
|
THIRNATHI SUBBARAO
|
THIRNATHI SUBBARAO
|
0205005WL208678
|
00468
|
UBIN0532959
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232966756
|
0240010639
|
20/02/2023
|
Angarapu venu
|
Angarapu venu
|
0205005WL208678
|
00468
|
UBIN0532959
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232967583
|
0240010790
|
20/02/2023
|
Papa
|
Papa
|
0205005WL208699
|
00468
|
UBIN0807893
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232967834
|
0240010733
|
20/02/2023
|
Gannamma
|
Gannamma
|
0205005WL208707
|
00468
|
UBIN0807893
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5131
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232967839
|
0240010197
|
20/02/2023
|
Srnu
|
Srnu
|
0205005WL208707
|
00468
|
UBIN0807893
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5132
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232968075
|
0240010787
|
20/02/2023
|
Chitti
|
Chitti
|
0205005WL208714
|
00415
|
SBIN0007540
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
AP0205005_200223APB_FTO_387493
|
0205005000NRG23200220232969141
|
0240010693
|
20/02/2023
|
Srinivasarao
|
Srinivasarao
|
0205005WL208772
|
00415
|
SBIN0007540
|
880
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5134
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233248517
|
0433579783
|
21/03/2023
|
Venkataramana
|
Venkataramana
|
0205005WL225073
|
00468
|
UBIN0807893
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5135
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233248741
|
0433579849
|
21/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL225077
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233248754
|
0433579705
|
21/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL225077
|
00468
|
UBIN0807893
|
20
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233248883
|
0433579733
|
21/03/2023
|
Rama Krishna
|
Rama Krishna
|
0205005WL225078
|
00468
|
UBIN0807893
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233248893
|
0433579871
|
21/03/2023
|
Narsamma
|
Narsamma
|
0205005WL225078
|
00468
|
UBIN0807893
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23200320233252996
|
0433580246
|
21/03/2023
|
Subbayamma
|
Subbayamma
|
0205005WL225185
|
00415
|
SBIN0007540
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
AP0205005_200422APB_FTO_22275
|
0205005000NRG23200420220049751
|
1231704243
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0205005WL0003019
|
00468
|
UBIN0807893
|
300
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
AP0205005_200422APB_FTO_22275
|
0205005000NRG23200420220054652
|
1231704418
|
20/04/2022
|
Nagamani
|
Nagamani
|
0205005WL0003262
|
00468
|
UBIN0827550
|
600
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
AP0205005_220722APB_FTO_143956
|
0205005000NRG23200720222258594
|
N0722023632E51
|
22/07/2022
|
Vishnu
|
Vishnu
|
0205005WL0057842
|
00468
|
UBIN0807893
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5143
|
AP0205005_220722APB_FTO_143956
|
0205005000NRG23200720222261137
|
N0722023633161
|
22/07/2022
|
venkatalakshm Tanala
|
venkatalakshm Tanala
|
0205005WL0058459
|
00415
|
SBIN0007540
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23210320233258584
|
0433579839
|
21/03/2023
|
Papa
|
Papa
|
0205005WL225462
|
00468
|
UBIN0807893
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
AP0205005_210323APB_FTO_423098
|
0205005000NRG23210320233259481
|
0433579657
|
21/03/2023
|
Nagaraju
|
Nagaraju
|
0205005WL225480
|
00468
|
UBIN0805530
|
700
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5146
|
AP0205005_220622APB_FTO_101403
|
0205005000NRG23220620221935922
|
3342380407
|
22/06/2022
|
NALAMATI PRASANTHI
|
NALAMATI PRASANTHI
|
0205005WL0044573
|
00415
|
SBIN0007540
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5147
|
AP0205005_220622APB_FTO_101403
|
0205005000NRG23220620221937010
|
3342380857
|
22/06/2022
|
meeravalli
|
meeravalli
|
0205005WL0044583
|
00468
|
UBIN0807893
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
AP0205005_220622APB_FTO_101403
|
0205005000NRG23220620221937177
|
3342380349
|
22/06/2022
|
Ramesh
|
Ramesh
|
0205005WL0044589
|
00468
|
UBIN0827550
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5149
|
AP0205005_220622APB_FTO_101403
|
0205005000NRG23220620221937230
|
3342380571
|
22/06/2022
|
Pallikonda Chittamma
|
Pallikonda Chittamma
|
0205005WL0044594
|
00468
|
UBIN0807893
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0205005_220622APB_FTO_101403
|
0205005000NRG23220620221937336
|
3342380744
|
22/06/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0044610
|
00468
|
UBIN0807893
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
AP0205005_240223APB_FTO_391886
|
0205005000NRG23230220233008085
|
0240139429
|
24/02/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL211194
|
00045
|
BARB0VJGOPU
|
1380
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5152
|
AP0205005_240223APB_FTO_391886
|
0205005000NRG23230220233008825
|
0240139069
|
24/02/2023
|
Achamma
|
Achamma
|
0205005WL211256
|
00468
|
UBIN0807893
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
AP0205005_240223APB_FTO_391886
|
0205005000NRG23230220233011633
|
0240139105
|
24/02/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL211341
|
00468
|
UBIN0807893
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
AP0205005_230422APB_FTO_28121
|
0205005000NRG23230420220081675
|
1109927191
|
23/04/2022
|
Venkanna
|
Venkanna
|
0205005WL0004917
|
00415
|
SBIN0007540
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5155
|
AP0205005_230422APB_FTO_28121
|
0205005000NRG23230420220082499
|
1109927109
|
23/04/2022
|
Gangaraju
|
Gangaraju
|
0205005WL0004987
|
00468
|
UBIN0807893
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5156
|
AP0205005_240422APB_FTO_29716
|
0205005000NRG23240420220096769
|
1243853000
|
24/04/2022
|
Samba siva rao
|
Samba siva rao
|
0205005WL0005573
|
00415
|
SBIN0007540
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
AP0205005_240422APB_FTO_29716
|
0205005000NRG23240420220104866
|
1243852826
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0006028
|
00468
|
UBIN0807893
|
720
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5158
|
AP0205005_240422APB_FTO_29716
|
0205005000NRG23240420220109255
|
1243852847
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0205005WL0006247
|
00468
|
UBIN0807893
|
608
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
AP0205005_240422APB_FTO_29716
|
0205005000NRG23240420220110570
|
1243852803
|
24/04/2022
|
Pushpa
|
Pushpa
|
0205005WL0006301
|
00468
|
UBIN0807893
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0205005_240422APB_FTO_29716
|
0205005000NRG23240420220111329
|
1243853069
|
24/04/2022
|
Venkanna
|
Venkanna
|
0205005WL0006340
|
00415
|
SBIN0021290
|
360
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5161
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23250420220124285
|
1242873628
|
28/04/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0006862
|
00415
|
SBIN0007540
|
960
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5162
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23260420220138951
|
1242873333
|
28/04/2022
|
Pallikonda Chittamma
|
Pallikonda Chittamma
|
0205005WL0007473
|
00468
|
UBIN0807893
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23260420220138970
|
1242873273
|
28/04/2022
|
varalakshmi
|
varalakshmi
|
0205005WL0007473
|
00048
|
BKID0005688
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222458858
|
6868079333
|
27/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL0113421
|
00468
|
UBIN0807893
|
880
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222458860
|
6868079208
|
27/09/2022
|
Chandranagu
|
Chandranagu
|
0205005WL0113421
|
00468
|
UBIN0807893
|
880
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222458875
|
6868079345
|
27/09/2022
|
Nela Baludu
|
Nela Baludu
|
0205005WL0113421
|
00468
|
UBIN0807893
|
1100
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5167
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222459135
|
6868079222
|
27/09/2022
|
Annavaram
|
Annavaram
|
0205005WL0113434
|
00468
|
UBIN0807893
|
1320
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5168
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222459398
|
6868079458
|
27/09/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0113504
|
00415
|
SBIN0021150
|
1150
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
AP0205005_270922APB_FTO_220867
|
0205005000NRG23270920222459537
|
6868079166
|
27/09/2022
|
Somaraju
|
Somaraju
|
0205005WL0113543
|
00468
|
UBIN0807893
|
750
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220153118
|
1242873677
|
28/04/2022
|
Venkanna
|
Venkanna
|
0205005WL0008013
|
00415
|
SBIN0007540
|
450
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5171
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220154063
|
1242873353
|
28/04/2022
|
Gangaraju
|
Gangaraju
|
0205005WL0008030
|
00468
|
UBIN0807893
|
300
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5172
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220154444
|
1242873176
|
28/04/2022
|
Suryarao
|
Suryarao
|
0205005WL0008041
|
00468
|
UBIN0807893
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220157022
|
1242873309
|
28/04/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0008103
|
00468
|
UBIN0807893
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220157448
|
1242873637
|
28/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0008113
|
00048
|
BKID0005688
|
1020
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5175
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220157796
|
1242873453
|
28/04/2022
|
chinnari
|
chinnari
|
0205005WL0008122
|
00415
|
SBIN0007540
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220157811
|
1242873694
|
28/04/2022
|
mounika
|
mounika
|
0205005WL0008122
|
00415
|
SBIN0007540
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
AP0205005_280422APB_FTO_33746
|
0205005000NRG23280420220157864
|
1242873068
|
28/04/2022
|
mutyalu
|
mutyalu
|
0205005WL0008122
|
00468
|
UBIN0801381
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
AP0205005_290323APB_FTO_441367
|
0205005000NRG23290320233378440
|
0526699328
|
29/03/2023
|
Dowluri Venkatalakshmi
|
Dowluri Venkatalakshmi
|
0205005WL231388
|
00045
|
BARB0VJVAWG
|
40
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221097234
|
3331500304
|
28/05/2022
|
Dorababu
|
Dorababu
|
0204017WL0029577
|
00415
|
SBIN0021199
|
1389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221097269
|
3331500984
|
28/05/2022
|
Vemkataramana
|
Vemkataramana
|
0204017WL0029577
|
00176
|
IDIB000G010
|
1389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5181
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221097345
|
3331500886
|
28/05/2022
|
bapanamma
|
bapanamma
|
0204017WL0029577
|
00176
|
IDIB000G010
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221098610
|
3331500845
|
28/05/2022
|
suryarao
|
suryarao
|
0204017WL0029582
|
00468
|
UBIN0903159
|
231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5183
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221098642
|
3331500736
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0029582
|
00468
|
UBIN0903159
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5184
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221098770
|
3331500846
|
28/05/2022
|
Bada Singarayya
|
Bada Singarayya
|
0204017WL0029582
|
00468
|
UBIN0903159
|
1592
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221103796
|
3331500796
|
28/05/2022
|
Ramarao
|
Ramarao
|
0204017WL0029673
|
00468
|
UBIN0808920
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5186
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221103805
|
3331500361
|
28/05/2022
|
Ammaarao
|
Ammaarao
|
0204017WL0029673
|
00468
|
UBIN0808920
|
602
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0204017_280522APB_FTO_65833
|
0204017000NRG23280520221103865
|
3331500957
|
28/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204017WL0029673
|
00468
|
UBIN0808920
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
AP0204017_290722APB_FTO_150130
|
0204017000NRG23280720222573484
|
N072202A8B1821
|
29/07/2022
|
manikantha
|
manikantha
|
0204017WL0063132
|
00468
|
UBIN0903159
|
1617
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0204017_011222APB_FTO_301570
|
0204017000NRG23301120223021122
|
7037434535
|
01/12/2022
|
ramana
|
ramana
|
0204017WL0132219
|
00176
|
IDIB000G010
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
AP0204017_310522APB_FTO_68735
|
0204017000NRG23310520221197531
|
3330537255
|
31/05/2022
|
Bikkivelli Vigneswararao
|
Bikkivelli Vigneswararao
|
0204017WL0031296
|
00176
|
IDIB000R111
|
1260
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
AP0204017_310522APB_FTO_68735
|
0204017000NRG23310520221198343
|
3330537228
|
31/05/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0031308
|
00468
|
UBIN0806358
|
1397
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5192
|
AP0204017_310522APB_FTO_68735
|
0204017000NRG23310520221198354
|
3330537213
|
31/05/2022
|
Egiliyya
|
Egiliyya
|
0204017WL0031308
|
00468
|
UBIN0806358
|
1397
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5193
|
AP0204017_310522APB_FTO_68735
|
0204017000NRG23310520221198361
|
3330537214
|
31/05/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0031308
|
00468
|
UBIN0806358
|
1397
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5194
|
AP0204017_310522APB_FTO_68735
|
0204017000NRG23310520221198407
|
3330537242
|
31/05/2022
|
Revathi
|
Revathi
|
0204017WL0031308
|
00415
|
SBIN0014572
|
1398
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0204026_210722FTO_142633
|
0204026000NRG22210720223437342
|
N0722020C9E511
|
21/07/2022
|
Durga chintapalli
|
Durga chintapalli
|
0204026WL2143747
|
00468
|
UBIN0800350
|
1357
|
17/08/2022
|
A/c Blocked or Frozen
|
5196
|
AP0204026_210722FTO_142633
|
0204026000NRG22210720223437343
|
N0722020C9E501
|
21/07/2022
|
Durga chintapalli
|
Durga chintapalli
|
0204026WL2143747
|
00468
|
UBIN0800350
|
1021
|
17/08/2022
|
A/c Blocked or Frozen
|
5197
|
AP0204026_210722FTO_142633
|
0204026000NRG22210720223437344
|
N0722020C9E521
|
21/07/2022
|
Durga chintapalli
|
Durga chintapalli
|
0204026WL2143747
|
00468
|
UBIN0800350
|
1022
|
17/08/2022
|
A/c Blocked or Frozen
|
5198
|
AP0204026_210722FTO_142633
|
0204026000NRG22210720223437349
|
N0722020C9E4F1
|
21/07/2022
|
Durga chintapalli
|
Durga chintapalli
|
0204026WL2143747
|
00468
|
UBIN0800350
|
1349
|
17/08/2022
|
A/c Blocked or Frozen
|
5199
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23210520220701086
|
2024534636
|
22/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205005WL0023019
|
00415
|
SBIN0007540
|
1080
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5200
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23210520220701111
|
2024534555
|
22/05/2022
|
vemuliyya
|
vemuliyya
|
0205005WL0023019
|
00415
|
SBIN0007540
|
1080
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5201
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23210520220701115
|
2024534286
|
22/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0023019
|
00415
|
SBIN0007540
|
1080
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5202
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23220520220724267
|
2024534391
|
22/05/2022
|
Pushpalatha
|
Pushpalatha
|
0205005WL0023752
|
00468
|
UBIN0807893
|
960
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5203
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23220520220727403
|
2024534435
|
22/05/2022
|
Sayila Venkateswerarao
|
Sayila Venkateswerarao
|
0205005WL0023804
|
00415
|
SBIN0007540
|
1400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5204
|
AP0205005_220522APB_FTO_59407
|
0205005000NRG23220520220727520
|
2024534477
|
22/05/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0023804
|
00415
|
SBIN0007540
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
AP0205005_220622FTO_101391
|
0205005000NRG23220620221936936
|
N062202CA69811
|
22/06/2022
|
chilaka ganga bavani
|
chilaka ganga bavani
|
0205005WL0044583
|
00045
|
BARB0VJGOPU
|
750
|
19/08/2022
|
No Such Account
|
5206
|
AP0205005_221122APB_FTO_288594
|
0205005000NRG23221120222605965
|
7036344783
|
22/11/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0158356
|
00468
|
UBIN0807893
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
AP0205005_221122APB_FTO_288594
|
0205005000NRG23221120222605970
|
7036344777
|
22/11/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0158356
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5208
|
AP0205005_250323APB_FTO_429352
|
0205005000NRG23250320233319415
|
0509894723
|
25/03/2023
|
CHAPALA VENKATESH
|
CHAPALA VENKATESH
|
0205005WL228580
|
00691
|
IPOS0000001
|
30
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0205005_250323APB_FTO_429352
|
0205005000NRG23250320233320587
|
0509894787
|
25/03/2023
|
Tirupathirao
|
Tirupathirao
|
0205005WL228654
|
00468
|
UBIN0827550
|
40
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
AP0205005_250323APB_FTO_429352
|
0205005000NRG23250320233320603
|
0509894944
|
25/03/2023
|
SURESH
|
SURESH
|
0205005WL228654
|
00415
|
SBIN0021290
|
40
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0205005_250323APB_FTO_429352
|
0205005000NRG23250320233320612
|
0509894722
|
25/03/2023
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL228654
|
00045
|
BARB0VJGOPU
|
40
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
AP0205005_281122FTO_294155
|
0205005000NRG23281120222625557
|
7034112385
|
28/11/2022
|
Digumarthi Srinukumari
|
Digumarthi Srinukumari
|
0205005WL0163166
|
00045
|
BARB0VJGOPU
|
800
|
09/12/2022
|
No Such Account
|
5213
|
AP0205005_290323APB_FTO_441336
|
0205005000NRG23290320233387851
|
0532008048
|
29/03/2023
|
MANGAMMA DANDE
|
MANGAMMA DANDE
|
0205005WL231719
|
00045
|
BARB0VJGOPU
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
AP0205005_290822APB_FTO_182053
|
0205005000NRG23290820222343376
|
4665210819
|
29/08/2022
|
suramma
|
suramma
|
0205005WL0084086
|
00415
|
SBIN0007540
|
500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
AP0205005_300323FTO_444247
|
0205005000NRG23300320233405768
|
0547887468
|
30/03/2023
|
sayyad baji
|
sayyad baji
|
0205005WL232679
|
00468
|
UBIN0807893
|
80
|
04/04/2023
|
A/c Blocked or Frozen
|
5216
|
AP0204017_290622APB_FTO_116211
|
0204017000NRG23280620222272196
|
|
29/06/2022
|
SRINU
|
SRINU
|
0204017WL0050720
|
00468
|
UBIN0806358
|
605
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
AP0204017_290622APB_FTO_116211
|
0204017000NRG23280620222279698
|
|
29/06/2022
|
Peddiraju
|
Peddiraju
|
0204017WL0050897
|
00468
|
UBIN0806358
|
605
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5218
|
AP0204017_290323APB_FTO_440236
|
0204017000NRG23290320233840387
|
0526972290
|
29/03/2023
|
Pallayya
|
Pallayya
|
0204017WL202913
|
00415
|
SBIN0014572
|
1210
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5219
|
AP0205005_210622APB_FTO_99686
|
0205005000NRG23210620221889379
|
3342779605
|
21/06/2022
|
Satish
|
Satish
|
0205005WL0043771
|
00078
|
CNRB0013623
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
AP0205005_210622APB_FTO_99686
|
0205005000NRG23210620221892131
|
3342779434
|
21/06/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0043855
|
00468
|
UBIN0807893
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5221
|
AP0205005_210622APB_FTO_99686
|
0205005000NRG23210620221899798
|
3342780164
|
21/06/2022
|
Sekhar
|
Sekhar
|
0205005WL0043974
|
00415
|
SBIN0007540
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5222
|
AP0205005_210622APB_FTO_99686
|
0205005000NRG23210620221899876
|
3342780206
|
21/06/2022
|
Raju
|
Raju
|
0205005WL0043974
|
00415
|
SBIN0007540
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5223
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222602203
|
7036213619
|
21/11/2022
|
Subhadra
|
Subhadra
|
0205005WL0157576
|
00468
|
UBIN0807893
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222603024
|
7036214058
|
21/11/2022
|
Mangayamma
|
Mangayamma
|
0205005WL0157664
|
00415
|
SBIN0000778
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222603347
|
7036213875
|
21/11/2022
|
Venkatesh
|
Venkatesh
|
0205005WL0157744
|
00415
|
SBIN0007540
|
660
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5226
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222603353
|
7036214101
|
21/11/2022
|
Chinnammayi
|
Chinnammayi
|
0205005WL0157744
|
00415
|
SBIN0007540
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222603369
|
7036213610
|
21/11/2022
|
Durga
|
Durga
|
0205005WL0157744
|
00468
|
UBIN0805530
|
1100
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5228
|
AP0205005_211122FTO_288091
|
0205005000NRG23211120222603605
|
7036157026
|
21/11/2022
|
sunnam mahalakshmi
|
sunnam mahalakshmi
|
0205005WL0157777
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
No Such Account
|
5229
|
AP0205005_211122APB_FTO_288108
|
0205005000NRG23211120222603761
|
7036213622
|
21/11/2022
|
Venkateswarao
|
Venkateswarao
|
0205005WL0157815
|
00468
|
UBIN0807893
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0205005_240323APB_FTO_427492
|
0205005000NRG23230320233291054
|
0509895232
|
24/03/2023
|
Tirupathirao
|
Tirupathirao
|
0205005WL227229
|
00468
|
UBIN0827550
|
80
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0205005_240323APB_FTO_427492
|
0205005000NRG23230320233291070
|
0509895304
|
24/03/2023
|
SURESH
|
SURESH
|
0205005WL227229
|
00415
|
SBIN0021290
|
80
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
AP0205005_240323APB_FTO_427492
|
0205005000NRG23230320233291082
|
0509895336
|
24/03/2023
|
DASARI GANGADHAR
|
DASARI GANGADHAR
|
0205005WL227229
|
00045
|
BARB0VJGOPU
|
80
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5233
|
AP0205005_240323APB_FTO_427492
|
0205005000NRG23240320233300692
|
0509895183
|
24/03/2023
|
Achamma
|
Achamma
|
0205005WL227682
|
00468
|
UBIN0807893
|
40
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
AP0205005_260722APB_FTO_146364
|
0205005000NRG23260720222271195
|
N072202A070131
|
26/07/2022
|
Sriramulu
|
Sriramulu
|
0205005WL0060615
|
00468
|
UBIN0807893
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5235
|
AP0205005_260722APB_FTO_146364
|
0205005000NRG23260720222271202
|
N072202A06FFE1
|
26/07/2022
|
Nagamani
|
Nagamani
|
0205005WL0060615
|
00468
|
UBIN0807893
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
AP0204017_250622APB_FTO_107320
|
0204017000NRG23250620222212362
|
N0622033F383C1
|
25/06/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0049200
|
00045
|
BARB0VJKOEG
|
923
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5237
|
AP0204017_250622APB_FTO_107320
|
0204017000NRG23250620222212424
|
N0622033F39341
|
25/06/2022
|
Manga
|
Manga
|
0204017WL0049200
|
00045
|
BARB0VJKOEG
|
693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5238
|
AP0204017_250622APB_FTO_107320
|
0204017000NRG23250620222212666
|
N0622033F38771
|
25/06/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0049200
|
00045
|
BARB0VJKOEG
|
923
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5239
|
AP0204017_010522APB_FTO_37150
|
0204017000NRG23280420220217111
|
1388141879
|
01/05/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204017WL0011096
|
00176
|
IDIB000G010
|
689
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
AP0204017_290323FTO_440108
|
0204017000NRG23290320233841863
|
0529653831
|
29/03/2023
|
Lovamma
|
Lovamma
|
0204017WL203005
|
00468
|
UBIN0903159
|
1120
|
03/04/2023
|
Account closed
|
5241
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322282
|
|
29/06/2022
|
Ganniyya
|
Ganniyya
|
0204017WL0051935
|
00468
|
UBIN0806358
|
1592
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5242
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322315
|
|
29/06/2022
|
Papa
|
Papa
|
0204017WL0051935
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322413
|
|
29/06/2022
|
Venkanna
|
Venkanna
|
0204017WL0051935
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322500
|
|
29/06/2022
|
Ramu
|
Ramu
|
0204017WL0051936
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5245
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322501
|
|
29/06/2022
|
Nagamani
|
Nagamani
|
0204017WL0051936
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5246
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322563
|
|
29/06/2022
|
Kanakamma
|
Kanakamma
|
0204017WL0051936
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5247
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322607
|
|
29/06/2022
|
Mulaparthi Revathi
|
Mulaparthi Revathi
|
0204017WL0051936
|
00415
|
SBIN0014572
|
1412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
AP0204017_290622APB_FTO_116354
|
0204017000NRG23290620222322646
|
|
29/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204017WL0051936
|
00468
|
UBIN0806358
|
1412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
AP0204017_300522APB_FTO_68108
|
0204017000NRG23300520221170407
|
3330546615
|
30/05/2022
|
Venkataramana
|
Venkataramana
|
0204017WL0030833
|
00468
|
UBIN0806358
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5250
|
AP0204017_300522APB_FTO_68108
|
0204017000NRG23300520221170461
|
3330546637
|
30/05/2022
|
Kumari
|
Kumari
|
0204017WL0030833
|
00468
|
UBIN0806358
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
AP0204017_300522APB_FTO_68108
|
0204017000NRG23300520221170518
|
3330546607
|
30/05/2022
|
Pedhiraju
|
Pedhiraju
|
0204017WL0030833
|
00468
|
UBIN0806358
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5252
|
AP0204017_300522APB_FTO_68108
|
0204017000NRG23300520221170589
|
3330546528
|
30/05/2022
|
SRINU
|
SRINU
|
0204017WL0030833
|
00468
|
UBIN0806358
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
AP0204017_310323APB_FTO_446593
|
0204017000NRG23310320233899778
|
1187870522
|
31/03/2023
|
Abhimanyudu
|
Abhimanyudu
|
0204017WL205619
|
00468
|
UBIN0808920
|
300
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5254
|
AP0204017_310323APB_FTO_446593
|
0204017000NRG23310320233900069
|
1187870379
|
31/03/2023
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0204017WL205620
|
00176
|
IDIB000G010
|
201
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0204026_140922FTO_203845
|
0204026000NRG22140920223440600
|
6987450720
|
14/09/2022
|
durgarao
|
durgarao
|
0204026WL2144257
|
00468
|
UBIN0CG7115
|
1139
|
08/12/2022
|
Account closed
|
5256
|
AP0204026_140922FTO_203845
|
0204026000NRG22140920223440601
|
6987450716
|
14/09/2022
|
Aparna
|
Aparna
|
0204026WL2144258
|
00468
|
UBIN0CG7115
|
1233
|
08/12/2022
|
No Such Account
|
5257
|
AP0204026_140922FTO_203845
|
0204026000NRG22140920223440602
|
6987450715
|
14/09/2022
|
Aparna
|
Aparna
|
0204026WL2144258
|
00468
|
UBIN0CG7115
|
1201
|
08/12/2022
|
No Such Account
|
5258
|
AP0204026_010223FTO_369564
|
0204026000NRG23010220233279721
|
8595887017
|
01/02/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0167684
|
00468
|
UBIN0804967
|
1260
|
08/02/2023
|
A/c Blocked or Frozen
|
5259
|
AP0204017_221122APB_FTO_288933
|
0204017000NRG23221120222970289
|
7036339977
|
22/11/2022
|
VEERABABU
|
VEERABABU
|
0204017WL0126072
|
00415
|
SBIN0014572
|
1382
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
AP0204017_240922FTO_218460
|
0204017000NRG23230920222724460
|
6871036482
|
24/09/2022
|
Edibilli Bhulakshmi
|
Edibilli Bhulakshmi
|
0204017WL0089530
|
00691
|
IPOS0000001
|
1396
|
04/12/2022
|
No Such Account
|
5261
|
AP0204017_240223FTO_392934
|
0204017000NRG23240220233443634
|
0238708848
|
24/02/2023
|
Rambabu
|
Rambabu
|
0204017WL0180318
|
00468
|
UBIN0808920
|
1381
|
28/03/2023
|
A/c Blocked or Frozen
|
5262
|
AP0204017_240223FTO_392934
|
0204017000NRG23240220233451179
|
0238708830
|
24/02/2023
|
YESU
|
YESU
|
0204017WL0180664
|
00415
|
SBIN0014572
|
1381
|
29/03/2023
|
Account closed
|
5263
|
AP0204017_250422APB_FTO_30794
|
0204017000NRG23240420220158965
|
1243794645
|
25/04/2022
|
Burayya
|
Burayya
|
0204017WL0009033
|
00176
|
IDIB000G010
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
AP0204017_250422APB_FTO_30794
|
0204017000NRG23240420220158967
|
1243794596
|
25/04/2022
|
Nukaraju
|
Nukaraju
|
0204017WL0009033
|
00176
|
IDIB000G010
|
484
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5265
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222980984
|
7036651114
|
24/11/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0127369
|
00176
|
IDIB000G010
|
1380
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5266
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222981004
|
7036651275
|
24/11/2022
|
Suribabu
|
Suribabu
|
0204017WL0127370
|
00176
|
IDIB000G010
|
1610
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222983548
|
7036650878
|
24/11/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0127637
|
00415
|
SBIN0021199
|
1377
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222983636
|
7036651270
|
24/11/2022
|
ramana
|
ramana
|
0204017WL0127645
|
00176
|
IDIB000G010
|
1154
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222986364
|
7036650780
|
24/11/2022
|
Kadiyya
|
Kadiyya
|
0204017WL0127882
|
00468
|
UBIN0808920
|
1150
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5270
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222986376
|
7036650788
|
24/11/2022
|
Veerabbai
|
Veerabbai
|
0204017WL0127884
|
00468
|
UBIN0808920
|
1151
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5271
|
AP0204017_241122APB_FTO_291416
|
0204017000NRG23241120222986626
|
7036650798
|
24/11/2022
|
Sathibabu
|
Sathibabu
|
0204017WL0127925
|
00468
|
UBIN0808920
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
AP0204017_270123APB_FTO_360284
|
0204017000NRG23270120233246867
|
8597467972
|
27/01/2023
|
bapanamma
|
bapanamma
|
0204017WL0164026
|
00176
|
IDIB000G010
|
1004
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
AP0204017_270123APB_FTO_360284
|
0204017000NRG23270120233247723
|
8597467882
|
27/01/2023
|
Simhachalam
|
Simhachalam
|
0204017WL0164168
|
00468
|
UBIN0808920
|
1387
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5274
|
AP0204017_270123APB_FTO_360284
|
0204017000NRG23270120233247855
|
8597467892
|
27/01/2023
|
Nurukurthi Venkataramana
|
Nurukurthi Venkataramana
|
0204017WL0164176
|
00468
|
UBIN0823813
|
1154
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
AP0204017_290822FTO_181529
|
0204017000NRG23290820222627858
|
4438993743
|
29/08/2022
|
Usharani
|
Usharani
|
0204017WL0073534
|
00176
|
IDIB000R111
|
1542
|
07/09/2022
|
No Such Account
|
5276
|
AP0204026_101022FTO_238586
|
0204026000NRG22101020223445461
|
6988345225
|
10/10/2022
|
Seshu
|
Seshu
|
0204026WL2144781
|
00468
|
UBIN0804967
|
588
|
07/12/2022
|
Account closed
|
5277
|
AP0204026_101022FTO_238586
|
0204026000NRG22101020223445841
|
6988345378
|
10/10/2022
|
Pulidindi lakshmi
|
Pulidindi lakshmi
|
0204026WL2144784
|
00468
|
UBIN0CG7115
|
1000
|
08/12/2022
|
No Such Account
|
5278
|
AP0204026_040722APB_FTO_122608
|
0204026000NRG23010720222362853
|
|
04/07/2022
|
Annavaram
|
Annavaram
|
0204026WL0053075
|
00468
|
UBIN0804967
|
725
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5279
|
AP0204026_040722APB_FTO_122608
|
0204026000NRG23010720222364217
|
|
04/07/2022
|
Gannamma
|
Gannamma
|
0204026WL0053110
|
00468
|
UBIN0800350
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0204017_281022APB_FTO_256156
|
0204017000NRG23281020222838624
|
7012897213
|
28/10/2022
|
pedda kapu
|
pedda kapu
|
0204017WL0109789
|
00176
|
IDIB000G010
|
1492
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5281
|
AP0204017_290323APB_FTO_440445
|
0204017000NRG23290320233842210
|
0526974926
|
29/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL203012
|
00176
|
IDIB000R111
|
161
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5282
|
AP0204017_310123APB_FTO_366924
|
0204017000NRG23310120233269872
|
8596079309
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
0204017WL0166751
|
00415
|
SBIN0014572
|
1154
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
AP0204017_310123APB_FTO_366924
|
0204017000NRG23310120233270014
|
8596079201
|
31/01/2023
|
Dukka Krishnaveni
|
Dukka Krishnaveni
|
0204017WL0166758
|
00045
|
BARB0VJKOEG
|
1620
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
AP0204017_310123APB_FTO_366924
|
0204017000NRG23310120233270208
|
8596079320
|
31/01/2023
|
Anjamma
|
Anjamma
|
0204017WL0166762
|
00415
|
SBIN0014572
|
1158
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
AP0204017_310323APB_FTO_446516
|
0204017000NRG23310320233901731
|
1187871061
|
31/03/2023
|
nukaraju
|
nukaraju
|
0204017WL205648
|
00415
|
SBIN0014572
|
807
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
AP0204026_040323FTO_406432
|
0204026000NRG23040320233524379
|
0412887567
|
04/03/2023
|
Chandramma
|
Chandramma
|
0204026WL0185434
|
00468
|
UBIN0800350
|
882
|
12/04/2023
|
A/c Blocked or Frozen
|
5287
|
AP0204026_040323FTO_406432
|
0204026000NRG23040320233524380
|
0412887568
|
04/03/2023
|
Chandramma
|
Chandramma
|
0204026WL0185434
|
00468
|
UBIN0800350
|
1026
|
12/04/2023
|
A/c Blocked or Frozen
|
5288
|
AP0204026_040323FTO_406432
|
0204026000NRG23040320233524381
|
0412887569
|
04/03/2023
|
Chandramma
|
Chandramma
|
0204026WL0185434
|
00468
|
UBIN0800350
|
168
|
12/04/2023
|
A/c Blocked or Frozen
|
5289
|
AP0204026_090722APB_FTO_129824
|
0204026000NRG23040720222396057
|
|
09/07/2022
|
Seetaramulu
|
Seetaramulu
|
0204026WL0054019
|
00415
|
SBIN0004719
|
883
|
18/08/2022
|
A/c Blocked or Frozen
|
5290
|
AP0204026_050522APB_FTO_41893
|
0204026000NRG23050520220364914
|
N112200786A451
|
05/05/2022
|
Sakubai
|
Sakubai
|
0204026WL0015730
|
00468
|
UBIN0804967
|
505
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5291
|
AP0204026_050522APB_FTO_41893
|
0204026000NRG23050520220365013
|
N112200786A0E1
|
05/05/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0015730
|
00468
|
UBIN0804967
|
673
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5292
|
AP0204026_050522APB_FTO_41893
|
0204026000NRG23050520220365035
|
N112200786A8A1
|
05/05/2022
|
Lajaru
|
Lajaru
|
0204026WL0015730
|
00468
|
UBIN0804967
|
673
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5293
|
AP0204026_050522APB_FTO_41893
|
0204026000NRG23050520220365070
|
N1122007869CC1
|
05/05/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0015730
|
00468
|
UBIN0804967
|
673
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
AP0204026_050522APB_FTO_41893
|
0204026000NRG23050520220365090
|
N112200786A161
|
05/05/2022
|
Chandram
|
Chandram
|
0204026WL0015730
|
00468
|
UBIN0804967
|
673
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
AP0204026_090722APB_FTO_129824
|
0204026000NRG23050720222436293
|
|
09/07/2022
|
Suribabu
|
Suribabu
|
0204026WL0055263
|
00468
|
UBIN0825875
|
701
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5296
|
AP0204026_070522APB_FTO_43455
|
0204026000NRG23060520220383169
|
1367674871
|
07/05/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0016060
|
00415
|
SBIN0012991
|
981
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5297
|
AP0204026_070522APB_FTO_43455
|
0204026000NRG23060520220383414
|
1367674764
|
07/05/2022
|
Aparna
|
Aparna
|
0204026WL0016060
|
00468
|
UBIN0804967
|
980
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
AP0204026_061222APB_FTO_306070
|
0204026000NRG23061220223053241
|
7186120034
|
06/12/2022
|
Srinu
|
Srinu
|
0204026WL0136183
|
00468
|
UBIN0CG7115
|
581
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
AP0204026_070123APB_FTO_344765
|
0204026000NRG23070120233193455
|
8615976569
|
07/01/2023
|
Srinu
|
Srinu
|
0204026WL0155100
|
00048
|
BKID0005633
|
685
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223001425
|
7034168503
|
28/11/2022
|
Peketi Burayya
|
Peketi Burayya
|
0204017WL0129823
|
00176
|
IDIB000G010
|
1615
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223003978
|
7034167882
|
28/11/2022
|
Kondababu
|
Kondababu
|
0204017WL0130084
|
00176
|
IDIB000G010
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5302
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223006303
|
7034168331
|
28/11/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0204017WL0130254
|
00176
|
IDIB000T162
|
1345
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5303
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223006317
|
7034167867
|
28/11/2022
|
Venkatesulu
|
Venkatesulu
|
0204017WL0130254
|
00176
|
IDIB000T162
|
1336
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5304
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223006326
|
7034168169
|
28/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0130254
|
00176
|
IDIB000T162
|
1325
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5305
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223006587
|
7034167856
|
28/11/2022
|
Chinnaravu
|
Chinnaravu
|
0204017WL0130262
|
00176
|
IDIB000G010
|
1269
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
AP0204017_281122APB_FTO_294233
|
0204017000NRG23281120223008306
|
7034168105
|
28/11/2022
|
VEERABABU
|
VEERABABU
|
0204017WL0130427
|
00415
|
SBIN0014572
|
1382
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23290420220229583
|
1388436417
|
02/05/2022
|
Nurukurthi Venkatalakshmi
|
Nurukurthi Venkatalakshmi
|
0204017WL0011597
|
00045
|
BARB0VJKOEG
|
471
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23290420220229584
|
1388436229
|
02/05/2022
|
Nurukurthi Venkataramana
|
Nurukurthi Venkataramana
|
0204017WL0011597
|
00468
|
UBIN0823813
|
471
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
AP0204017_020522APB_FTO_37875
|
0204017000NRG23300420220247800
|
1388436181
|
02/05/2022
|
SRINU
|
SRINU
|
0204017WL0012328
|
00468
|
UBIN0806358
|
747
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
AP0204017_301222FTO_338272
|
0204017000NRG23301220223171868
|
8614767581
|
30/12/2022
|
Jayanthi
|
Jayanthi
|
0204017WL0152841
|
00415
|
SBIN0014572
|
1155
|
09/02/2023
|
Account closed
|
5311
|
AP0204017_011122APB_FTO_264334
|
0204017000NRG23311020222846221
|
N102201D652DD1
|
01/11/2022
|
Kondababu
|
Kondababu
|
0204017WL0110918
|
00176
|
IDIB000G010
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5312
|
AP0204026_120123FTO_348275
|
0204026000NRG22120120233457271
|
8595545172
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL2145650
|
00468
|
UBIN0804967
|
588
|
08/02/2023
|
A/c Blocked or Frozen
|
5313
|
AP0204026_060622APB_FTO_72539
|
0204026000NRG23010620221293136
|
3339210349
|
06/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0032966
|
00468
|
UBIN0800350
|
1168
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5314
|
AP0204026_040522FTO_40418
|
0204026000NRG23020520220309784
|
1922060430
|
04/05/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0014218
|
00468
|
UBIN0CG7115
|
1434
|
03/06/2022
|
Account Under Litigation
|
5315
|
AP0204026_050622FTO_71160
|
0204026000NRG23020620221337737
|
N06220203FC171
|
05/06/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0033563
|
00468
|
UBIN0CG7115
|
1249
|
19/08/2022
|
Account closed
|
5316
|
AP0204026_050622FTO_71160
|
0204026000NRG23030620221362116
|
N06220203FBF81
|
05/06/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0033839
|
00468
|
UBIN0819344
|
678
|
19/08/2022
|
No Such Account
|
5317
|
AP0204026_060622APB_FTO_72539
|
0204026000NRG23030620221368143
|
3339211005
|
06/06/2022
|
Nagamani
|
Nagamani
|
0204026WL0033935
|
00468
|
UBIN0804967
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5318
|
AP0204026_060622APB_FTO_72539
|
0204026000NRG23030620221368173
|
3339211004
|
06/06/2022
|
Suramma
|
Suramma
|
0204026WL0033935
|
00468
|
UBIN0804967
|
1184
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5319
|
AP0204026_060622APB_FTO_72539
|
0204026000NRG23030620221374889
|
3339210454
|
06/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0034041
|
00468
|
UBIN0804967
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5320
|
AP0204026_060622APB_FTO_72539
|
0204026000NRG23030620221374937
|
3339210926
|
06/06/2022
|
Papa
|
Papa
|
0204026WL0034041
|
00468
|
UBIN0804967
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0204026_050622FTO_71160
|
0204026000NRG23030620221377526
|
N06220203FCEE1
|
05/06/2022
|
Srinu
|
Srinu
|
0204026WL0034066
|
00468
|
UBIN0804967
|
815
|
19/08/2022
|
No Such Account
|
5322
|
AP0204026_050522APB_FTO_41901
|
0204026000NRG23040520220334278
|
N1122007F2CD01
|
05/05/2022
|
Magapu Nageswararao
|
Magapu Nageswararao
|
0204026WL0015123
|
00468
|
UBIN0804967
|
1085
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0204026_060123FTO_344078
|
0204026000NRG23050120233184977
|
8617454246
|
06/01/2023
|
Gummadi Papa
|
Gummadi Papa
|
0204026WL0154409
|
00468
|
UBIN0CG7115
|
601
|
09/02/2023
|
Account closed
|
5324
|
AP0204026_060123FTO_344078
|
0204026000NRG23050120233184988
|
8617454252
|
06/01/2023
|
Kandipalli Apparao
|
Kandipalli Apparao
|
0204026WL0154409
|
00468
|
UBIN0CG7115
|
601
|
09/02/2023
|
No Such Account
|
5325
|
AP0204026_060123FTO_344078
|
0204026000NRG23050120233185030
|
8617454069
|
06/01/2023
|
Venkayamma
|
Venkayamma
|
0204026WL0154409
|
00499
|
ANDB0007999
|
801
|
09/02/2023
|
Participant not mapped to the product
|
5326
|
AP0204026_060123FTO_344078
|
0204026000NRG23050120233185038
|
8617454151
|
06/01/2023
|
Simma Dhanalakshmi
|
Simma Dhanalakshmi
|
0204026WL0154409
|
00468
|
UBIN0CG7115
|
801
|
09/02/2023
|
No Such Account
|
5327
|
AP0204026_060123FTO_344078
|
0204026000NRG23050120233185060
|
8617454165
|
06/01/2023
|
Donkina Srinu
|
Donkina Srinu
|
0204026WL0154409
|
00468
|
UBIN0CG7115
|
801
|
09/02/2023
|
No Such Account
|
5328
|
AP0204026_050522APB_FTO_41901
|
0204026000NRG23050520220355582
|
N1122007F2D3E1
|
05/05/2022
|
Subhadramma
|
Subhadramma
|
0204026WL0015587
|
00468
|
UBIN0804967
|
796
|
17/12/2022
|
Account closed
|
5329
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23050620221422311
|
3339205695
|
06/06/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0034886
|
00468
|
UBIN0CG7115
|
1016
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23050620221422419
|
3339205578
|
06/06/2022
|
Suribabu
|
Suribabu
|
0204026WL0034886
|
00468
|
UBIN0825875
|
1269
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5331
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23050620221424338
|
3339205880
|
06/06/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0034903
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5332
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23050620221424343
|
3339205129
|
06/06/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0034903
|
00415
|
SBIN0002787
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
AP0204026_060622APB_FTO_72576
|
0204026000NRG23050620221426343
|
3339290912
|
06/06/2022
|
Manga
|
Manga
|
0204026WL0034959
|
00468
|
UBIN0804967
|
448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23050620221426449
|
3339205558
|
06/06/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0034959
|
00468
|
UBIN0804967
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0204026_060622APB_FTO_72576
|
0204026000NRG23050620221426487
|
3339290908
|
06/06/2022
|
Raghava
|
Raghava
|
0204026WL0034959
|
00468
|
UBIN0804967
|
1115
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
AP0204026_060123FTO_344078
|
0204026000NRG23060120233189819
|
8617454195
|
06/01/2023
|
Dangeti Papa Rao
|
Dangeti Papa Rao
|
0204026WL0154775
|
00468
|
UBIN0CG7115
|
1079
|
09/02/2023
|
No Such Account
|
5337
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23060620221438260
|
3339205209
|
06/06/2022
|
Ramudu
|
Ramudu
|
0204026WL0035184
|
00078
|
CNRB0013824
|
1267
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5338
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23060620221438282
|
3339205373
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204026WL0035184
|
00468
|
UBIN0800350
|
1104
|
27/07/2022
|
A/c Blocked or Frozen
|
5339
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23060620221438422
|
3339205415
|
06/06/2022
|
Muppidi Nagamma
|
Muppidi Nagamma
|
0204026WL0035185
|
00468
|
UBIN0800350
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23060620221438428
|
3339205321
|
06/06/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0035185
|
00468
|
UBIN0800350
|
899
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
AP0204026_060622APB_FTO_72627
|
0204026000NRG23060620221451300
|
3339205780
|
06/06/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0035394
|
00468
|
UBIN0CG7115
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5342
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221108985
|
3331599935
|
28/05/2022
|
Ganga
|
Ganga
|
0204017WL0029794
|
00045
|
BARB0VJKOEG
|
1403
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5343
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221108994
|
3331599582
|
28/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0029794
|
00415
|
SBIN0014572
|
1395
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109032
|
3331599793
|
28/05/2022
|
Ramanamma
|
Ramanamma
|
0204017WL0029794
|
00045
|
BARB0VJKOEG
|
937
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5345
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109042
|
3331599491
|
28/05/2022
|
Jatla Subbalakshmi
|
Jatla Subbalakshmi
|
0204017WL0029794
|
00045
|
BARB0VJKOEG
|
1391
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109044
|
3331599591
|
28/05/2022
|
Pirla Yasodha
|
Pirla Yasodha
|
0204017WL0029794
|
00415
|
SBIN0021199
|
1391
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109046
|
3331599592
|
28/05/2022
|
Yadala Nukaratnam
|
Yadala Nukaratnam
|
0204017WL0029794
|
00415
|
SBIN0021199
|
1391
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109127
|
3331599590
|
28/05/2022
|
Nirmala
|
Nirmala
|
0204017WL0029794
|
00415
|
SBIN0021199
|
699
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109174
|
3331600038
|
28/05/2022
|
Sai Dev
|
Sai Dev
|
0204017WL0029794
|
00045
|
BARB0VJKOEG
|
1164
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109290
|
3331599544
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0029796
|
00468
|
UBIN0802018
|
1390
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5351
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109309
|
3331599808
|
28/05/2022
|
Karri Kantam
|
Karri Kantam
|
0204017WL0029796
|
00045
|
BARB0VJKOEG
|
1393
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5352
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109431
|
3331599974
|
28/05/2022
|
Yadala Bhavani
|
Yadala Bhavani
|
0204017WL0029797
|
00045
|
BARB0VJKOEG
|
932
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
AP0204017_280522APB_FTO_65928
|
0204017000NRG23280520221109685
|
3331599443
|
28/05/2022
|
Karnam Ammaji
|
Karnam Ammaji
|
0204017WL0029797
|
00045
|
BARB0VJKOEG
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5354
|
AP0204017_310123FTO_366899
|
0204017000NRG23300120233258512
|
8595703539
|
31/01/2023
|
Chandharrao
|
Chandharrao
|
0204017WL0165707
|
00468
|
UBIN0806358
|
1385
|
08/02/2023
|
Account closed
|
5355
|
AP0204017_301222APB_FTO_338280
|
0204017000NRG23301220223171843
|
8615426678
|
30/12/2022
|
Subhalakshmi
|
Subhalakshmi
|
0204017WL0152841
|
00176
|
IDIB000G010
|
1154
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
AP0204017_301222APB_FTO_338280
|
0204017000NRG23301220223172630
|
8615426539
|
30/12/2022
|
Ramarao
|
Ramarao
|
0204017WL0152945
|
00468
|
UBIN0808920
|
1381
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5357
|
AP0204017_301222APB_FTO_338280
|
0204017000NRG23301220223172639
|
8615426601
|
30/12/2022
|
Simhachalam
|
Simhachalam
|
0204017WL0152945
|
00468
|
UBIN0808920
|
1381
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5358
|
AP0204017_310323APB_FTO_447369
|
0204017000NRG23310320233919086
|
1187846108
|
31/03/2023
|
Venkata lakshmi
|
Venkata lakshmi
|
0204017WL206480
|
00045
|
BARB0VJKOEG
|
100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
AP0204026_080922FTO_196927
|
0204026000NRG22080920223440336
|
6857615750
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL2144184
|
00468
|
UBIN0804967
|
588
|
03/12/2022
|
A/c Blocked or Frozen
|
5360
|
AP0204026_080922FTO_196927
|
0204026000NRG22080920223440355
|
6857615757
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL2144187
|
00468
|
UBIN0CG7115
|
467
|
03/12/2022
|
Account closed
|
5361
|
AP0204026_080922FTO_196927
|
0204026000NRG22080920223440359
|
6857615756
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL2144189
|
00468
|
UBIN0CG7115
|
1008
|
03/12/2022
|
No Such Account
|
5362
|
AP0204017_290422APB_FTO_34413
|
0204017000NRG23280420220224838
|
1242895801
|
29/04/2022
|
Gangaraaju
|
Gangaraaju
|
0204017WL0011487
|
00468
|
UBIN0903159
|
705
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5363
|
AP0204017_280522FTO_65765
|
0204017000NRG23280520221098342
|
3332178885
|
28/05/2022
|
DAKARAPU RAMANA
|
DAKARAPU RAMANA
|
0204017WL0029581
|
00468
|
UBIN0903159
|
1619
|
26/07/2022
|
No Such Account
|
5364
|
AP0204017_280522FTO_65765
|
0204017000NRG23280520221098844
|
3332178868
|
28/05/2022
|
PAIDIMALLA BALAYOGI
|
PAIDIMALLA BALAYOGI
|
0204017WL0029582
|
00468
|
UBIN0903159
|
692
|
26/07/2022
|
No Such Account
|
5365
|
AP0204017_290622FTO_116184
|
0204017000NRG23290620222320691
|
|
29/06/2022
|
GUDALA JYOTHI
|
GUDALA JYOTHI
|
0204017WL0051909
|
00176
|
IDIB000R111
|
689
|
19/08/2022
|
No Such Account
|
5366
|
AP0204017_300922APB_FTO_229112
|
0204017000NRG23290920222745346
|
6917003198
|
30/09/2022
|
Pilli Ramakrishna
|
Pilli Ramakrishna
|
0204017WL0092725
|
00415
|
SBIN0014572
|
405
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0204017_310323FTO_446489
|
0204017000NRG23310320233901797
|
1188680973
|
31/03/2023
|
GUNIPALLI SANYASAMMA
|
GUNIPALLI SANYASAMMA
|
0204017WL205648
|
00415
|
SBIN0014572
|
807
|
03/05/2023
|
Account closed
|
5368
|
AP0204017_310323FTO_446489
|
0204017000NRG23310320233902388
|
1188680975
|
31/03/2023
|
Ashirwadam
|
Ashirwadam
|
0204017WL205656
|
00415
|
SBIN0021199
|
101
|
03/05/2023
|
Account closed
|
5369
|
AP0204017_310323APB_FTO_446533
|
0204017000NRG23310320233903545
|
1187869785
|
31/03/2023
|
Varasala Ramesh
|
Varasala Ramesh
|
0204017WL205665
|
00176
|
IDIB000R111
|
686
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5370
|
AP0204017_310323FTO_446489
|
0204017000NRG23310320233903635
|
1188681007
|
31/03/2023
|
Lovamma
|
Lovamma
|
0204017WL205669
|
00468
|
UBIN0903159
|
303
|
03/05/2023
|
Account closed
|
5371
|
AP0204017_310323APB_FTO_446679
|
0204017000NRG23310320233911208
|
1187871562
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204017WL206137
|
00176
|
IDIB000G010
|
854
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
AP0204017_310323APB_FTO_446679
|
0204017000NRG23310320233912129
|
1187872222
|
31/03/2023
|
Rajesh
|
Rajesh
|
0204017WL206179
|
00176
|
IDIB000T162
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221193848
|
3330536629
|
31/05/2022
|
ramana
|
ramana
|
0204017WL0031245
|
00176
|
IDIB000G010
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5374
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221196539
|
3330537063
|
31/05/2022
|
Vemkannadora
|
Vemkannadora
|
0204017WL0031280
|
00176
|
IDIB000G010
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5375
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221196574
|
3330537027
|
31/05/2022
|
Raju
|
Raju
|
0204017WL0031280
|
00176
|
IDIB000T162
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5376
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221196647
|
3330537032
|
31/05/2022
|
Posamma
|
Posamma
|
0204017WL0031280
|
00176
|
IDIB000T162
|
1387
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221196674
|
3330536602
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204017WL0031280
|
00176
|
IDIB000T162
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5378
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221198160
|
3330536400
|
31/05/2022
|
Papa
|
Papa
|
0204017WL0031306
|
00468
|
UBIN0806358
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
AP0204017_310522APB_FTO_68733
|
0204017000NRG23310520221198307
|
3330536542
|
31/05/2022
|
Nagamani
|
Nagamani
|
0204017WL0031308
|
00468
|
UBIN0806358
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
AP0204026_160922FTO_207839
|
0204026000NRG22170620223433248
|
6988345633
|
16/09/2022
|
Venkanna
|
Venkanna
|
0204026WL2143464
|
00468
|
UBIN0800350
|
524
|
07/12/2022
|
No Such Account
|
5381
|
AP0204026_160922FTO_207839
|
0204026000NRG22170620223433278
|
6988345613
|
16/09/2022
|
Nagamani
|
Nagamani
|
0204026WL2143464
|
00468
|
UBIN0800350
|
988
|
07/12/2022
|
A/c Blocked or Frozen
|
5382
|
AP0204026_010422FTO_153
|
0204026000NRG22310320223397493
|
1424237736
|
01/04/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL2141842
|
00468
|
UBIN0CG7115
|
569
|
21/05/2022
|
No Such Account
|
5383
|
AP0204026_010422FTO_153
|
0204026000NRG22310320223399040
|
1424237726
|
01/04/2022
|
Tandu Manga
|
Tandu Manga
|
0204026WL2141899
|
00468
|
UBIN0CG7115
|
800
|
21/05/2022
|
No Such Account
|
5384
|
AP0204026_060622APB_FTO_72402
|
0204026000NRG23020620221337850
|
3339326949
|
06/06/2022
|
Aparna
|
Aparna
|
0204026WL0033563
|
00468
|
UBIN0804967
|
1051
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5385
|
AP0204026_021122APB_FTO_265714
|
0204026000NRG23021120222860880
|
N11220005124D1
|
02/11/2022
|
Durga
|
Durga
|
0204026WL0112906
|
00468
|
UBIN0804967
|
2827
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5386
|
AP0204026_060622APB_FTO_72402
|
0204026000NRG23030620221366900
|
3339326812
|
06/06/2022
|
Gannamma
|
Gannamma
|
0204026WL0033918
|
00468
|
UBIN0800350
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
AP0204026_060622APB_FTO_72402
|
0204026000NRG23030620221366967
|
3339326834
|
06/06/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0033918
|
00468
|
UBIN0800350
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
AP0204026_050522FTO_41887
|
0204026000NRG23050520220348850
|
N1122007D64A31
|
05/05/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0015426
|
00468
|
UBIN0CG7115
|
965
|
17/12/2022
|
No Such Account
|
5389
|
AP0204026_050522FTO_41887
|
0204026000NRG23050520220351628
|
N1122007D64A41
|
05/05/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0015482
|
00468
|
UBIN0CG7115
|
1008
|
17/12/2022
|
No Such Account
|
5390
|
AP0204026_050522APB_FTO_41925
|
0204026000NRG23050520220355816
|
N1122008066EB1
|
05/05/2022
|
Suribabu
|
Suribabu
|
0204026WL0015591
|
00468
|
UBIN0825875
|
1008
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
AP0204026_050522FTO_41887
|
0204026000NRG23050520220355931
|
N1122007D6C5D1
|
05/05/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0015591
|
00468
|
UBIN0CG7115
|
1008
|
17/12/2022
|
No Such Account
|
5392
|
AP0204026_050522FTO_41887
|
0204026000NRG23050520220355946
|
N1122007D6C4D1
|
05/05/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0015591
|
00468
|
UBIN0CG7115
|
1008
|
17/12/2022
|
No Such Account
|
5393
|
AP0204026_050522FTO_41887
|
0204026000NRG23050520220355954
|
N1122007D64671
|
05/05/2022
|
HIMA KUMAR MALLEMPOODI
|
HIMA KUMAR MALLEMPOODI
|
0204026WL0015591
|
00415
|
SBIN0012991
|
1005
|
17/12/2022
|
No Such Account
|
5394
|
AP0204026_050522APB_FTO_41925
|
0204026000NRG23050520220356107
|
N1122008067941
|
05/05/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0015592
|
00468
|
UBIN0CG7115
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
AP0204026_060622APB_FTO_72598
|
0204026000NRG23060620221451108
|
3339211504
|
06/06/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0035394
|
00468
|
UBIN0CG7115
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
AP0204026_070522FTO_44440
|
0204026000NRG23070520220394885
|
1368065397
|
07/05/2022
|
Srinu
|
Srinu
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1094
|
19/05/2022
|
No Such Account
|
5397
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220394931
|
1438447424
|
08/05/2022
|
Sakubai
|
Sakubai
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1081
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5398
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220395097
|
1438447365
|
08/05/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1078
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220396516
|
1438447194
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0016285
|
00468
|
UBIN0800350
|
1008
|
22/05/2022
|
A/c Blocked or Frozen
|
5400
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220396535
|
1438447199
|
08/05/2022
|
Gannamma
|
Gannamma
|
0204026WL0016285
|
00468
|
UBIN0800350
|
806
|
22/05/2022
|
A/c Blocked or Frozen
|
5401
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220396600
|
1438447219
|
08/05/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0016285
|
00468
|
UBIN0800350
|
1008
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220396610
|
1438447489
|
08/05/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0016285
|
00415
|
SBIN0002787
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5403
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220397941
|
1438447427
|
08/05/2022
|
Annavaram
|
Annavaram
|
0204026WL0016332
|
00468
|
UBIN0804967
|
200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5404
|
AP0204026_080522APB_FTO_44503
|
0204026000NRG23070520220397943
|
1438447451
|
08/05/2022
|
Sujatha
|
Sujatha
|
0204026WL0016332
|
00468
|
UBIN0804967
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5405
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23080620221558951
|
3339196923
|
10/06/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0037209
|
00468
|
UBIN0804967
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5406
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23080620221558967
|
3339197071
|
10/06/2022
|
Nagamani
|
Nagamani
|
0204026WL0037209
|
00468
|
UBIN0804967
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5407
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23080620221558991
|
3339197070
|
10/06/2022
|
Suramma
|
Suramma
|
0204026WL0037209
|
00468
|
UBIN0804967
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5408
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23080620221569881
|
3339196486
|
10/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0037357
|
00468
|
UBIN0800350
|
1407
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5409
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221584516
|
3339196643
|
10/06/2022
|
Srinu
|
Srinu
|
0204026WL0037613
|
00468
|
UBIN0800350
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
AP0204026_100622FTO_80893
|
0204026000NRG23090620221588172
|
N0622020833B41
|
10/06/2022
|
Srinu
|
Srinu
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1254
|
19/08/2022
|
No Such Account
|
5411
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221602603
|
3339197094
|
10/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0037960
|
00468
|
UBIN0804967
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221602654
|
3339197034
|
10/06/2022
|
Papa
|
Papa
|
0204026WL0037960
|
00468
|
UBIN0804967
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221603089
|
3339196456
|
10/06/2022
|
Gannamma
|
Gannamma
|
0204026WL0037977
|
00468
|
UBIN0800350
|
1182
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221603156
|
3339196650
|
10/06/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0037977
|
00468
|
UBIN0800350
|
1182
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0204026_100622FTO_80893
|
0204026000NRG23090620221607434
|
N0622020834081
|
10/06/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0038032
|
00468
|
UBIN0CG7115
|
1152
|
19/08/2022
|
Account closed
|
5416
|
AP0204026_100622APB_FTO_80899
|
0204026000NRG23090620221619044
|
3339196980
|
10/06/2022
|
Sridevi
|
Sridevi
|
0204026WL0038206
|
00468
|
UBIN0819344
|
981
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
AP0204026_100622FTO_80893
|
0204026000NRG23090620221619218
|
N0622020833F11
|
10/06/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0038206
|
00468
|
UBIN0819344
|
949
|
19/08/2022
|
No Such Account
|
5418
|
AP0204026_110323APB_FTO_413590
|
0204026000NRG23100320233585709
|
0409025643
|
11/03/2023
|
Narayanamma
|
Narayanamma
|
0204026WL188897
|
00468
|
UBIN0800350
|
1167
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0204026_100622APB_FTO_82981
|
0204026000NRG23100620221634892
|
3339231776
|
10/06/2022
|
Sunita
|
Sunita
|
0204026WL0038435
|
00468
|
UBIN0804967
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
AP0204026_110323APB_FTO_413590
|
0204026000NRG23110320233594075
|
0409025285
|
11/03/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL189458
|
00078
|
CNRB0013824
|
864
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
AP0204026_150323APB_FTO_416299
|
0204026000NRG23140320233627656
|
0408953701
|
15/03/2023
|
Srinu
|
Srinu
|
0204026WL191264
|
00468
|
UBIN0804967
|
846
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
AP0204026_160422APB_FTO_19371
|
0204026000NRG23160420220050843
|
1205119185
|
16/04/2022
|
Gaddayya
|
Gaddayya
|
0204026WL0003595
|
00415
|
SBIN0021894
|
361
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220053342
|
1424875654
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0003763
|
00468
|
UBIN0800350
|
1010
|
21/05/2022
|
A/c Blocked or Frozen
|
5424
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220053361
|
1424875658
|
16/04/2022
|
Gannamma
|
Gannamma
|
0204026WL0003763
|
00468
|
UBIN0800350
|
1010
|
21/05/2022
|
A/c Blocked or Frozen
|
5425
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220053427
|
1424875694
|
16/04/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0003763
|
00468
|
UBIN0800350
|
1010
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220053437
|
1424875879
|
16/04/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0003763
|
00415
|
SBIN0002787
|
1010
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5427
|
AP0204026_160422APB_FTO_19371
|
0204026000NRG23160420220053683
|
1205119113
|
16/04/2022
|
Beby
|
Beby
|
0204026WL0003810
|
00468
|
UBIN0804967
|
775
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5428
|
AP0204026_160422APB_FTO_19371
|
0204026000NRG23160420220053722
|
1205119096
|
16/04/2022
|
Ratnam
|
Ratnam
|
0204026WL0003810
|
00468
|
UBIN0804967
|
775
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5429
|
AP0204026_160422APB_FTO_19371
|
0204026000NRG23160420220053747
|
1205119112
|
16/04/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0003810
|
00468
|
UBIN0804967
|
930
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5430
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054630
|
1424875608
|
16/04/2022
|
Sujatha
|
Sujatha
|
0204026WL0003825
|
00468
|
UBIN0804967
|
682
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5431
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054744
|
1424875682
|
16/04/2022
|
Chinnari
|
Chinnari
|
0204026WL0003825
|
00468
|
UBIN0800350
|
853
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5432
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054776
|
1424876022
|
16/04/2022
|
Sridevi
|
Sridevi
|
0204026WL0003825
|
00468
|
UBIN0819344
|
851
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5433
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054778
|
1424875689
|
16/04/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0003825
|
00468
|
UBIN0800350
|
850
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5434
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054831
|
1424875979
|
16/04/2022
|
Durga
|
Durga
|
0204026WL0003825
|
00468
|
UBIN0804967
|
852
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5435
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054856
|
1424876060
|
16/04/2022
|
lakshmi
|
lakshmi
|
0204026WL0003825
|
00468
|
UBIN0804967
|
850
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054868
|
1424875586
|
16/04/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0003825
|
00468
|
UBIN0804967
|
848
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5437
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054900
|
1424875639
|
16/04/2022
|
Samuel
|
Samuel
|
0204026WL0003825
|
00468
|
UBIN0800147
|
170
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5438
|
AP0204026_160422APB_FTO_19389
|
0204026000NRG23160420220054938
|
1424876053
|
16/04/2022
|
Gowri
|
Gowri
|
0204026WL0003825
|
00468
|
UBIN0804967
|
854
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5439
|
AP0204026_160522APB_FTO_53139
|
0204026000NRG23160520220669095
|
1639291423
|
16/05/2022
|
Sakubai
|
Sakubai
|
0204026WL0022190
|
00468
|
UBIN0804967
|
1003
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5440
|
AP0204026_160522APB_FTO_53139
|
0204026000NRG23160520220669276
|
1639291268
|
16/05/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0022190
|
00468
|
UBIN0804967
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
AP0204026_160522APB_FTO_53139
|
0204026000NRG23160520220669296
|
1639291348
|
16/05/2022
|
Chandram
|
Chandram
|
0204026WL0022190
|
00468
|
UBIN0804967
|
1003
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
AP0204026_200522APB_FTO_57613
|
0204026000NRG23200520220789777
|
1700413227
|
20/05/2022
|
Salmanraju
|
Salmanraju
|
0204026WL0024551
|
00468
|
UBIN0804967
|
800
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5443
|
AP0204026_200522APB_FTO_57613
|
0204026000NRG23200520220789800
|
1700413228
|
20/05/2022
|
Raghava
|
Raghava
|
0204026WL0024551
|
00468
|
UBIN0804967
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
AP0204026_200522APB_FTO_57613
|
0204026000NRG23200520220793887
|
1700413339
|
20/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204026WL0024614
|
00415
|
SBIN0021894
|
2940
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5445
|
AP0204017_290323APB_FTO_440236
|
0204017000NRG23290320233847299
|
0526972612
|
29/03/2023
|
Abhimanyudu
|
Abhimanyudu
|
0204017WL203305
|
00468
|
UBIN0808920
|
1051
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5446
|
AP0204017_290622APB_FTO_116211
|
0204017000NRG23290620222320476
|
|
29/06/2022
|
Charla Krishna
|
Charla Krishna
|
0204017WL0051909
|
00176
|
IDIB000G010
|
233
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5447
|
AP0204017_290622APB_FTO_116211
|
0204017000NRG23290620222320590
|
|
29/06/2022
|
Peketi Burayya
|
Peketi Burayya
|
0204017WL0051909
|
00176
|
IDIB000G010
|
701
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221156942
|
3330672615
|
30/05/2022
|
satyavathi
|
satyavathi
|
0204017WL0030655
|
00176
|
IDIB000G010
|
1394
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221156991
|
3330672307
|
30/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204017WL0030655
|
00176
|
IDIB000G010
|
1403
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221170817
|
3330672651
|
30/05/2022
|
Akkaveni
|
Akkaveni
|
0204017WL0030837
|
00415
|
SBIN0021199
|
1162
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221170872
|
3330672410
|
30/05/2022
|
Elejibeth rani
|
Elejibeth rani
|
0204017WL0030838
|
00415
|
SBIN0014572
|
1393
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221170977
|
3330672786
|
30/05/2022
|
parvati
|
parvati
|
0204017WL0030838
|
00176
|
IDIB000G010
|
1390
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5453
|
AP0204017_300522APB_FTO_68094
|
0204017000NRG23300520221171012
|
3330672427
|
30/05/2022
|
nukaraju
|
nukaraju
|
0204017WL0030838
|
00415
|
SBIN0014572
|
1393
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0204026_060722FTO_125904
|
0204026000NRG22060720223434560
|
|
06/07/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL2143545
|
00468
|
UBIN0CG7115
|
923
|
18/08/2022
|
Account Under Litigation
|
5455
|
AP0204026_060722FTO_125904
|
0204026000NRG22060720223434561
|
|
06/07/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL2143545
|
00468
|
UBIN0CG7115
|
748
|
18/08/2022
|
Account Under Litigation
|
5456
|
AP0204026_010323APB_FTO_402573
|
0204026000NRG23010320233496197
|
0409008094
|
01/03/2023
|
Srinu
|
Srinu
|
0204026WL183448
|
00468
|
UBIN0CG7115
|
837
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
AP0204026_010323APB_FTO_402572
|
0204026000NRG23010320233496537
|
0408994772
|
01/03/2023
|
Srinu
|
Srinu
|
0204026WL183451
|
00468
|
UBIN0804967
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23010620221293135
|
3339203407
|
06/06/2022
|
Brahammayya
|
Brahammayya
|
0204026WL0032966
|
00468
|
UBIN0800350
|
234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221361912
|
3339203349
|
06/06/2022
|
Chinnari
|
Chinnari
|
0204026WL0033839
|
00468
|
UBIN0800350
|
509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5460
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221361946
|
3339203676
|
06/06/2022
|
Sridevi
|
Sridevi
|
0204026WL0033839
|
00468
|
UBIN0819344
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5461
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221361948
|
3339203389
|
06/06/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0033839
|
00468
|
UBIN0800350
|
851
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5462
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221361999
|
3339203609
|
06/06/2022
|
Durga
|
Durga
|
0204026WL0033839
|
00468
|
UBIN0804967
|
170
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5463
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221362031
|
3339203652
|
06/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0033839
|
00468
|
UBIN0804967
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5464
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221362097
|
3339203825
|
06/06/2022
|
Durgamma
|
Durgamma
|
0204026WL0033839
|
00468
|
UBIN0804967
|
857
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5465
|
AP0204026_010223FTO_369564
|
0204026000NRG23010220233280961
|
8595887106
|
01/02/2023
|
Chavvakula Satyanarayana
|
Chavvakula Satyanarayana
|
0204026WL0167792
|
00468
|
UBIN0CG7115
|
400
|
08/02/2023
|
Account closed
|
5466
|
AP0204026_010223FTO_369564
|
0204026000NRG23010220233281020
|
8595887196
|
01/02/2023
|
Gummadi Papa
|
Gummadi Papa
|
0204026WL0167792
|
00468
|
UBIN0CG7115
|
1200
|
08/02/2023
|
Account closed
|
5467
|
AP0204026_010223FTO_369564
|
0204026000NRG23010220233281122
|
8595886909
|
01/02/2023
|
Venkayamma
|
Venkayamma
|
0204026WL0167792
|
00499
|
ANDB0007999
|
800
|
08/02/2023
|
Participant not mapped to the product
|
5468
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220293674
|
1330574371
|
04/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0013741
|
00468
|
UBIN0804967
|
720
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220293694
|
1330574573
|
04/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0013741
|
00468
|
UBIN0804967
|
481
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220293724
|
1330574572
|
04/05/2022
|
Suramma
|
Suramma
|
0204026WL0013741
|
00468
|
UBIN0804967
|
482
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5471
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220296887
|
1330573855
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0013861
|
00468
|
UBIN0800350
|
744
|
18/05/2022
|
A/c Blocked or Frozen
|
5472
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220296907
|
1330573881
|
04/05/2022
|
Gannamma
|
Gannamma
|
0204026WL0013861
|
00468
|
UBIN0800350
|
716
|
18/05/2022
|
A/c Blocked or Frozen
|
5473
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220296974
|
1330573945
|
04/05/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0013861
|
00468
|
UBIN0800350
|
744
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23020520220296984
|
1330574218
|
04/05/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0013861
|
00415
|
SBIN0002787
|
744
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
AP0204026_030323APB_FTO_405176
|
0204026000NRG23030320233515922
|
0409066284
|
03/03/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL184895
|
00078
|
CNRB0013824
|
1368
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0204026_030323APB_FTO_405176
|
0204026000NRG23030320233516563
|
0409066287
|
03/03/2023
|
Yesu
|
Yesu
|
0204026WL184909
|
00048
|
BKID0005633
|
688
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5477
|
AP0204026_030323APB_FTO_405176
|
0204026000NRG23030320233516971
|
0409065860
|
03/03/2023
|
Narayanamma
|
Narayanamma
|
0204026WL184919
|
00468
|
UBIN0800350
|
1080
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0204026_060622APB_FTO_72415
|
0204026000NRG23030620221377681
|
3339326024
|
06/06/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0034066
|
00468
|
UBIN0804967
|
899
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
AP0204026_060622APB_FTO_72415
|
0204026000NRG23030620221377688
|
3339326020
|
06/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0034066
|
00468
|
UBIN0804967
|
817
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5480
|
AP0204026_060622APB_FTO_72415
|
0204026000NRG23030620221377743
|
3339326055
|
06/06/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0034066
|
00468
|
UBIN0804967
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0204026_060622APB_FTO_72415
|
0204026000NRG23030620221377767
|
3339326018
|
06/06/2022
|
Chandram
|
Chandram
|
0204026WL0034066
|
00468
|
UBIN0804967
|
839
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5482
|
AP0204026_040123FTO_342115
|
0204026000NRG23040120233182724
|
8597885297
|
04/01/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0154232
|
00468
|
UBIN0804967
|
1259
|
08/02/2023
|
A/c Blocked or Frozen
|
5483
|
AP0204026_040123FTO_342115
|
0204026000NRG23040120233183525
|
8597885184
|
04/01/2023
|
Chandramma
|
Chandramma
|
0204026WL0154264
|
00468
|
UBIN0800350
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
5484
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23040520220339338
|
1330574577
|
04/05/2022
|
Salmanraju
|
Salmanraju
|
0204026WL0015255
|
00468
|
UBIN0804967
|
1000
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5485
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23040520220339365
|
1330574532
|
04/05/2022
|
Raghava
|
Raghava
|
0204026WL0015255
|
00468
|
UBIN0804967
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221378325
|
3339203391
|
06/06/2022
|
Srinu
|
Srinu
|
0204026WL0034073
|
00468
|
UBIN0800350
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
AP0204026_060622APB_FTO_72443
|
0204026000NRG23030620221380650
|
3339203403
|
06/06/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0034096
|
00468
|
UBIN0800350
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5488
|
AP0204026_050522APB_FTO_41917
|
0204026000NRG23040520220332055
|
N1122007D6EA81
|
05/05/2022
|
Srinu
|
Srinu
|
0204026WL0015000
|
00468
|
UBIN0CG7115
|
936
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5489
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23040720222402478
|
|
09/07/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0054168
|
00468
|
UBIN0804967
|
592
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
AP0204026_060622APB_FTO_72655
|
0204026000NRG23050620221422643
|
3339209640
|
06/06/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0034887
|
00468
|
UBIN0CG7115
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0204026_060622APB_FTO_72655
|
0204026000NRG23050620221424241
|
3339209496
|
06/06/2022
|
Appanna
|
Appanna
|
0204026WL0034903
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5492
|
AP0204026_060622APB_FTO_72655
|
0204026000NRG23050620221424348
|
3339209489
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0034903
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
AP0204026_060622APB_FTO_72655
|
0204026000NRG23050620221424359
|
3339209315
|
06/06/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0034903
|
00468
|
UBIN0800350
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5494
|
AP0204026_060622APB_FTO_72655
|
0204026000NRG23060620221454317
|
3339209566
|
06/06/2022
|
Srinu
|
Srinu
|
0204026WL0035465
|
00468
|
UBIN0CG7115
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23070720222460975
|
|
09/07/2022
|
Ramudu
|
Ramudu
|
0204026WL0055996
|
00078
|
CNRB0013824
|
304
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5496
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23070720222469989
|
|
09/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0056351
|
00468
|
UBIN0804967
|
684
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23070720222470035
|
|
09/07/2022
|
Papa
|
Papa
|
0204026WL0056351
|
00468
|
UBIN0804967
|
684
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
AP0204026_080422APB_FTO_7374
|
0204026000NRG23080420220007748
|
1245225983
|
08/04/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0000602
|
00468
|
UBIN0804967
|
1162
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23080720222477354
|
|
09/07/2022
|
Sundhra Rao
|
Sundhra Rao
|
0204026WL0056585
|
00468
|
UBIN0800350
|
604
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23080720222477389
|
|
09/07/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0056585
|
00468
|
UBIN0800350
|
584
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23080720222477582
|
|
09/07/2022
|
Bhadram
|
Bhadram
|
0204026WL0056596
|
00415
|
SBIN0021894
|
636
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5502
|
AP0204026_090722APB_FTO_129827
|
0204026000NRG23080720222484129
|
|
09/07/2022
|
Annavaram
|
Annavaram
|
0204026WL0056841
|
00468
|
UBIN0804967
|
607
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
AP0204026_090123FTO_345339
|
0204026000NRG23090120233195540
|
8617396121
|
09/01/2023
|
Srinu
|
Srinu
|
0204026WL0155288
|
00089
|
CBIN0284921
|
980
|
09/02/2023
|
Account closed
|
5504
|
AP0204026_090123FTO_345339
|
0204026000NRG23090120233195541
|
8617396140
|
09/01/2023
|
Medidi Chakram
|
Medidi Chakram
|
0204026WL0155289
|
00468
|
UBIN0CG7115
|
966
|
09/02/2023
|
Account closed
|
5505
|
AP0204026_091122APB_FTO_273809
|
0204026000NRG23091120222896189
|
N11220073BA441
|
09/11/2022
|
Battina Arjun
|
Battina Arjun
|
0204026WL0117181
|
00415
|
SBIN0020834
|
1747
|
20/12/2022
|
Account closed
|
5506
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23040520220339395
|
1330574439
|
04/05/2022
|
Kumari
|
Kumari
|
0204026WL0015255
|
00468
|
UBIN0804967
|
799
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5507
|
AP0204026_040522APB_FTO_40390
|
0204026000NRG23040520220341749
|
1330574316
|
04/05/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0015302
|
00468
|
UBIN0CG7115
|
926
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5508
|
AP0204026_041122APB_FTO_268568
|
0204026000NRG23041120222869900
|
|
04/11/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0114071
|
00415
|
SBIN0021894
|
1104
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5509
|
AP0204026_060622FTO_71899
|
0204026000NRG23050620221422713
|
N06220207AFB61
|
06/06/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0034887
|
00468
|
UBIN0CG7115
|
1238
|
19/08/2022
|
No Such Account
|
5510
|
AP0204026_060622FTO_71899
|
0204026000NRG23050620221422727
|
N06220207AFAB1
|
06/06/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0034887
|
00468
|
UBIN0CG7115
|
1254
|
19/08/2022
|
No Such Account
|
5511
|
AP0204026_070522APB_FTO_44456
|
0204026000NRG23070520220390303
|
1367695818
|
07/05/2022
|
Manga
|
Manga
|
0204026WL0016187
|
00468
|
UBIN0804967
|
1404
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5512
|
AP0204026_070522APB_FTO_44456
|
0204026000NRG23070520220395037
|
1367695787
|
07/05/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1094
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
AP0204026_070522APB_FTO_44456
|
0204026000NRG23070520220395043
|
1367695796
|
07/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1094
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5514
|
AP0204026_070522APB_FTO_44456
|
0204026000NRG23070520220395119
|
1367695797
|
07/05/2022
|
Chandram
|
Chandram
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1089
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5515
|
AP0204026_070522APB_FTO_44456
|
0204026000NRG23070520220406102
|
1367695622
|
07/05/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0016473
|
00468
|
UBIN0803006
|
179
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
AP0204026_080223APB_FTO_377295
|
0204026000NRG23080220233287824
|
8773860682
|
08/02/2023
|
Veeralakshmi
|
Veeralakshmi
|
0204026WL169301
|
00468
|
UBIN0800350
|
1207
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23080620221559182
|
3339220299
|
10/06/2022
|
Bhadram
|
Bhadram
|
0204026WL0037214
|
00415
|
SBIN0021894
|
1184
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5518
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23080620221569366
|
3339219938
|
10/06/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0037352
|
00468
|
UBIN0803006
|
429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5519
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661015
|
6857636253
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1157
|
03/12/2022
|
A/c Blocked or Frozen
|
5520
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661021
|
6857636251
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
707
|
03/12/2022
|
A/c Blocked or Frozen
|
5521
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661022
|
6857636248
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1003
|
03/12/2022
|
A/c Blocked or Frozen
|
5522
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661023
|
6857636250
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1078
|
03/12/2022
|
A/c Blocked or Frozen
|
5523
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661024
|
6857636252
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1050
|
03/12/2022
|
A/c Blocked or Frozen
|
5524
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661025
|
6857636254
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1254
|
03/12/2022
|
A/c Blocked or Frozen
|
5525
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661026
|
6857636249
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
806
|
03/12/2022
|
A/c Blocked or Frozen
|
5526
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661027
|
6857636255
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
995
|
03/12/2022
|
A/c Blocked or Frozen
|
5527
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661041
|
6857636256
|
08/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
1002
|
03/12/2022
|
A/c Blocked or Frozen
|
5528
|
AP0204026_091122APB_FTO_273809
|
0204026000NRG23091120222896605
|
N11220073BA941
|
09/11/2022
|
Srinu
|
Srinu
|
0204026WL0117220
|
00048
|
BKID0005633
|
1406
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
AP0204026_091122APB_FTO_273809
|
0204026000NRG23091120222897055
|
N11220073B6C21
|
09/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0117315
|
00468
|
UBIN0800350
|
3341
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5530
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220538950
|
1639230886
|
13/05/2022
|
Raamudu
|
Raamudu
|
0204026WL0019626
|
00468
|
UBIN0800350
|
815
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5531
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220539008
|
1639230903
|
13/05/2022
|
Muppidi Nagamma
|
Muppidi Nagamma
|
0204026WL0019626
|
00468
|
UBIN0800350
|
1010
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220539013
|
1639230861
|
13/05/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0019626
|
00468
|
UBIN0800350
|
1010
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5533
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220550315
|
1639231051
|
13/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0019849
|
00468
|
UBIN0804967
|
1216
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5534
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220550322
|
1639230709
|
13/05/2022
|
Susila
|
Susila
|
0204026WL0019849
|
00468
|
UBIN0804967
|
949
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5535
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220550338
|
1639230702
|
13/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0019849
|
00468
|
UBIN0804967
|
948
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5536
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220550367
|
1639231066
|
13/05/2022
|
Suramma
|
Suramma
|
0204026WL0019849
|
00468
|
UBIN0804967
|
948
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5537
|
AP0204026_130522APB_FTO_51322
|
0204026000NRG23120520220550419
|
1639230755
|
13/05/2022
|
nani
|
nani
|
0204026WL0019849
|
00468
|
UBIN0804967
|
594
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5538
|
AP0204026_141022APB_FTO_243153
|
0204026000NRG23121020222790378
|
6984212958
|
14/10/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0100463
|
00415
|
SBIN0002787
|
967
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5539
|
AP0204026_141022APB_FTO_243153
|
0204026000NRG23131020222795640
|
6984212989
|
14/10/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0101297
|
00415
|
SBIN0021894
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5540
|
AP0204026_141022APB_FTO_243153
|
0204026000NRG23141020222797417
|
6984212651
|
14/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0101669
|
00468
|
UBIN0800350
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5541
|
AP0204026_141022APB_FTO_243153
|
0204026000NRG23141020222798205
|
6984212618
|
14/10/2022
|
Galla Brahmmayya
|
Galla Brahmmayya
|
0204026WL0101874
|
00468
|
UBIN0CG7115
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0204026_150323FTO_416292
|
0204026000NRG23150320233635847
|
0412883052
|
15/03/2023
|
Patthi SrInu
|
Patthi SrInu
|
0204026WL191667
|
00415
|
SBIN0004719
|
750
|
12/04/2023
|
Account closed
|
5543
|
AP0204026_150323APB_FTO_417067
|
0204026000NRG23150320233647397
|
0409006859
|
15/03/2023
|
Srinu
|
Srinu
|
0204026WL192364
|
00468
|
UBIN0CG7115
|
855
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
AP0204026_160422APB_FTO_19377
|
0204026000NRG23160420220053937
|
1205117753
|
16/04/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0003822
|
00415
|
SBIN0012991
|
852
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5545
|
AP0204026_160422APB_FTO_19377
|
0204026000NRG23160420220054182
|
1205117995
|
16/04/2022
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0003822
|
00468
|
UBIN0CG7115
|
561
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
AP0204026_160422APB_FTO_19377
|
0204026000NRG23160420220054186
|
1205117703
|
16/04/2022
|
Aparna
|
Aparna
|
0204026WL0003822
|
00468
|
UBIN0804967
|
751
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
AP0204026_161122APB_FTO_280621
|
0204026000NRG23161120222937154
|
7035589405
|
16/11/2022
|
S Suryanarayana
|
S Suryanarayana
|
0204026WL0122494
|
00415
|
SBIN0002787
|
1080
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5548
|
AP0204026_040722APB_FTO_122608
|
0204026000NRG23010720222364271
|
|
04/07/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0053110
|
00468
|
UBIN0800350
|
684
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
AP0204026_040722APB_FTO_122595
|
0204026000NRG23010720222367506
|
|
04/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0053211
|
00468
|
UBIN0800350
|
522
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
AP0204026_011222APB_FTO_301832
|
0204026000NRG23011220223025616
|
7037396476
|
01/12/2022
|
S Suryanarayana
|
S Suryanarayana
|
0204026WL0132915
|
00415
|
SBIN0002787
|
1002
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5551
|
AP0204026_011222APB_FTO_301832
|
0204026000NRG23011220223025883
|
7037396497
|
01/12/2022
|
subrahmanyam
|
subrahmanyam
|
0204026WL0132935
|
00415
|
SBIN0021322
|
1378
|
09/12/2022
|
A/c Blocked or Frozen
|
5552
|
AP0204026_011222APB_FTO_301832
|
0204026000NRG23011220223026486
|
7037396521
|
01/12/2022
|
Srinu
|
Srinu
|
0204026WL0132984
|
00048
|
BKID0005633
|
1370
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5553
|
AP0204026_040722APB_FTO_122595
|
0204026000NRG23020720222372831
|
|
04/07/2022
|
Yesu
|
Yesu
|
0204026WL0053341
|
00468
|
UBIN0804967
|
803
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5554
|
AP0204026_040722APB_FTO_122595
|
0204026000NRG23020720222372906
|
|
04/07/2022
|
Sujata
|
Sujata
|
0204026WL0053341
|
00468
|
UBIN0804967
|
605
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
AP0204026_040722APB_FTO_122608
|
0204026000NRG23020720222377444
|
|
04/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0053494
|
00468
|
UBIN0804967
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5556
|
AP0204026_040722APB_FTO_122595
|
0204026000NRG23020720222377953
|
|
04/07/2022
|
Srinu
|
Srinu
|
0204026WL0053501
|
00415
|
SBIN0012991
|
590
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
AP0204026_090922APB_FTO_198517
|
0204026000NRG23030920222642166
|
6867165537
|
09/09/2022
|
Durga
|
Durga
|
0204026WL0076109
|
00468
|
UBIN0804967
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5558
|
AP0204026_051222APB_FTO_304880
|
0204026000NRG23051220223047347
|
7185995261
|
05/12/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0135557
|
00468
|
UBIN0CG7115
|
1368
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0204026_051222FTO_304878
|
0204026000NRG23051220223047790
|
7185577446
|
05/12/2022
|
Gandham Satya Varalaxmi
|
Gandham Satya Varalaxmi
|
0204026WL0135584
|
00468
|
UBIN0804967
|
910
|
14/12/2022
|
No Such Account
|
5560
|
AP0204026_060622FTO_72493
|
0204026000NRG23060620221454638
|
3339696676
|
06/06/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0035465
|
00468
|
UBIN0CG7115
|
1203
|
26/07/2022
|
No Such Account
|
5561
|
AP0204026_060622FTO_72493
|
0204026000NRG23060620221454647
|
3339696685
|
06/06/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0035465
|
00468
|
UBIN0CG7115
|
1002
|
26/07/2022
|
Account Under Litigation
|
5562
|
AP0204026_080922FTO_196917
|
0204026000NRG23080920222661057
|
6857615801
|
08/09/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0078843
|
00468
|
UBIN0804967
|
410
|
03/12/2022
|
A/c Blocked or Frozen
|
5563
|
AP0204026_080922FTO_196917
|
0204026000NRG23080920222661434
|
6857615812
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
684
|
03/12/2022
|
Account closed
|
5564
|
AP0204026_080922FTO_196917
|
0204026000NRG23080920222661435
|
6857615813
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
753
|
03/12/2022
|
Account closed
|
5565
|
AP0204026_080922FTO_196917
|
0204026000NRG23080920222661696
|
6857615819
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
729
|
03/12/2022
|
Account closed
|
5566
|
AP0204026_090422FTO_8217
|
0204026000NRG23090420220008922
|
1244717705
|
09/04/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0000683
|
00468
|
UBIN0CG7115
|
601
|
15/05/2022
|
Account closed
|
5567
|
AP0204026_090922APB_FTO_198517
|
0204026000NRG23090920222664282
|
6867165552
|
09/09/2022
|
ENDRI JAGGAYYA
|
ENDRI JAGGAYYA
|
0204026WL0079363
|
00078
|
CNRB0013824
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5568
|
AP0204026_110522FTO_48520
|
0204026000NRG23110520220504801
|
1441384248
|
11/05/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0018879
|
00468
|
UBIN0CG7115
|
1000
|
22/05/2022
|
No Such Account
|
5569
|
AP0204026_110522FTO_48520
|
0204026000NRG23110520220504864
|
1441384310
|
11/05/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0018879
|
00468
|
UBIN0CG7115
|
996
|
22/05/2022
|
No Such Account
|
5570
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661215
|
6857636536
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
996
|
03/12/2022
|
Account closed
|
5571
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661216
|
6857636544
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
651
|
03/12/2022
|
Account closed
|
5572
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661217
|
6857636543
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
997
|
03/12/2022
|
Account closed
|
5573
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661218
|
6857636542
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
802
|
03/12/2022
|
Account closed
|
5574
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661219
|
6857636541
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
684
|
03/12/2022
|
Account closed
|
5575
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661237
|
6857636538
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
1231
|
03/12/2022
|
Account closed
|
5576
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661241
|
6857636537
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
1238
|
03/12/2022
|
Account closed
|
5577
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661242
|
6857636539
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
1048
|
03/12/2022
|
Account closed
|
5578
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661243
|
6857636540
|
08/09/2022
|
durgarao
|
durgarao
|
0204026WL0078857
|
00468
|
UBIN0CG7115
|
1140
|
03/12/2022
|
Account closed
|
5579
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661391
|
6857636415
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
1003
|
03/12/2022
|
No Such Account
|
5580
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661392
|
6857636407
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
800
|
03/12/2022
|
No Such Account
|
5581
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661393
|
6857636413
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
976
|
03/12/2022
|
No Such Account
|
5582
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661394
|
6857636410
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
1002
|
03/12/2022
|
No Such Account
|
5583
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661395
|
6857636412
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
980
|
03/12/2022
|
No Such Account
|
5584
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661396
|
6857636409
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
1051
|
03/12/2022
|
No Such Account
|
5585
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661400
|
6857636411
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
748
|
03/12/2022
|
No Such Account
|
5586
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661401
|
6857636414
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
751
|
03/12/2022
|
No Such Account
|
5587
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661402
|
6857636408
|
08/09/2022
|
Aparna
|
Aparna
|
0204026WL0078865
|
00468
|
UBIN0CG7115
|
846
|
03/12/2022
|
No Such Account
|
5588
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661416
|
6857636287
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
1140
|
03/12/2022
|
Account closed
|
5589
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661417
|
6857636289
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
1140
|
03/12/2022
|
Account closed
|
5590
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661418
|
6857636288
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
877
|
03/12/2022
|
Account closed
|
5591
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661419
|
6857636286
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
234
|
03/12/2022
|
Account closed
|
5592
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661429
|
6857636284
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
1170
|
03/12/2022
|
Account closed
|
5593
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661430
|
6857636285
|
08/09/2022
|
Papa
|
Papa
|
0204026WL0078867
|
00468
|
UBIN0804967
|
1170
|
03/12/2022
|
Account closed
|
5594
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661638
|
6857636440
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
490
|
03/12/2022
|
Account closed
|
5595
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661662
|
6857636437
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
1154
|
03/12/2022
|
Account closed
|
5596
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661663
|
6857636438
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
1084
|
03/12/2022
|
Account closed
|
5597
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661664
|
6857636439
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
948
|
03/12/2022
|
Account closed
|
5598
|
AP0204026_170622APB_FTO_94888
|
0204026000NRG23170620221913356
|
3339204820
|
17/06/2022
|
Gannamma
|
Gannamma
|
0204026WL0043506
|
00468
|
UBIN0800350
|
1120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
AP0204026_170622APB_FTO_94888
|
0204026000NRG23170620221913419
|
3339204591
|
17/06/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0043506
|
00468
|
UBIN0800350
|
1120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751578
|
1639088012
|
18/05/2022
|
Appa Rao
|
Appa Rao
|
0204026WL0023739
|
00078
|
CNRB0013824
|
694
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5601
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751606
|
1639087830
|
18/05/2022
|
Prasadbabu
|
Prasadbabu
|
0204026WL0023739
|
00468
|
UBIN0800350
|
694
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5602
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751653
|
1639088017
|
18/05/2022
|
Appanna
|
Appanna
|
0204026WL0023739
|
00078
|
CNRB0013824
|
481
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5603
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751712
|
1639087878
|
18/05/2022
|
Sivayya
|
Sivayya
|
0204026WL0023739
|
00468
|
UBIN0800350
|
231
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5604
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751728
|
1639088021
|
18/05/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0023739
|
00078
|
CNRB0013824
|
449
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751733
|
1639088003
|
18/05/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0023739
|
00415
|
SBIN0002787
|
231
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5606
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751741
|
1639088008
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0023739
|
00078
|
CNRB0013824
|
449
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5607
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751751
|
1639087865
|
18/05/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0023739
|
00468
|
UBIN0800350
|
449
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5608
|
AP0204026_180522APB_FTO_55637
|
0204026000NRG23180520220751760
|
1639087995
|
18/05/2022
|
Andru Pandu
|
Andru Pandu
|
0204026WL0023739
|
00468
|
UBIN0800350
|
488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
AP0204026_190522APB_FTO_55988
|
0204026000NRG23190520220754618
|
1639276413
|
19/05/2022
|
Suribabu
|
Suribabu
|
0204026WL0023783
|
00468
|
UBIN0825875
|
996
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5610
|
AP0204026_190522APB_FTO_56705
|
0204026000NRG23190520220764643
|
1639299023
|
19/05/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0023978
|
00468
|
UBIN0800350
|
1467
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5611
|
AP0204026_190522APB_FTO_56705
|
0204026000NRG23190520220773756
|
1639299051
|
19/05/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0024232
|
00468
|
UBIN0804967
|
801
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
AP0204026_200922APB_FTO_211231
|
0204026000NRG23190920222705368
|
6870118497
|
20/09/2022
|
ENDRI JAGGAYYA
|
ENDRI JAGGAYYA
|
0204026WL0085980
|
00078
|
CNRB0013824
|
3084
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5613
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220786860
|
1649704503
|
20/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0024510
|
00468
|
UBIN0804967
|
1154
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5614
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220786868
|
1649703839
|
20/05/2022
|
Susila
|
Susila
|
0204026WL0024510
|
00468
|
UBIN0804967
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5615
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220786880
|
1649703843
|
20/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0024510
|
00468
|
UBIN0804967
|
1154
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5616
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220786919
|
1649703842
|
20/05/2022
|
Suramma
|
Suramma
|
0204026WL0024510
|
00468
|
UBIN0804967
|
923
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5617
|
AP0204026_110522FTO_48520
|
0204026000NRG23110520220504879
|
1441384294
|
11/05/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0018879
|
00468
|
UBIN0CG7115
|
1005
|
22/05/2022
|
No Such Account
|
5618
|
AP0204026_110522FTO_48520
|
0204026000NRG23110520220504888
|
1441384159
|
11/05/2022
|
HIMA KUMAR MALLEMPOODI
|
HIMA KUMAR MALLEMPOODI
|
0204026WL0018879
|
00415
|
SBIN0012991
|
1005
|
22/05/2022
|
No Such Account
|
5619
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220505240
|
1438707725
|
11/05/2022
|
Beby
|
Beby
|
0204026WL0018885
|
00468
|
UBIN0804967
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5620
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220505256
|
1438707634
|
11/05/2022
|
Subanbi
|
Subanbi
|
0204026WL0018885
|
00468
|
UBIN0804967
|
228
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5621
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220505298
|
1438707642
|
11/05/2022
|
Ratnam
|
Ratnam
|
0204026WL0018885
|
00468
|
UBIN0804967
|
1133
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5622
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220505335
|
1438707724
|
11/05/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0018885
|
00468
|
UBIN0804967
|
1130
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5623
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220505371
|
1438707670
|
11/05/2022
|
Babji
|
Babji
|
0204026WL0018885
|
00415
|
SBIN0021894
|
1102
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510700
|
1438707736
|
11/05/2022
|
Prasadbabu
|
Prasadbabu
|
0204026WL0018972
|
00468
|
UBIN0800350
|
806
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5625
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510797
|
1438707684
|
11/05/2022
|
Lingayya
|
Lingayya
|
0204026WL0018972
|
00078
|
CNRB0013824
|
403
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5626
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510798
|
1438707714
|
11/05/2022
|
Bujjamma
|
Bujjamma
|
0204026WL0018972
|
00078
|
CNRB0013824
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5627
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510808
|
1438707769
|
11/05/2022
|
Sivayya
|
Sivayya
|
0204026WL0018972
|
00468
|
UBIN0800350
|
1010
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5628
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510817
|
1438707685
|
11/05/2022
|
Rambabu
|
Rambabu
|
0204026WL0018972
|
00078
|
CNRB0013824
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5629
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510829
|
1438707910
|
11/05/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0018972
|
00415
|
SBIN0002787
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5630
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510838
|
1438707683
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0018972
|
00078
|
CNRB0013824
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5631
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510865
|
1438707836
|
11/05/2022
|
Andru Pandu
|
Andru Pandu
|
0204026WL0018972
|
00468
|
UBIN0800350
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
AP0204026_110522APB_FTO_48555
|
0204026000NRG23110520220510901
|
1438707718
|
11/05/2022
|
Sasikala
|
Sasikala
|
0204026WL0018972
|
00468
|
UBIN0800350
|
1008
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0204026_110522APB_FTO_48819
|
0204026000NRG23110520220512928
|
1441009531
|
11/05/2022
|
Salmanraju
|
Salmanraju
|
0204026WL0019004
|
00468
|
UBIN0804967
|
1099
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5634
|
AP0204026_110522APB_FTO_48819
|
0204026000NRG23110520220512956
|
1441009534
|
11/05/2022
|
Raghava
|
Raghava
|
0204026WL0019004
|
00468
|
UBIN0804967
|
1318
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0204026_110522FTO_48806
|
0204026000NRG23110520220515244
|
1441367098
|
11/05/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0019064
|
00468
|
UBIN0CG7115
|
854
|
22/05/2022
|
No Such Account
|
5636
|
AP0204026_110522APB_FTO_48819
|
0204026000NRG23110520220521991
|
1441009527
|
11/05/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204026WL0019229
|
00468
|
UBIN0804967
|
369
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0204026_110522FTO_48806
|
0204026000NRG23110520220523540
|
1441367120
|
11/05/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0019240
|
00468
|
UBIN0CG7115
|
684
|
22/05/2022
|
No Such Account
|
5638
|
AP0204026_110522FTO_48806
|
0204026000NRG23110520220523556
|
1441367110
|
11/05/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0019240
|
00468
|
UBIN0CG7115
|
1140
|
22/05/2022
|
Account Under Litigation
|
5639
|
AP0204026_110522APB_FTO_48819
|
0204026000NRG23110520220523834
|
1441009751
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0019242
|
00468
|
UBIN0804967
|
1317
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
AP0204026_120422APB_FTO_12433
|
0204026000NRG23120420220023534
|
1244951615
|
12/04/2022
|
Suribabu
|
Suribabu
|
0204026WL0002012
|
00468
|
UBIN0825875
|
997
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5641
|
AP0204026_120422FTO_12418
|
0204026000NRG23120420220023654
|
1244699689
|
12/04/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0002012
|
00468
|
UBIN0CG7115
|
997
|
15/05/2022
|
No Such Account
|
5642
|
AP0204026_120422FTO_12418
|
0204026000NRG23120420220023665
|
1244699677
|
12/04/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0002012
|
00468
|
UBIN0CG7115
|
997
|
15/05/2022
|
No Such Account
|
5643
|
AP0204026_120422FTO_12418
|
0204026000NRG23120420220023846
|
1244699653
|
12/04/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0002013
|
00468
|
UBIN0CG7115
|
997
|
15/05/2022
|
No Such Account
|
5644
|
AP0204026_120422FTO_12418
|
0204026000NRG23120420220023922
|
1244699613
|
12/04/2022
|
HIMA KUMAR MALLEMPOODI
|
HIMA KUMAR MALLEMPOODI
|
0204026WL0002013
|
00415
|
SBIN0012991
|
997
|
15/05/2022
|
No Such Account
|
5645
|
AP0204026_130622FTO_85766
|
0204026000NRG23120620221700523
|
N062202076A8D1
|
13/06/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0039499
|
00468
|
UBIN0CG7115
|
1048
|
19/08/2022
|
No Such Account
|
5646
|
AP0204026_130622FTO_85766
|
0204026000NRG23120620221700535
|
N062202076A7F1
|
13/06/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0039499
|
00468
|
UBIN0CG7115
|
1208
|
19/08/2022
|
No Such Account
|
5647
|
AP0204026_130622FTO_85766
|
0204026000NRG23130620221720124
|
N06220207653A1
|
13/06/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0039864
|
00468
|
UBIN0CG7115
|
1231
|
19/08/2022
|
No Such Account
|
5648
|
AP0204026_130622FTO_85766
|
0204026000NRG23130620221720131
|
N0622020765251
|
13/06/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0039864
|
00468
|
UBIN0CG7115
|
1225
|
19/08/2022
|
No Such Account
|
5649
|
AP0204026_130622FTO_85766
|
0204026000NRG23130620221720137
|
N062202076AA31
|
13/06/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0039864
|
00468
|
UBIN0CG7115
|
1231
|
19/08/2022
|
Account Under Litigation
|
5650
|
AP0204026_131222FTO_317577
|
0204026000NRG23131220223090429
|
8598142814
|
13/12/2022
|
Gandham Satya Varalaxmi
|
Gandham Satya Varalaxmi
|
0204026WL0141286
|
00468
|
UBIN0804967
|
919
|
08/02/2023
|
No Such Account
|
5651
|
AP0204026_140422APB_FTO_17063
|
0204026000NRG23140420220036876
|
1231696397
|
14/04/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0002801
|
00468
|
UBIN0804967
|
511
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5652
|
AP0204026_140422APB_FTO_17063
|
0204026000NRG23140420220039480
|
1231696364
|
14/04/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0002950
|
00468
|
UBIN0804967
|
602
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
AP0204026_140422APB_FTO_17063
|
0204026000NRG23140420220039481
|
1231696365
|
14/04/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0002950
|
00468
|
UBIN0804967
|
575
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0204026_140422APB_FTO_17063
|
0204026000NRG23140420220039512
|
1231696246
|
14/04/2022
|
Suryarao
|
Suryarao
|
0204026WL0002950
|
00468
|
UBIN0804967
|
601
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5655
|
AP0204026_140422APB_FTO_17063
|
0204026000NRG23140420220039513
|
1231696247
|
14/04/2022
|
Suryarao
|
Suryarao
|
0204026WL0002950
|
00468
|
UBIN0804967
|
602
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5656
|
AP0204026_140522APB_FTO_51865
|
0204026000NRG23140520220601796
|
1639048993
|
14/05/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0020991
|
00415
|
SBIN0012991
|
506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5657
|
AP0204026_140522APB_FTO_51863
|
0204026000NRG23140520220602032
|
1639089922
|
14/05/2022
|
Aparna
|
Aparna
|
0204026WL0020991
|
00468
|
UBIN0804967
|
748
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5658
|
AP0204026_140922APB_FTO_204923
|
0204026000NRG23140920222682467
|
6987379882
|
14/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0082267
|
00468
|
UBIN0800350
|
3341
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5659
|
AP0204026_070123APB_FTO_344765
|
0204026000NRG23070120233193539
|
8615976577
|
07/01/2023
|
Subbalakhsmi
|
Subbalakhsmi
|
0204026WL0155101
|
00468
|
UBIN0800350
|
1324
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5660
|
AP0204026_090323APB_FTO_411924
|
0204026000NRG23070320233542577
|
0409042768
|
09/03/2023
|
Srinu
|
Srinu
|
0204026WL186570
|
00468
|
UBIN0804967
|
523
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390594
|
1367655769
|
07/05/2022
|
Appa Rao
|
Appa Rao
|
0204026WL0016198
|
00078
|
CNRB0013824
|
1008
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5662
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390669
|
1367655845
|
07/05/2022
|
Appanna
|
Appanna
|
0204026WL0016198
|
00078
|
CNRB0013824
|
807
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5663
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390695
|
1367655590
|
07/05/2022
|
Ramudu
|
Ramudu
|
0204026WL0016198
|
00468
|
UBIN0800350
|
1007
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390721
|
1367655770
|
07/05/2022
|
Lingayya
|
Lingayya
|
0204026WL0016198
|
00078
|
CNRB0013824
|
1008
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5665
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390722
|
1367655842
|
07/05/2022
|
Bujjamma
|
Bujjamma
|
0204026WL0016198
|
00078
|
CNRB0013824
|
1008
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5666
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390734
|
1367655328
|
07/05/2022
|
Sivayya
|
Sivayya
|
0204026WL0016198
|
00468
|
UBIN0800350
|
1010
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5667
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390744
|
1367655772
|
07/05/2022
|
Rambabu
|
Rambabu
|
0204026WL0016198
|
00078
|
CNRB0013824
|
1010
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5668
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220390755
|
1367655421
|
07/05/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0016198
|
00415
|
SBIN0002787
|
1007
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5669
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220395061
|
1367655736
|
07/05/2022
|
Lajaru
|
Lajaru
|
0204026WL0016262
|
00468
|
UBIN0804967
|
1094
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5670
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220399878
|
1367655703
|
07/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0016362
|
00468
|
UBIN0804967
|
1085
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5671
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220399884
|
1367655806
|
07/05/2022
|
Susila
|
Susila
|
0204026WL0016362
|
00468
|
UBIN0804967
|
1085
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5672
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220399895
|
1367655810
|
07/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0016362
|
00468
|
UBIN0804967
|
1084
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5673
|
AP0204026_070522APB_FTO_44451
|
0204026000NRG23070520220403436
|
1367655464
|
07/05/2022
|
Ramudu
|
Ramudu
|
0204026WL0016447
|
00078
|
CNRB0013824
|
808
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5674
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206191
|
8595544837
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
673
|
08/02/2023
|
A/c Blocked or Frozen
|
5675
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206193
|
8595544840
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
410
|
08/02/2023
|
A/c Blocked or Frozen
|
5676
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206194
|
8595544836
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
1157
|
08/02/2023
|
A/c Blocked or Frozen
|
5677
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206195
|
8595544831
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
1003
|
08/02/2023
|
A/c Blocked or Frozen
|
5678
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206196
|
8595544832
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
707
|
08/02/2023
|
A/c Blocked or Frozen
|
5679
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206197
|
8595544833
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
1050
|
08/02/2023
|
A/c Blocked or Frozen
|
5680
|
AP0204026_080422APB_FTO_7378
|
0204026000NRG23080420220005670
|
1245249580
|
08/04/2022
|
Gannamma
|
Gannamma
|
0204026WL0000473
|
00468
|
UBIN0800350
|
604
|
16/05/2022
|
A/c Blocked or Frozen
|
5681
|
AP0204026_080422APB_FTO_7378
|
0204026000NRG23080420220005718
|
1245249597
|
08/04/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0000473
|
00468
|
UBIN0800350
|
604
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
AP0204026_080422APB_FTO_7378
|
0204026000NRG23080420220007007
|
1245249783
|
08/04/2022
|
Sakubai
|
Sakubai
|
0204026WL0000571
|
00468
|
UBIN0804967
|
451
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5683
|
AP0204026_080422APB_FTO_7378
|
0204026000NRG23080420220007068
|
1245249777
|
08/04/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0000571
|
00468
|
UBIN0804967
|
490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5684
|
AP0204026_080422APB_FTO_7378
|
0204026000NRG23080420220007146
|
1245249715
|
08/04/2022
|
varalakshmi
|
varalakshmi
|
0204026WL0000571
|
00468
|
UBIN0804967
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5685
|
AP0204026_090422APB_FTO_8228
|
0204026000NRG23090420220008825
|
1245234428
|
09/04/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0000683
|
00415
|
SBIN0012991
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5686
|
AP0204026_090422APB_FTO_8228
|
0204026000NRG23090420220009024
|
1245234638
|
09/04/2022
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0000683
|
00468
|
UBIN0CG7115
|
434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
AP0204026_120722APB_FTO_133109
|
0204026000NRG23100720222487965
|
|
12/07/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0056973
|
00468
|
UBIN0800350
|
204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
AP0204026_100922APB_FTO_199758
|
0204026000NRG23100920222666656
|
6867191845
|
10/09/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0079944
|
00415
|
SBIN0021894
|
1020
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5689
|
AP0204026_110522APB_FTO_48526
|
0204026000NRG23110520220510674
|
1438687236
|
11/05/2022
|
Appa Rao
|
Appa Rao
|
0204026WL0018972
|
00078
|
CNRB0013824
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5690
|
AP0204026_110522APB_FTO_48526
|
0204026000NRG23110520220510745
|
1438687238
|
11/05/2022
|
Appanna
|
Appanna
|
0204026WL0018972
|
00078
|
CNRB0013824
|
606
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5691
|
AP0204026_120722APB_FTO_133109
|
0204026000NRG23120720222508220
|
|
12/07/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0057861
|
00468
|
UBIN0804967
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
AP0204026_120722APB_FTO_133109
|
0204026000NRG23120720222509427
|
|
12/07/2022
|
Seetaramulu
|
Seetaramulu
|
0204026WL0057883
|
00415
|
SBIN0004719
|
599
|
18/08/2022
|
A/c Blocked or Frozen
|
5693
|
AP0204026_140223APB_FTO_382094
|
0204026000NRG23140220233351584
|
0238869823
|
14/02/2023
|
subrahmanyam
|
subrahmanyam
|
0204026WL173969
|
00415
|
SBIN0021322
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
AP0204026_140223APB_FTO_382099
|
0204026000NRG23140220233352004
|
0238899547
|
14/02/2023
|
Yesu
|
Yesu
|
0204026WL173987
|
00048
|
BKID0005633
|
841
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5695
|
AP0204026_180722APB_FTO_139161
|
0204026000NRG23150720222533643
|
N072201C145D91
|
18/07/2022
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0059264
|
00468
|
UBIN0CG7115
|
3598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223110838
|
8615564549
|
17/12/2022
|
Venkanna
|
Venkanna
|
0204026WL0144512
|
00468
|
UBIN0800350
|
1234
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5697
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223110848
|
8615564516
|
17/12/2022
|
Chinna Bhushanam
|
Chinna Bhushanam
|
0204026WL0144513
|
00468
|
UBIN0800350
|
1496
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5698
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223110859
|
8615564590
|
17/12/2022
|
suryanarayana
|
suryanarayana
|
0204026WL0144513
|
00468
|
UBIN0800350
|
1496
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223111004
|
8615564616
|
17/12/2022
|
Nukaratnam
|
Nukaratnam
|
0204026WL0144518
|
00468
|
UBIN0800350
|
1318
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5700
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206198
|
8595544834
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
806
|
08/02/2023
|
A/c Blocked or Frozen
|
5701
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206199
|
8595544835
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
1078
|
08/02/2023
|
A/c Blocked or Frozen
|
5702
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206200
|
8595544838
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
1254
|
08/02/2023
|
A/c Blocked or Frozen
|
5703
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206201
|
8595544839
|
12/01/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0156484
|
00468
|
UBIN0804967
|
995
|
08/02/2023
|
A/c Blocked or Frozen
|
5704
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206703
|
8595544830
|
12/01/2023
|
Magapu Nageswararao
|
Magapu Nageswararao
|
0204026WL0156532
|
00468
|
UBIN0804967
|
1085
|
08/02/2023
|
Account closed
|
5705
|
AP0204026_120123FTO_348272
|
0204026000NRG23120120233206704
|
8595544841
|
12/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0156532
|
00468
|
UBIN0804967
|
1058
|
08/02/2023
|
Account closed
|
5706
|
AP0204026_130522FTO_51308
|
0204026000NRG23120520220550432
|
1638940666
|
13/05/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204026WL0019849
|
00468
|
UBIN0804967
|
949
|
27/05/2022
|
No Such Account
|
5707
|
AP0204026_141222APB_FTO_319155
|
0204026000NRG23141220223100618
|
8598308995
|
14/12/2022
|
Arugallu Nukaraju
|
Arugallu Nukaraju
|
0204026WL0143081
|
00468
|
UBIN0800350
|
599
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
AP0204026_141222APB_FTO_319155
|
0204026000NRG23141220223100699
|
8598309160
|
14/12/2022
|
Srinu
|
Srinu
|
0204026WL0143082
|
00468
|
UBIN0CG7115
|
995
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
AP0204026_141222APB_FTO_319155
|
0204026000NRG23141220223101029
|
8598309113
|
14/12/2022
|
subrahmanyam
|
subrahmanyam
|
0204026WL0143140
|
00415
|
SBIN0021322
|
1356
|
08/02/2023
|
A/c Blocked or Frozen
|
5710
|
AP0204026_180123FTO_352870
|
0204026000NRG23170120233217400
|
8595018339
|
18/01/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0157752
|
00468
|
UBIN0804967
|
919
|
08/02/2023
|
A/c Blocked or Frozen
|
5711
|
AP0204026_180522FTO_55504
|
0204026000NRG23180520220750626
|
1638943088
|
18/05/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0023716
|
00468
|
UBIN0CG7115
|
802
|
27/05/2022
|
No Such Account
|
5712
|
AP0204026_180522FTO_55504
|
0204026000NRG23180520220750641
|
1638943080
|
18/05/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0023716
|
00468
|
UBIN0CG7115
|
803
|
27/05/2022
|
No Such Account
|
5713
|
AP0204026_200422APB_FTO_23446
|
0204026000NRG23190420220073236
|
1201095294
|
20/04/2022
|
Bhadram
|
Bhadram
|
0204026WL0004942
|
00415
|
SBIN0021894
|
1082
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5714
|
AP0204026_190522FTO_55987
|
0204026000NRG23190520220754708
|
1638947302
|
19/05/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0023783
|
00468
|
UBIN0CG7115
|
796
|
27/05/2022
|
No Such Account
|
5715
|
AP0204026_190522FTO_55987
|
0204026000NRG23190520220756516
|
1638947329
|
19/05/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0023797
|
00468
|
UBIN0CG7115
|
912
|
27/05/2022
|
No Such Account
|
5716
|
AP0204026_190522FTO_55987
|
0204026000NRG23190520220756527
|
1638947301
|
19/05/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0023797
|
00468
|
UBIN0CG7115
|
684
|
27/05/2022
|
No Such Account
|
5717
|
AP0204026_190522FTO_55987
|
0204026000NRG23190520220756537
|
1638947319
|
19/05/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0023797
|
00468
|
UBIN0CG7115
|
909
|
27/05/2022
|
Account Under Litigation
|
5718
|
AP0204026_200422APB_FTO_23446
|
0204026000NRG23200420220094586
|
1201095089
|
20/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0006369
|
00468
|
UBIN0804967
|
1009
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5719
|
AP0204026_200422APB_FTO_23446
|
0204026000NRG23200420220094599
|
1201095285
|
20/04/2022
|
Lajaru
|
Lajaru
|
0204026WL0006369
|
00468
|
UBIN0804967
|
1007
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5720
|
AP0204026_200422APB_FTO_23446
|
0204026000NRG23200420220094642
|
1201095091
|
20/04/2022
|
Chandram
|
Chandram
|
0204026WL0006369
|
00468
|
UBIN0804967
|
1009
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5721
|
AP0204026_200422APB_FTO_23446
|
0204026000NRG23200420220094748
|
1201095081
|
20/04/2022
|
varalakshmi
|
varalakshmi
|
0204026WL0006369
|
00468
|
UBIN0804967
|
1008
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5722
|
AP0204026_210223APB_FTO_388768
|
0204026000NRG23210220233411709
|
0239371146
|
21/02/2023
|
Nukaratnam
|
Nukaratnam
|
0204026WL178125
|
00468
|
UBIN0800350
|
585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
AP0204026_010123FTO_339369
|
0204026000NRG23010120233174781
|
7638735885
|
01/01/2023
|
Chandramalla Chittamma
|
Chandramalla Chittamma
|
0204026WL0153243
|
00468
|
UBIN0CG7115
|
799
|
04/01/2023
|
No Such Account
|
5724
|
AP0204026_010123FTO_339369
|
0204026000NRG23010120233174793
|
7638735877
|
01/01/2023
|
Vande Raghava
|
Vande Raghava
|
0204026WL0153243
|
00468
|
UBIN0CG7115
|
1005
|
04/01/2023
|
No Such Account
|
5725
|
AP0204026_010123FTO_339369
|
0204026000NRG23010120233174810
|
7638735796
|
01/01/2023
|
Srinu
|
Srinu
|
0204026WL0153243
|
00468
|
UBIN0CG7115
|
601
|
04/01/2023
|
Account closed
|
5726
|
AP0204026_010123FTO_339369
|
0204026000NRG23010120233174863
|
7638735912
|
01/01/2023
|
Venkataramana
|
Venkataramana
|
0204026WL0153243
|
00468
|
UBIN0CG7115
|
401
|
04/01/2023
|
No Such Account
|
5727
|
AP0204026_050522APB_FTO_41920
|
0204026000NRG23040520220336230
|
N1122007FA0A41
|
05/05/2022
|
Subanbi
|
Subanbi
|
0204026WL0015152
|
00468
|
UBIN0804967
|
981
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5728
|
AP0204026_050522APB_FTO_41920
|
0204026000NRG23040520220338034
|
N1122007FA0931
|
05/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0015221
|
00468
|
UBIN0804967
|
1058
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
AP0204026_050522APB_FTO_41920
|
0204026000NRG23040520220338155
|
N1122007FA12F1
|
05/05/2022
|
NUKARAJU
|
NUKARAJU
|
0204026WL0015221
|
00415
|
SBIN0021894
|
1044
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0204026_050522APB_FTO_41920
|
0204026000NRG23040520220341001
|
N1122007FA29A1
|
05/05/2022
|
Srinu
|
Srinu
|
0204026WL0015290
|
00089
|
CBIN0284921
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0204026_050522APB_FTO_41920
|
0204026000NRG23050520220348644
|
N1122007FA2541
|
05/05/2022
|
Medidi Chakram
|
Medidi Chakram
|
0204026WL0015426
|
00468
|
UBIN0CG7115
|
966
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233193749
|
8615058071
|
08/01/2023
|
Kothapalli Srinu
|
Kothapalli Srinu
|
0204026WL0155139
|
00468
|
UBIN0CG7115
|
756
|
09/02/2023
|
No Such Account
|
5733
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233193937
|
8615057783
|
08/01/2023
|
Pithani Leelavati
|
Pithani Leelavati
|
0204026WL0155148
|
00468
|
UBIN0CG7115
|
1103
|
09/02/2023
|
No Such Account
|
5734
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233193960
|
8615058062
|
08/01/2023
|
Gangumalla Adinarayana
|
Gangumalla Adinarayana
|
0204026WL0155149
|
00468
|
UBIN0CG7115
|
1396
|
09/02/2023
|
No Such Account
|
5735
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233194019
|
8615057822
|
08/01/2023
|
Chandramalla Chittamma
|
Chandramalla Chittamma
|
0204026WL0155151
|
00468
|
UBIN0CG7115
|
914
|
09/02/2023
|
No Such Account
|
5736
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233194135
|
8615057960
|
08/01/2023
|
Lovamma
|
Lovamma
|
0204026WL0155151
|
00468
|
UBIN0CG7115
|
916
|
09/02/2023
|
No Such Account
|
5737
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233194220
|
8615058063
|
08/01/2023
|
Jilam Nagayya
|
Jilam Nagayya
|
0204026WL0155151
|
00468
|
UBIN0CG7115
|
909
|
09/02/2023
|
No Such Account
|
5738
|
AP0204026_080123FTO_344898
|
0204026000NRG23080120233194241
|
8615057980
|
08/01/2023
|
Venkataramana
|
Venkataramana
|
0204026WL0155151
|
00468
|
UBIN0CG7115
|
729
|
09/02/2023
|
No Such Account
|
5739
|
AP0204026_100622APB_FTO_80910
|
0204026000NRG23080620221559210
|
3339208265
|
10/06/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0037214
|
00415
|
SBIN0021894
|
946
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0204026_101022APB_FTO_238023
|
0204026000NRG23081020222776816
|
6987789913
|
10/10/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0098415
|
00415
|
SBIN0021894
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5741
|
AP0204026_100622APB_FTO_80910
|
0204026000NRG23090620221610157
|
3339208098
|
10/06/2022
|
Aparna
|
Aparna
|
0204026WL0038092
|
00468
|
UBIN0804967
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5742
|
AP0204026_101022FTO_238011
|
0204026000NRG23091020222777137
|
6987950840
|
10/10/2022
|
Vattikuti Bharathi
|
Vattikuti Bharathi
|
0204026WL0098500
|
00468
|
UBIN0804967
|
2570
|
07/12/2022
|
No Such Account
|
5743
|
AP0204026_101022APB_FTO_238023
|
0204026000NRG23091020222777182
|
6987789903
|
10/10/2022
|
Machipalli Sunita
|
Machipalli Sunita
|
0204026WL0098508
|
00415
|
SBIN0021894
|
1494
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5744
|
AP0204026_100123FTO_346789
|
0204026000NRG23100120233201706
|
8595028716
|
10/01/2023
|
Chandramma
|
Chandramma
|
0204026WL0155915
|
00468
|
UBIN0800350
|
168
|
08/02/2023
|
A/c Blocked or Frozen
|
5745
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23120520220549959
|
1639406899
|
13/05/2022
|
Bhadram
|
Bhadram
|
0204026WL0019814
|
00415
|
SBIN0021894
|
1076
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5746
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23120520220549985
|
1639406862
|
13/05/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0019814
|
00415
|
SBIN0021894
|
861
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23120520220550052
|
1639406910
|
13/05/2022
|
ARJUN
|
ARJUN
|
0204026WL0019814
|
00415
|
SBIN0002787
|
861
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23120520220550365
|
1639406943
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0019849
|
00468
|
UBIN0804967
|
948
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5749
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220582448
|
1639406590
|
13/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0020473
|
00468
|
UBIN0804967
|
877
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5750
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220582475
|
1639406904
|
13/05/2022
|
Manga
|
Manga
|
0204026WL0020473
|
00468
|
UBIN0804967
|
1168
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5751
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220582488
|
1639406900
|
13/05/2022
|
Papa
|
Papa
|
0204026WL0020473
|
00468
|
UBIN0804967
|
877
|
28/05/2022
|
Account closed
|
5752
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220587203
|
1639406871
|
13/05/2022
|
Annavaram
|
Annavaram
|
0204026WL0020667
|
00468
|
UBIN0804967
|
1315
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5753
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220587205
|
1639406865
|
13/05/2022
|
Sujatha
|
Sujatha
|
0204026WL0020667
|
00468
|
UBIN0804967
|
1096
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5754
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220593507
|
1639406684
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0020767
|
00468
|
UBIN0800350
|
726
|
28/05/2022
|
A/c Blocked or Frozen
|
5755
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220593526
|
1639406698
|
13/05/2022
|
Gannamma
|
Gannamma
|
0204026WL0020767
|
00468
|
UBIN0800350
|
1195
|
28/05/2022
|
A/c Blocked or Frozen
|
5756
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220593591
|
1639406740
|
13/05/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0020767
|
00468
|
UBIN0800350
|
1197
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0204026_130522APB_FTO_51326
|
0204026000NRG23130520220593602
|
1639406410
|
13/05/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0020767
|
00415
|
SBIN0002787
|
1198
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5758
|
AP0204026_140522APB_FTO_51857
|
0204026000NRG23140520220603102
|
1639077869
|
14/05/2022
|
Sridevi
|
Sridevi
|
0204026WL0021006
|
00468
|
UBIN0819344
|
1092
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5759
|
AP0204026_140522APB_FTO_51857
|
0204026000NRG23140520220608789
|
1639077851
|
14/05/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0021169
|
00468
|
UBIN0803006
|
1102
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5760
|
AP0204026_180323APB_FTO_421199
|
0204026000NRG23170320233674958
|
0411777130
|
18/03/2023
|
Narayanamma
|
Narayanamma
|
0204026WL194132
|
00468
|
UBIN0800350
|
1045
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
AP0204026_171122APB_FTO_281914
|
0204026000NRG23171120222939852
|
7035719247
|
17/11/2022
|
Machipalli Sunita
|
Machipalli Sunita
|
0204026WL0122986
|
00415
|
SBIN0021894
|
498
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5762
|
AP0204026_171122APB_FTO_281914
|
0204026000NRG23171120222940217
|
7035719238
|
17/11/2022
|
Battina Arjun
|
Battina Arjun
|
0204026WL0123048
|
00415
|
SBIN0020834
|
1785
|
09/12/2022
|
Account closed
|
5763
|
AP0204026_171122APB_FTO_281914
|
0204026000NRG23171120222940381
|
7035719250
|
17/11/2022
|
Srinu
|
Srinu
|
0204026WL0123072
|
00048
|
BKID0005633
|
610
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5764
|
AP0204026_180323APB_FTO_421199
|
0204026000NRG23180320233684654
|
0411776658
|
18/03/2023
|
srinu
|
srinu
|
0204026WL194764
|
00468
|
UBIN0804967
|
993
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
AP0204026_180323APB_FTO_421199
|
0204026000NRG23180320233684894
|
0411777030
|
18/03/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL194778
|
00078
|
CNRB0013824
|
450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
AP0204026_060622APB_FTO_72385
|
0204026000NRG23030620221368116
|
3339336373
|
06/06/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0033935
|
00468
|
UBIN0804967
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5767
|
AP0204026_090722APB_FTO_129823
|
0204026000NRG23040720222409889
|
|
09/07/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0054467
|
00468
|
UBIN0CG7115
|
526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
AP0204026_070522FTO_43445
|
0204026000NRG23060520220382643
|
1424095222
|
07/05/2022
|
ganga bavani
|
ganga bavani
|
0204026WL0016046
|
00468
|
UBIN0CG7115
|
2940
|
21/05/2022
|
No Such Account
|
5769
|
AP0204026_070522FTO_43445
|
0204026000NRG23060520220383282
|
1424095234
|
07/05/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0016060
|
00468
|
UBIN0CG7115
|
1228
|
21/05/2022
|
Account closed
|
5770
|
AP0204026_090722APB_FTO_129823
|
0204026000NRG23060720222447695
|
|
09/07/2022
|
Srinu
|
Srinu
|
0204026WL0055589
|
00468
|
UBIN0804967
|
648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0204026_070622APB_FTO_74356
|
0204026000NRG23070620221494786
|
3339241646
|
07/06/2022
|
Subanbi
|
Subanbi
|
0204026WL0036132
|
00468
|
UBIN0804967
|
456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5772
|
AP0204026_070622APB_FTO_74356
|
0204026000NRG23070620221494829
|
3339241953
|
07/06/2022
|
Ratnam
|
Ratnam
|
0204026WL0036132
|
00468
|
UBIN0804967
|
1028
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5773
|
AP0204026_070622APB_FTO_74356
|
0204026000NRG23070620221494831
|
3339241633
|
07/06/2022
|
Radhamma
|
Radhamma
|
0204026WL0036132
|
00468
|
UBIN0804967
|
685
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5774
|
AP0204026_070622APB_FTO_74356
|
0204026000NRG23070620221494864
|
3339241616
|
07/06/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0036132
|
00468
|
UBIN0804967
|
1024
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5775
|
AP0204026_070622APB_FTO_74356
|
0204026000NRG23070620221494951
|
3339241618
|
07/06/2022
|
Ganga Raju
|
Ganga Raju
|
0204026WL0036132
|
00468
|
UBIN0804967
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5776
|
AP0204026_110822APB_FTO_162375
|
0204026000NRG23080820222592643
|
4223190127
|
11/08/2022
|
Durga
|
Durga
|
0204026WL0066557
|
00468
|
UBIN0804967
|
3084
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5777
|
AP0204026_081222FTO_308010
|
0204026000NRG23081220223068277
|
8617252672
|
08/12/2022
|
PRATHI BHARATHI
|
PRATHI BHARATHI
|
0204026WL0138288
|
00468
|
UBIN0CG7142
|
3598
|
09/02/2023
|
No Such Account
|
5778
|
AP0204026_110123FTO_347782
|
0204026000NRG23110120233204438
|
8615011249
|
11/01/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0156254
|
00468
|
UBIN0804967
|
1084
|
09/02/2023
|
A/c Blocked or Frozen
|
5779
|
AP0204026_110522APB_FTO_48818
|
0204026000NRG23110520220519585
|
1441022568
|
11/05/2022
|
Ramudu
|
Ramudu
|
0204026WL0019151
|
00078
|
CNRB0013824
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208403
|
8595567934
|
12/01/2023
|
Gummadi Papa
|
Gummadi Papa
|
0204026WL0156642
|
00468
|
UBIN0CG7115
|
1105
|
08/02/2023
|
Account closed
|
5781
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208445
|
8595567405
|
12/01/2023
|
Venkayamma
|
Venkayamma
|
0204026WL0156642
|
00499
|
ANDB0007999
|
1106
|
08/02/2023
|
Participant not mapped to the product
|
5782
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208453
|
8595567865
|
12/01/2023
|
Simma Dhanalakshmi
|
Simma Dhanalakshmi
|
0204026WL0156642
|
00468
|
UBIN0CG7115
|
1106
|
08/02/2023
|
No Such Account
|
5783
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208596
|
8595567960
|
12/01/2023
|
GANA KRISHNA
|
GANA KRISHNA
|
0204026WL0156644
|
00468
|
UBIN0CG7115
|
1101
|
08/02/2023
|
No Such Account
|
5784
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208738
|
8595567484
|
12/01/2023
|
Lovamma
|
Lovamma
|
0204026WL0156651
|
00468
|
UBIN0CG7115
|
802
|
08/02/2023
|
No Such Account
|
5785
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208823
|
8595567524
|
12/01/2023
|
Jilam Nagayya
|
Jilam Nagayya
|
0204026WL0156651
|
00468
|
UBIN0CG7115
|
1003
|
08/02/2023
|
No Such Account
|
5786
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233208938
|
8595567532
|
12/01/2023
|
Pithani Leelavati
|
Pithani Leelavati
|
0204026WL0156661
|
00468
|
UBIN0CG7115
|
1318
|
08/02/2023
|
No Such Account
|
5787
|
AP0204026_120123FTO_348697
|
0204026000NRG23120120233209395
|
8595567788
|
12/01/2023
|
Chinnabhuramma
|
Chinnabhuramma
|
0204026WL0156685
|
00468
|
UBIN0804967
|
1193
|
08/02/2023
|
A/c Blocked or Frozen
|
5788
|
AP0204026_120422APB_FTO_12426
|
0204026000NRG23120420220024094
|
1244937469
|
12/04/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0002015
|
00415
|
SBIN0002787
|
1008
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5789
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221953605
|
3339220879
|
18/06/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0044066
|
00468
|
UBIN0804967
|
996
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5790
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221953613
|
3339220889
|
18/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0044066
|
00468
|
UBIN0804967
|
996
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5791
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221953659
|
3339220791
|
18/06/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0044066
|
00468
|
UBIN0804967
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221953789
|
3339221086
|
18/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204026WL0044066
|
00468
|
UBIN0804967
|
1018
|
27/07/2022
|
A/c Blocked or Frozen
|
5793
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221956174
|
3339221255
|
18/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0044141
|
00468
|
UBIN0804967
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5794
|
AP0204026_180622APB_FTO_95893
|
0204026000NRG23180620221956222
|
3339220799
|
18/06/2022
|
Papa
|
Papa
|
0204026WL0044141
|
00468
|
UBIN0804967
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
AP0204026_180622APB_FTO_96495
|
0204026000NRG23180620221974678
|
3339212478
|
18/06/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0044505
|
00468
|
UBIN0804967
|
912
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
AP0204026_180622APB_FTO_96495
|
0204026000NRG23180620221974697
|
3339212229
|
18/06/2022
|
Bhadram
|
Bhadram
|
0204026WL0044505
|
00415
|
SBIN0021894
|
1091
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
AP0204026_180622APB_FTO_96495
|
0204026000NRG23180620221974699
|
3339212480
|
18/06/2022
|
Nagamani
|
Nagamani
|
0204026WL0044505
|
00468
|
UBIN0804967
|
912
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5798
|
AP0204026_180622APB_FTO_96495
|
0204026000NRG23180620221974735
|
3339212226
|
18/06/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0044505
|
00415
|
SBIN0021894
|
874
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
AP0204026_180622APB_FTO_96495
|
0204026000NRG23180620221974773
|
3339212390
|
18/06/2022
|
Sujata
|
Sujata
|
0204026WL0044505
|
00468
|
UBIN0804967
|
365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220786979
|
1649567693
|
20/05/2022
|
ARJUN
|
ARJUN
|
0204026WL0024510
|
00415
|
SBIN0002787
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220787337
|
1649567687
|
20/05/2022
|
Bhadram
|
Bhadram
|
0204026WL0024512
|
00415
|
SBIN0021894
|
1162
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5802
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220787345
|
1649567053
|
20/05/2022
|
Abraham
|
Abraham
|
0204026WL0024512
|
00468
|
UBIN0804967
|
1162
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220787355
|
1649567636
|
20/05/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0024512
|
00415
|
SBIN0021894
|
930
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220795099
|
1649567625
|
20/05/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0024637
|
00468
|
UBIN0803006
|
661
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5805
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220809184
|
1649567255
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0024849
|
00468
|
UBIN0800350
|
884
|
28/05/2022
|
A/c Blocked or Frozen
|
5806
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220809204
|
1649567280
|
20/05/2022
|
Gannamma
|
Gannamma
|
0204026WL0024849
|
00468
|
UBIN0800350
|
889
|
28/05/2022
|
A/c Blocked or Frozen
|
5807
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220809267
|
1649567554
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0024849
|
00468
|
UBIN0800350
|
1107
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220809279
|
1649567350
|
20/05/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0024849
|
00415
|
SBIN0002787
|
1106
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5809
|
AP0204026_120422APB_FTO_12426
|
0204026000NRG23120420220024272
|
1244937363
|
12/04/2022
|
Sivayya
|
Sivayya
|
0204026WL0002018
|
00468
|
UBIN0800350
|
337
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5810
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23120620221696386
|
3339208795
|
13/06/2022
|
Manga
|
Manga
|
0204026WL0039444
|
00468
|
UBIN0804967
|
795
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5811
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23120620221696491
|
3339195969
|
13/06/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0039444
|
00468
|
UBIN0804967
|
1194
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
AP0204026_130622APB_FTO_85827
|
0204026000NRG23120620221696533
|
3339212058
|
13/06/2022
|
Raghava
|
Raghava
|
0204026WL0039444
|
00468
|
UBIN0804967
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23120620221698973
|
3339196189
|
13/06/2022
|
Suribabu
|
Suribabu
|
0204026WL0039481
|
00468
|
UBIN0825875
|
1181
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5814
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23120620221700379
|
3339196081
|
13/06/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0039499
|
00468
|
UBIN0CG7115
|
1078
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23120620221700393
|
3339195672
|
13/06/2022
|
Gollapalli Chandrarao
|
Gollapalli Chandrarao
|
0204026WL0039499
|
00468
|
UBIN0CG7115
|
629
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0204026_150123APB_FTO_350114
|
0204026000NRG23130120233213038
|
8595970473
|
15/01/2023
|
Machipalli Sunita
|
Machipalli Sunita
|
0204026WL0157093
|
00415
|
SBIN0021894
|
747
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5817
|
AP0204026_130622APB_FTO_85827
|
0204026000NRG23130620221719829
|
3339211966
|
13/06/2022
|
Srinu
|
Srinu
|
0204026WL0039864
|
00468
|
UBIN0CG7115
|
1222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221734339
|
3339209176
|
13/06/2022
|
Ratnam
|
Ratnam
|
0204026WL0040209
|
00468
|
UBIN0804967
|
907
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5819
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221734342
|
3339209289
|
13/06/2022
|
Radhamma
|
Radhamma
|
0204026WL0040209
|
00468
|
UBIN0804967
|
854
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5820
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221734372
|
3339209184
|
13/06/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0040209
|
00468
|
UBIN0804967
|
953
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5821
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23130620221734385
|
3339195891
|
13/06/2022
|
Durga
|
Durga
|
0204026WL0040209
|
00468
|
UBIN0804967
|
986
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5822
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221747985
|
3339208541
|
13/06/2022
|
Ramudu
|
Ramudu
|
0204026WL0040438
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5823
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221748050
|
3339209223
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0204026WL0040438
|
00468
|
UBIN0800350
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
AP0204026_130622APB_FTO_85822
|
0204026000NRG23130620221748234
|
3339208551
|
13/06/2022
|
Appanna
|
Appanna
|
0204026WL0040441
|
00078
|
CNRB0013824
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5825
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23130620221748322
|
3339196357
|
13/06/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0040441
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5826
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23130620221748325
|
3339195701
|
13/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204026WL0040441
|
00468
|
UBIN0800350
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5827
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23130620221748331
|
3339196328
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0040441
|
00078
|
CNRB0013824
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5828
|
AP0204026_130622APB_FTO_85791
|
0204026000NRG23130620221748343
|
3339195728
|
13/06/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0040441
|
00468
|
UBIN0800350
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5829
|
AP0204026_140522FTO_51841
|
0204026000NRG23140520220601906
|
1638930733
|
14/05/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0020991
|
00468
|
UBIN0CG7115
|
999
|
27/05/2022
|
Account closed
|
5830
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603070
|
1639116069
|
14/05/2022
|
Chinnari
|
Chinnari
|
0204026WL0021006
|
00468
|
UBIN0800350
|
1102
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5831
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603104
|
1639116073
|
14/05/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0021006
|
00468
|
UBIN0800350
|
1323
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5832
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603170
|
1639116213
|
14/05/2022
|
lakshmi
|
lakshmi
|
0204026WL0021006
|
00468
|
UBIN0804967
|
662
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603184
|
1639116176
|
14/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0021006
|
00468
|
UBIN0804967
|
440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5834
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603249
|
1639116193
|
14/05/2022
|
Gowri
|
Gowri
|
0204026WL0021006
|
00468
|
UBIN0804967
|
440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5835
|
AP0204026_140522FTO_51841
|
0204026000NRG23140520220603255
|
1638930714
|
14/05/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0021006
|
00468
|
UBIN0819344
|
882
|
27/05/2022
|
No Such Account
|
5836
|
AP0204026_140522APB_FTO_51860
|
0204026000NRG23140520220603286
|
1639116202
|
14/05/2022
|
LAXMI DURGA
|
LAXMI DURGA
|
0204026WL0021006
|
00468
|
UBIN0804967
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
AP0204026_140622APB_FTO_87999
|
0204026000NRG23140620221773227
|
3339185417
|
14/06/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0040923
|
00468
|
UBIN0CG7115
|
614
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
AP0204026_140622APB_FTO_87999
|
0204026000NRG23140620221773419
|
3339185287
|
14/06/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0040923
|
00468
|
UBIN0CG7115
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5839
|
AP0204026_140622APB_FTO_87999
|
0204026000NRG23140620221800719
|
3339184924
|
14/06/2022
|
Srinu
|
Srinu
|
0204026WL0041457
|
00468
|
UBIN0804967
|
1058
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
AP0204026_141122FTO_277764
|
0204026000NRG23141120222917224
|
7010979685
|
14/11/2022
|
veeraraghavulu
|
veeraraghavulu
|
0204026WL0120158
|
00468
|
UBIN0CG7115
|
2570
|
17/12/2022
|
No Such Account
|
5841
|
AP0204026_150123APB_FTO_350114
|
0204026000NRG23150120233213353
|
8595970477
|
15/01/2023
|
Srinu
|
Srinu
|
0204026WL0157141
|
00048
|
BKID0005633
|
1296
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5842
|
AP0204026_160422FTO_19355
|
0204026000NRG23160420220054050
|
1203388969
|
16/04/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0003822
|
00468
|
UBIN0CG7115
|
841
|
14/05/2022
|
Account closed
|
5843
|
AP0204026_160422FTO_19355
|
0204026000NRG23160420220054943
|
1203389014
|
16/04/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0003825
|
00468
|
UBIN0819344
|
851
|
13/05/2022
|
No Such Account
|
5844
|
AP0204026_160522FTO_53132
|
0204026000NRG23160520220669015
|
1638879308
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0022190
|
00468
|
UBIN0804967
|
1002
|
27/05/2022
|
A/c Blocked or Frozen
|
5845
|
AP0204026_160522FTO_53132
|
0204026000NRG23160520220669050
|
1638879330
|
16/05/2022
|
Srinu
|
Srinu
|
0204026WL0022190
|
00468
|
UBIN0804967
|
1003
|
27/05/2022
|
No Such Account
|
5846
|
AP0204026_180323APB_FTO_421200
|
0204026000NRG23180320233684770
|
0411850793
|
18/03/2023
|
Ananta
|
Ananta
|
0204026WL194775
|
00468
|
UBIN0804967
|
747
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5847
|
AP0204026_200422APB_FTO_23467
|
0204026000NRG23180420220065422
|
1438598287
|
20/04/2022
|
Manga
|
Manga
|
0204026WL0004395
|
00468
|
UBIN0804967
|
1384
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5848
|
AP0204026_200422APB_FTO_23467
|
0204026000NRG23190420220073324
|
1438598466
|
20/04/2022
|
ARJUN
|
ARJUN
|
0204026WL0004942
|
00415
|
SBIN0002787
|
1019
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
AP0204026_200522APB_FTO_57613
|
0204026000NRG23200520220814419
|
1700413221
|
20/05/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204026WL0024891
|
00468
|
UBIN0804967
|
151
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223129328
|
8594829757
|
20/12/2022
|
Chandramma
|
Chandramma
|
0204026WL0147048
|
00468
|
UBIN0800350
|
882
|
08/02/2023
|
A/c Blocked or Frozen
|
5851
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223130111
|
8594829834
|
20/12/2022
|
Kothapalli Srinu
|
Kothapalli Srinu
|
0204026WL0147160
|
00468
|
UBIN0CG7115
|
1257
|
08/02/2023
|
No Such Account
|
5852
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223130155
|
8594830006
|
20/12/2022
|
Kandrika Sivayya
|
Kandrika Sivayya
|
0204026WL0147160
|
00468
|
UBIN0CG7115
|
1000
|
08/02/2023
|
Account closed
|
5853
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223130192
|
8594829849
|
20/12/2022
|
GANA KRISHNA
|
GANA KRISHNA
|
0204026WL0147160
|
00468
|
UBIN0CG7115
|
1257
|
08/02/2023
|
No Such Account
|
5854
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223130204
|
8594830045
|
20/12/2022
|
durgarao
|
durgarao
|
0204026WL0147160
|
00468
|
UBIN0CG7115
|
1000
|
08/02/2023
|
Account closed
|
5855
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223130211
|
8594829960
|
20/12/2022
|
Donkina Srinu
|
Donkina Srinu
|
0204026WL0147160
|
00468
|
UBIN0CG7115
|
1257
|
08/02/2023
|
No Such Account
|
5856
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223131181
|
8594830039
|
20/12/2022
|
Gummadi Papa
|
Gummadi Papa
|
0204026WL0147318
|
00468
|
UBIN0CG7115
|
996
|
08/02/2023
|
Account closed
|
5857
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223131191
|
8594830065
|
20/12/2022
|
Kandipalli Apparao
|
Kandipalli Apparao
|
0204026WL0147318
|
00468
|
UBIN0CG7115
|
996
|
08/02/2023
|
No Such Account
|
5858
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223131253
|
8594829700
|
20/12/2022
|
Venkayamma
|
Venkayamma
|
0204026WL0147318
|
00499
|
ANDB0007999
|
996
|
08/02/2023
|
Participant not mapped to the product
|
5859
|
AP0204026_201222FTO_325202
|
0204026000NRG23201220223131270
|
8594829919
|
20/12/2022
|
Simma Dhanalakshmi
|
Simma Dhanalakshmi
|
0204026WL0147318
|
00468
|
UBIN0CG7115
|
996
|
08/02/2023
|
No Such Account
|
5860
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220097447
|
1193559413
|
21/04/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0006520
|
00468
|
UBIN0CG7115
|
651
|
13/05/2022
|
No Such Account
|
5861
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220097536
|
1193559302
|
21/04/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0006520
|
00468
|
UBIN0CG7115
|
651
|
13/05/2022
|
No Such Account
|
5862
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220097551
|
1193559511
|
21/04/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0006520
|
00468
|
UBIN0CG7115
|
651
|
13/05/2022
|
No Such Account
|
5863
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220097559
|
1193559357
|
21/04/2022
|
HIMA KUMAR MALLEMPOODI
|
HIMA KUMAR MALLEMPOODI
|
0204026WL0006520
|
00415
|
SBIN0012991
|
651
|
13/05/2022
|
No Such Account
|
5864
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220098617
|
1193559449
|
21/04/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0006557
|
00468
|
UBIN0CG7115
|
1434
|
13/05/2022
|
No Such Account
|
5865
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220098632
|
1193559436
|
21/04/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0006557
|
00468
|
UBIN0CG7115
|
1431
|
13/05/2022
|
Account Under Litigation
|
5866
|
AP0204026_210422FTO_25427
|
0204026000NRG23210420220099257
|
1193559412
|
21/04/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0006577
|
00468
|
UBIN0CG7115
|
1043
|
13/05/2022
|
No Such Account
|
5867
|
AP0204026_220622APB_FTO_102024
|
0204026000NRG23210620222067214
|
3342226658
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0046389
|
00468
|
UBIN0800350
|
1080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5868
|
AP0204026_230422APB_FTO_28561
|
0204026000NRG23220420220114850
|
1109619228
|
23/04/2022
|
Aparna
|
Aparna
|
0204026WL0007263
|
00468
|
UBIN0804967
|
1003
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5869
|
AP0204026_230422APB_FTO_28561
|
0204026000NRG23220420220117790
|
1109619118
|
23/04/2022
|
Bhadram
|
Bhadram
|
0204026WL0007384
|
00415
|
SBIN0021894
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5870
|
AP0204026_220622APB_FTO_102024
|
0204026000NRG23220620222094513
|
3342227373
|
22/06/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0046815
|
00468
|
UBIN0CG7115
|
597
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
AP0204026_220622APB_FTO_102024
|
0204026000NRG23220620222113378
|
3342226885
|
22/06/2022
|
Srinu
|
Srinu
|
0204026WL0047183
|
00468
|
UBIN0804967
|
955
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
AP0204026_230422APB_FTO_28561
|
0204026000NRG23230420220138680
|
1109619237
|
23/04/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0008231
|
00468
|
UBIN0804967
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5873
|
AP0204026_230422FTO_28545
|
0204026000NRG23230420220140042
|
1108361826
|
23/04/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0008271
|
00468
|
UBIN0819344
|
998
|
11/05/2022
|
No Such Account
|
5874
|
AP0204026_240522FTO_61184
|
0204026000NRG23240520220934946
|
2072793829
|
24/05/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0027068
|
00468
|
UBIN0CG7115
|
820
|
07/06/2022
|
No Such Account
|
5875
|
AP0204026_240522FTO_61184
|
0204026000NRG23240520220949449
|
2072793877
|
24/05/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0027294
|
00468
|
UBIN0CG7115
|
684
|
07/06/2022
|
No Such Account
|
5876
|
AP0204026_240522FTO_61184
|
0204026000NRG23240520220949464
|
2072793895
|
24/05/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0027294
|
00468
|
UBIN0CG7115
|
820
|
07/06/2022
|
No Such Account
|
5877
|
AP0204026_241122APB_FTO_291506
|
0204026000NRG23241120222987731
|
7036661198
|
24/11/2022
|
Srinu
|
Srinu
|
0204026WL0128072
|
00048
|
BKID0005633
|
1368
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
AP0204026_241122APB_FTO_291506
|
0204026000NRG23241120222987788
|
7036661128
|
24/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0128083
|
00468
|
UBIN0800350
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5879
|
AP0204026_250422APB_FTO_31220
|
0204026000NRG23250420220190368
|
1152930272
|
25/04/2022
|
Ramudu
|
Ramudu
|
0204026WL0010234
|
00078
|
CNRB0013824
|
1010
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5880
|
AP0204026_260822APB_FTO_177030
|
0204026000NRG23260820222622997
|
6866815899
|
26/08/2022
|
Sunita
|
Sunita
|
0204026WL0072795
|
00468
|
UBIN0804967
|
1440
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
AP0204026_260822APB_FTO_177030
|
0204026000NRG23260820222623186
|
6866815911
|
26/08/2022
|
ENDRI JAGGAYYA
|
ENDRI JAGGAYYA
|
0204026WL0072881
|
00078
|
CNRB0013824
|
2570
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5882
|
AP0204026_271022FTO_255525
|
0204026000NRG23271020222833906
|
N102201924DA01
|
27/10/2022
|
MUNGI CHAKRAVENI
|
MUNGI CHAKRAVENI
|
0204026WL0108972
|
00468
|
UBIN0804967
|
3598
|
20/12/2022
|
No Such Account
|
5883
|
AP0204026_280323APB_FTO_437575
|
0204026000NRG23280320233831592
|
0528175976
|
28/03/2023
|
Srinu
|
Srinu
|
0204026WL202269
|
00468
|
UBIN0804967
|
707
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
AP0204026_290422APB_FTO_35028
|
0204026000NRG23290420220235745
|
1242854294
|
29/04/2022
|
Manga
|
Manga
|
0204026WL0011850
|
00468
|
UBIN0804967
|
1274
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5885
|
AP0204026_290422APB_FTO_35028
|
0204026000NRG23290420220236858
|
1242854305
|
29/04/2022
|
Susila
|
Susila
|
0204026WL0011902
|
00468
|
UBIN0804967
|
465
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5886
|
AP0204026_290422APB_FTO_35028
|
0204026000NRG23290420220236863
|
1242854093
|
29/04/2022
|
Bhadram
|
Bhadram
|
0204026WL0011902
|
00415
|
SBIN0021894
|
930
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5887
|
AP0204026_290422APB_FTO_35028
|
0204026000NRG23290420220237547
|
1242854395
|
29/04/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0011910
|
00415
|
SBIN0012991
|
964
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5888
|
AP0204026_290422FTO_35021
|
0204026000NRG23290420220237658
|
1243421322
|
29/04/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0011910
|
00468
|
UBIN0CG7115
|
978
|
15/05/2022
|
Account closed
|
5889
|
AP0204026_290422APB_FTO_35028
|
0204026000NRG23290420220237799
|
1242854285
|
29/04/2022
|
Aparna
|
Aparna
|
0204026WL0011910
|
00468
|
UBIN0804967
|
976
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5890
|
AP0204026_300323APB_FTO_445949
|
0204026000NRG23300320233865043
|
1188165940
|
30/03/2023
|
Narayanamma
|
Narayanamma
|
0204026WL203996
|
00468
|
UBIN0800350
|
640
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
AP0204026_300323APB_FTO_445928
|
0204026000NRG23300320233892247
|
1188163392
|
30/03/2023
|
Srinu
|
Srinu
|
0204026WL205377
|
00468
|
UBIN0CG7115
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
AP0204026_300323APB_FTO_445928
|
0204026000NRG23300320233892366
|
1188163861
|
30/03/2023
|
Peruri sivaramakrishna
|
Peruri sivaramakrishna
|
0204026WL205377
|
00468
|
UBIN0CG7115
|
1715
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233892407
|
1188826657
|
30/03/2023
|
NUKATATTU CHINNI BABU
|
NUKATATTU CHINNI BABU
|
0204026WL205377
|
00468
|
UBIN0929573
|
1050
|
03/05/2023
|
No Such Account
|
5894
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220816870
|
1649704302
|
20/05/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0024917
|
00468
|
UBIN0804967
|
708
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5895
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220816877
|
1649704336
|
20/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0024917
|
00468
|
UBIN0804967
|
708
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5896
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220816931
|
1649704516
|
20/05/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0024917
|
00468
|
UBIN0804967
|
707
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220816950
|
1649704526
|
20/05/2022
|
Chandram
|
Chandram
|
0204026WL0024917
|
00468
|
UBIN0804967
|
708
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
AP0204026_200522APB_FTO_57620
|
0204026000NRG23200520220820530
|
1649703965
|
20/05/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0024969
|
00415
|
SBIN0012991
|
999
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5899
|
AP0204026_210422APB_FTO_25660
|
0204026000NRG23210420220097394
|
1201699592
|
21/04/2022
|
Suribabu
|
Suribabu
|
0204026WL0006520
|
00468
|
UBIN0825875
|
651
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5900
|
AP0204026_210422APB_FTO_25660
|
0204026000NRG23210420220100805
|
1201699926
|
21/04/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0006609
|
00468
|
UBIN0CG7115
|
1043
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5901
|
AP0204026_230422APB_FTO_28555
|
0204026000NRG23210420220105633
|
1109504257
|
23/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204026WL0006827
|
00415
|
SBIN0004719
|
1019
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
AP0204026_210522FTO_58994
|
0204026000NRG23210520220855950
|
1978976617
|
21/05/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0025613
|
00468
|
UBIN0819344
|
968
|
06/06/2022
|
No Such Account
|
5903
|
AP0204026_220323APB_FTO_424791
|
0204026000NRG23220320233733540
|
0408187310
|
22/03/2023
|
Srinu
|
Srinu
|
0204026WL197264
|
00468
|
UBIN0804967
|
747
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222094184
|
3342230836
|
22/06/2022
|
Srinu
|
Srinu
|
0204026WL0046813
|
00468
|
UBIN0CG7115
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222094677
|
3342231134
|
22/06/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0046815
|
00468
|
UBIN0CG7115
|
604
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5906
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222106135
|
3342231329
|
22/06/2022
|
Ramadevi
|
Ramadevi
|
0204026WL0047083
|
00468
|
UBIN0800350
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222117812
|
3342230786
|
22/06/2022
|
Appanna
|
Appanna
|
0204026WL0047260
|
00078
|
CNRB0013824
|
748
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5908
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222117904
|
3342230793
|
22/06/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0047260
|
00078
|
CNRB0013824
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5909
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222117910
|
3342230772
|
22/06/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0047260
|
00078
|
CNRB0013824
|
751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5910
|
AP0204026_220622APB_FTO_102070
|
0204026000NRG23220620222117921
|
3342230917
|
22/06/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0047260
|
00468
|
UBIN0800350
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5911
|
AP0204026_230223APB_FTO_391341
|
0204026000NRG23230220233437280
|
0239897013
|
23/02/2023
|
Srinu
|
Srinu
|
0204026WL179955
|
00468
|
UBIN0804967
|
1120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0204026_230323FTO_426666
|
0204026000NRG23230320233752582
|
0412720360
|
23/03/2023
|
Konisetti veerababu
|
Konisetti veerababu
|
0204026WL198231
|
00468
|
UBIN0CG7115
|
1002
|
01/04/2023
|
Account closed
|
5913
|
AP0204026_230422APB_FTO_28555
|
0204026000NRG23230420220140119
|
1109504155
|
23/04/2022
|
Beby
|
Beby
|
0204026WL0008273
|
00468
|
UBIN0804967
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5914
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661665
|
6857636441
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
481
|
03/12/2022
|
Account closed
|
5915
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661666
|
6857636442
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
1186
|
03/12/2022
|
Account closed
|
5916
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661667
|
6857636443
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
949
|
03/12/2022
|
Account closed
|
5917
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661668
|
6857636444
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
929
|
03/12/2022
|
Account closed
|
5918
|
AP0204026_080922FTO_196911
|
0204026000NRG23080920222661669
|
6857636445
|
08/09/2022
|
KAVULURI NAGAMANI
|
KAVULURI NAGAMANI
|
0204026WL0078886
|
00468
|
UBIN0804967
|
912
|
03/12/2022
|
Account closed
|
5919
|
AP0204026_081222APB_FTO_308011
|
0204026000NRG23081220223068060
|
8616245327
|
08/12/2022
|
subrahmanyam
|
subrahmanyam
|
0204026WL0138274
|
00415
|
SBIN0021322
|
1214
|
09/02/2023
|
A/c Blocked or Frozen
|
5920
|
AP0204026_081222APB_FTO_308011
|
0204026000NRG23081220223068177
|
8616245419
|
08/12/2022
|
Nukaratnam
|
Nukaratnam
|
0204026WL0138278
|
00468
|
UBIN0800350
|
1264
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5921
|
AP0204026_081222APB_FTO_308011
|
0204026000NRG23081220223068227
|
8616245437
|
08/12/2022
|
suryanarayana
|
suryanarayana
|
0204026WL0138280
|
00468
|
UBIN0800350
|
1200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5922
|
AP0204026_081222APB_FTO_308011
|
0204026000NRG23081220223068289
|
8616245465
|
08/12/2022
|
Tukkayya
|
Tukkayya
|
0204026WL0138299
|
00468
|
UBIN0800350
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5923
|
AP0204026_081222APB_FTO_308011
|
0204026000NRG23081220223068323
|
8616245350
|
08/12/2022
|
Srinu
|
Srinu
|
0204026WL0138303
|
00048
|
BKID0005633
|
696
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
AP0204026_090323APB_FTO_411928
|
0204026000NRG23090320233581510
|
0409104512
|
09/03/2023
|
Srinu
|
Srinu
|
0204026WL188680
|
00468
|
UBIN0CG7115
|
1140
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221588256
|
3339219986
|
10/06/2022
|
Govindu
|
Govindu
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221588331
|
3339220551
|
10/06/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5927
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221588339
|
3339220607
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5928
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221588388
|
3339220051
|
10/06/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221588412
|
3339220160
|
10/06/2022
|
Chandram
|
Chandram
|
0204026WL0037693
|
00468
|
UBIN0804967
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5930
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221619011
|
3339219896
|
10/06/2022
|
Chinnari
|
Chinnari
|
0204026WL0038206
|
00468
|
UBIN0800350
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5931
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221619046
|
3339219904
|
10/06/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0038206
|
00468
|
UBIN0800350
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221619133
|
3339220520
|
10/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0038206
|
00468
|
UBIN0804967
|
951
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5933
|
AP0204026_100622APB_FTO_80903
|
0204026000NRG23090620221619200
|
3339220382
|
10/06/2022
|
Durgamma
|
Durgamma
|
0204026WL0038206
|
00468
|
UBIN0804967
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5934
|
AP0204026_110522APB_FTO_48543
|
0204026000NRG23100520220468454
|
1438685611
|
11/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204026WL0017943
|
00415
|
SBIN0004719
|
982
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
AP0204026_230422APB_FTO_28555
|
0204026000NRG23230420220140143
|
1109504141
|
23/04/2022
|
Ratnam
|
Ratnam
|
0204026WL0008273
|
00468
|
UBIN0804967
|
901
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5936
|
AP0204026_230422APB_FTO_28555
|
0204026000NRG23230420220140163
|
1109504154
|
23/04/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0008273
|
00468
|
UBIN0804967
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5937
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220890258
|
2024687668
|
23/05/2022
|
Manga
|
Manga
|
0204026WL0026261
|
00468
|
UBIN0804967
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5938
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220890299
|
2024687247
|
23/05/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0026261
|
00468
|
UBIN0804967
|
1199
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220898507
|
2024687363
|
23/05/2022
|
Prasadbabu
|
Prasadbabu
|
0204026WL0026410
|
00468
|
UBIN0800350
|
729
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5940
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220898512
|
2024687674
|
23/05/2022
|
Jaggayya
|
Jaggayya
|
0204026WL0026410
|
00078
|
CNRB0013824
|
729
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5941
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220898633
|
2024687661
|
23/05/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0026410
|
00078
|
CNRB0013824
|
957
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5942
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220898644
|
2024687963
|
23/05/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0026410
|
00078
|
CNRB0013824
|
1090
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5943
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220898656
|
2024687432
|
23/05/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0026410
|
00468
|
UBIN0800350
|
1094
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5944
|
AP0204026_230522APB_FTO_60098
|
0204026000NRG23230520220900173
|
2024687980
|
23/05/2022
|
Raghava
|
Raghava
|
0204026WL0026443
|
00468
|
UBIN0804967
|
1204
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23230620222134765
|
N0622032249831
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204026WL0047590
|
00468
|
UBIN0800350
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23230620222149425
|
N062203223DB01
|
25/06/2022
|
Gannamma
|
Gannamma
|
0204026WL0047891
|
00468
|
UBIN0800350
|
907
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23230620222149488
|
N062203223DC31
|
25/06/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0047891
|
00468
|
UBIN0800350
|
904
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220943370
|
2072069822
|
24/05/2022
|
Beby
|
Beby
|
0204026WL0027187
|
00468
|
UBIN0804967
|
750
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5949
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220943386
|
2072070013
|
24/05/2022
|
Subanbi
|
Subanbi
|
0204026WL0027187
|
00468
|
UBIN0804967
|
697
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5950
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220943424
|
2072070022
|
24/05/2022
|
Ratnam
|
Ratnam
|
0204026WL0027187
|
00468
|
UBIN0804967
|
879
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5951
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220943463
|
2072069821
|
24/05/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0027187
|
00468
|
UBIN0804967
|
871
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5952
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220943545
|
2072069819
|
24/05/2022
|
Ganga Raju
|
Ganga Raju
|
0204026WL0027187
|
00468
|
UBIN0804967
|
877
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5953
|
AP0204026_240522APB_FTO_61191
|
0204026000NRG23240520220951496
|
2072069923
|
24/05/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0027322
|
00468
|
UBIN0CG7115
|
820
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5954
|
AP0204026_110522APB_FTO_48543
|
0204026000NRG23100520220490370
|
1438686043
|
11/05/2022
|
Suribabu
|
Suribabu
|
0204026WL0018559
|
00468
|
UBIN0825875
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5955
|
AP0204026_110522APB_FTO_48543
|
0204026000NRG23110520220511881
|
1438686013
|
11/05/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0018985
|
00468
|
UBIN0CG7115
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5956
|
AP0204026_120422APB_FTO_12439
|
0204026000NRG23120420220024045
|
1244945262
|
12/04/2022
|
Ramudu
|
Ramudu
|
0204026WL0002015
|
00468
|
UBIN0800350
|
1010
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
AP0204026_130422FTO_14891
|
0204026000NRG23130420220030960
|
1193266959
|
13/04/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0002434
|
00468
|
UBIN0CG7115
|
1304
|
13/05/2022
|
No Such Account
|
5958
|
AP0204026_130422FTO_14891
|
0204026000NRG23130420220030979
|
1193266948
|
13/04/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0002434
|
00468
|
UBIN0CG7115
|
1303
|
13/05/2022
|
Account Under Litigation
|
5959
|
AP0204026_130422FTO_14891
|
0204026000NRG23130420220034292
|
1193266936
|
13/04/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0002623
|
00468
|
UBIN0CG7115
|
1004
|
13/05/2022
|
No Such Account
|
5960
|
AP0204026_141022FTO_243133
|
0204026000NRG23141020222797254
|
6983593918
|
14/10/2022
|
veeraraghavulu
|
veeraraghavulu
|
0204026WL0101648
|
00468
|
UBIN0CG7115
|
3598
|
17/12/2022
|
No Such Account
|
5961
|
AP0204026_150323FTO_417045
|
0204026000NRG23150320233647694
|
0412945245
|
15/03/2023
|
NUKATATTU CHINNI BABU
|
NUKATATTU CHINNI BABU
|
0204026WL192364
|
00468
|
UBIN0929573
|
1026
|
12/04/2023
|
No Such Account
|
5962
|
AP0204026_150323FTO_417045
|
0204026000NRG23150320233647695
|
0412945244
|
15/03/2023
|
MORTHA TANOJ
|
MORTHA TANOJ
|
0204026WL192364
|
00468
|
UBIN0929573
|
1026
|
12/04/2023
|
No Such Account
|
5963
|
AP0204026_150323FTO_417045
|
0204026000NRG23150320233647697
|
0412945243
|
15/03/2023
|
KATHETI SAILAJA
|
KATHETI SAILAJA
|
0204026WL192364
|
00468
|
UBIN0929573
|
1026
|
12/04/2023
|
No Such Account
|
5964
|
AP0204026_170622FTO_94874
|
0204026000NRG23160620221889973
|
3339699211
|
17/06/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0043054
|
00468
|
UBIN0819344
|
205
|
26/07/2022
|
No Such Account
|
5965
|
AP0204026_180123FTO_352881
|
0204026000NRG23180120233222996
|
8595019081
|
18/01/2023
|
Chitneedi Chakram
|
Chitneedi Chakram
|
0204026WL0158667
|
00468
|
UBIN0CG7115
|
1003
|
08/02/2023
|
No Such Account
|
5966
|
AP0204026_180123FTO_352881
|
0204026000NRG23180120233223068
|
8595019111
|
18/01/2023
|
Lovamma
|
Lovamma
|
0204026WL0158667
|
00468
|
UBIN0CG7115
|
1005
|
08/02/2023
|
No Such Account
|
5967
|
AP0204026_180123FTO_352881
|
0204026000NRG23180120233223154
|
8595019162
|
18/01/2023
|
Jilam Nagayya
|
Jilam Nagayya
|
0204026WL0158667
|
00468
|
UBIN0CG7115
|
1003
|
08/02/2023
|
No Such Account
|
5968
|
AP0204026_210223APB_FTO_388455
|
0204026000NRG23200220233397444
|
0239356386
|
21/02/2023
|
Srinu
|
Srinu
|
0204026WL177215
|
00468
|
UBIN0804967
|
1116
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0204026_200522FTO_57605
|
0204026000NRG23200520220816710
|
1649155673
|
20/05/2022
|
Srinu
|
Srinu
|
0204026WL0024917
|
00468
|
UBIN0804967
|
709
|
28/05/2022
|
No Such Account
|
5970
|
AP0204026_200522FTO_57605
|
0204026000NRG23200520220818808
|
1649155717
|
20/05/2022
|
ganga bavani
|
ganga bavani
|
0204026WL0024949
|
00468
|
UBIN0CG7115
|
2940
|
28/05/2022
|
No Such Account
|
5971
|
AP0204026_200522FTO_57605
|
0204026000NRG23200520220820637
|
1649155735
|
20/05/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0024969
|
00468
|
UBIN0CG7115
|
845
|
28/05/2022
|
Account closed
|
5972
|
AP0204026_220323FTO_424770
|
0204026000NRG23220320233735675
|
0411492736
|
22/03/2023
|
NUKATATTU CHINNI BABU
|
NUKATATTU CHINNI BABU
|
0204026WL197313
|
00468
|
UBIN0929573
|
1025
|
12/04/2023
|
No Such Account
|
5973
|
AP0204026_220323FTO_424770
|
0204026000NRG23220320233735676
|
0411492737
|
22/03/2023
|
MORTHA TANOJ
|
MORTHA TANOJ
|
0204026WL197313
|
00468
|
UBIN0929573
|
1025
|
12/04/2023
|
No Such Account
|
5974
|
AP0204026_220323FTO_424770
|
0204026000NRG23220320233735678
|
0411492738
|
22/03/2023
|
KATHETI SAILAJA
|
KATHETI SAILAJA
|
0204026WL197313
|
00468
|
UBIN0929573
|
1025
|
12/04/2023
|
No Such Account
|
5975
|
AP0204026_230522APB_FTO_60108
|
0204026000NRG23230520220898613
|
2024664179
|
23/05/2022
|
Sivayya
|
Sivayya
|
0204026WL0026410
|
00468
|
UBIN0800350
|
1089
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5976
|
AP0204026_230522APB_FTO_60108
|
0204026000NRG23230520220898638
|
2024664106
|
23/05/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0026410
|
00415
|
SBIN0002787
|
1089
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
AP0204026_230522APB_FTO_60108
|
0204026000NRG23230520220898705
|
2024664102
|
23/05/2022
|
Sasikala
|
Sasikala
|
0204026WL0026410
|
00468
|
UBIN0800350
|
825
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
AP0204026_150223APB_FTO_383890
|
0204026000NRG23150220233352871
|
0255489596
|
15/02/2023
|
Srinu
|
Srinu
|
0204026WL174071
|
00468
|
UBIN0804967
|
912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
AP0204026_160922APB_FTO_206808
|
0204026000NRG23150920222688642
|
6867228866
|
16/09/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0083455
|
00415
|
SBIN0021894
|
937
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5980
|
AP0204026_160822FTO_165529
|
0204026000NRG23160820222605281
|
4223128373
|
16/08/2022
|
Andru Pandu
|
Andru Pandu
|
0204026WL0068905
|
00468
|
UBIN0800350
|
976
|
27/08/2022
|
No Such Account
|
5981
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23170520220716848
|
1639448627
|
18/05/2022
|
Raamudu
|
Raamudu
|
0204026WL0023082
|
00468
|
UBIN0800350
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5982
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23170520220716889
|
1639449058
|
18/05/2022
|
Suramma
|
Suramma
|
0204026WL0023082
|
00078
|
CNRB0013824
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5983
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23170520220716911
|
1639448602
|
18/05/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0023082
|
00468
|
UBIN0800350
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5984
|
AP0204026_180123APB_FTO_352871
|
0204026000NRG23180120233219676
|
8616094981
|
18/01/2023
|
Narasiyya
|
Narasiyya
|
0204026WL0158156
|
00078
|
CNRB0013824
|
922
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5985
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23180520220742681
|
1639449101
|
18/05/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0023622
|
00468
|
UBIN0CG7115
|
912
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23180520220742819
|
1639448986
|
18/05/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0023622
|
00468
|
UBIN0CG7115
|
912
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5987
|
AP0204026_180522APB_FTO_55515
|
0204026000NRG23180520220748779
|
1639448936
|
18/05/2022
|
Ramudu
|
Ramudu
|
0204026WL0023695
|
00078
|
CNRB0013824
|
650
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5988
|
AP0204026_180522APB_FTO_55507
|
0204026000NRG23180520220750716
|
1639299223
|
18/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204026WL0023717
|
00468
|
UBIN0800350
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5989
|
AP0204026_180522APB_FTO_55507
|
0204026000NRG23180520220750744
|
1639299226
|
18/05/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0023717
|
00468
|
UBIN0800350
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5990
|
AP0204026_230422APB_FTO_28570
|
0204026000NRG23220420220114656
|
1109564737
|
23/04/2022
|
Pushpavati
|
Pushpavati
|
0204026WL0007263
|
00415
|
SBIN0012991
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5991
|
AP0204026_230422APB_FTO_28564
|
0204026000NRG23220420220117869
|
1109533120
|
23/04/2022
|
ARJUN
|
ARJUN
|
0204026WL0007384
|
00415
|
SBIN0002787
|
930
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
AP0204026_230422APB_FTO_28564
|
0204026000NRG23230420220140737
|
1109533037
|
23/04/2022
|
Sakubai
|
Sakubai
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1157
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5993
|
AP0204026_230422APB_FTO_28564
|
0204026000NRG23230420220140852
|
1109532989
|
23/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1157
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5994
|
AP0204026_230422APB_FTO_28564
|
0204026000NRG23230420220140870
|
1109533109
|
23/04/2022
|
Lajaru
|
Lajaru
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1157
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5995
|
AP0204026_230422APB_FTO_28564
|
0204026000NRG23230420220140905
|
1109532941
|
23/04/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1157
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
AP0204026_230422APB_FTO_28570
|
0204026000NRG23230420220140928
|
1109564644
|
23/04/2022
|
Chandram
|
Chandram
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1157
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5997
|
AP0204026_230422APB_FTO_28570
|
0204026000NRG23230420220141061
|
1109564639
|
23/04/2022
|
varalakshmi
|
varalakshmi
|
0204026WL0008288
|
00468
|
UBIN0804967
|
1109
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5998
|
AP0204026_240522APB_FTO_61188
|
0204026000NRG23240520220934866
|
2072050723
|
24/05/2022
|
Suribabu
|
Suribabu
|
0204026WL0027068
|
00468
|
UBIN0825875
|
820
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5999
|
AP0204026_240522APB_FTO_61188
|
0204026000NRG23240520220951333
|
2072051473
|
24/05/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0027322
|
00468
|
UBIN0CG7115
|
547
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
AP0204026_240522APB_FTO_61188
|
0204026000NRG23240520220951438
|
2072051480
|
24/05/2022
|
Srinu
|
Srinu
|
0204026WL0027322
|
00468
|
UBIN0CG7115
|
264
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6001
|
AP0204026_250223APB_FTO_394831
|
0204026000NRG23250220233453516
|
0241117966
|
25/02/2023
|
Narayanamma
|
Narayanamma
|
0204026WL180725
|
00468
|
UBIN0800350
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0204026_250223APB_FTO_394831
|
0204026000NRG23250220233453805
|
0241117772
|
25/02/2023
|
Yesu
|
Yesu
|
0204026WL180731
|
00048
|
BKID0005633
|
1153
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6003
|
AP0204026_250223APB_FTO_394831
|
0204026000NRG23250220233458028
|
0241117769
|
25/02/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL181039
|
00078
|
CNRB0013824
|
926
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
AP0204026_250223APB_FTO_394831
|
0204026000NRG23250220233459629
|
0241118253
|
25/02/2023
|
subrahmanyam
|
subrahmanyam
|
0204026WL181073
|
00415
|
SBIN0021322
|
1091
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23270520221066960
|
3331638859
|
28/05/2022
|
Sridevi
|
Sridevi
|
0204026WL0029016
|
00468
|
UBIN0819344
|
851
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6006
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23270520221066961
|
3331638376
|
28/05/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0029016
|
00468
|
UBIN0800350
|
854
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6007
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23270520221067006
|
3331638840
|
28/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0029016
|
00468
|
UBIN0804967
|
854
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6008
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23270520221071862
|
3331638586
|
28/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0029129
|
00468
|
UBIN0804967
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6009
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23270520221071907
|
3331638501
|
28/05/2022
|
Papa
|
Papa
|
0204026WL0029129
|
00468
|
UBIN0804967
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23280520221091613
|
3331638338
|
28/05/2022
|
Gannamma
|
Gannamma
|
0204026WL0029449
|
00468
|
UBIN0800350
|
1103
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23280520221091681
|
3331638382
|
28/05/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0029449
|
00468
|
UBIN0800350
|
1079
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23280520221092157
|
3331638932
|
28/05/2022
|
Aparna
|
Aparna
|
0204026WL0029463
|
00468
|
UBIN0804967
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6013
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23280520221100724
|
3331638495
|
28/05/2022
|
Bhadram
|
Bhadram
|
0204026WL0029632
|
00415
|
SBIN0021894
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6014
|
AP0204026_280522APB_FTO_65908
|
0204026000NRG23280520221100735
|
3331638565
|
28/05/2022
|
Abraham
|
Abraham
|
0204026WL0029632
|
00468
|
UBIN0804967
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133503
|
N052202DA2E051
|
29/05/2022
|
Jaggayya
|
Jaggayya
|
0204026WL0030223
|
00078
|
CNRB0013824
|
1116
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6016
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133546
|
N052202DA2DFD1
|
29/05/2022
|
Appanna
|
Appanna
|
0204026WL0030223
|
00078
|
CNRB0013824
|
1117
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6017
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223111016
|
8615564603
|
17/12/2022
|
Subbalakhsmi
|
Subbalakhsmi
|
0204026WL0144518
|
00468
|
UBIN0800350
|
1099
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6018
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223111076
|
8615564783
|
17/12/2022
|
Annavaram
|
Annavaram
|
0204026WL0144520
|
00468
|
UBIN0804967
|
1002
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6019
|
AP0204026_171222APB_FTO_322477
|
0204026000NRG23171220223113652
|
8615564914
|
17/12/2022
|
Nukatattu Satyavathi
|
Nukatattu Satyavathi
|
0204026WL0145006
|
00468
|
UBIN0CG7115
|
897
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0204026_200422FTO_23421
|
0204026000NRG23190420220073330
|
1438395030
|
20/04/2022
|
Anchuri JAYABABU
|
Anchuri JAYABABU
|
0204026WL0004942
|
00078
|
CNRB0013268
|
1019
|
23/05/2022
|
Item cancelled
|
6021
|
AP0204026_190522APB_FTO_55994
|
0204026000NRG23190520220758202
|
1639339309
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204026WL0023809
|
00415
|
SBIN0004719
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0204026_220622FTO_101987
|
0204026000NRG23200620222008713
|
N062202D23FF81
|
22/06/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0045144
|
00468
|
UBIN0CG7115
|
1140
|
19/08/2022
|
No Such Account
|
6023
|
AP0204026_220622FTO_101987
|
0204026000NRG23200620222008725
|
N062202D23FE41
|
22/06/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0045144
|
00468
|
UBIN0CG7115
|
1131
|
19/08/2022
|
No Such Account
|
6024
|
AP0204026_210422APB_FTO_25649
|
0204026000NRG23210420220100750
|
1201697501
|
21/04/2022
|
Palivela Lova
|
Palivela Lova
|
0204026WL0006609
|
00468
|
UBIN0CG7115
|
869
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220851568
|
2024698794
|
21/05/2022
|
Sujatha
|
Sujatha
|
0204026WL0025537
|
00468
|
UBIN0804967
|
917
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6026
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220855771
|
2024698579
|
21/05/2022
|
Chinnari
|
Chinnari
|
0204026WL0025613
|
00468
|
UBIN0800350
|
499
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6027
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220855801
|
2024698868
|
21/05/2022
|
Sridevi
|
Sridevi
|
0204026WL0025613
|
00468
|
UBIN0819344
|
852
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6028
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220855802
|
2024698584
|
21/05/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0025613
|
00468
|
UBIN0800350
|
499
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6029
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220855864
|
2024698842
|
21/05/2022
|
lakshmi
|
lakshmi
|
0204026WL0025613
|
00468
|
UBIN0804967
|
511
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
AP0204026_210522APB_FTO_59007
|
0204026000NRG23210520220855877
|
2024698776
|
21/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0025613
|
00468
|
UBIN0804967
|
1020
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6031
|
AP0204026_220622FTO_101987
|
0204026000NRG23220620222094477
|
N062202D23F811
|
22/06/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0046813
|
00468
|
UBIN0CG7115
|
625
|
19/08/2022
|
No Such Account
|
6032
|
AP0204026_220622FTO_101987
|
0204026000NRG23220620222094485
|
N062202D23F961
|
22/06/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0046813
|
00468
|
UBIN0CG7115
|
621
|
19/08/2022
|
Account Under Litigation
|
6033
|
AP0204026_230422APB_FTO_28551
|
0204026000NRG23230420220129839
|
1109505440
|
23/04/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0007883
|
00468
|
UBIN0804967
|
1197
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
AP0204026_230422APB_FTO_28551
|
0204026000NRG23230420220129869
|
1109505575
|
23/04/2022
|
Suryarao
|
Suryarao
|
0204026WL0007883
|
00468
|
UBIN0804967
|
1201
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6035
|
AP0204026_230422APB_FTO_28551
|
0204026000NRG23230420220129878
|
1109505565
|
23/04/2022
|
Raghava
|
Raghava
|
0204026WL0007883
|
00468
|
UBIN0804967
|
1001
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
AP0204026_230422APB_FTO_28551
|
0204026000NRG23230420220129967
|
1109505566
|
23/04/2022
|
sumati
|
sumati
|
0204026WL0007883
|
00468
|
UBIN0804967
|
201
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
AP0204026_230422APB_FTO_28551
|
0204026000NRG23230420220139519
|
1109505419
|
23/04/2022
|
Chandra Rao
|
Chandra Rao
|
0204026WL0008265
|
00468
|
UBIN0800350
|
2940
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6038
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102536
|
1201711705
|
21/04/2022
|
Appa Rao
|
Appa Rao
|
0204026WL0006708
|
00078
|
CNRB0013824
|
1010
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102633
|
1201711532
|
21/04/2022
|
Ramudu
|
Ramudu
|
0204026WL0006708
|
00468
|
UBIN0800350
|
1010
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102660
|
1201711706
|
21/04/2022
|
Lingayya
|
Lingayya
|
0204026WL0006708
|
00078
|
CNRB0013824
|
842
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6041
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102678
|
1201711872
|
21/04/2022
|
Sivayya
|
Sivayya
|
0204026WL0006708
|
00468
|
UBIN0800350
|
1010
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6042
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102686
|
1201711709
|
21/04/2022
|
Rambabu
|
Rambabu
|
0204026WL0006708
|
00078
|
CNRB0013824
|
1010
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6043
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220102711
|
1201711703
|
21/04/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0006708
|
00078
|
CNRB0013824
|
168
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6044
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220103527
|
1201711707
|
21/04/2022
|
Suramma
|
Suramma
|
0204026WL0006734
|
00078
|
CNRB0013824
|
519
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6045
|
AP0204026_210422APB_FTO_25580
|
0204026000NRG23210420220103542
|
1201711938
|
21/04/2022
|
Muppidi Nagamma
|
Muppidi Nagamma
|
0204026WL0006734
|
00468
|
UBIN0800350
|
692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
AP0204026_230422FTO_28542
|
0204026000NRG23220420220114742
|
1109016875
|
23/04/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0007263
|
00468
|
UBIN0CG7115
|
931
|
11/05/2022
|
Account closed
|
6047
|
AP0204026_230422APB_FTO_28579
|
0204026000NRG23230420220139852
|
1109564278
|
23/04/2022
|
Chinnari
|
Chinnari
|
0204026WL0008271
|
00468
|
UBIN0800350
|
1003
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6048
|
AP0204026_230422APB_FTO_28579
|
0204026000NRG23230420220139885
|
1109564157
|
23/04/2022
|
Sridevi
|
Sridevi
|
0204026WL0008271
|
00468
|
UBIN0819344
|
991
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6049
|
AP0204026_230422APB_FTO_28579
|
0204026000NRG23230420220139887
|
1109564288
|
23/04/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0008271
|
00468
|
UBIN0800350
|
826
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
AP0204026_230422APB_FTO_28579
|
0204026000NRG23230420220139963
|
1109564134
|
23/04/2022
|
lakshmi
|
lakshmi
|
0204026WL0008271
|
00468
|
UBIN0804967
|
330
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
AP0204026_230422APB_FTO_28579
|
0204026000NRG23230420220139977
|
1109564109
|
23/04/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0008271
|
00468
|
UBIN0804967
|
989
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6052
|
AP0204026_231022APB_FTO_251935
|
0204026000NRG23231020222821557
|
6985956972
|
23/10/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0106805
|
00415
|
SBIN0021894
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6053
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220168133
|
1153232919
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0009375
|
00468
|
UBIN0800350
|
857
|
12/05/2022
|
A/c Blocked or Frozen
|
6054
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220168154
|
1153232923
|
24/04/2022
|
Gannamma
|
Gannamma
|
0204026WL0009375
|
00468
|
UBIN0800350
|
717
|
12/05/2022
|
A/c Blocked or Frozen
|
6055
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220168216
|
1153232942
|
24/04/2022
|
Narayanamma
|
Narayanamma
|
0204026WL0009375
|
00468
|
UBIN0800350
|
847
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220168226
|
1153233102
|
24/04/2022
|
Kosuri Srinivasa Rao
|
Kosuri Srinivasa Rao
|
0204026WL0009375
|
00415
|
SBIN0002787
|
847
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6057
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220174321
|
1153233085
|
24/04/2022
|
Suryarao
|
Suryarao
|
0204026WL0009623
|
00468
|
UBIN0804967
|
488
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220811589
|
1649567066
|
20/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0024865
|
00468
|
UBIN0804967
|
1170
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6059
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220811626
|
1649567133
|
20/05/2022
|
Papa
|
Papa
|
0204026WL0024865
|
00468
|
UBIN0804967
|
234
|
28/05/2022
|
Account closed
|
6060
|
AP0204026_200522APB_FTO_57631
|
0204026000NRG23200520220820759
|
1649567151
|
20/05/2022
|
Aparna
|
Aparna
|
0204026WL0024969
|
00468
|
UBIN0804967
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6061
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23200620222008523
|
3342228272
|
22/06/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0045144
|
00468
|
UBIN0CG7115
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23200620222008841
|
3342228683
|
22/06/2022
|
Suribabu
|
Suribabu
|
0204026WL0045145
|
00468
|
UBIN0825875
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6063
|
AP0204026_210223APB_FTO_388489
|
0204026000NRG23210220233402228
|
0239404690
|
21/02/2023
|
Yesu
|
Yesu
|
0204026WL177452
|
00048
|
BKID0005633
|
800
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6064
|
AP0204026_210223APB_FTO_388489
|
0204026000NRG23210220233402416
|
0239404671
|
21/02/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL177470
|
00078
|
CNRB0013824
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
AP0204026_211122APB_FTO_288362
|
0204026000NRG23211120222961956
|
7036222224
|
21/11/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0125326
|
00468
|
UBIN0CG7115
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
AP0204026_230422APB_FTO_28583
|
0204026000NRG23220420220120129
|
1109507274
|
23/04/2022
|
Manga
|
Manga
|
0204026WL0007498
|
00468
|
UBIN0804967
|
1154
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23220620222095192
|
3342228588
|
22/06/2022
|
Ratnam
|
Ratnam
|
0204026WL0046837
|
00468
|
UBIN0804967
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23220620222095216
|
3342228607
|
22/06/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0046837
|
00468
|
UBIN0804967
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23220620222111081
|
3342228622
|
22/06/2022
|
Durga
|
Durga
|
0204026WL0047158
|
00468
|
UBIN0804967
|
684
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
AP0204026_220622APB_FTO_102047
|
0204026000NRG23220620222112116
|
3342228497
|
22/06/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0047168
|
00468
|
UBIN0800350
|
562
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
AP0204026_230422APB_FTO_28583
|
0204026000NRG23230420220139728
|
1109507308
|
23/04/2022
|
Sujatha
|
Sujatha
|
0204026WL0008271
|
00468
|
UBIN0804967
|
989
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6072
|
AP0204026_230422APB_FTO_28583
|
0204026000NRG23230420220139936
|
1109507315
|
23/04/2022
|
Durga
|
Durga
|
0204026WL0008271
|
00468
|
UBIN0804967
|
470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6073
|
AP0204026_230422APB_FTO_28583
|
0204026000NRG23230420220140038
|
1109507319
|
23/04/2022
|
Gowri
|
Gowri
|
0204026WL0008271
|
00468
|
UBIN0804967
|
499
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6074
|
AP0204026_230422APB_FTO_28583
|
0204026000NRG23230420220140077
|
1109507325
|
23/04/2022
|
LAXMI DURGA
|
LAXMI DURGA
|
0204026WL0008271
|
00468
|
UBIN0804967
|
997
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0204026_240922FTO_218195
|
0204026000NRG23240920222727283
|
6871014346
|
24/09/2022
|
Sasikala
|
Sasikala
|
0204026WL0090009
|
00468
|
UBIN0800350
|
825
|
04/12/2022
|
Account closed
|
6076
|
AP0204026_240922FTO_218195
|
0204026000NRG23240920222727284
|
6871014345
|
24/09/2022
|
Sasikala
|
Sasikala
|
0204026WL0090009
|
00468
|
UBIN0800350
|
1008
|
04/12/2022
|
Account closed
|
6077
|
AP0204026_240922FTO_218195
|
0204026000NRG23240920222727290
|
6871014289
|
24/09/2022
|
Kollam Bujji
|
Kollam Bujji
|
0204026WL0090009
|
00078
|
CNRB0013824
|
353
|
04/12/2022
|
Account closed
|
6078
|
AP0204026_260522FTO_62415
|
0204026000NRG23250520220996678
|
2027219137
|
26/05/2022
|
Chitneedi SUBBALAKSHMI
|
Chitneedi SUBBALAKSHMI
|
0204026WL0027991
|
00468
|
UBIN0CG7115
|
947
|
06/06/2022
|
No Such Account
|
6079
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223115130
|
8615982908
|
19/12/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0145353
|
00468
|
UBIN0CG7115
|
1242
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223121427
|
8615982900
|
19/12/2022
|
Veerraju
|
Veerraju
|
0204026WL0146038
|
00468
|
UBIN0800350
|
494
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6081
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223121428
|
8615982859
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
0204026WL0146038
|
00468
|
UBIN0800350
|
741
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6082
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223121429
|
8615982834
|
19/12/2022
|
Seeta
|
Seeta
|
0204026WL0146038
|
00468
|
UBIN0800350
|
988
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223121430
|
8615982847
|
19/12/2022
|
Bullamma
|
Bullamma
|
0204026WL0146038
|
00468
|
UBIN0800350
|
1483
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6084
|
AP0204026_191222APB_FTO_323882
|
0204026000NRG23191220223121432
|
8615982858
|
19/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204026WL0146038
|
00468
|
UBIN0800350
|
1235
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6085
|
AP0204026_240123APB_FTO_358134
|
0204026000NRG23200120233230651
|
8597627054
|
24/01/2023
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0160070
|
00468
|
UBIN0CG7115
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
AP0204026_200422APB_FTO_23467
|
0204026000NRG23200420220092627
|
1438598372
|
20/04/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0006248
|
00468
|
UBIN0804967
|
540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6087
|
AP0204026_220323APB_FTO_424796
|
0204026000NRG23220320233735485
|
0408159429
|
22/03/2023
|
Srinu
|
Srinu
|
0204026WL197313
|
00468
|
UBIN0CG7115
|
683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
AP0204026_230323APB_FTO_426673
|
0204026000NRG23230320233751739
|
0410985511
|
23/03/2023
|
Narayanamma
|
Narayanamma
|
0204026WL198203
|
00468
|
UBIN0800350
|
871
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
AP0204026_230323APB_FTO_426673
|
0204026000NRG23230320233753818
|
0410985900
|
23/03/2023
|
Palivela gangabhavani
|
Palivela gangabhavani
|
0204026WL198277
|
00078
|
CNRB0013824
|
755
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
AP0204026_230922APB_FTO_216630
|
0204026000NRG23230920222722068
|
6867735014
|
23/09/2022
|
Machipalli Sunita
|
Machipalli Sunita
|
0204026WL0089051
|
00415
|
SBIN0021894
|
1458
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6091
|
AP0204026_230922APB_FTO_216630
|
0204026000NRG23230920222722913
|
6867734952
|
23/09/2022
|
Durga
|
Durga
|
0204026WL0089229
|
00468
|
UBIN0804967
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6092
|
AP0204026_230922APB_FTO_216630
|
0204026000NRG23230920222723216
|
6867735018
|
23/09/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0089299
|
00415
|
SBIN0021894
|
800
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6093
|
AP0204026_240123APB_FTO_358134
|
0204026000NRG23240120233242215
|
8597626979
|
24/01/2023
|
Narasiyya
|
Narasiyya
|
0204026WL0162835
|
00078
|
CNRB0013824
|
1228
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6094
|
AP0204026_240422APB_FTO_29798
|
0204026000NRG23240420220174289
|
1243919545
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0009623
|
00468
|
UBIN0804967
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0204026_090722APB_FTO_129823
|
0204026000NRG23270620222235810
|
|
09/07/2022
|
Seetaramulu
|
Seetaramulu
|
0204026WL0049768
|
00415
|
SBIN0004719
|
478
|
18/08/2022
|
A/c Blocked or Frozen
|
6096
|
AP0204026_290622APB_FTO_115963
|
0204026000NRG23270620222239569
|
N062203C7D7AC1
|
29/06/2022
|
Srinu
|
Srinu
|
0204026WL0049898
|
00468
|
UBIN0804967
|
403
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
AP0204026_270922FTO_222896
|
0204026000NRG23270920222739508
|
6915887057
|
27/09/2022
|
veeraraghavulu
|
veeraraghavulu
|
0204026WL0091705
|
00468
|
UBIN0CG7115
|
3598
|
06/12/2022
|
No Such Account
|
6098
|
AP0204026_300123FTO_365970
|
0204026000NRG23280120233253994
|
8598397744
|
30/01/2023
|
Etukuri Moolayakapu
|
Etukuri Moolayakapu
|
0204026WL0165277
|
00468
|
UBIN0CG7115
|
3598
|
08/02/2023
|
Account closed
|
6099
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233892409
|
1188826654
|
30/03/2023
|
MORTHA TANOJ
|
MORTHA TANOJ
|
0204026WL205377
|
00468
|
UBIN0929573
|
1050
|
03/05/2023
|
No Such Account
|
6100
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233892411
|
1188826653
|
30/03/2023
|
KATHETI SAILAJA
|
KATHETI SAILAJA
|
0204026WL205377
|
00468
|
UBIN0929573
|
1050
|
03/05/2023
|
No Such Account
|
6101
|
AP0204026_300323APB_FTO_445949
|
0204026000NRG23300320233893832
|
1188165559
|
30/03/2023
|
Ammulu
|
Ammulu
|
0204026WL205419
|
00468
|
UBIN0804967
|
1214
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233895619
|
1188826656
|
30/03/2023
|
NUKATATTU CHINNI BABU
|
NUKATATTU CHINNI BABU
|
0204026WL205511
|
00468
|
UBIN0929573
|
453
|
03/05/2023
|
No Such Account
|
6103
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233895620
|
1188826655
|
30/03/2023
|
MORTHA TANOJ
|
MORTHA TANOJ
|
0204026WL205511
|
00468
|
UBIN0929573
|
453
|
03/05/2023
|
No Such Account
|
6104
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233895622
|
1188826652
|
30/03/2023
|
KATHETI SAILAJA
|
KATHETI SAILAJA
|
0204026WL205511
|
00468
|
UBIN0929573
|
453
|
03/05/2023
|
No Such Account
|
6105
|
AP0204026_300323APB_FTO_445928
|
0204026000NRG23300320233895654
|
1188163174
|
30/03/2023
|
Subramanyam
|
Subramanyam
|
0204026WL205516
|
00468
|
UBIN0CG7115
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
AP0204026_300323FTO_445905
|
0204026000NRG23300320233895725
|
1188826665
|
30/03/2023
|
Konisetti veerababu
|
Konisetti veerababu
|
0204026WL205516
|
00468
|
UBIN0CG7115
|
888
|
03/05/2023
|
Account closed
|
6107
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221140057
|
3331077522
|
30/05/2022
|
Manga
|
Manga
|
0204026WL0030366
|
00468
|
UBIN0804967
|
707
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6108
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221140094
|
3331077034
|
30/05/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0030366
|
00468
|
UBIN0804967
|
1351
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221141006
|
3331077431
|
30/05/2022
|
Raghava
|
Raghava
|
0204026WL0030377
|
00468
|
UBIN0804967
|
1126
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221155017
|
3331077378
|
30/05/2022
|
Ratnam
|
Ratnam
|
0204026WL0030633
|
00468
|
UBIN0804967
|
1154
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6111
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221155057
|
3331077389
|
30/05/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0030633
|
00468
|
UBIN0804967
|
1171
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6112
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221155071
|
3331077528
|
30/05/2022
|
Durga
|
Durga
|
0204026WL0030633
|
00468
|
UBIN0804967
|
501
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6113
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221155141
|
3331077523
|
30/05/2022
|
Ganga Raju
|
Ganga Raju
|
0204026WL0030633
|
00468
|
UBIN0804967
|
997
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6114
|
AP0204026_300522APB_FTO_67815
|
0204026000NRG23300520221167070
|
3331076961
|
30/05/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0030783
|
00468
|
UBIN0800350
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6115
|
AP0204026_310123APB_FTO_368840
|
0204026000NRG23310120233269084
|
8596556779
|
31/01/2023
|
Narasiyya
|
Narasiyya
|
0204026WL0166706
|
00078
|
CNRB0013824
|
1231
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6116
|
AP0204028_090422FTO_7681
|
0204028000NRG22300320223348097
|
1424233293
|
09/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL2139610
|
00468
|
UBIN0CG7184
|
1152
|
21/05/2022
|
No Such Account
|
6117
|
AP0204028_090422FTO_7681
|
0204028000NRG22310320223386518
|
1424233281
|
09/04/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL2141376
|
00468
|
UBIN0CG7184
|
198
|
21/05/2022
|
No Such Account
|
6118
|
AP0204028_090422FTO_7681
|
0204028000NRG22310320223400026
|
1424233292
|
09/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL2141939
|
00468
|
UBIN0CG7184
|
1140
|
21/05/2022
|
No Such Account
|
6119
|
AP0204028_020722APB_FTO_121561
|
0204028000NRG23010720222369735
|
|
02/07/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0053262
|
00468
|
UBIN0CG7184
|
1149
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6120
|
AP0204028_020722APB_FTO_121561
|
0204028000NRG23010720222369795
|
|
02/07/2022
|
Chakrarao
|
Chakrarao
|
0204028WL0053262
|
00415
|
SBIN0015365
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23240620222166775
|
N062203224A491
|
25/06/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0048253
|
00468
|
UBIN0804967
|
405
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6122
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222167702
|
N062203223E471
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204026WL0048270
|
00468
|
UBIN0804967
|
750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6123
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222167751
|
N062203223F6E1
|
25/06/2022
|
Papa
|
Papa
|
0204026WL0048270
|
00468
|
UBIN0804967
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23240620222169083
|
N062203224A141
|
25/06/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0048322
|
00468
|
UBIN0803006
|
729
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6125
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222176781
|
N062203223F021
|
25/06/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0048447
|
00468
|
UBIN0804967
|
890
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6126
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222176802
|
N062203223F681
|
25/06/2022
|
Bhadram
|
Bhadram
|
0204026WL0048447
|
00415
|
SBIN0021894
|
912
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6127
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23240620222176804
|
N062203224CF91
|
25/06/2022
|
Nagamani
|
Nagamani
|
0204026WL0048447
|
00468
|
UBIN0804967
|
729
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6128
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23240620222176823
|
N062203224D1E1
|
25/06/2022
|
Abraham
|
Abraham
|
0204026WL0048447
|
00468
|
UBIN0804967
|
912
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
AP0204026_250622APB_FTO_106571
|
0204026000NRG23240620222176845
|
N062203224A221
|
25/06/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0048447
|
00415
|
SBIN0021894
|
729
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222176867
|
N062203223FC61
|
25/06/2022
|
Suramma
|
Suramma
|
0204026WL0048447
|
00468
|
UBIN0804967
|
729
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6131
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222178807
|
N062203223D821
|
25/06/2022
|
Srinu
|
Srinu
|
0204026WL0048478
|
00415
|
SBIN0012991
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222182274
|
N062203223FF81
|
25/06/2022
|
Manga
|
Manga
|
0204026WL0048539
|
00468
|
UBIN0804967
|
597
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6133
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222182372
|
N062203223E1F1
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0204026WL0048539
|
00468
|
UBIN0804967
|
1194
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
AP0204026_250622APB_FTO_106564
|
0204026000NRG23240620222182410
|
N062203223F9E1
|
25/06/2022
|
Raghava
|
Raghava
|
0204026WL0048539
|
00468
|
UBIN0804967
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
AP0204026_250223APB_FTO_394827
|
0204026000NRG23250220233460556
|
0241144752
|
25/02/2023
|
Srinu
|
Srinu
|
0204026WL181095
|
00468
|
UBIN0CG7115
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
AP0204026_270622FTO_108163
|
0204026000NRG23250620222204308
|
N0622033DDBBD1
|
27/06/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0049021
|
00468
|
UBIN0819344
|
720
|
18/08/2022
|
No Such Account
|
6137
|
AP0204026_270522FTO_64116
|
0204026000NRG23270520221045395
|
3333262874
|
27/05/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0028760
|
00468
|
UBIN0819344
|
1036
|
11/08/2022
|
No Such Account
|
6138
|
AP0204026_270522FTO_64116
|
0204026000NRG23270520221063902
|
3333262864
|
27/05/2022
|
Srinu
|
Srinu
|
0204026WL0028978
|
00468
|
UBIN0804967
|
1026
|
11/08/2022
|
No Such Account
|
6139
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222264135
|
N062203C17D1A1
|
29/06/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0050522
|
00468
|
UBIN0CG7115
|
912
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222265195
|
N062203C17D8E1
|
29/06/2022
|
Appanna
|
Appanna
|
0204026WL0050569
|
00078
|
CNRB0013824
|
352
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6141
|
AP0204026_230522APB_FTO_60108
|
0204026000NRG23230520220899276
|
2024664191
|
23/05/2022
|
Raamudu
|
Raamudu
|
0204026WL0026418
|
00468
|
UBIN0800350
|
938
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6142
|
AP0204026_241122FTO_291505
|
0204026000NRG23241120222987784
|
7036592719
|
24/11/2022
|
PRATHI BHARATHI
|
PRATHI BHARATHI
|
0204026WL0128079
|
00468
|
UBIN0CG7142
|
3598
|
09/12/2022
|
No Such Account
|
6143
|
AP0204026_250323APB_FTO_430352
|
0204026000NRG23250320233777990
|
0509492813
|
25/03/2023
|
Venkata surya Kumari
|
Venkata surya Kumari
|
0204026WL199518
|
00415
|
SBIN0000897
|
66
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220189935
|
1152790394
|
25/04/2022
|
Appa Rao
|
Appa Rao
|
0204026WL0010220
|
00078
|
CNRB0013824
|
976
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190029
|
1152790278
|
25/04/2022
|
Ramudu
|
Ramudu
|
0204026WL0010220
|
00468
|
UBIN0800350
|
976
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190058
|
1152790399
|
25/04/2022
|
Lingayya
|
Lingayya
|
0204026WL0010220
|
00078
|
CNRB0013824
|
974
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190073
|
1152790181
|
25/04/2022
|
Sivayya
|
Sivayya
|
0204026WL0010220
|
00468
|
UBIN0800350
|
977
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6148
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190083
|
1152790406
|
25/04/2022
|
Rambabu
|
Rambabu
|
0204026WL0010220
|
00078
|
CNRB0013824
|
976
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6149
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190095
|
1152790378
|
25/04/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0010220
|
00415
|
SBIN0002787
|
976
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6150
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190107
|
1152790128
|
25/04/2022
|
Bhramaji Rao
|
Bhramaji Rao
|
0204026WL0010220
|
00468
|
UBIN0800350
|
976
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
AP0204026_250422APB_FTO_31211
|
0204026000NRG23250420220190129
|
1152790359
|
25/04/2022
|
Andru Pandu
|
Andru Pandu
|
0204026WL0010220
|
00468
|
UBIN0800350
|
976
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
AP0204026_250422FTO_31206
|
0204026000NRG23250420220193307
|
1153379403
|
25/04/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0010347
|
00468
|
UBIN0CG7115
|
1434
|
12/05/2022
|
Account Under Litigation
|
6153
|
AP0204026_250422FTO_31206
|
0204026000NRG23250420220193588
|
1153379390
|
25/04/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0010349
|
00468
|
UBIN0CG7115
|
948
|
12/05/2022
|
No Such Account
|
6154
|
AP0204026_270622APB_FTO_108164
|
0204026000NRG23250620222204213
|
N0622033DF6E71
|
27/06/2022
|
Annavaram
|
Annavaram
|
0204026WL0049021
|
00468
|
UBIN0804967
|
688
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6155
|
AP0204026_260422APB_FTO_32360
|
0204026000NRG23260420220199205
|
1243334944
|
26/04/2022
|
Palivela Lova
|
Palivela Lova
|
0204026WL0010632
|
00468
|
UBIN0CG7115
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
AP0204026_260422APB_FTO_32360
|
0204026000NRG23260420220199264
|
1243334779
|
26/04/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0010632
|
00468
|
UBIN0CG7115
|
979
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6157
|
AP0204026_260422APB_FTO_32360
|
0204026000NRG23260420220199780
|
1243335004
|
26/04/2022
|
Subanbi
|
Subanbi
|
0204026WL0010660
|
00468
|
UBIN0804967
|
1162
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6158
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221015448
|
2071391082
|
26/05/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0028280
|
00468
|
UBIN0800350
|
1411
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6159
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026081
|
2071391216
|
26/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0028448
|
00468
|
UBIN0804967
|
1186
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6160
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026100
|
2071391219
|
26/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0028448
|
00468
|
UBIN0804967
|
1186
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6161
|
AP0204026_250622APB_FTO_106576
|
0204026000NRG23240620222166783
|
N062203223B851
|
25/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0048253
|
00468
|
UBIN0804967
|
410
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6162
|
AP0204026_250622APB_FTO_106576
|
0204026000NRG23240620222166825
|
N062203223B6A1
|
25/06/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0048253
|
00468
|
UBIN0804967
|
410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233454978
|
0239026636
|
25/02/2023
|
Chinnabhuramma
|
Chinnabhuramma
|
0204026WL0180809
|
00468
|
UBIN0804967
|
1193
|
28/03/2023
|
A/c Blocked or Frozen
|
6164
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456885
|
0239026632
|
25/02/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0180971
|
00468
|
UBIN0804967
|
919
|
28/03/2023
|
A/c Blocked or Frozen
|
6165
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456886
|
0239026635
|
25/02/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0180971
|
00468
|
UBIN0804967
|
1260
|
28/03/2023
|
A/c Blocked or Frozen
|
6166
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456887
|
0239026634
|
25/02/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0180971
|
00468
|
UBIN0804967
|
1259
|
28/03/2023
|
A/c Blocked or Frozen
|
6167
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456888
|
0239026633
|
25/02/2023
|
Veera Venkatarao
|
Veera Venkatarao
|
0204026WL0180971
|
00468
|
UBIN0804967
|
1084
|
28/03/2023
|
A/c Blocked or Frozen
|
6168
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456905
|
0239026631
|
25/02/2023
|
Kadim Venkatalakshmi
|
Kadim Venkatalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1002
|
28/03/2023
|
A/c Blocked or Frozen
|
6169
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456906
|
0239026644
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1254
|
28/03/2023
|
A/c Blocked or Frozen
|
6170
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456907
|
0239026645
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
995
|
28/03/2023
|
A/c Blocked or Frozen
|
6171
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456908
|
0239026646
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
410
|
28/03/2023
|
A/c Blocked or Frozen
|
6172
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456909
|
0239026637
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1003
|
28/03/2023
|
A/c Blocked or Frozen
|
6173
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456910
|
0239026638
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
707
|
28/03/2023
|
A/c Blocked or Frozen
|
6174
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456911
|
0239026639
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1050
|
28/03/2023
|
A/c Blocked or Frozen
|
6175
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456912
|
0239026642
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1157
|
28/03/2023
|
A/c Blocked or Frozen
|
6176
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456913
|
0239026643
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
673
|
28/03/2023
|
A/c Blocked or Frozen
|
6177
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456914
|
0239026640
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
806
|
28/03/2023
|
A/c Blocked or Frozen
|
6178
|
AP0204026_250223FTO_394836
|
0204026000NRG23250220233456915
|
0239026641
|
25/02/2023
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0180979
|
00468
|
UBIN0804967
|
1078
|
28/03/2023
|
A/c Blocked or Frozen
|
6179
|
AP0204026_290422APB_FTO_34363
|
0204026000NRG23270420220206385
|
1242841848
|
29/04/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0010920
|
00078
|
CNRB0013824
|
805
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6180
|
AP0204026_290622APB_FTO_115999
|
0204026000NRG23270620222250370
|
N062203C180EF1
|
29/06/2022
|
Ramadevi
|
Ramadevi
|
0204026WL0050154
|
00468
|
UBIN0800350
|
354
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
AP0204026_280323APB_FTO_437584
|
0204026000NRG23280320233830296
|
0528170629
|
28/03/2023
|
Venkata surya Kumari
|
Venkata surya Kumari
|
0204026WL202172
|
00415
|
SBIN0000897
|
80
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
AP0204026_280323FTO_437561
|
0204026000NRG23280320233831903
|
0530392801
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
0204026WL202304
|
00415
|
SBIN0004719
|
1085
|
03/04/2023
|
Account closed
|
6183
|
AP0204026_290422APB_FTO_34363
|
0204026000NRG23280420220223506
|
1242841810
|
29/04/2022
|
Beby
|
Beby
|
0204026WL0011442
|
00468
|
UBIN0804967
|
496
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6184
|
AP0204026_260522FTO_62415
|
0204026000NRG23250520220996688
|
2027219185
|
26/05/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0027991
|
00468
|
UBIN0CG7115
|
1368
|
06/06/2022
|
No Such Account
|
6185
|
AP0204026_260522FTO_62415
|
0204026000NRG23250520220996697
|
2027219129
|
26/05/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0027991
|
00468
|
UBIN0CG7115
|
1141
|
06/06/2022
|
Account Under Litigation
|
6186
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221045323
|
3332984476
|
27/05/2022
|
Chinnari
|
Chinnari
|
0204026WL0028760
|
00468
|
UBIN0800350
|
845
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6187
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221045385
|
3332984302
|
27/05/2022
|
Durgamma
|
Durgamma
|
0204026WL0028760
|
00468
|
UBIN0804967
|
339
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6188
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221064087
|
3332984893
|
27/05/2022
|
Sattibabu
|
Sattibabu
|
0204026WL0028978
|
00468
|
UBIN0804967
|
1027
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6189
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221064093
|
3332984946
|
27/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204026WL0028978
|
00468
|
UBIN0804967
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6190
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221064142
|
3332984757
|
27/05/2022
|
Mallela Varalakshmi
|
Mallela Varalakshmi
|
0204026WL0028978
|
00468
|
UBIN0804967
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
AP0204026_270522APB_FTO_64138
|
0204026000NRG23270520221064164
|
3332984768
|
27/05/2022
|
Chandram
|
Chandram
|
0204026WL0028978
|
00468
|
UBIN0804967
|
1026
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6192
|
AP0204026_271022APB_FTO_255528
|
0204026000NRG23271020222833960
|
N102201924E9D1
|
27/10/2022
|
Ananta
|
Ananta
|
0204026WL0108984
|
00468
|
UBIN0804967
|
332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6193
|
AP0204026_281222FTO_334982
|
0204026000NRG23271220223157520
|
8615086906
|
28/12/2022
|
Gangumalla Adinarayana
|
Gangumalla Adinarayana
|
0204026WL0151095
|
00468
|
UBIN0CG7115
|
1328
|
09/02/2023
|
No Such Account
|
6194
|
AP0204026_281222FTO_334982
|
0204026000NRG23271220223157539
|
8615086734
|
28/12/2022
|
Dangeti Papa Rao
|
Dangeti Papa Rao
|
0204026WL0151096
|
00468
|
UBIN0CG7115
|
1288
|
09/02/2023
|
No Such Account
|
6195
|
AP0204026_290622FTO_115031
|
0204026000NRG23280620222279058
|
N062203C7C8EA1
|
29/06/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0050893
|
00468
|
UBIN0CG7115
|
880
|
17/08/2022
|
Account Under Litigation
|
6196
|
AP0204026_281222FTO_334982
|
0204026000NRG23281220223168227
|
8615086746
|
28/12/2022
|
Pithani Leelavati
|
Pithani Leelavati
|
0204026WL0152369
|
00468
|
UBIN0CG7115
|
1313
|
09/02/2023
|
No Such Account
|
6197
|
AP0204026_281222FTO_334982
|
0204026000NRG23281220223168292
|
8615086815
|
28/12/2022
|
Gummadi Papa
|
Gummadi Papa
|
0204026WL0152375
|
00468
|
UBIN0CG7115
|
1003
|
09/02/2023
|
Account closed
|
6198
|
AP0204026_281222FTO_334982
|
0204026000NRG23281220223168368
|
8615086409
|
28/12/2022
|
Venkayamma
|
Venkayamma
|
0204026WL0152375
|
00499
|
ANDB0007999
|
1003
|
09/02/2023
|
Participant not mapped to the product
|
6199
|
AP0204026_281222FTO_334982
|
0204026000NRG23281220223168387
|
8615086745
|
28/12/2022
|
Simma Dhanalakshmi
|
Simma Dhanalakshmi
|
0204026WL0152375
|
00468
|
UBIN0CG7115
|
1003
|
09/02/2023
|
No Such Account
|
6200
|
AP0204026_010123FTO_339369
|
0204026000NRG23301220223172050
|
7638735936
|
01/01/2023
|
Kothapalli Srinu
|
Kothapalli Srinu
|
0204026WL0152868
|
00468
|
UBIN0CG7115
|
1000
|
04/01/2023
|
No Such Account
|
6201
|
AP0204026_010123FTO_339369
|
0204026000NRG23301220223172064
|
7638735850
|
01/01/2023
|
Kandipalli Apparao
|
Kandipalli Apparao
|
0204026WL0152868
|
00468
|
UBIN0CG7115
|
1000
|
04/01/2023
|
No Such Account
|
6202
|
AP0204026_010123FTO_339369
|
0204026000NRG23301220223172085
|
7638735835
|
01/01/2023
|
Kandrika Sivayya
|
Kandrika Sivayya
|
0204026WL0152868
|
00468
|
UBIN0CG7115
|
895
|
04/01/2023
|
Account closed
|
6203
|
AP0204026_010123FTO_339369
|
0204026000NRG23301220223172135
|
7638735815
|
01/01/2023
|
Donkina Srinu
|
Donkina Srinu
|
0204026WL0152868
|
00468
|
UBIN0CG7115
|
1000
|
04/01/2023
|
No Such Account
|
6204
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22010420223403192
|
1425065939
|
09/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204028WL2142159
|
00468
|
UBIN0801089
|
506
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6205
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22040420223404027
|
1425066222
|
09/04/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL2142183
|
00415
|
SBIN0015365
|
329
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6206
|
AP0204028_101022FTO_238474
|
0204028000NRG22101020223443789
|
6988323934
|
10/10/2022
|
Chandra
|
Chandra
|
0204028WL2144734
|
00415
|
SBIN0008819
|
201
|
07/12/2022
|
Account closed
|
6207
|
AP0204026_300123FTO_365970
|
0204026000NRG23280120233254131
|
8598397535
|
30/01/2023
|
Korada Gopaalam
|
Korada Gopaalam
|
0204026WL0165293
|
00078
|
CNRB0013268
|
3598
|
08/02/2023
|
Account closed
|
6208
|
AP0204026_280522FTO_65889
|
0204026000NRG23280520221092047
|
3332226901
|
28/05/2022
|
Neelapala Gangaraju
|
Neelapala Gangaraju
|
0204026WL0029463
|
00468
|
UBIN0CG7115
|
1016
|
26/07/2022
|
Account closed
|
6209
|
AP0204026_290622APB_FTO_115963
|
0204026000NRG23280620222263636
|
N062203C7E4211
|
29/06/2022
|
Manga
|
Manga
|
0204026WL0050519
|
00468
|
UBIN0804967
|
201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6210
|
AP0204026_290522APB_FTO_66997
|
0204026000NRG23290520221132514
|
N052202DA2F731
|
29/05/2022
|
Suribabu
|
Suribabu
|
0204026WL0030217
|
00468
|
UBIN0825875
|
1094
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6211
|
AP0204026_290522APB_FTO_66997
|
0204026000NRG23290520221135719
|
N052202DA2F561
|
29/05/2022
|
Venkanna
|
Venkanna
|
0204026WL0030262
|
00415
|
SBIN0004719
|
780
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
AP0204026_290622APB_FTO_115963
|
0204026000NRG23290620222300309
|
N062203C7E2FB1
|
29/06/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0051475
|
00468
|
UBIN0CG7115
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
AP0204026_290622APB_FTO_115963
|
0204026000NRG23290620222300327
|
N062203C7E2D31
|
29/06/2022
|
Gollapalli Chandrarao
|
Gollapalli Chandrarao
|
0204026WL0051475
|
00468
|
UBIN0CG7115
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
AP0204026_290622APB_FTO_115963
|
0204026000NRG23290620222312381
|
N062203C7E3A81
|
29/06/2022
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0051775
|
00468
|
UBIN0CG7115
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243511
|
1121072715
|
01/05/2022
|
Chinnari
|
Chinnari
|
0204026WL0012114
|
00468
|
UBIN0800350
|
402
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6216
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243544
|
1121072987
|
01/05/2022
|
Sridevi
|
Sridevi
|
0204026WL0012114
|
00468
|
UBIN0819344
|
404
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6217
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243546
|
1121072719
|
01/05/2022
|
Jyothamma
|
Jyothamma
|
0204026WL0012114
|
00468
|
UBIN0800350
|
200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6218
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243592
|
1121072933
|
01/05/2022
|
Durga
|
Durga
|
0204026WL0012114
|
00468
|
UBIN0804967
|
200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6219
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243615
|
1121072965
|
01/05/2022
|
lakshmi
|
lakshmi
|
0204026WL0012114
|
00468
|
UBIN0804967
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243628
|
1121072896
|
01/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204026WL0012114
|
00468
|
UBIN0804967
|
400
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6221
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243729
|
1121072948
|
01/05/2022
|
LAXMI DURGA
|
LAXMI DURGA
|
0204026WL0012114
|
00468
|
UBIN0804967
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243980
|
1121072895
|
01/05/2022
|
Mogalapu Yesu
|
Mogalapu Yesu
|
0204026WL0012124
|
00468
|
UBIN0804967
|
490
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6223
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220243998
|
1121072903
|
01/05/2022
|
Nagamani
|
Nagamani
|
0204026WL0012124
|
00468
|
UBIN0804967
|
490
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6224
|
AP0204026_010522APB_FTO_36383
|
0204026000NRG23300420220244026
|
1121072899
|
01/05/2022
|
Suramma
|
Suramma
|
0204026WL0012124
|
00468
|
UBIN0804967
|
491
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6225
|
AP0204028_030223APB_FTO_372663
|
0204028000NRG23010220233285244
|
8716986934
|
03/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL0168049
|
00415
|
SBIN0002787
|
401
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6226
|
AP0204028_020123FTO_339939
|
0204028000NRG23020120233176496
|
8615267925
|
02/01/2023
|
BATTINA SONI
|
BATTINA SONI
|
0204028WL0153461
|
00415
|
SBIN0008819
|
1456
|
09/02/2023
|
No Such Account
|
6227
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133621
|
N052202DA2E021
|
29/05/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0030223
|
00078
|
CNRB0013824
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6228
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133626
|
N052202DA2DC71
|
29/05/2022
|
Kollam Chinnaraju
|
Kollam Chinnaraju
|
0204026WL0030223
|
00415
|
SBIN0002787
|
1118
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6229
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133632
|
N052202DA2DF01
|
29/05/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0030223
|
00078
|
CNRB0013824
|
1117
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6230
|
AP0204026_290522APB_FTO_67004
|
0204026000NRG23290520221133642
|
N052202DA2CFA1
|
29/05/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0030223
|
00468
|
UBIN0800350
|
1115
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6231
|
AP0204026_300323APB_FTO_445966
|
0204026000NRG23300320233895798
|
1188164058
|
30/03/2023
|
Srinu
|
Srinu
|
0204026WL205518
|
00468
|
UBIN0804967
|
465
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
AP0204026_040722APB_FTO_122595
|
0204026000NRG23300620222338356
|
|
04/07/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204026WL0052420
|
00468
|
UBIN0800350
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6233
|
AP0204028_020123APB_FTO_339962
|
0204028000NRG23010120233175118
|
8616101603
|
02/01/2023
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0153254
|
00415
|
SBIN0015365
|
719
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6234
|
AP0204028_020123APB_FTO_339962
|
0204028000NRG23010120233175192
|
8616101530
|
02/01/2023
|
Durga
|
Durga
|
0204028WL0153259
|
00045
|
BARB0HUKUMP
|
1432
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6235
|
AP0204028_040722FTO_123027
|
0204028000NRG23010720222368427
|
|
04/07/2022
|
Boyidi satyasirisha
|
Boyidi satyasirisha
|
0204028WL0053240
|
00468
|
UBIN0CG7184
|
3341
|
18/08/2022
|
No Such Account
|
6236
|
AP0204028_011022FTO_231991
|
0204028000NRG23011020222755387
|
6916059484
|
01/10/2022
|
rowthula appiliya
|
rowthula appiliya
|
0204028WL0094602
|
00468
|
UBIN0CG7184
|
3598
|
06/12/2022
|
No Such Account
|
6237
|
AP0204028_031122APB_FTO_267495
|
0204028000NRG23011120222859740
|
|
03/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0112629
|
00415
|
SBIN0015365
|
3855
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6238
|
AP0204028_011222APB_FTO_301975
|
0204028000NRG23011220223028925
|
7037481534
|
01/12/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0133173
|
00415
|
SBIN0002787
|
1210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0204028_011222APB_FTO_301975
|
0204028000NRG23011220223028967
|
7037481499
|
01/12/2022
|
Durga
|
Durga
|
0204028WL0133179
|
00045
|
BARB0HUKUMP
|
1457
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6240
|
AP0204028_011222APB_FTO_301973
|
0204028000NRG23011220223029800
|
7037481620
|
01/12/2022
|
KONDA RAJESH
|
KONDA RAJESH
|
0204028WL0133234
|
00045
|
BARB0YERRAM
|
3855
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
AP0204028_011222APB_FTO_301973
|
0204028000NRG23011220223029811
|
7037481644
|
01/12/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0133239
|
00468
|
UBIN0CG7184
|
1198
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6242
|
AP0204028_011222APB_FTO_301975
|
0204028000NRG23011220223029851
|
7037481547
|
01/12/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0133239
|
00415
|
SBIN0008819
|
1198
|
09/12/2022
|
A/c Blocked or Frozen
|
6243
|
AP0204028_011222APB_FTO_301973
|
0204028000NRG23011220223030227
|
7037481858
|
01/12/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0133262
|
00415
|
SBIN0021807
|
1301
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6244
|
AP0204028_050522APB_FTO_41898
|
0204028000NRG23050520220360512
|
N11220074D3C41
|
05/05/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0015657
|
00468
|
UBIN0CG7184
|
759
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6245
|
AP0204028_050522APB_FTO_41898
|
0204028000NRG23050520220360627
|
N11220074D3AB1
|
05/05/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0015657
|
00415
|
SBIN0008819
|
1517
|
17/12/2022
|
A/c Blocked or Frozen
|
6246
|
AP0204028_060123APB_FTO_343862
|
0204028000NRG23060120233189136
|
8616687226
|
06/01/2023
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0154725
|
00415
|
SBIN0015365
|
1416
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6247
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026124
|
2071391305
|
26/05/2022
|
Pantham Veerraju
|
Pantham Veerraju
|
0204026WL0028448
|
00415
|
SBIN0021894
|
949
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026135
|
2071391218
|
26/05/2022
|
Suramma
|
Suramma
|
0204026WL0028448
|
00468
|
UBIN0804967
|
1424
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6249
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026191
|
2071391315
|
26/05/2022
|
ARJUN
|
ARJUN
|
0204026WL0028448
|
00415
|
SBIN0002787
|
949
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0204026_260522APB_FTO_63080
|
0204026000NRG23260520221026329
|
2071391137
|
26/05/2022
|
Venakteswara Rao
|
Venakteswara Rao
|
0204026WL0028449
|
00468
|
UBIN0803006
|
441
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6251
|
AP0204026_270323FTO_433066
|
0204026000NRG23270320233801003
|
0550711517
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0204026WL200768
|
00415
|
SBIN0004719
|
175
|
05/04/2023
|
Account closed
|
6252
|
AP0204026_290323FTO_442152
|
0204026000NRG23290320233861082
|
0549643748
|
29/03/2023
|
Ragam Venkatesh
|
Ragam Venkatesh
|
0204026WL203831
|
00415
|
SBIN0004719
|
700
|
05/04/2023
|
No Such Account
|
6253
|
AP0204026_291122APB_FTO_295630
|
0204026000NRG23291120223015333
|
7034235744
|
29/11/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0131474
|
00468
|
UBIN0CG7115
|
1195
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0204026_300123APB_FTO_365972
|
0204026000NRG23300120233263363
|
8596831880
|
30/01/2023
|
Srinu
|
Srinu
|
0204026WL0166063
|
00048
|
BKID0005633
|
1371
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6255
|
AP0204026_310722APB_FTO_151621
|
0204026000NRG23300720222576735
|
N072202C945DE1
|
31/07/2022
|
Undrasu Srinivas
|
Undrasu Srinivas
|
0204026WL0063734
|
00468
|
UBIN0CG7115
|
3341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
AP0204026_300922APB_FTO_230772
|
0204026000NRG23300920222749890
|
6868972048
|
30/09/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0093480
|
00415
|
SBIN0021894
|
637
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6257
|
AP0204026_300922APB_FTO_230772
|
0204026000NRG23300920222752292
|
6868972041
|
30/09/2022
|
Machipalli Sunita
|
Machipalli Sunita
|
0204026WL0093990
|
00415
|
SBIN0021894
|
1458
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6258
|
AP0204026_300922APB_FTO_230772
|
0204026000NRG23300920222752592
|
6868972083
|
30/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0094068
|
00468
|
UBIN0800350
|
4112
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6259
|
AP0204026_310123FTO_368836
|
0204026000NRG23310120233277581
|
8595886467
|
31/01/2023
|
Korada Gopaalam
|
Korada Gopaalam
|
0204026WL0167431
|
00078
|
CNRB0013268
|
1799
|
08/02/2023
|
Account closed
|
6260
|
AP0204028_200422APB_FTO_23363
|
0204028000NRG22090220222950057
|
1921919481
|
20/04/2022
|
Srinuvas
|
Srinuvas
|
0204028WL2115556
|
00468
|
UBIN0802816
|
1221
|
03/06/2022
|
A/c Blocked or Frozen
|
6261
|
AP0204028_090422APB_FTO_7770
|
0204028000NRG22310320223378132
|
1245120871
|
09/04/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL2140976
|
00415
|
SBIN0002787
|
574
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223382702
|
1425057561
|
09/04/2022
|
Sreenu
|
Sreenu
|
0204028WL2141198
|
00415
|
SBIN0021807
|
801
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223383310
|
1425057377
|
09/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL2141220
|
00468
|
UBIN0802832
|
180
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6264
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223383350
|
1425057341
|
09/04/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL2141220
|
00468
|
UBIN0802816
|
718
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223384343
|
1425057811
|
09/04/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0204028WL2141277
|
00415
|
SBIN0002787
|
654
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223393587
|
1425057460
|
09/04/2022
|
Penipe Devi
|
Penipe Devi
|
0204028WL2141674
|
00468
|
UBIN0802816
|
1469
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222265270
|
N062203C17D971
|
29/06/2022
|
Ranga Rao
|
Ranga Rao
|
0204026WL0050569
|
00078
|
CNRB0013824
|
349
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6268
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222265273
|
N062203C17C171
|
29/06/2022
|
Bujji
|
Bujji
|
0204026WL0050569
|
00468
|
UBIN0800350
|
353
|
17/08/2022
|
Account closed
|
6269
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222265280
|
N062203C17D781
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0204026WL0050569
|
00078
|
CNRB0013824
|
350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6270
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222265289
|
N062203C17BA61
|
29/06/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0204026WL0050569
|
00468
|
UBIN0800350
|
175
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6271
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23280620222278789
|
N062203C17DA61
|
29/06/2022
|
Srinu
|
Srinu
|
0204026WL0050893
|
00468
|
UBIN0CG7115
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
AP0204026_290522FTO_67016
|
0204026000NRG23290520221132594
|
|
29/05/2022
|
Matta satyakumari
|
Matta satyakumari
|
0204026WL0030217
|
00468
|
UBIN0CG7115
|
1094
|
18/08/2022
|
No Such Account
|
6273
|
AP0204026_290522FTO_67016
|
0204026000NRG23290520221132800
|
|
29/05/2022
|
Thummala durgarao
|
Thummala durgarao
|
0204026WL0030218
|
00468
|
UBIN0CG7115
|
1231
|
18/08/2022
|
No Such Account
|
6274
|
AP0204026_290522FTO_67016
|
0204026000NRG23290520221132815
|
|
29/05/2022
|
Indugumilli naresh
|
Indugumilli naresh
|
0204026WL0030218
|
00468
|
UBIN0CG7115
|
1026
|
18/08/2022
|
No Such Account
|
6275
|
AP0204026_290522FTO_67016
|
0204026000NRG23290520221134665
|
|
29/05/2022
|
Moturi nukaiyya
|
Moturi nukaiyya
|
0204026WL0030231
|
00468
|
UBIN0CG7115
|
1214
|
18/08/2022
|
No Such Account
|
6276
|
AP0204026_290522FTO_67016
|
0204026000NRG23290520221134674
|
|
29/05/2022
|
Nakka rajini
|
Nakka rajini
|
0204026WL0030231
|
00468
|
UBIN0CG7115
|
1527
|
18/08/2022
|
Account Under Litigation
|
6277
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23290620222299961
|
N062203C17C971
|
29/06/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0051460
|
00468
|
UBIN0804967
|
451
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6278
|
AP0204026_290622APB_FTO_116018
|
0204026000NRG23290620222299971
|
N062203C17CA01
|
29/06/2022
|
Durga
|
Durga
|
0204026WL0051460
|
00468
|
UBIN0804967
|
300
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6279
|
AP0204026_291122FTO_295611
|
0204026000NRG23291120223011424
|
7034181491
|
29/11/2022
|
Ramanam Anjaneyulu
|
Ramanam Anjaneyulu
|
0204026WL0130823
|
00468
|
UBIN0800350
|
1542
|
09/12/2022
|
No Such Account
|
6280
|
AP0204028_090422APB_FTO_7696
|
0204028000NRG22300320223347956
|
1245251966
|
09/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL2139610
|
00468
|
UBIN0CG7184
|
1152
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6281
|
AP0204028_090422APB_FTO_7696
|
0204028000NRG22300320223347990
|
1245251795
|
09/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL2139610
|
00177
|
IOBA0002497
|
1152
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6282
|
AP0204028_090422APB_FTO_7696
|
0204028000NRG22310320223399832
|
1245251967
|
09/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL2141939
|
00468
|
UBIN0CG7184
|
1140
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
AP0204028_090422APB_FTO_7696
|
0204028000NRG22310320223399940
|
1245251653
|
09/04/2022
|
ANNAVARAM
|
ANNAVARAM
|
0204028WL2141939
|
00468
|
UBIN0801089
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0204028_010722APB_FTO_120839
|
0204028000NRG23010720222367111
|
|
01/07/2022
|
Nagamma
|
Nagamma
|
0204028WL0053199
|
00468
|
UBIN0802816
|
231
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
AP0204028_010722APB_FTO_120839
|
0204028000NRG23010720222367123
|
|
01/07/2022
|
rambabu
|
rambabu
|
0204028WL0053199
|
00468
|
UBIN0802816
|
1153
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6286
|
AP0204028_020922FTO_189000
|
0204028000NRG23020920222640539
|
6870413179
|
02/09/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0075885
|
00415
|
SBIN0002787
|
1052
|
04/12/2022
|
Account closed
|
6287
|
AP0204028_020922FTO_189000
|
0204028000NRG23020920222640540
|
6870413180
|
02/09/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0075885
|
00415
|
SBIN0002787
|
1360
|
04/12/2022
|
Account closed
|
6288
|
AP0204028_020922FTO_189000
|
0204028000NRG23020920222640541
|
6870413181
|
02/09/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0075885
|
00415
|
SBIN0002787
|
1381
|
04/12/2022
|
Account closed
|
6289
|
AP0204028_020922FTO_189000
|
0204028000NRG23020920222640585
|
6870413199
|
02/09/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0075888
|
00468
|
UBIN0802816
|
1244
|
04/12/2022
|
Account closed
|
6290
|
AP0204026_240422APB_FTO_29782
|
0204026000NRG23240420220174331
|
1153233079
|
24/04/2022
|
Raghava
|
Raghava
|
0204026WL0009623
|
00468
|
UBIN0804967
|
483
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
AP0204026_260522APB_FTO_62420
|
0204026000NRG23250520220996561
|
2024005065
|
26/05/2022
|
Raghava
|
Raghava
|
0204026WL0027991
|
00468
|
UBIN0CG7115
|
684
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6292
|
AP0204026_251122APB_FTO_292328
|
0204026000NRG23251120222992626
|
7034041304
|
25/11/2022
|
subrahmanyam
|
subrahmanyam
|
0204026WL0128925
|
00415
|
SBIN0021322
|
964
|
09/12/2022
|
A/c Blocked or Frozen
|
6293
|
AP0204026_251122APB_FTO_292328
|
0204026000NRG23251120222992969
|
7034041275
|
25/11/2022
|
S Suryanarayana
|
S Suryanarayana
|
0204026WL0128958
|
00415
|
SBIN0002787
|
1003
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6294
|
AP0204026_281022FTO_256646
|
0204026000NRG23281020222838551
|
7012807980
|
28/10/2022
|
veeraraghavulu
|
veeraraghavulu
|
0204026WL0109779
|
00468
|
UBIN0CG7115
|
3084
|
09/12/2022
|
No Such Account
|
6295
|
AP0204026_290522APB_FTO_66977
|
0204026000NRG23290520221128443
|
N052202DA2CBF1
|
29/05/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0030138
|
00468
|
UBIN0CG7115
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
AP0204026_290522APB_FTO_66980
|
0204026000NRG23290520221132679
|
N052202DA2F121
|
29/05/2022
|
Gollapalli Chandrarao
|
Gollapalli Chandrarao
|
0204026WL0030218
|
00468
|
UBIN0CG7115
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
AP0204028_011022APB_FTO_231995
|
0204028000NRG23011020222754290
|
6869446635
|
01/10/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0094472
|
00415
|
SBIN0002787
|
956
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
AP0204028_060123FTO_343818
|
0204028000NRG23030120233180252
|
8617453398
|
06/01/2023
|
Rama Krishna
|
Rama Krishna
|
0204028WL0153931
|
00415
|
SBIN0002787
|
1106
|
09/02/2023
|
A/c Blocked or Frozen
|
6299
|
AP0204028_060123FTO_343818
|
0204028000NRG23030120233180616
|
8617453277
|
06/01/2023
|
Laveti Padma
|
Laveti Padma
|
0204028WL0153967
|
00468
|
UBIN0CG7184
|
1201
|
09/02/2023
|
No Such Account
|
6300
|
AP0204028_050522APB_FTO_40736
|
0204028000NRG23030520220320637
|
N112200790B821
|
05/05/2022
|
Mekala Samuel
|
Mekala Samuel
|
0204028WL0014575
|
00691
|
IPOS0000001
|
583
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
AP0204028_050522APB_FTO_40736
|
0204028000NRG23030520220320778
|
N112200790C161
|
05/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0014575
|
00468
|
UBIN0802816
|
583
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0204028_080422APB_FTO_4360
|
0204028000NRG23040420220000031
|
1425068545
|
08/04/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL00004
|
00415
|
SBIN0002787
|
553
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
AP0204028_051222APB_FTO_304912
|
0204028000NRG23051220223046795
|
7185997607
|
05/12/2022
|
Yesu
|
Yesu
|
0204028WL0135499
|
00415
|
SBIN0002787
|
1447
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
AP0204028_051222APB_FTO_304912
|
0204028000NRG23051220223046800
|
7185997624
|
05/12/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0135499
|
00415
|
SBIN0002787
|
1206
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0204028_080422APB_FTO_4360
|
0204028000NRG23060420220000419
|
1425068516
|
08/04/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL000038
|
00468
|
UBIN0802816
|
398
|
21/05/2022
|
A/c Blocked or Frozen
|
6306
|
AP0204028_060522FTO_43020
|
0204028000NRG23060520220368880
|
1389845696
|
06/05/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0015804
|
00468
|
UBIN0CG7184
|
1316
|
19/05/2022
|
No Such Account
|
6307
|
AP0204028_071022APB_FTO_236712
|
0204028000NRG23071020222770205
|
6987624875
|
07/10/2022
|
Nageswarao
|
Nageswarao
|
0204028WL0097535
|
00045
|
BARB0HUKUMP
|
3855
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6308
|
AP0204028_071022APB_FTO_236712
|
0204028000NRG23071020222772404
|
6987624981
|
07/10/2022
|
Jyothi
|
Jyothi
|
0204028WL0097828
|
00415
|
SBIN0002787
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
AP0204028_071022APB_FTO_236712
|
0204028000NRG23071020222776082
|
6987624993
|
07/10/2022
|
krishna
|
krishna
|
0204028WL0098326
|
00415
|
SBIN0002787
|
956
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6310
|
AP0204028_060123APB_FTO_343862
|
0204028000NRG23060120233190171
|
8616687418
|
06/01/2023
|
Durga
|
Durga
|
0204028WL0154828
|
00045
|
BARB0HUKUMP
|
1433
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6311
|
AP0204028_070622APB_FTO_74226
|
0204028000NRG23060620221456846
|
3339234660
|
07/06/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0035513
|
00415
|
SBIN0002787
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
AP0204028_070622APB_FTO_74226
|
0204028000NRG23060620221465792
|
3339234793
|
07/06/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0035638
|
00468
|
UBIN0CG7167
|
1745
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
AP0204028_081222FTO_307959
|
0204028000NRG23071220223059672
|
8617335633
|
08/12/2022
|
SANGITHA VEERABHADRAM KALYANI
|
SANGITHA VEERABHADRAM KALYANI
|
0204028WL0137151
|
00468
|
UBIN0802816
|
1585
|
09/02/2023
|
No Such Account
|
6314
|
AP0204028_090422FTO_7775
|
0204028000NRG23080420220004903
|
1244737136
|
09/04/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0000438
|
00468
|
UBIN0CG7184
|
704
|
15/05/2022
|
No Such Account
|
6315
|
AP0204028_090422FTO_7775
|
0204028000NRG23080420220005763
|
1244737085
|
09/04/2022
|
maha lakshmi
|
maha lakshmi
|
0204028WL0000476
|
00415
|
SBIN0008819
|
1715
|
15/05/2022
|
Account closed
|
6316
|
AP0204028_100522APB_FTO_47873
|
0204028000NRG23090520220453519
|
1438933119
|
10/05/2022
|
Narasimharao
|
Narasimharao
|
0204028WL0017605
|
00415
|
SBIN0002787
|
1239
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
AP0204028_100522APB_FTO_47873
|
0204028000NRG23090520220453604
|
1438933028
|
10/05/2022
|
Veerraju
|
Veerraju
|
0204028WL0017605
|
00415
|
SBIN0002787
|
992
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
AP0204028_100522APB_FTO_47873
|
0204028000NRG23090520220455968
|
1438933110
|
10/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204028WL0017642
|
00415
|
SBIN0002787
|
973
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6319
|
AP0204028_100622APB_FTO_80882
|
0204028000NRG23090620221614226
|
3339193236
|
10/06/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0038140
|
00045
|
BARB0HUKUMP
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6320
|
AP0204028_090922APB_FTO_199393
|
0204028000NRG23090920222664404
|
6867176275
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079413
|
00415
|
SBIN0015365
|
3598
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6321
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665602
|
6863442292
|
09/09/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1495
|
03/12/2022
|
Account closed
|
6322
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665603
|
6863442291
|
09/09/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0079667
|
00468
|
UBIN0802816
|
725
|
03/12/2022
|
Account closed
|
6323
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665605
|
6863442298
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
920
|
03/12/2022
|
Account closed
|
6324
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665606
|
6863442299
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1268
|
03/12/2022
|
Account closed
|
6325
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665607
|
6863442294
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1495
|
03/12/2022
|
Account closed
|
6326
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665608
|
6863442293
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1508
|
03/12/2022
|
Account closed
|
6327
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665609
|
6863442295
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1174
|
03/12/2022
|
Account closed
|
6328
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665610
|
6863442296
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
493
|
03/12/2022
|
Account closed
|
6329
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665611
|
6863442297
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1533
|
03/12/2022
|
Account closed
|
6330
|
AP0204028_090922FTO_199396
|
0204028000NRG23090920222665612
|
6863442300
|
09/09/2022
|
Nagamani
|
Nagamani
|
0204028WL0079667
|
00468
|
UBIN0802816
|
1167
|
03/12/2022
|
Account closed
|
6331
|
AP0204028_100323APB_FTO_413274
|
0204028000NRG23100320233588211
|
0413699189
|
10/03/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL189031
|
00045
|
BARB0HUKUMP
|
1404
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0204028_100323APB_FTO_413274
|
0204028000NRG23100320233588762
|
0413699013
|
10/03/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL189061
|
00045
|
BARB0YERRAM
|
1160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
AP0204026_290422APB_FTO_34363
|
0204026000NRG23280420220223538
|
1242841799
|
29/04/2022
|
Ratnam
|
Ratnam
|
0204026WL0011442
|
00468
|
UBIN0804967
|
865
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6334
|
AP0204026_290422APB_FTO_34363
|
0204026000NRG23280420220223542
|
1242841797
|
29/04/2022
|
Radhamma
|
Radhamma
|
0204026WL0011442
|
00468
|
UBIN0804967
|
992
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6335
|
AP0204026_290422APB_FTO_34363
|
0204026000NRG23280420220223565
|
1242841809
|
29/04/2022
|
Veeraveni
|
Veeraveni
|
0204026WL0011442
|
00468
|
UBIN0804967
|
707
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0204026_290622APB_FTO_115999
|
0204026000NRG23280620222263986
|
N062203C185891
|
29/06/2022
|
Suryakantam
|
Suryakantam
|
0204026WL0050522
|
00468
|
UBIN0CG7115
|
225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
AP0204026_281022APB_FTO_256662
|
0204026000NRG23281020222840113
|
7012916448
|
28/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204026WL0110005
|
00468
|
UBIN0800350
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
AP0204026_281022APB_FTO_256662
|
0204026000NRG23281020222841394
|
7012916380
|
28/10/2022
|
PUDI BHADRAM
|
PUDI BHADRAM
|
0204026WL0110215
|
00415
|
SBIN0021894
|
1227
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6339
|
AP0204026_281122APB_FTO_294448
|
0204026000NRG23281120223010122
|
7034165441
|
28/11/2022
|
Srinu
|
Srinu
|
0204026WL0130689
|
00468
|
UBIN0CG7115
|
450
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
AP0204026_290522APB_FTO_66989
|
0204026000NRG23290520221128620
|
N052202DA32E71
|
29/05/2022
|
Palivela Chittiyya
|
Palivela Chittiyya
|
0204026WL0030138
|
00468
|
UBIN0CG7115
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6341
|
AP0204026_290522APB_FTO_66989
|
0204026000NRG23290520221132672
|
N052202DA32901
|
29/05/2022
|
Nelli Paidamma
|
Nelli Paidamma
|
0204026WL0030218
|
00468
|
UBIN0CG7115
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
AP0204026_290522APB_FTO_66989
|
0204026000NRG23290520221133083
|
N052202DA319E1
|
29/05/2022
|
Srinu
|
Srinu
|
0204026WL0030219
|
00468
|
UBIN0804967
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
AP0204026_290522APB_FTO_67013
|
0204026000NRG23290520221133854
|
N052202DA2AFD1
|
29/05/2022
|
Ramudu
|
Ramudu
|
0204026WL0030225
|
00078
|
CNRB0013824
|
1368
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6344
|
AP0204026_290522APB_FTO_67013
|
0204026000NRG23290520221133875
|
N052202DA2AB91
|
29/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204026WL0030225
|
00468
|
UBIN0800350
|
1117
|
18/08/2022
|
A/c Blocked or Frozen
|
6345
|
AP0204026_290522APB_FTO_67013
|
0204026000NRG23290520221134331
|
N052202DA2B391
|
29/05/2022
|
Srinu
|
Srinu
|
0204026WL0030231
|
00468
|
UBIN0CG7115
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
AP0204026_290622APB_FTO_115999
|
0204026000NRG23290620222306245
|
N062203C1806B1
|
29/06/2022
|
Appalakonda
|
Appalakonda
|
0204026WL0051636
|
00468
|
UBIN0800350
|
177
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6347
|
AP0204026_010522FTO_36379
|
0204026000NRG23300420220243692
|
1121273176
|
01/05/2022
|
Karupothu Veera Kumari
|
Karupothu Veera Kumari
|
0204026WL0012114
|
00468
|
UBIN0819344
|
400
|
11/05/2022
|
No Such Account
|
6348
|
AP0204028_101022FTO_238452
|
0204028000NRG22140920223440677
|
6988324309
|
10/10/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL2144270
|
00468
|
UBIN0802816
|
1066
|
07/12/2022
|
Account closed
|
6349
|
AP0204028_101022FTO_238452
|
0204028000NRG22140920223440678
|
6988324310
|
10/10/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL2144270
|
00468
|
UBIN0802816
|
1428
|
07/12/2022
|
Account closed
|
6350
|
AP0204028_101022FTO_238452
|
0204028000NRG22140920223440683
|
6988324311
|
10/10/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL2144270
|
00468
|
UBIN0802816
|
1046
|
07/12/2022
|
Account closed
|
6351
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223395090
|
1245248153
|
09/04/2022
|
Veeraveni
|
Veeraveni
|
0204028WL2141749
|
00415
|
SBIN0002787
|
812
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223396085
|
1245248184
|
09/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL2141797
|
00415
|
SBIN0015365
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6353
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223396086
|
1245248160
|
09/04/2022
|
Nageswararao
|
Nageswararao
|
0204028WL2141797
|
00415
|
SBIN0015365
|
1049
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6354
|
AP0204028_081122FTO_272533
|
0204028000NRG23081120222883299
|
N1122005CF6241
|
08/11/2022
|
rowthula appiliya
|
rowthula appiliya
|
0204028WL0115803
|
00468
|
UBIN0CG7184
|
3598
|
17/12/2022
|
No Such Account
|
6355
|
AP0204028_091122APB_FTO_273784
|
0204028000NRG23081120222891489
|
N11220071ED9E1
|
09/11/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0116628
|
00415
|
SBIN0002787
|
1196
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436642
|
1438930800
|
10/05/2022
|
Manga
|
Manga
|
0204028WL0017256
|
00415
|
SBIN0002787
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436658
|
1438930934
|
10/05/2022
|
Appayamma
|
Appayamma
|
0204028WL0017256
|
00415
|
SBIN0002787
|
994
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436772
|
1438930928
|
10/05/2022
|
Paidamma
|
Paidamma
|
0204028WL0017256
|
00415
|
SBIN0002787
|
745
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436815
|
1438930884
|
10/05/2022
|
Manga
|
Manga
|
0204028WL0017256
|
00415
|
SBIN0002787
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436828
|
1438930869
|
10/05/2022
|
Venkatapuspa
|
Venkatapuspa
|
0204028WL0017256
|
00415
|
SBIN0002787
|
745
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436869
|
1438930975
|
10/05/2022
|
venkayamma
|
venkayamma
|
0204028WL0017256
|
00415
|
SBIN0002787
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23090520220436873
|
1438930926
|
10/05/2022
|
MANGA
|
MANGA
|
0204028WL0017256
|
00415
|
SBIN0002787
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
AP0204028_091122APB_FTO_273784
|
0204028000NRG23091120222897254
|
N11220071EDFD1
|
09/11/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0117373
|
00468
|
UBIN0CG7184
|
1188
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6364
|
AP0204028_091122APB_FTO_273784
|
0204028000NRG23091120222897283
|
N11220071ED7F1
|
09/11/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0117373
|
00415
|
SBIN0008819
|
1188
|
20/12/2022
|
A/c Blocked or Frozen
|
6365
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23100520220472886
|
1438931026
|
10/05/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0018065
|
00468
|
UBIN0CG7167
|
1245
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
AP0204028_100522APB_FTO_47862
|
0204028000NRG23100520220472902
|
1438930768
|
10/05/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0018065
|
00415
|
SBIN0002787
|
1494
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
AP0204028_100522APB_FTO_47854
|
0204028000NRG23100520220474116
|
1438931227
|
10/05/2022
|
Durga
|
Durga
|
0204028WL0018082
|
00468
|
UBIN0802816
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0204028_100522APB_FTO_47854
|
0204028000NRG23100520220474167
|
1438931292
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204028WL0018082
|
00468
|
UBIN0802832
|
1490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6369
|
AP0204028_100522APB_FTO_47854
|
0204028000NRG23100520220474218
|
1438931202
|
10/05/2022
|
Suryakumari
|
Suryakumari
|
0204028WL0018082
|
00468
|
UBIN0802816
|
1738
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
AP0204028_100522APB_FTO_47854
|
0204028000NRG23100520220474240
|
1438931129
|
10/05/2022
|
Kameswari
|
Kameswari
|
0204028WL0018082
|
00468
|
UBIN0802816
|
1738
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0204028_100522APB_FTO_47854
|
0204028000NRG23100520220474249
|
1438931219
|
10/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0018082
|
00468
|
UBIN0802816
|
1242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0204028_140323APB_FTO_415518
|
0204028000NRG23110320233593393
|
0413704521
|
14/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL189405
|
00415
|
SBIN0002787
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0204028_101022FTO_238474
|
0204028000NRG22101020223443855
|
6988324011
|
10/10/2022
|
Santhikumari
|
Santhikumari
|
0204028WL2144735
|
00468
|
UBIN0802816
|
915
|
07/12/2022
|
A/c Blocked or Frozen
|
6374
|
AP0204028_101022FTO_238474
|
0204028000NRG22101020223443877
|
6988323989
|
10/10/2022
|
Meri
|
Meri
|
0204028WL2144735
|
00468
|
UBIN0802816
|
1281
|
07/12/2022
|
A/c Blocked or Frozen
|
6375
|
AP0204028_101022FTO_238474
|
0204028000NRG22101020223443881
|
6988324082
|
10/10/2022
|
Battina Kittayya
|
Battina Kittayya
|
0204028WL2144735
|
00468
|
UBIN0CG7184
|
549
|
08/12/2022
|
No Such Account
|
6376
|
AP0204028_101022FTO_238469
|
0204028000NRG22101020223443960
|
6988324968
|
10/10/2022
|
Raani
|
Raani
|
0204028WL2144737
|
00468
|
UBIN0802816
|
901
|
07/12/2022
|
No Such Account
|
6377
|
AP0204028_101022FTO_238474
|
0204028000NRG22140920223440680
|
6988323978
|
10/10/2022
|
Nukaratnam
|
Nukaratnam
|
0204028WL2144270
|
00468
|
UBIN0802816
|
1199
|
07/12/2022
|
Account closed
|
6378
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22310320223382541
|
1425066313
|
09/04/2022
|
Manga
|
Manga
|
0204028WL2141191
|
00415
|
SBIN0002787
|
713
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6379
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22310320223382560
|
1425066401
|
09/04/2022
|
Gangabhavani
|
Gangabhavani
|
0204028WL2141191
|
00468
|
UBIN0815152
|
713
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22310320223396519
|
1425066384
|
09/04/2022
|
Vijaya
|
Vijaya
|
0204028WL2141810
|
00468
|
UBIN0815152
|
517
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22310320223396544
|
1425066238
|
09/04/2022
|
Lakshmi
|
Lakshmi
|
0204028WL2141810
|
00468
|
UBIN0815152
|
517
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6382
|
AP0204028_090422APB_FTO_7765
|
0204028000NRG22310320223397946
|
1425066220
|
09/04/2022
|
Pedda Veranna
|
Pedda Veranna
|
0204028WL2141856
|
00415
|
SBIN0002787
|
240
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
AP0204028_010722FTO_120845
|
0204028000NRG23010720222367185
|
|
01/07/2022
|
LANJAPALLI EDUKONDALU
|
LANJAPALLI EDUKONDALU
|
0204028WL0053199
|
00415
|
SBIN0015365
|
460
|
19/08/2022
|
No Such Account
|
6384
|
AP0204028_020722APB_FTO_122178
|
0204028000NRG23020720222382607
|
|
02/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0053620
|
00415
|
SBIN0002787
|
249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
AP0204028_070622APB_FTO_73996
|
0204028000NRG23030620221376486
|
3339217016
|
07/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0034057
|
00415
|
SBIN0008819
|
1541
|
27/07/2022
|
A/c Blocked or Frozen
|
6386
|
AP0204028_050722APB_FTO_125140
|
0204028000NRG23050720222427881
|
N0722009685D01
|
05/07/2022
|
Vara China Nagamani
|
Vara China Nagamani
|
0204028WL0055039
|
00468
|
UBIN0CG7167
|
666
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
AP0204028_050722APB_FTO_125140
|
0204028000NRG23050720222427918
|
N0722009685E81
|
05/07/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0055039
|
00468
|
UBIN0CG7167
|
888
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0204028_050722APB_FTO_125140
|
0204028000NRG23050720222427941
|
N0722009685021
|
05/07/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0055039
|
00415
|
SBIN0002787
|
1109
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6389
|
AP0204028_051122FTO_269622
|
0204028000NRG23051120222872182
|
|
05/11/2022
|
Nathipam Lakshmikantham
|
Nathipam Lakshmikantham
|
0204028WL0114506
|
00468
|
UBIN0823813
|
3855
|
20/12/2022
|
No Such Account
|
6390
|
AP0204028_070622APB_FTO_74099
|
0204028000NRG23060620221449963
|
3339231203
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0035363
|
00415
|
SBIN0002787
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
AP0204028_070622APB_FTO_74099
|
0204028000NRG23060620221449974
|
3339231251
|
07/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204028WL0035363
|
00415
|
SBIN0002787
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6392
|
AP0204028_070622APB_FTO_74099
|
0204028000NRG23060620221463903
|
3339231289
|
07/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204028WL0035608
|
00415
|
SBIN0002787
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
AP0204028_071022APB_FTO_236713
|
0204028000NRG23061020222768795
|
6987600320
|
07/10/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0097233
|
00468
|
UBIN0CG7184
|
933
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
AP0204028_020123FTO_339939
|
0204028000NRG23020120233176506
|
8615267889
|
02/01/2023
|
BATTINA ARJUNA
|
BATTINA ARJUNA
|
0204028WL0153461
|
00078
|
CNRB0013638
|
1456
|
09/02/2023
|
Account closed
|
6395
|
AP0204028_070622APB_FTO_74044
|
0204028000NRG23020620221323867
|
3339202292
|
07/06/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0033421
|
00045
|
BARB0HUKUMP
|
1528
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6396
|
AP0204028_021222APB_FTO_303118
|
0204028000NRG23021220223032179
|
7185756841
|
02/12/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0133567
|
00415
|
SBIN0015365
|
1646
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6397
|
AP0204028_021222APB_FTO_303118
|
0204028000NRG23021220223032184
|
7185756961
|
02/12/2022
|
Satiibabu
|
Satiibabu
|
0204028WL0133567
|
00415
|
SBIN0015365
|
235
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6398
|
AP0204028_021222APB_FTO_303118
|
0204028000NRG23021220223033580
|
7185756803
|
02/12/2022
|
Nagamma
|
Nagamma
|
0204028WL0133791
|
00468
|
UBIN0802816
|
502
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6399
|
AP0204028_021222APB_FTO_303118
|
0204028000NRG23021220223034757
|
7185756810
|
02/12/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0133936
|
00415
|
SBIN0002787
|
499
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0204028_070622APB_FTO_74044
|
0204028000NRG23030620221366186
|
3339202450
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204028WL0033912
|
00415
|
SBIN0002787
|
1509
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
AP0204028_070622APB_FTO_74044
|
0204028000NRG23030620221366197
|
3339202385
|
07/06/2022
|
Baburao
|
Baburao
|
0204028WL0033912
|
00177
|
IOBA0002497
|
1258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6402
|
AP0204028_050522FTO_41871
|
0204028000NRG23050520220352430
|
N1122007857031
|
05/05/2022
|
Ramarao
|
Ramarao
|
0204028WL0015500
|
00468
|
UBIN0CG7167
|
3675
|
17/12/2022
|
No Such Account
|
6403
|
AP0204028_050522FTO_41871
|
0204028000NRG23050520220360720
|
N1122007857041
|
05/05/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0015657
|
00468
|
UBIN0CG7184
|
1517
|
17/12/2022
|
No Such Account
|
6404
|
AP0204028_070622APB_FTO_74147
|
0204028000NRG23060620221439468
|
3339212578
|
07/06/2022
|
srinu
|
srinu
|
0204028WL0035194
|
00415
|
SBIN0002787
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
AP0204028_070622APB_FTO_74147
|
0204028000NRG23060620221450602
|
3339212703
|
07/06/2022
|
Kameswari
|
Kameswari
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0204028_070622APB_FTO_74147
|
0204028000NRG23060620221450622
|
3339212762
|
07/06/2022
|
Krishnakumari
|
Krishnakumari
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0204028_060722APB_FTO_126119
|
0204028000NRG23060720222449187
|
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0055612
|
00415
|
SBIN0002787
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
AP0204028_060722APB_FTO_126119
|
0204028000NRG23060720222449207
|
|
06/07/2022
|
Chollangi chinnalakshmi
|
Chollangi chinnalakshmi
|
0204028WL0055612
|
00415
|
SBIN0002787
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
AP0204028_080622APB_FTO_78690
|
0204028000NRG23080620221562798
|
3339229838
|
08/06/2022
|
Annavaram
|
Annavaram
|
0204028WL0037274
|
00468
|
UBIN0801089
|
499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
AP0204028_080622APB_FTO_78690
|
0204028000NRG23080620221562868
|
3339230003
|
08/06/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0037274
|
00468
|
UBIN0801089
|
1248
|
27/07/2022
|
Account closed
|
6411
|
AP0204028_080922APB_FTO_197965
|
0204028000NRG23080920222663259
|
6861452771
|
08/09/2022
|
krishna
|
krishna
|
0204028WL0079119
|
00415
|
SBIN0002787
|
1206
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6412
|
AP0204028_081222APB_FTO_307973
|
0204028000NRG23081220223067469
|
8616292152
|
08/12/2022
|
Nagamma
|
Nagamma
|
0204028WL0138242
|
00468
|
UBIN0802816
|
506
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6413
|
AP0204028_081222APB_FTO_307973
|
0204028000NRG23081220223067847
|
8616292231
|
08/12/2022
|
Durga
|
Durga
|
0204028WL0138256
|
00045
|
BARB0HUKUMP
|
1675
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222739810
|
1201219815
|
08/04/2022
|
Somaraju m
|
Somaraju m
|
0205013WL2130778
|
00415
|
SBIN0002763
|
551
|
14/05/2022
|
Account closed
|
6415
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222740789
|
1201219793
|
08/04/2022
|
Mary
|
Mary
|
0205013WL2130830
|
00468
|
UBIN0807028
|
818
|
14/05/2022
|
A/c Blocked or Frozen
|
6416
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222743624
|
1201219709
|
08/04/2022
|
Mersi
|
Mersi
|
0205013WL2130981
|
00415
|
SBIN0002763
|
612
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222756102
|
1201219533
|
08/04/2022
|
Mangamma
|
Mangamma
|
0205013WL2131657
|
00468
|
UBIN0807028
|
657
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222756103
|
1201219750
|
08/04/2022
|
Ramana
|
Ramana
|
0205013WL2131657
|
00468
|
UBIN0807028
|
876
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6419
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222763657
|
1201220019
|
08/04/2022
|
Yesu Masabattula
|
Yesu Masabattula
|
0205013WL2131944
|
00415
|
SBIN0002763
|
1103
|
14/05/2022
|
Account closed
|
6420
|
AP0205013_080422APB_FTO_7031
|
0205013000NRG22310320222766420
|
1201220017
|
08/04/2022
|
Pratyusha
|
Pratyusha
|
0205013WL2132022
|
00415
|
SBIN0021299
|
302
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6421
|
AP0205013_030922APB_FTO_190758
|
0205013000NRG23030920222374824
|
6866847002
|
03/09/2022
|
Geddam Manamma
|
Geddam Manamma
|
0205013WL0089563
|
00176
|
IDIB000P048
|
751
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0205013_030922APB_FTO_190758
|
0205013000NRG23030920222374827
|
6866847098
|
03/09/2022
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL0089563
|
00176
|
IDIB000P048
|
501
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
AP0205013_030922APB_FTO_190758
|
0205013000NRG23030920222374928
|
6866847049
|
03/09/2022
|
Manukonda Durgarao
|
Manukonda Durgarao
|
0205013WL0089608
|
00415
|
SBIN0021299
|
490
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6424
|
AP0205013_030922APB_FTO_190758
|
0205013000NRG23030920222377974
|
6866846929
|
03/09/2022
|
Rajasekhar
|
Rajasekhar
|
0205013WL0090601
|
00415
|
SBIN0002763
|
758
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
AP0205013_040722APB_FTO_123376
|
0205013000NRG23040720222173182
|
|
04/07/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0051503
|
00048
|
BKID0008668
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0205013_040722APB_FTO_123376
|
0205013000NRG23040720222173195
|
|
04/07/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0051503
|
00468
|
UBIN0819689
|
1337
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6427
|
AP0205013_060223APB_FTO_374849
|
0205013000NRG23060220232866893
|
8716370441
|
06/02/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL201943
|
00048
|
BKID0008668
|
1261
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6428
|
AP0205013_060223APB_FTO_374849
|
0205013000NRG23060220232867081
|
8716370515
|
06/02/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL201952
|
00468
|
UBIN0807028
|
754
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6429
|
AP0205013_060223APB_FTO_374849
|
0205013000NRG23060220232867083
|
8716370381
|
06/02/2023
|
Nagamani
|
Nagamani
|
0205013WL201952
|
00468
|
UBIN0807028
|
754
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220284434
|
1438389127
|
06/05/2022
|
Chikile Dhanamma
|
Chikile Dhanamma
|
0205013WL0012725
|
00415
|
SBIN0002763
|
912
|
23/05/2022
|
Item cancelled
|
6431
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220284860
|
1438389128
|
06/05/2022
|
ravi kumar
|
ravi kumar
|
0205013WL0012730
|
00415
|
SBIN0012721
|
968
|
23/05/2022
|
Item cancelled
|
6432
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220289635
|
1438389134
|
06/05/2022
|
TANIGADAPA USHARANI
|
TANIGADAPA USHARANI
|
0205013WL0012812
|
00468
|
UBIN0CG7248
|
807
|
23/05/2022
|
Item cancelled
|
6433
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220292224
|
1438389129
|
06/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205013WL0012894
|
00415
|
SBIN0021299
|
697
|
23/05/2022
|
Item cancelled
|
6434
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220292227
|
1438389135
|
06/05/2022
|
kanaparthi Yesamma
|
kanaparthi Yesamma
|
0205013WL0012894
|
00468
|
UBIN0CG7248
|
697
|
23/05/2022
|
Item cancelled
|
6435
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220292288
|
1438389130
|
06/05/2022
|
rambabu
|
rambabu
|
0205013WL0012894
|
00415
|
SBIN0021299
|
931
|
23/05/2022
|
Item cancelled
|
6436
|
AP0205013_060522FTO_43017
|
0205013000NRG23060520220293446
|
1438389126
|
06/05/2022
|
Prabhu
|
Prabhu
|
0205013WL0012912
|
00415
|
SBIN0002763
|
488
|
23/05/2022
|
Item cancelled
|
6437
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222649895
|
7186122551
|
06/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0168828
|
00468
|
UBIN0807028
|
1608
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222649910
|
7186122763
|
06/12/2022
|
Durga
|
Durga
|
0205013WL0168833
|
00415
|
SBIN0021299
|
698
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222650783
|
7186122514
|
06/12/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0168911
|
00468
|
UBIN0807028
|
719
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222651477
|
7186122630
|
06/12/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0169022
|
00468
|
UBIN0819689
|
1215
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222652767
|
7186122804
|
06/12/2022
|
Mangayamma
|
Mangayamma
|
0205013WL0169231
|
00048
|
BKID0008668
|
559
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653124
|
7186122576
|
06/12/2022
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL0169298
|
00468
|
UBIN0819689
|
1128
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653125
|
7186122819
|
06/12/2022
|
Veerraju
|
Veerraju
|
0205013WL0169298
|
00048
|
BKID0008668
|
1128
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653126
|
7186122820
|
06/12/2022
|
Gontemma Bommu
|
Gontemma Bommu
|
0205013WL0169298
|
00048
|
BKID0008668
|
1128
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653138
|
7186122727
|
06/12/2022
|
Suryarao
|
Suryarao
|
0205013WL0169298
|
00048
|
BKID0008668
|
1128
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653139
|
7186122730
|
06/12/2022
|
Sujatha
|
Sujatha
|
0205013WL0169298
|
00048
|
BKID0008668
|
1128
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653429
|
7186122595
|
06/12/2022
|
Savitri
|
Savitri
|
0205013WL0169379
|
00468
|
UBIN0807028
|
1414
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653433
|
7186122509
|
06/12/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0169379
|
00468
|
UBIN0807028
|
1414
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653439
|
7186122531
|
06/12/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0169379
|
00468
|
UBIN0807028
|
1414
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
AP0205013_061222APB_FTO_306004
|
0205013000NRG23061220222653616
|
7186122593
|
06/12/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0169391
|
00468
|
UBIN0807028
|
1408
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6451
|
AP0205013_080422FTO_6782
|
0205013000NRG23070420220000606
|
1193538481
|
08/04/2022
|
Achuta Nageswararao
|
Achuta Nageswararao
|
0205013WL000099
|
00415
|
SBIN0002763
|
490
|
13/05/2022
|
Account closed
|
6452
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222562489
|
N11220062AEF31
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0147394
|
00468
|
UBIN0807028
|
724
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222562497
|
N11220062AED91
|
07/11/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0147394
|
00468
|
UBIN0807028
|
724
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6454
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222562820
|
N11220062AEB71
|
07/11/2022
|
Durga
|
Durga
|
0205013WL0147451
|
00468
|
UBIN0807028
|
506
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222562976
|
N11220062AF711
|
07/11/2022
|
Prashanth
|
Prashanth
|
0205013WL0147478
|
00468
|
UBIN0823511
|
1214
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6456
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563280
|
N11220062AF581
|
07/11/2022
|
Durga
|
Durga
|
0205013WL0147559
|
00415
|
SBIN0021299
|
801
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563419
|
N11220062AEF41
|
07/11/2022
|
Durga
|
Durga
|
0205013WL0147586
|
00468
|
UBIN0807028
|
264
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563430
|
N11220062AEA81
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0147586
|
00468
|
UBIN0807028
|
1318
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563433
|
N11220062AEB21
|
07/11/2022
|
Ramana
|
Ramana
|
0205013WL0147586
|
00468
|
UBIN0807028
|
264
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563434
|
N11220062AE871
|
07/11/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0147586
|
00468
|
UBIN0807028
|
1318
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563438
|
N11220062AEC41
|
07/11/2022
|
Maddula Ramalakshmi
|
Maddula Ramalakshmi
|
0205013WL0147586
|
00468
|
UBIN0807028
|
264
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563443
|
N11220062AEB61
|
07/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0147586
|
00468
|
UBIN0807028
|
1324
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
AP0205013_071122APB_FTO_270961
|
0205013000NRG23071120222563453
|
N11220062AEBC1
|
07/11/2022
|
Sukaravaram
|
Sukaravaram
|
0205013WL0147586
|
00468
|
UBIN0807028
|
1319
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
AP0205013_100622APB_FTO_81885
|
0205013000NRG23080620221440413
|
N062202160D831
|
10/06/2022
|
Subbarao
|
Subbarao
|
0205013WL0035536
|
00176
|
IDIB000P048
|
746
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
AP0205013_100622APB_FTO_81885
|
0205013000NRG23080620221440428
|
N062202160CD21
|
10/06/2022
|
Subhalakshmi
|
Subhalakshmi
|
0205013WL0035536
|
00176
|
IDIB000P048
|
746
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
AP0205013_100622APB_FTO_81885
|
0205013000NRG23080620221440445
|
N062202160D3E1
|
10/06/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0035536
|
00176
|
IDIB000P048
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
AP0205013_080822APB_FTO_160102
|
0205013000NRG23080820222295064
|
4115765138
|
08/08/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0067225
|
00415
|
SBIN0021299
|
1107
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147592
|
0413615105
|
10/03/2023
|
Muralikrishna
|
Muralikrishna
|
0205013WL219409
|
00415
|
SBIN0021299
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147790
|
0413615197
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
0205013WL219411
|
00468
|
UBIN0807028
|
340
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147800
|
0413615125
|
10/03/2023
|
Kumari
|
Kumari
|
0205013WL219411
|
00468
|
UBIN0807028
|
679
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147819
|
0413615162
|
10/03/2023
|
Mahankali
|
Mahankali
|
0205013WL219411
|
00468
|
UBIN0807028
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223398943
|
1425057823
|
09/04/2022
|
Veramma
|
Veramma
|
0204028WL2141896
|
00415
|
SBIN0002787
|
303
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6473
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223398973
|
1425057738
|
09/04/2022
|
Aruna
|
Aruna
|
0204028WL2141896
|
00415
|
SBIN0002787
|
405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
AP0204028_090422APB_FTO_7749
|
0204028000NRG22310320223398990
|
1425057814
|
09/04/2022
|
MANGA
|
MANGA
|
0204028WL2141896
|
00415
|
SBIN0002787
|
405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
AP0204028_010622APB_FTO_70820
|
0204028000NRG23010620221281125
|
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0032752
|
00415
|
SBIN0002787
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
AP0204028_020522APB_FTO_38438
|
0204028000NRG23020520220307833
|
1349533335
|
02/05/2022
|
Swarna
|
Swarna
|
0204028WL0014158
|
00468
|
UBIN0800350
|
460
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6477
|
AP0204028_020522APB_FTO_38438
|
0204028000NRG23020520220309612
|
1349533334
|
02/05/2022
|
Prasad
|
Prasad
|
0204028WL0014213
|
00468
|
UBIN0800350
|
816
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6478
|
AP0204028_020522APB_FTO_38438
|
0204028000NRG23020520220309647
|
1349533436
|
02/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0014213
|
00468
|
UBIN0815152
|
981
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6479
|
AP0204028_020522APB_FTO_38438
|
0204028000NRG23020520220314112
|
1349533536
|
02/05/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0014353
|
00415
|
SBIN0002787
|
1467
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
AP0204028_020522APB_FTO_38438
|
0204028000NRG23020520220315847
|
1349533343
|
02/05/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0014396
|
00415
|
SBIN0008819
|
1502
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0204028_040323APB_FTO_406344
|
0204028000NRG23030320233511761
|
0413698107
|
04/03/2023
|
Bangaru Papa
|
Bangaru Papa
|
0204028WL184597
|
00415
|
SBIN0002787
|
668
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
AP0204028_040323APB_FTO_406344
|
0204028000NRG23030320233513400
|
0413697821
|
04/03/2023
|
David Raju
|
David Raju
|
0204028WL184658
|
00468
|
UBIN0802816
|
1260
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6483
|
AP0204028_050522APB_FTO_40740
|
0204028000NRG23030520220322643
|
N11220078C5C21
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0014624
|
00415
|
SBIN0002787
|
1488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0204028_041222FTO_304060
|
0204028000NRG23031220223036912
|
7185565096
|
04/12/2022
|
kone lakshmi
|
kone lakshmi
|
0204028WL0134464
|
00468
|
UBIN0CG7184
|
1028
|
14/12/2022
|
No Such Account
|
6485
|
AP0204028_041222APB_FTO_304061
|
0204028000NRG23031220223037404
|
7185849606
|
04/12/2022
|
Bapiraju
|
Bapiraju
|
0204028WL0134493
|
00415
|
SBIN0002787
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
AP0204028_040323APB_FTO_406344
|
0204028000NRG23040320233527111
|
0413697999
|
04/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL185587
|
00415
|
SBIN0002787
|
1024
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6487
|
AP0204028_050522APB_FTO_40740
|
0204028000NRG23040520220344801
|
N11220078C5C11
|
05/05/2022
|
Bapiraju
|
Bapiraju
|
0204028WL0015346
|
00415
|
SBIN0002787
|
789
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
AP0204028_060522APB_FTO_43030
|
0204028000NRG23060520220381436
|
1388148094
|
06/05/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0016021
|
00415
|
SBIN0015365
|
1499
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6489
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232847505
|
8596321785
|
01/02/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL0199870
|
00468
|
UBIN0819689
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232847506
|
8596321886
|
01/02/2023
|
Veerraju
|
Veerraju
|
0205013WL0199870
|
00048
|
BKID0008668
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0204028_040323APB_FTO_406360
|
0204028000NRG23030320233518084
|
0413706514
|
04/03/2023
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204028WL184948
|
00045
|
BARB0HUKUMP
|
1350
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6492
|
AP0204028_040323APB_FTO_406360
|
0204028000NRG23040320233526990
|
0413706630
|
04/03/2023
|
TIPARTHI NAGESWARA RAO
|
TIPARTHI NAGESWARA RAO
|
0204028WL185578
|
00045
|
BARB0YERRAM
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
AP0204028_070622APB_FTO_74189
|
0204028000NRG23050620221422882
|
3339222681
|
07/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204028WL0034889
|
00045
|
BARB0MURARI
|
505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
AP0204028_070622APB_FTO_74189
|
0204028000NRG23050620221422916
|
3339222771
|
07/06/2022
|
Apparao
|
Apparao
|
0204028WL0034889
|
00415
|
SBIN0002787
|
505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
AP0204028_070622APB_FTO_74189
|
0204028000NRG23050620221422935
|
3339222607
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204028WL0034889
|
00415
|
SBIN0002787
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
AP0204028_050722APB_FTO_125200
|
0204028000NRG23050720222422238
|
N072200967D531
|
05/07/2022
|
Nageswararao
|
Nageswararao
|
0204028WL0054868
|
00468
|
UBIN0802816
|
228
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6497
|
AP0204028_050722APB_FTO_125200
|
0204028000NRG23050720222422245
|
N072200967D4B1
|
05/07/2022
|
Jyothi
|
Jyothi
|
0204028WL0054868
|
00468
|
UBIN0802816
|
456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
AP0204028_050722APB_FTO_125200
|
0204028000NRG23050720222422264
|
N072200967D521
|
05/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL0054868
|
00468
|
UBIN0802816
|
456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
AP0204028_050722APB_FTO_125200
|
0204028000NRG23050720222438060
|
N072200967D9A1
|
05/07/2022
|
Kodhandaramudu
|
Kodhandaramudu
|
0204028WL0055345
|
00415
|
SBIN0002787
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
AP0204028_070622APB_FTO_74189
|
0204028000NRG23060620221438628
|
3339222622
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0035187
|
00468
|
UBIN0815152
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6501
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221450369
|
3339201315
|
07/06/2022
|
Premkumar
|
Premkumar
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221450393
|
3339201229
|
07/06/2022
|
Gangamma
|
Gangamma
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221450418
|
3339201247
|
07/06/2022
|
Jyothi
|
Jyothi
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221450497
|
3339201266
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL0035393
|
00468
|
UBIN0802816
|
1742
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221463791
|
3339201379
|
07/06/2022
|
Bapiraju
|
Bapiraju
|
0204028WL0035608
|
00415
|
SBIN0002787
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
AP0204028_070622APB_FTO_74127
|
0204028000NRG23060620221463889
|
3339201463
|
07/06/2022
|
Paidamma
|
Paidamma
|
0204028WL0035608
|
00415
|
SBIN0002787
|
1215
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
AP0204028_090722APB_FTO_129894
|
0204028000NRG23060720222458377
|
|
09/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204028WL0055894
|
00468
|
UBIN0815152
|
459
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
AP0205013_180622APB_FTO_96453
|
0205013000NRG22310320222739822
|
3345800313
|
18/06/2022
|
Sai Kumar
|
Sai Kumar
|
0205013WL2130778
|
00415
|
SBIN0021299
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6509
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232847507
|
8596321894
|
01/02/2023
|
Gontemma Bommu
|
Gontemma Bommu
|
0205013WL0199870
|
00048
|
BKID0008668
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232847520
|
8596321864
|
01/02/2023
|
Ganga
|
Ganga
|
0205013WL0199870
|
00048
|
BKID0008668
|
924
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232847548
|
8596321872
|
01/02/2023
|
Sujatha
|
Sujatha
|
0205013WL0199870
|
00048
|
BKID0008668
|
853
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232848867
|
8596321711
|
01/02/2023
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0200052
|
00468
|
UBIN0807028
|
880
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232848868
|
8596321625
|
01/02/2023
|
Kumari
|
Kumari
|
0205013WL0200052
|
00468
|
UBIN0807028
|
1320
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232848891
|
8596321578
|
01/02/2023
|
Sitaratnam
|
Sitaratnam
|
0205013WL0200052
|
00468
|
UBIN0823511
|
1320
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
AP0205013_010223APB_FTO_370366
|
0205013000NRG23010220232850322
|
8596321752
|
01/02/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL0200121
|
00468
|
UBIN0807028
|
1466
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220227680
|
1349603736
|
03/05/2022
|
Kotayya
|
Kotayya
|
0205013WL0010902
|
00468
|
UBIN0819697
|
976
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220229602
|
1349603664
|
03/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0010967
|
00468
|
UBIN0807028
|
976
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6518
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220229653
|
1349603720
|
03/05/2022
|
Savitri
|
Savitri
|
0205013WL0010967
|
00468
|
UBIN0819697
|
976
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220229917
|
1349603900
|
03/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0010987
|
00048
|
BKID0008668
|
925
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220232270
|
1349603868
|
03/05/2022
|
Rangamma
|
Rangamma
|
0205013WL0011066
|
00048
|
BKID0008668
|
727
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6521
|
AP0205013_030522APB_FTO_39287
|
0205013000NRG23030520220232288
|
1349603897
|
03/05/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0011066
|
00048
|
BKID0008668
|
729
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6522
|
AP0205013_031122APB_FTO_267483
|
0205013000NRG23031120222555685
|
|
03/11/2022
|
Dirsipamu Bhulakshmi
|
Dirsipamu Bhulakshmi
|
0205013WL0145492
|
00415
|
SBIN0002763
|
1416
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
AP0205013_031122APB_FTO_267483
|
0205013000NRG23031120222555987
|
|
03/11/2022
|
Thota Subbarao
|
Thota Subbarao
|
0205013WL0145598
|
00176
|
IDIB000P048
|
256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
AP0205013_100622APB_FTO_81788
|
0205013000NRG23060620221308470
|
3345796701
|
10/06/2022
|
Suvarta
|
Suvarta
|
0205013WL0033428
|
00468
|
UBIN0807028
|
454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6525
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233124656
|
0413589857
|
08/03/2023
|
Posiramu
|
Posiramu
|
0205013WL218405
|
00468
|
UBIN0807028
|
397
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233125620
|
0413589893
|
08/03/2023
|
Rambabu
|
Rambabu
|
0205013WL218433
|
00415
|
SBIN0002763
|
966
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0205013_180622APB_FTO_96453
|
0205013000NRG22310320222765912
|
3345800390
|
18/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL2132014
|
00176
|
IDIB000P048
|
808
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
AP0205013_010622APB_FTO_70743
|
0205013000NRG23010620221139359
|
|
01/06/2022
|
Eliyya
|
Eliyya
|
0205013WL0030581
|
00048
|
BKID0008668
|
1330
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6529
|
AP0205013_010622APB_FTO_70743
|
0205013000NRG23010620221139375
|
|
01/06/2022
|
Kondamma
|
Kondamma
|
0205013WL0030581
|
00468
|
UBIN0819689
|
1330
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0205013_010622APB_FTO_70743
|
0205013000NRG23010620221139432
|
|
01/06/2022
|
Durga
|
Durga
|
0205013WL0030581
|
00048
|
BKID0008668
|
1330
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6531
|
AP0205013_010622APB_FTO_70743
|
0205013000NRG23010620221155556
|
|
01/06/2022
|
Susheela
|
Susheela
|
0205013WL0030758
|
00048
|
BKID0008668
|
1181
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0205013_010622FTO_70732
|
0205013000NRG23010620221173149
|
N0622001C0AFE1
|
01/06/2022
|
China Venkanna n
|
China Venkanna n
|
0205013WL0031055
|
00415
|
SBIN0002763
|
813
|
17/08/2022
|
No Such Account
|
6533
|
AP0205013_010622FTO_70732
|
0205013000NRG23010620221173150
|
N0622001C0AEE1
|
01/06/2022
|
Mahalakshmi n
|
Mahalakshmi n
|
0205013WL0031055
|
00415
|
SBIN0002763
|
813
|
17/08/2022
|
No Such Account
|
6534
|
AP0205013_010622FTO_70732
|
0205013000NRG23010620221173222
|
N0622001C0B081
|
01/06/2022
|
miravalli sk
|
miravalli sk
|
0205013WL0031055
|
00468
|
UBIN0823511
|
1219
|
17/08/2022
|
No Such Account
|
6535
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23020620221213937
|
N06220216D9531
|
08/06/2022
|
Kondalarao
|
Kondalarao
|
0205013WL0032046
|
00415
|
SBIN0002763
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23020620221213957
|
N06220216DB5F1
|
08/06/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0032046
|
00415
|
SBIN0021299
|
1331
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23020620221213987
|
N06220216D9B11
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0032046
|
00415
|
SBIN0002763
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23020620221213988
|
N06220216DB5A1
|
08/06/2022
|
Pradeep
|
Pradeep
|
0205013WL0032046
|
00415
|
SBIN0002763
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23020620221214002
|
N06220216DAAA1
|
08/06/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0032046
|
00415
|
SBIN0021299
|
1341
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6540
|
AP0205013_070622APB_FTO_76051
|
0205013000NRG23030620221231724
|
N0622021665CF1
|
07/06/2022
|
Mersi
|
Mersi
|
0205013WL0032318
|
00415
|
SBIN0002763
|
703
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
AP0205013_070622APB_FTO_76051
|
0205013000NRG23030620221231857
|
N0622021665DC1
|
07/06/2022
|
musalamma
|
musalamma
|
0205013WL0032318
|
00415
|
SBIN0002763
|
703
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23030620221239152
|
N06220216DBE61
|
08/06/2022
|
Vokalamma
|
Vokalamma
|
0205013WL0032398
|
00176
|
IDIB000P048
|
926
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23030620221256255
|
3345794902
|
10/06/2022
|
Arugollu Nageswararao
|
Arugollu Nageswararao
|
0205013WL0032584
|
00176
|
IDIB000P048
|
537
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23030620221256406
|
3345794792
|
10/06/2022
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL0032584
|
00176
|
IDIB000P048
|
537
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
AP0205013_070622APB_FTO_76051
|
0205013000NRG23030620221259773
|
N0622021666561
|
07/06/2022
|
Arjun
|
Arjun
|
0205013WL0032641
|
00176
|
IDIB000P048
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6546
|
AP0205013_020123APB_FTO_340035
|
0205013000NRG23020120232732033
|
8616086629
|
02/01/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL0185619
|
00468
|
UBIN0807028
|
1528
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0205013_020123APB_FTO_340035
|
0205013000NRG23020120232732037
|
8616086628
|
02/01/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL0185619
|
00468
|
UBIN0807028
|
1528
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0205013_020123APB_FTO_340035
|
0205013000NRG23020120232732050
|
8616086685
|
02/01/2023
|
M.Siva
|
M.Siva
|
0205013WL0185619
|
00415
|
SBIN0002763
|
1528
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
AP0205013_020922APB_FTO_189064
|
0205013000NRG23020920222371321
|
6866846283
|
02/09/2022
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL0088741
|
00176
|
IDIB000P048
|
755
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
AP0205013_030822APB_FTO_157047
|
0205013000NRG23030820222286593
|
N0822002A818C1
|
03/08/2022
|
Venkateswararao K
|
Venkateswararao K
|
0205013WL0064728
|
00415
|
SBIN0002763
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0205013_030822APB_FTO_157047
|
0205013000NRG23030820222286661
|
N0822002A818B1
|
03/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0064728
|
00415
|
SBIN0021299
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
AP0205013_040123APB_FTO_342066
|
0205013000NRG23040120232737839
|
8598662480
|
04/01/2023
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0186843
|
00468
|
UBIN0807028
|
1061
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
AP0205013_040123APB_FTO_342066
|
0205013000NRG23040120232737998
|
8598662434
|
04/01/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL0186852
|
00468
|
UBIN0807028
|
1221
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
AP0205013_040123APB_FTO_342066
|
0205013000NRG23040120232738008
|
8598662575
|
04/01/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0186852
|
00468
|
UBIN0807028
|
1611
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6555
|
AP0205013_040123APB_FTO_342066
|
0205013000NRG23040120232738010
|
8598662584
|
04/01/2023
|
Nagamani
|
Nagamani
|
0205013WL0186852
|
00468
|
UBIN0807028
|
1611
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0205013_040223APB_FTO_374222
|
0205013000NRG23040220232862272
|
8716428935
|
04/02/2023
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL201548
|
00176
|
IDIB000P048
|
232
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
AP0205013_040223APB_FTO_374222
|
0205013000NRG23040220232862619
|
8716428948
|
04/02/2023
|
Pentayya
|
Pentayya
|
0205013WL201571
|
00177
|
IOBA0002515
|
1375
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
AP0205013_040223APB_FTO_374222
|
0205013000NRG23040220232862639
|
8716428857
|
04/02/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0205013WL201571
|
00468
|
UBIN0805505
|
1386
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6559
|
AP0205013_040223APB_FTO_374222
|
0205013000NRG23040220232862645
|
8716428911
|
04/02/2023
|
Bangarayya
|
Bangarayya
|
0205013WL201571
|
00415
|
SBIN0021299
|
1387
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6560
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23041020222483157
|
6862461119
|
06/10/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0120804
|
00468
|
UBIN0CG7248
|
1202
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
AP0205013_051222APB_FTO_304861
|
0205013000NRG23051220222647773
|
7185994345
|
05/12/2022
|
Durga
|
Durga
|
0205013WL0168386
|
00468
|
UBIN0807028
|
563
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
AP0205013_051222APB_FTO_304861
|
0205013000NRG23051220222648440
|
7185994366
|
05/12/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0168515
|
00468
|
UBIN0807028
|
1603
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
AP0205013_051222APB_FTO_304861
|
0205013000NRG23051220222648442
|
7185994328
|
05/12/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0168515
|
00468
|
UBIN0807028
|
1603
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223396177
|
1245247851
|
09/04/2022
|
satthibabu
|
satthibabu
|
0204028WL2141797
|
00415
|
SBIN0015365
|
700
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223397702
|
1245248070
|
09/04/2022
|
Suryakantham
|
Suryakantham
|
0204028WL2141845
|
00045
|
BARB0HUKUMP
|
1451
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6566
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223397721
|
1245248084
|
09/04/2022
|
Ramanamma
|
Ramanamma
|
0204028WL2141845
|
00045
|
BARB0HUKUMP
|
1451
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6567
|
AP0204028_090422APB_FTO_7723
|
0204028000NRG22310320223397740
|
1245248076
|
09/04/2022
|
Durga
|
Durga
|
0204028WL2141845
|
00045
|
BARB0HUKUMP
|
1451
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6568
|
AP0204028_020722FTO_121570
|
0204028000NRG23010720222369945
|
|
02/07/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0053262
|
00468
|
UBIN0CG7184
|
1379
|
18/08/2022
|
No Such Account
|
6569
|
AP0204028_020522APB_FTO_38433
|
0204028000NRG23020520220312686
|
1349534589
|
02/05/2022
|
Narasimharao
|
Narasimharao
|
0204028WL0014310
|
00415
|
SBIN0002787
|
1254
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
AP0204028_060622FTO_73298
|
0204028000NRG23020620221322233
|
N0622020897B71
|
06/06/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0033403
|
00468
|
UBIN0CG7184
|
1027
|
19/08/2022
|
No Such Account
|
6571
|
AP0204028_060622FTO_73298
|
0204028000NRG23020620221322316
|
N0622020897B51
|
06/06/2022
|
Pragada Kama raju
|
Pragada Kama raju
|
0204028WL0033403
|
00468
|
UBIN0802816
|
1027
|
19/08/2022
|
No Such Account
|
6572
|
AP0204028_070622APB_FTO_73940
|
0204028000NRG23020620221326511
|
3339228052
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204028WL0033441
|
00468
|
UBIN0802816
|
493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
AP0204028_050822FTO_158717
|
0204028000NRG23050820222587404
|
N0822005989DB1
|
05/08/2022
|
Boyidi satyasirisha
|
Boyidi satyasirisha
|
0204028WL0065724
|
00468
|
UBIN0CG7184
|
3855
|
22/08/2022
|
No Such Account
|
6574
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465645
|
3339201673
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0035636
|
00415
|
SBIN0002787
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465647
|
3339201558
|
07/06/2022
|
Naagamani
|
Naagamani
|
0204028WL0035636
|
00415
|
SBIN0002787
|
747
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465688
|
3339201633
|
07/06/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0035636
|
00415
|
SBIN0002787
|
1743
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465702
|
3339201717
|
07/06/2022
|
China Manga
|
China Manga
|
0204028WL0035636
|
00415
|
SBIN0002787
|
1743
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465831
|
3339201621
|
07/06/2022
|
Vemagiri Mariyamma
|
Vemagiri Mariyamma
|
0204028WL0035638
|
00468
|
UBIN0CG7167
|
1745
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0204028_070622APB_FTO_74246
|
0204028000NRG23060620221465860
|
3339201648
|
07/06/2022
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0035638
|
00415
|
SBIN0002787
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6580
|
AP0204028_090722FTO_129899
|
0204028000NRG23060720222445838
|
|
09/07/2022
|
Nagireddy Durgarao
|
Nagireddy Durgarao
|
0204028WL0055562
|
00468
|
UBIN0803006
|
456
|
18/08/2022
|
A/c Blocked or Frozen
|
6581
|
AP0204028_070123APB_FTO_344742
|
0204028000NRG23070120233192548
|
8615978126
|
07/01/2023
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL0154991
|
00415
|
SBIN0002787
|
912
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6582
|
AP0204028_130422APB_FTO_12752
|
0204028000NRG23070420220001357
|
1204722126
|
13/04/2022
|
Regulabandha Burayya
|
Regulabandha Burayya
|
0204028WL0000103
|
00415
|
SBIN0015365
|
655
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
AP0205013_010622APB_FTO_70773
|
0205013000NRG23010620221139314
|
|
01/06/2022
|
Jaladhi Ravikumar
|
Jaladhi Ravikumar
|
0205013WL0030581
|
00468
|
UBIN0819689
|
1330
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233050944
|
0238953723
|
01/03/2023
|
Rambabu
|
Rambabu
|
0205013WL213634
|
00415
|
SBIN0002763
|
1118
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233050967
|
0238954017
|
01/03/2023
|
Subbayamma
|
Subbayamma
|
0205013WL213634
|
00415
|
SBIN0021299
|
1341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233050996
|
0238953534
|
01/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL213634
|
00691
|
IPOS0000001
|
1341
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6587
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233051433
|
0238953855
|
01/03/2023
|
Sita
|
Sita
|
0205013WL213674
|
00176
|
IDIB000P048
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233051436
|
0238953480
|
01/03/2023
|
Durga Bhavani
|
Durga Bhavani
|
0205013WL213674
|
00415
|
SBIN0002763
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233056576
|
0238953867
|
01/03/2023
|
Savitri
|
Savitri
|
0205013WL213894
|
00048
|
BKID0008668
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233056600
|
0238953720
|
01/03/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL213894
|
00468
|
UBIN0819689
|
1163
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233057344
|
0238953627
|
01/03/2023
|
Nagamani
|
Nagamani
|
0205013WL213947
|
00468
|
UBIN0807028
|
986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233058082
|
0238953674
|
01/03/2023
|
SETTIBATTULA YESU
|
SETTIBATTULA YESU
|
0205013WL214004
|
00468
|
UBIN0807028
|
363
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233058083
|
0238953600
|
01/03/2023
|
Kumari
|
Kumari
|
0205013WL214004
|
00468
|
UBIN0807028
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233058084
|
0238953578
|
01/03/2023
|
Jyothi
|
Jyothi
|
0205013WL214004
|
00468
|
UBIN0807028
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233058087
|
0238953608
|
01/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL214004
|
00468
|
UBIN0807028
|
909
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
AP0205013_010323APB_FTO_401956
|
0205013000NRG23010320233058119
|
0238953628
|
01/03/2023
|
Mangamma
|
Mangamma
|
0205013WL214004
|
00468
|
UBIN0807028
|
727
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216640
|
3345803237
|
07/06/2022
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL0032114
|
00468
|
UBIN0807028
|
1577
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216647
|
3345803280
|
07/06/2022
|
Srinu
|
Srinu
|
0205013WL0032114
|
00468
|
UBIN0CG7303
|
1532
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6599
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216740
|
3345803035
|
07/06/2022
|
Kumari
|
Kumari
|
0205013WL0032114
|
00468
|
UBIN0807028
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216741
|
3345803045
|
07/06/2022
|
Srinu
|
Srinu
|
0205013WL0032114
|
00468
|
UBIN0807028
|
1532
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6601
|
AP0205013_060622FTO_71336
|
0205013000NRG23020620221216767
|
N062202160F0B1
|
06/06/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0032114
|
00468
|
UBIN0807028
|
1532
|
17/08/2022
|
No Such Account
|
6602
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216910
|
3345802983
|
07/06/2022
|
John
|
John
|
0205013WL0032114
|
00468
|
UBIN0807028
|
1094
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6603
|
AP0205013_051222APB_FTO_304861
|
0205013000NRG23051220222648445
|
7185994356
|
05/12/2022
|
Kumari
|
Kumari
|
0205013WL0168515
|
00468
|
UBIN0807028
|
1069
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
AP0205013_051222APB_FTO_304861
|
0205013000NRG23051220222648762
|
7185994348
|
05/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205013WL0168598
|
00468
|
UBIN0807028
|
1776
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484580
|
6862461025
|
06/10/2022
|
Durga
|
Durga
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1348
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484591
|
6862460972
|
06/10/2022
|
Ramana
|
Ramana
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1348
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484592
|
6862460963
|
06/10/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1618
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484595
|
6862461005
|
06/10/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1618
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484599
|
6862461007
|
06/10/2022
|
Maddula Ramalakshmi
|
Maddula Ramalakshmi
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1348
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
AP0205013_061022APB_FTO_235311
|
0205013000NRG23061020222484619
|
6862460976
|
06/10/2022
|
Boda Indira
|
Boda Indira
|
0205013WL0121342
|
00468
|
UBIN0807028
|
1618
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0205013_070522APB_FTO_43458
|
0205013000NRG23070520220308411
|
1367621647
|
07/05/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0013283
|
00176
|
IDIB000P048
|
1131
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
AP0205013_071022APB_FTO_236650
|
0205013000NRG23071020222491395
|
6987632938
|
07/10/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0123547
|
00176
|
IDIB000P048
|
1391
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222571395
|
N11220070B2421
|
09/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0149499
|
00048
|
BKID0008668
|
507
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222571409
|
N11220070B24D1
|
09/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0149499
|
00048
|
BKID0008668
|
518
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222571412
|
N11220070B2431
|
09/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0149499
|
00048
|
BKID0008668
|
778
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222571417
|
N11220070B2411
|
09/11/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0149499
|
00048
|
BKID0008668
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222571426
|
N11220070B1371
|
09/11/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0149499
|
00468
|
UBIN0819689
|
507
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
AP0205013_091122APB_FTO_273720
|
0205013000NRG23091120222572040
|
N11220070B1BF1
|
09/11/2022
|
Sita
|
Sita
|
0205013WL0149734
|
00176
|
IDIB000P048
|
1171
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
AP0205013_100522APB_FTO_47457
|
0205013000NRG23100520220392024
|
1439216532
|
10/05/2022
|
Rangamma
|
Rangamma
|
0205013WL0015482
|
00048
|
BKID0008668
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6620
|
AP0205013_100522APB_FTO_47457
|
0205013000NRG23100520220392052
|
1439216553
|
10/05/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0015482
|
00048
|
BKID0008668
|
1355
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6621
|
AP0205013_070622APB_FTO_76051
|
0205013000NRG23030620221259793
|
N0622021666F41
|
07/06/2022
|
Ganga
|
Ganga
|
0205013WL0032641
|
00176
|
IDIB000P048
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6622
|
AP0205013_040323APB_FTO_406315
|
0205013000NRG23040320233086719
|
0413583497
|
04/03/2023
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL216008
|
00468
|
UBIN0807028
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
AP0205013_040323APB_FTO_406315
|
0205013000NRG23040320233086803
|
0413583440
|
04/03/2023
|
Narsamma
|
Narsamma
|
0205013WL216008
|
00468
|
UBIN0807028
|
880
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6624
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23040620221288878
|
N06220216DC071
|
08/06/2022
|
Pentayya
|
Pentayya
|
0205013WL0033008
|
00177
|
IOBA0002515
|
1556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23040620221288940
|
N06220216DBC21
|
08/06/2022
|
ashok
|
ashok
|
0205013WL0033008
|
00177
|
IOBA0002515
|
1565
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23050620221297196
|
N06220216DA601
|
08/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0033240
|
00468
|
UBIN0807028
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6627
|
AP0205013_080622APB_FTO_76553
|
0205013000NRG23050620221297259
|
N06220216DC3D1
|
08/06/2022
|
Sanjeevarao
|
Sanjeevarao
|
0205013WL0033240
|
00468
|
UBIN0807028
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222380981
|
6866846711
|
05/09/2022
|
Kumari
|
Kumari
|
0205013WL0091802
|
00468
|
UBIN0807028
|
242
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222380986
|
6866846826
|
05/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0091802
|
00468
|
UBIN0807028
|
960
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222382267
|
6866846768
|
05/09/2022
|
Papa
|
Papa
|
0205013WL0092211
|
00468
|
UBIN0807028
|
1357
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222383666
|
6866846735
|
05/09/2022
|
Gobbemma
|
Gobbemma
|
0205013WL0092545
|
00468
|
UBIN0807028
|
1535
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222383670
|
6866846704
|
05/09/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0092545
|
00468
|
UBIN0807028
|
1535
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
AP0205013_050922APB_FTO_192743
|
0205013000NRG23050920222383695
|
6866846759
|
05/09/2022
|
Rama krishna
|
Rama krishna
|
0205013WL0092545
|
00468
|
UBIN0807028
|
1504
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6634
|
AP0205013_060922FTO_194904
|
0205013000NRG23050920222385080
|
6863117803
|
06/09/2022
|
KOKKIRIPATI VENKATA LAKSHMI
|
KOKKIRIPATI VENKATA LAKSHMI
|
0205013WL0092732
|
00468
|
UBIN0CG7248
|
925
|
04/12/2022
|
No Such Account
|
6635
|
AP0205013_060922FTO_194904
|
0205013000NRG23050920222385081
|
6863117804
|
06/09/2022
|
KOKKIRIPATI VENKATA LAKSHMI
|
KOKKIRIPATI VENKATA LAKSHMI
|
0205013WL0092732
|
00468
|
UBIN0CG7248
|
1286
|
04/12/2022
|
No Such Account
|
6636
|
AP0205013_060922FTO_194904
|
0205013000NRG23050920222385082
|
6863117805
|
06/09/2022
|
KOKKIRIPATI VENKATA LAKSHMI
|
KOKKIRIPATI VENKATA LAKSHMI
|
0205013WL0092732
|
00468
|
UBIN0CG7248
|
1211
|
04/12/2022
|
No Such Account
|
6637
|
AP0205013_080422APB_FTO_6840
|
0205013000NRG23070420220000604
|
1201227097
|
08/04/2022
|
jaya
|
jaya
|
0205013WL000099
|
00415
|
SBIN0002763
|
490
|
14/05/2022
|
Account closed
|
6638
|
AP0205013_070522FTO_43447
|
0205013000NRG23070520220304045
|
1368046532
|
07/05/2022
|
Pamarthi Parvathi
|
Pamarthi Parvathi
|
0205013WL0013227
|
00176
|
IDIB000P048
|
778
|
19/05/2022
|
No Such Account
|
6639
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221346489
|
N06220217C0E21
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0033914
|
00048
|
BKID0008668
|
881
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6640
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221346549
|
N06220217C0CA1
|
09/06/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0033914
|
00048
|
BKID0008668
|
881
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
AP0205013_010622APB_FTO_70773
|
0205013000NRG23010620221139447
|
|
01/06/2022
|
Baby
|
Baby
|
0205013WL0030581
|
00048
|
BKID0008668
|
887
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6642
|
AP0205013_010622APB_FTO_70773
|
0205013000NRG23010620221139477
|
|
01/06/2022
|
Papa
|
Papa
|
0205013WL0030581
|
00468
|
UBIN0819689
|
665
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6643
|
AP0205013_010622APB_FTO_70773
|
0205013000NRG23010620221139493
|
|
01/06/2022
|
usha
|
usha
|
0205013WL0030581
|
00048
|
BKID0008668
|
1164
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6644
|
AP0205013_010622APB_FTO_70773
|
0205013000NRG23010620221184028
|
|
01/06/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0031389
|
00048
|
BKID0008668
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
AP0205013_020722APB_FTO_122351
|
0205013000NRG23010720222145973
|
|
02/07/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0050322
|
00415
|
SBIN0021299
|
151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232740207
|
8616037791
|
05/01/2023
|
Sitaratnam
|
Sitaratnam
|
0205013WL0187062
|
00468
|
UBIN0823511
|
1202
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232740254
|
8616037697
|
05/01/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL0187062
|
00468
|
UBIN0807028
|
1322
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232741211
|
8616037752
|
05/01/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL0187190
|
00468
|
UBIN0819689
|
700
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232741212
|
8616038043
|
05/01/2023
|
Veerraju
|
Veerraju
|
0205013WL0187190
|
00048
|
BKID0008668
|
700
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232741213
|
8616038044
|
05/01/2023
|
Gontemma Bommu
|
Gontemma Bommu
|
0205013WL0187190
|
00048
|
BKID0008668
|
700
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232741228
|
8616037991
|
05/01/2023
|
Nagamani
|
Nagamani
|
0205013WL0187190
|
00048
|
BKID0008668
|
690
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6652
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232741244
|
8616038026
|
05/01/2023
|
Krishnaveni
|
Krishnaveni
|
0205013WL0187190
|
00048
|
BKID0008668
|
692
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
AP0205013_050123APB_FTO_342979
|
0205013000NRG23050120232742395
|
8616037961
|
05/01/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL0187289
|
00048
|
BKID0008668
|
1224
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6654
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232744120
|
8616683210
|
06/01/2023
|
Suredu
|
Suredu
|
0205013WL0187469
|
00176
|
IDIB000P048
|
1217
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232744711
|
8616682977
|
06/01/2023
|
Midde Venkateswara Rao
|
Midde Venkateswara Rao
|
0205013WL0187569
|
00468
|
UBIN0807028
|
719
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232745096
|
8616683154
|
06/01/2023
|
venkayamma
|
venkayamma
|
0205013WL0187612
|
00048
|
BKID0008668
|
693
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232745143
|
8616683000
|
06/01/2023
|
Adilakshmi
|
Adilakshmi
|
0205013WL0187618
|
00468
|
UBIN0819689
|
928
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232745163
|
8616683040
|
06/01/2023
|
Raju
|
Raju
|
0205013WL0187618
|
00415
|
SBIN0014167
|
1152
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
AP0205013_070622APB_FTO_76000
|
0205013000NRG23020620221216919
|
3345803252
|
07/06/2022
|
Kotayya
|
Kotayya
|
0205013WL0032114
|
00468
|
UBIN0819697
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
AP0205013_070622APB_FTO_76030
|
0205013000NRG23020620221217087
|
3345805681
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0032114
|
00468
|
UBIN0808377
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
AP0205013_030323APB_FTO_404981
|
0205013000NRG23030320233079686
|
0413606553
|
03/03/2023
|
Suryanarayana
|
Suryanarayana
|
0205013WL215456
|
00048
|
BKID0008668
|
204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
AP0205013_030323APB_FTO_404981
|
0205013000NRG23030320233079861
|
0413606489
|
03/03/2023
|
Kali Devid
|
Kali Devid
|
0205013WL215468
|
00415
|
SBIN0021299
|
1147
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
AP0205013_030323APB_FTO_404981
|
0205013000NRG23030320233079870
|
0413606442
|
03/03/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL215468
|
00468
|
UBIN0805505
|
1333
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6664
|
AP0205013_030323APB_FTO_404981
|
0205013000NRG23030320233079874
|
0413606447
|
03/03/2023
|
Pradeep
|
Pradeep
|
0205013WL215468
|
00415
|
SBIN0002763
|
1395
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0205013_030522FTO_39259
|
0205013000NRG23030520220227621
|
1349000958
|
03/05/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0010902
|
00468
|
UBIN0807028
|
976
|
19/05/2022
|
No Such Account
|
6666
|
AP0205013_070622FTO_75982
|
0205013000NRG23030620221238107
|
N062202161F2B1
|
07/06/2022
|
Bodigadla Lakshmidurga
|
Bodigadla Lakshmidurga
|
0205013WL0032392
|
00415
|
SBIN0002763
|
563
|
17/08/2022
|
No Such Account
|
6667
|
AP0205013_070622FTO_75982
|
0205013000NRG23030620221238979
|
N062202161F641
|
07/06/2022
|
Bollipamu Satyaveni
|
Bollipamu Satyaveni
|
0205013WL0032398
|
00468
|
UBIN0807028
|
662
|
17/08/2022
|
No Such Account
|
6668
|
AP0205013_070622APB_FTO_76030
|
0205013000NRG23030620221243583
|
3345806044
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0032465
|
00048
|
BKID0008668
|
1113
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
AP0205013_070622APB_FTO_76030
|
0205013000NRG23030620221243600
|
3345806043
|
07/06/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0032465
|
00468
|
UBIN0819689
|
894
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
AP0205013_070622APB_FTO_76030
|
0205013000NRG23030620221259722
|
3345805804
|
07/06/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0032641
|
00176
|
IDIB000P048
|
894
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6671
|
AP0205013_070622APB_FTO_76030
|
0205013000NRG23030620221259738
|
3345805854
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0032641
|
00176
|
IDIB000P048
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
AP0205013_041122APB_FTO_268606
|
0205013000NRG23041120222558055
|
|
04/11/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0146064
|
00176
|
IDIB000P048
|
1497
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0205013_041122APB_FTO_268606
|
0205013000NRG23041120222558182
|
|
04/11/2022
|
Durga Bhavani
|
Durga Bhavani
|
0205013WL0146120
|
00415
|
SBIN0002763
|
1019
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0205013_050123FTO_342965
|
0205013000NRG23050120232740234
|
8615160865
|
05/01/2023
|
Jonnakuti Brahmamma
|
Jonnakuti Brahmamma
|
0205013WL0187062
|
00468
|
UBIN0807028
|
529
|
09/02/2023
|
No Such Account
|
6675
|
AP0205013_050123FTO_342965
|
0205013000NRG23050120232741427
|
8615160881
|
05/01/2023
|
Metta chinaragavalu
|
Metta chinaragavalu
|
0205013WL0187195
|
00468
|
UBIN0CG7248
|
1019
|
09/02/2023
|
No Such Account
|
6676
|
AP0205013_070622FTO_75982
|
0205013000NRG23050620221296120
|
N062202161F2C1
|
07/06/2022
|
Bodigadla Lakshmidurga
|
Bodigadla Lakshmidurga
|
0205013WL0033234
|
00415
|
SBIN0002763
|
691
|
17/08/2022
|
No Such Account
|
6677
|
AP0205013_070522APB_FTO_44253
|
0205013000NRG23070520220322400
|
1367719619
|
07/05/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0013579
|
00415
|
SBIN0002763
|
108
|
19/05/2022
|
Account closed
|
6678
|
AP0205013_070622FTO_75982
|
0205013000NRG23070620221347514
|
N062202161F3C1
|
07/06/2022
|
Gotiyya
|
Gotiyya
|
0205013WL0033917
|
00415
|
SBIN0021299
|
1213
|
17/08/2022
|
Account closed
|
6679
|
AP0205013_070722APB_FTO_127587
|
0205013000NRG23070720222199810
|
|
07/07/2022
|
sunitha
|
sunitha
|
0205013WL0052594
|
00415
|
SBIN0021250
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221347472
|
N06220217B9E31
|
09/06/2022
|
Kallem Anjali
|
Kallem Anjali
|
0205013WL0033917
|
00415
|
SBIN0021299
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221347499
|
N06220217C04E1
|
09/06/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0033917
|
00415
|
SBIN0021299
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221347553
|
N06220217C0731
|
09/06/2022
|
Padma
|
Padma
|
0205013WL0033917
|
00415
|
SBIN0002763
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221347586
|
N06220217B9761
|
09/06/2022
|
Brahmaji
|
Brahmaji
|
0205013WL0033917
|
00468
|
UBIN0807028
|
808
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221347629
|
N06220217B9EC1
|
09/06/2022
|
raju
|
raju
|
0205013WL0033917
|
00415
|
SBIN0021299
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6685
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362159
|
N06220217B9441
|
09/06/2022
|
Subhadra
|
Subhadra
|
0205013WL0034148
|
00468
|
UBIN0807028
|
907
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362174
|
N06220217B8DD1
|
09/06/2022
|
Merymani
|
Merymani
|
0205013WL0034148
|
00468
|
UBIN0807028
|
907
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362186
|
N06220217B94B1
|
09/06/2022
|
Kavita
|
Kavita
|
0205013WL0034148
|
00468
|
UBIN0807028
|
998
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362190
|
N06220217B94F1
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0034148
|
00468
|
UBIN0807028
|
907
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6689
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362209
|
N06220217B9171
|
09/06/2022
|
Venkatasrinu
|
Venkatasrinu
|
0205013WL0034148
|
00468
|
UBIN0807028
|
998
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6690
|
AP0205013_090622APB_FTO_79120
|
0205013000NRG23070620221362227
|
N06220217B9221
|
09/06/2022
|
Nagaraju
|
Nagaraju
|
0205013WL0034148
|
00468
|
UBIN0807028
|
998
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6691
|
AP0205013_080422APB_FTO_6840
|
0205013000NRG23080420220001027
|
1201227049
|
08/04/2022
|
Prasad
|
Prasad
|
0205013WL0000154
|
00415
|
SBIN0002763
|
262
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
AP0205013_080422APB_FTO_6840
|
0205013000NRG23080420220001043
|
1201227051
|
08/04/2022
|
Gundu Sandep
|
Gundu Sandep
|
0205013WL0000154
|
00415
|
SBIN0002763
|
262
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6693
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23080620221438786
|
3345794633
|
10/06/2022
|
Abbulu
|
Abbulu
|
0205013WL0035460
|
00468
|
UBIN0807028
|
903
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23080620221438800
|
3345794660
|
10/06/2022
|
Suramma
|
Suramma
|
0205013WL0035460
|
00468
|
UBIN0807028
|
903
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23080620221438803
|
3345794664
|
10/06/2022
|
Janu
|
Janu
|
0205013WL0035460
|
00468
|
UBIN0807028
|
903
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6696
|
AP0205013_100622APB_FTO_81758
|
0205013000NRG23080620221438817
|
3345794642
|
10/06/2022
|
Krupamma
|
Krupamma
|
0205013WL0035460
|
00468
|
UBIN0807028
|
903
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6697
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233147362
|
0413590914
|
10/03/2023
|
Ramarao
|
Ramarao
|
0205013WL219403
|
00415
|
SBIN0014167
|
136
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233148020
|
0413590942
|
10/03/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL219416
|
00415
|
SBIN0002763
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232746327
|
8616683027
|
06/01/2023
|
Pentayya
|
Pentayya
|
0205013WL0187684
|
00177
|
IOBA0002515
|
1395
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232746347
|
8616682897
|
06/01/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0205013WL0187684
|
00468
|
UBIN0805505
|
1163
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6701
|
AP0205013_060123APB_FTO_343868
|
0205013000NRG23060120232746352
|
8616682987
|
06/01/2023
|
Sadhiyya
|
Sadhiyya
|
0205013WL0187684
|
00468
|
UBIN0823511
|
1163
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6702
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395389
|
6858004243
|
08/09/2022
|
Radha
|
Radha
|
0205013WL0095288
|
00415
|
SBIN0002763
|
1008
|
03/12/2022
|
Account closed
|
6703
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395390
|
6858004242
|
08/09/2022
|
Radha
|
Radha
|
0205013WL0095288
|
00415
|
SBIN0002763
|
1008
|
03/12/2022
|
Account closed
|
6704
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395423
|
6858004436
|
08/09/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0095295
|
00468
|
UBIN0819689
|
894
|
03/12/2022
|
No Such Account
|
6705
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395424
|
6858004437
|
08/09/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0095295
|
00468
|
UBIN0819689
|
976
|
03/12/2022
|
No Such Account
|
6706
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395429
|
6858004435
|
08/09/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0095295
|
00468
|
UBIN0819689
|
1337
|
03/12/2022
|
No Such Account
|
6707
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395464
|
6858004438
|
08/09/2022
|
Jaladhi Ravikumar
|
Jaladhi Ravikumar
|
0205013WL0095301
|
00468
|
UBIN0819689
|
1330
|
03/12/2022
|
No Such Account
|
6708
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395744
|
6858004275
|
08/09/2022
|
Kondayya
|
Kondayya
|
0205013WL0095362
|
00415
|
SBIN0002763
|
708
|
03/12/2022
|
Account closed
|
6709
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395750
|
6858004303
|
08/09/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0095362
|
00415
|
SBIN0021299
|
154
|
03/12/2022
|
Account closed
|
6710
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395751
|
6858004302
|
08/09/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0095362
|
00415
|
SBIN0021299
|
461
|
03/12/2022
|
Account closed
|
6711
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395760
|
6858004305
|
08/09/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0095362
|
00415
|
SBIN0021299
|
1341
|
03/12/2022
|
Account closed
|
6712
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395766
|
6858004316
|
08/09/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0095362
|
00415
|
SBIN0021299
|
1386
|
03/12/2022
|
Account closed
|
6713
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395767
|
6858004318
|
08/09/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0095362
|
00415
|
SBIN0021299
|
1331
|
03/12/2022
|
Account closed
|
6714
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395783
|
6858004317
|
08/09/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0095362
|
00415
|
SBIN0021299
|
457
|
03/12/2022
|
Account closed
|
6715
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395784
|
6858004276
|
08/09/2022
|
Kondayya
|
Kondayya
|
0205013WL0095362
|
00415
|
SBIN0002763
|
457
|
03/12/2022
|
Account closed
|
6716
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395786
|
6858004304
|
08/09/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0095362
|
00415
|
SBIN0021299
|
481
|
03/12/2022
|
Account closed
|
6717
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395829
|
6858004283
|
08/09/2022
|
Venkateswararao K
|
Venkateswararao K
|
0205013WL0095367
|
00415
|
SBIN0002763
|
1170
|
03/12/2022
|
Account closed
|
6718
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395839
|
6858004309
|
08/09/2022
|
Bharati
|
Bharati
|
0205013WL0095367
|
00415
|
SBIN0021299
|
1050
|
03/12/2022
|
Account closed
|
6719
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395840
|
6858004310
|
08/09/2022
|
Bharati
|
Bharati
|
0205013WL0095367
|
00415
|
SBIN0021299
|
1050
|
03/12/2022
|
Account closed
|
6720
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395841
|
6858004311
|
08/09/2022
|
Bharati
|
Bharati
|
0205013WL0095367
|
00415
|
SBIN0021299
|
1155
|
03/12/2022
|
Account closed
|
6721
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395842
|
6858004093
|
08/09/2022
|
Srinivasa Rao BYPE
|
Srinivasa Rao BYPE
|
0205013WL0095367
|
00703
|
AIRP0000001
|
1341
|
03/12/2022
|
Dormant Account
|
6722
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395844
|
6858004282
|
08/09/2022
|
Venkateswararao K
|
Venkateswararao K
|
0205013WL0095367
|
00415
|
SBIN0002763
|
976
|
03/12/2022
|
Account closed
|
6723
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395906
|
6858004363
|
08/09/2022
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0095371
|
00468
|
UBIN0807028
|
643
|
03/12/2022
|
A/c Blocked or Frozen
|
6724
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395923
|
6858004364
|
08/09/2022
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0095371
|
00468
|
UBIN0807028
|
1278
|
03/12/2022
|
A/c Blocked or Frozen
|
6725
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395940
|
6858004343
|
08/09/2022
|
Kumari
|
Kumari
|
0205013WL0095371
|
00468
|
UBIN0807028
|
1532
|
03/12/2022
|
A/c Blocked or Frozen
|
6726
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395941
|
6858004345
|
08/09/2022
|
Kumari
|
Kumari
|
0205013WL0095371
|
00468
|
UBIN0807028
|
656
|
03/12/2022
|
A/c Blocked or Frozen
|
6727
|
AP0205013_080922FTO_198019
|
0205013000NRG23080920222395949
|
6858004344
|
08/09/2022
|
Kumari
|
Kumari
|
0205013WL0095371
|
00468
|
UBIN0807028
|
1122
|
03/12/2022
|
A/c Blocked or Frozen
|
6728
|
AP0205013_081222APB_FTO_308018
|
0205013000NRG23081220222661136
|
8616263097
|
08/12/2022
|
Pentayya
|
Pentayya
|
0205013WL0170952
|
00177
|
IOBA0002515
|
1258
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134054
|
0413612842
|
09/03/2023
|
Rani
|
Rani
|
0205013WL218767
|
00415
|
SBIN0002763
|
1418
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134449
|
0413612963
|
09/03/2023
|
Kumari
|
Kumari
|
0205013WL218782
|
00468
|
UBIN0807028
|
122
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134450
|
0413612935
|
09/03/2023
|
Jyothi
|
Jyothi
|
0205013WL218782
|
00468
|
UBIN0807028
|
730
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134455
|
0413612971
|
09/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL218782
|
00468
|
UBIN0807028
|
730
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134497
|
0413612905
|
09/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205013WL218782
|
00468
|
UBIN0807028
|
731
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134498
|
0413612996
|
09/03/2023
|
Mangamma
|
Mangamma
|
0205013WL218782
|
00468
|
UBIN0807028
|
731
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134604
|
0413613089
|
09/03/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL218782
|
00468
|
UBIN0807028
|
731
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
AP0205013_090323APB_FTO_411737
|
0205013000NRG23090320233134625
|
0413613004
|
09/03/2023
|
Musalayya
|
Musalayya
|
0205013WL218782
|
00468
|
UBIN0807028
|
122
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
AP0205013_100123APB_FTO_346896
|
0205013000NRG23100120232754325
|
8595667234
|
10/01/2023
|
Nagamani
|
Nagamani
|
0205013WL0188695
|
00468
|
UBIN0807028
|
1411
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
AP0205013_100522FTO_47409
|
0205013000NRG23100520220405599
|
1441441507
|
10/05/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0015755
|
00468
|
UBIN0807028
|
976
|
22/05/2022
|
No Such Account
|
6739
|
AP0205013_100522FTO_47409
|
0205013000NRG23100520220406236
|
1441441497
|
10/05/2022
|
gangaraju g
|
gangaraju g
|
0205013WL0015757
|
00415
|
SBIN0002763
|
875
|
22/05/2022
|
Account closed
|
6740
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23100620221510197
|
3345748812
|
18/06/2022
|
Vokalamma
|
Vokalamma
|
0205013WL0036795
|
00176
|
IDIB000P048
|
1628
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
AP0205013_120622APB_FTO_84297
|
0205013000NRG23100620221520841
|
N062202163E0A1
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0036886
|
00176
|
IDIB000P048
|
1061
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
AP0205013_120622APB_FTO_84297
|
0205013000NRG23100620221523245
|
N062202163E1A1
|
12/06/2022
|
Arugollu Nageswararao
|
Arugollu Nageswararao
|
0205013WL0036916
|
00176
|
IDIB000P048
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23100620221529063
|
3345748577
|
18/06/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0037010
|
00048
|
BKID0008668
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6744
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23100620221529078
|
3345748538
|
18/06/2022
|
Pothula Ratnam
|
Pothula Ratnam
|
0205013WL0037010
|
00468
|
UBIN0819689
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6745
|
AP0205013_181022FTO_246873
|
0205013000NRG22101020222806797
|
6984670089
|
18/10/2022
|
Durgamma Inaparthi
|
Durgamma Inaparthi
|
0205013WL2133699
|
00468
|
UBIN0807028
|
586
|
07/12/2022
|
No Such Account
|
6746
|
AP0205013_181022FTO_246873
|
0205013000NRG22101020222806799
|
6984670090
|
18/10/2022
|
Durgamma Inaparthi
|
Durgamma Inaparthi
|
0205013WL2133699
|
00468
|
UBIN0807028
|
715
|
07/12/2022
|
No Such Account
|
6747
|
AP0205013_181022FTO_246873
|
0205013000NRG22101020222806936
|
6984670106
|
18/10/2022
|
Sahadevudu
|
Sahadevudu
|
0205013WL2133699
|
00468
|
UBIN0807028
|
715
|
07/12/2022
|
A/c Blocked or Frozen
|
6748
|
AP0205013_181022FTO_246873
|
0205013000NRG22150920222805608
|
6984670303
|
18/10/2022
|
Mary
|
Mary
|
0205013WL2133570
|
00468
|
UBIN0807028
|
818
|
07/12/2022
|
A/c Blocked or Frozen
|
6749
|
AP0205013_181022FTO_246873
|
0205013000NRG22150920222805609
|
6984670102
|
18/10/2022
|
Suramma
|
Suramma
|
0205013WL2133570
|
00468
|
UBIN0807028
|
621
|
07/12/2022
|
A/c Blocked or Frozen
|
6750
|
AP0205013_181022FTO_246873
|
0205013000NRG22310820222804343
|
6984670039
|
18/10/2022
|
Somaraju mallipudi
|
Somaraju mallipudi
|
0205013WL2133312
|
00415
|
SBIN0002763
|
551
|
07/12/2022
|
Account closed
|
6751
|
AP0205013_010622APB_FTO_70756
|
0205013000NRG23010620221139479
|
N0622001D04B41
|
01/06/2022
|
Martamma
|
Martamma
|
0205013WL0030581
|
00048
|
BKID0008668
|
1330
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6752
|
AP0205013_010622APB_FTO_70756
|
0205013000NRG23010620221155703
|
N0622001D04651
|
01/06/2022
|
Jhansi Bodigadla
|
Jhansi Bodigadla
|
0205013WL0030758
|
00048
|
BKID0008668
|
1181
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
AP0205013_010622APB_FTO_70756
|
0205013000NRG23010620221183980
|
N0622001D04DB1
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0031389
|
00048
|
BKID0008668
|
1395
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222548887
|
N102201DF5F931
|
01/11/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0143235
|
00468
|
UBIN0807028
|
740
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222548904
|
N102201DF5FAD1
|
01/11/2022
|
Siva
|
Siva
|
0205013WL0143235
|
00415
|
SBIN0002763
|
742
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551489
|
N102201DF5F641
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0144028
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551492
|
N102201DF5F4D1
|
01/11/2022
|
Ramana
|
Ramana
|
0205013WL0144028
|
00468
|
UBIN0807028
|
509
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551493
|
N102201DF5F3B1
|
01/11/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0144028
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551495
|
N102201DF5F731
|
01/11/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0144028
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551502
|
N102201DF5F781
|
01/11/2022
|
Maddula Ramalakshmi
|
Maddula Ramalakshmi
|
0205013WL0144028
|
00468
|
UBIN0807028
|
764
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
AP0205013_011122APB_FTO_265247
|
0205013000NRG23011120222551509
|
N102201DF5F611
|
01/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0144028
|
00468
|
UBIN0807028
|
1273
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
AP0205013_020522APB_FTO_38333
|
0205013000NRG23020520220213345
|
1349358216
|
02/05/2022
|
Somaraju m
|
Somaraju m
|
0205013WL0010481
|
00415
|
SBIN0002763
|
1050
|
19/05/2022
|
Account closed
|
6763
|
AP0205013_020522APB_FTO_38333
|
0205013000NRG23020520220213347
|
1349358321
|
02/05/2022
|
Bharati
|
Bharati
|
0205013WL0010481
|
00415
|
SBIN0021299
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
AP0205013_021222APB_FTO_302863
|
0205013000NRG23021220222641023
|
7185754068
|
02/12/2022
|
Rajasekhar
|
Rajasekhar
|
0205013WL0166678
|
00415
|
SBIN0002763
|
718
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
AP0205013_010522APB_FTO_36924
|
0205013000NRG23010520220186642
|
1121046657
|
01/05/2022
|
Abbulu
|
Abbulu
|
0205013WL0009657
|
00468
|
UBIN0807028
|
941
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
AP0205013_011022APB_FTO_231957
|
0205013000NRG23011020222476467
|
6869447051
|
01/10/2022
|
Rajasekhar
|
Rajasekhar
|
0205013WL0118969
|
00415
|
SBIN0002763
|
260
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
AP0205013_011022APB_FTO_231957
|
0205013000NRG23011020222476472
|
6869447052
|
01/10/2022
|
PRASAD KANDELLI
|
PRASAD KANDELLI
|
0205013WL0118969
|
00415
|
SBIN0002763
|
260
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
AP0205013_021122APB_FTO_266287
|
0205013000NRG23021120222554036
|
N1122000AD2C11
|
02/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0145035
|
00048
|
BKID0008668
|
509
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0205013_021122APB_FTO_266287
|
0205013000NRG23021120222554048
|
N1122000AD2C01
|
02/11/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0145035
|
00048
|
BKID0008668
|
1019
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
AP0205013_021122APB_FTO_266287
|
0205013000NRG23021120222554056
|
N1122000AD2911
|
02/11/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0145035
|
00468
|
UBIN0819689
|
764
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
AP0205013_040822APB_FTO_157887
|
0205013000NRG23040820222288680
|
|
04/08/2022
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL0065513
|
00176
|
IDIB000P048
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382573
|
6863120059
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
941
|
03/12/2022
|
No Such Account
|
6773
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382575
|
6863120057
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
1425
|
03/12/2022
|
No Such Account
|
6774
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382578
|
6863120060
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
1195
|
03/12/2022
|
No Such Account
|
6775
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382579
|
6863120062
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
903
|
03/12/2022
|
No Such Account
|
6776
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382580
|
6863120061
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
994
|
03/12/2022
|
No Such Account
|
6777
|
AP0205013_050922FTO_192752
|
0205013000NRG23050920222382595
|
6863120058
|
05/09/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0092285
|
00468
|
UBIN0807028
|
1376
|
03/12/2022
|
No Such Account
|
6778
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220284440
|
1388737825
|
06/05/2022
|
Prasad
|
Prasad
|
0205013WL0012725
|
00415
|
SBIN0002763
|
760
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220290661
|
1388737999
|
06/05/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0012845
|
00176
|
IDIB000P048
|
484
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6780
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220290695
|
1388737997
|
06/05/2022
|
KANKIPATI PADMAVATHI
|
KANKIPATI PADMAVATHI
|
0205013WL0012845
|
00176
|
IDIB000P048
|
968
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220292217
|
1388737925
|
06/05/2022
|
Mounika
|
Mounika
|
0205013WL0012894
|
00415
|
SBIN0002763
|
697
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220292266
|
1388738037
|
06/05/2022
|
Paparao
|
Paparao
|
0205013WL0012894
|
00415
|
SBIN0021299
|
697
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
AP0205013_060522APB_FTO_43026
|
0205013000NRG23060520220292268
|
1388737845
|
06/05/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0012894
|
00468
|
UBIN0823511
|
697
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232874308
|
8715764595
|
07/02/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL202468
|
00415
|
SBIN0002763
|
872
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222479435
|
6862246944
|
06/10/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0120275
|
00468
|
UBIN0807028
|
981
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222479438
|
6862246819
|
06/10/2022
|
Papa
|
Papa
|
0205013WL0120275
|
00468
|
UBIN0807028
|
1471
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222479439
|
6862246700
|
06/10/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0120275
|
00468
|
UBIN0807028
|
1471
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222479464
|
6862246715
|
06/10/2022
|
Venkateswarao
|
Venkateswarao
|
0205013WL0120275
|
00468
|
UBIN0807028
|
981
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222479766
|
6862246958
|
06/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0120326
|
00468
|
UBIN0807028
|
981
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222480995
|
6862246940
|
06/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0120533
|
00468
|
UBIN0807028
|
1348
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481006
|
6862246992
|
06/10/2022
|
Ramayya
|
Ramayya
|
0205013WL0120533
|
00468
|
UBIN0807028
|
1079
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481012
|
6862246757
|
06/10/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0120533
|
00468
|
UBIN0807028
|
1618
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481137
|
6862246979
|
06/10/2022
|
Padma
|
Padma
|
0205013WL0120543
|
00468
|
UBIN0807028
|
1057
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481513
|
6862247317
|
06/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0120588
|
00048
|
BKID0008668
|
959
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481524
|
6862247024
|
06/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0120588
|
00048
|
BKID0008668
|
959
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481527
|
6862247050
|
06/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0120588
|
00048
|
BKID0008668
|
959
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481536
|
6862247243
|
06/10/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0120588
|
00048
|
BKID0008668
|
959
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222481545
|
6862247314
|
06/10/2022
|
Bodigadla Sankuramma
|
Bodigadla Sankuramma
|
0205013WL0120588
|
00048
|
BKID0008668
|
959
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222482198
|
6862246976
|
06/10/2022
|
Durgamma
|
Durgamma
|
0205013WL0120697
|
00468
|
UBIN0807028
|
762
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
AP0205013_061022APB_FTO_234095
|
0205013000NRG23041020222482202
|
6862246986
|
06/10/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0120697
|
00468
|
UBIN0807028
|
519
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386729
|
6866846672
|
06/09/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0093153
|
00468
|
UBIN0CG7248
|
1205
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386798
|
6866846637
|
06/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0093190
|
00468
|
UBIN0807028
|
693
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386799
|
6866846597
|
06/09/2022
|
Kanakaratnam
|
Kanakaratnam
|
0205013WL0093190
|
00468
|
UBIN0807028
|
924
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386801
|
6866846593
|
06/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205013WL0093190
|
00468
|
UBIN0807028
|
1389
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386810
|
6866846649
|
06/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0093190
|
00468
|
UBIN0807028
|
693
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386829
|
6866846608
|
06/09/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0093190
|
00468
|
UBIN0807028
|
462
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386835
|
6866846682
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0093190
|
00468
|
UBIN0807028
|
462
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386856
|
6866846596
|
06/09/2022
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0093190
|
00468
|
UBIN0807028
|
693
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0205013_060922APB_FTO_194898
|
0205013000NRG23060920222386872
|
6866846658
|
06/09/2022
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0093190
|
00468
|
UBIN0807028
|
462
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
AP0205013_070123APB_FTO_344779
|
0205013000NRG23070120232747275
|
8615971048
|
07/01/2023
|
Srinivasarao
|
Srinivasarao
|
0205013WL0187741
|
00415
|
SBIN0002763
|
905
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0205013_070123APB_FTO_344779
|
0205013000NRG23070120232747326
|
8615971018
|
07/01/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL0187745
|
00176
|
IDIB000P048
|
1033
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0205013_090422APB_FTO_8639
|
0205013000NRG23080420220001952
|
1201503887
|
09/04/2022
|
Pulapakula Lakshmi
|
Pulapakula Lakshmi
|
0205013WL0000185
|
00176
|
IDIB000P048
|
218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
AP0205013_081122APB_FTO_272585
|
0205013000NRG23081120222568002
|
N1122005F98271
|
08/11/2022
|
Kumari
|
Kumari
|
0205013WL0148797
|
00468
|
UBIN0807028
|
1055
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0205013_081122APB_FTO_272585
|
0205013000NRG23081120222568126
|
N1122005F98BC1
|
08/11/2022
|
Ramudu
|
Ramudu
|
0205013WL0148804
|
00048
|
BKID0008668
|
1016
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6815
|
AP0205013_081122APB_FTO_272585
|
0205013000NRG23081120222568290
|
N1122005F983B1
|
08/11/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0148850
|
00468
|
UBIN0807028
|
1328
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
AP0205013_100323APB_FTO_412956
|
0205013000NRG23090320233141074
|
0413591452
|
10/03/2023
|
Mohankumar
|
Mohankumar
|
0205013WL219056
|
00176
|
IDIB000P048
|
302
|
12/04/2023
|
Account closed
|
6817
|
AP0205013_090422APB_FTO_8639
|
0205013000NRG23090420220003149
|
1201503857
|
09/04/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0000203
|
00176
|
IDIB000P048
|
321
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6818
|
AP0205013_090422APB_FTO_8639
|
0205013000NRG23090420220003160
|
1201503885
|
09/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0000203
|
00176
|
IDIB000P048
|
214
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
AP0205013_090422APB_FTO_8639
|
0205013000NRG23090420220003178
|
1201503787
|
09/04/2022
|
Arjun
|
Arjun
|
0205013WL0000203
|
00176
|
IDIB000P048
|
321
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6820
|
AP0205013_100223APB_FTO_378925
|
0205013000NRG23100220232902095
|
8840049842
|
10/02/2023
|
Devid
|
Devid
|
0205013WL204141
|
00415
|
SBIN0021299
|
1395
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147820
|
0413615010
|
10/03/2023
|
Mangamma
|
Mangamma
|
0205013WL219411
|
00468
|
UBIN0807028
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
AP0205013_100323APB_FTO_412927
|
0205013000NRG23100320233147927
|
0413615269
|
10/03/2023
|
PENUMAKA MANGA
|
PENUMAKA MANGA
|
0205013WL219415
|
00048
|
BKID0008668
|
894
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6823
|
AP0205013_110223APB_FTO_379168
|
0205013000NRG23110220232906322
|
8839849557
|
11/02/2023
|
Ramesh
|
Ramesh
|
0205013WL204431
|
00468
|
UBIN0807028
|
1308
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0205013_110223APB_FTO_379168
|
0205013000NRG23110220232906325
|
8839849554
|
11/02/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL204431
|
00468
|
UBIN0807028
|
872
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222498964
|
6988334588
|
11/10/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0126286
|
00468
|
UBIN0807028
|
1378
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499878
|
6988334661
|
11/10/2022
|
Durga
|
Durga
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1385
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499883
|
6988334595
|
11/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1382
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499888
|
6988334569
|
11/10/2022
|
Ramana
|
Ramana
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1382
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499889
|
6988334539
|
11/10/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1382
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499891
|
6988334636
|
11/10/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1378
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499895
|
6988334567
|
11/10/2022
|
Kumari
|
Kumari
|
0205013WL0126593
|
00468
|
UBIN0807028
|
551
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499898
|
6988334639
|
11/10/2022
|
Maddula Ramalakshmi
|
Maddula Ramalakshmi
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1378
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0205013_111022APB_FTO_239764
|
0205013000NRG23111020222499920
|
6988334574
|
11/10/2022
|
Boda Indira
|
Boda Indira
|
0205013WL0126593
|
00468
|
UBIN0807028
|
1378
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
AP0205013_120522APB_FTO_49528
|
0205013000NRG23120520220440174
|
1440613733
|
12/05/2022
|
Mounika
|
Mounika
|
0205013WL0016741
|
00415
|
SBIN0002763
|
1394
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
AP0205013_120522APB_FTO_49528
|
0205013000NRG23120520220440209
|
1440613748
|
12/05/2022
|
Paparao
|
Paparao
|
0205013WL0016741
|
00415
|
SBIN0021299
|
1161
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
AP0205013_120522APB_FTO_49528
|
0205013000NRG23120520220440212
|
1440613695
|
12/05/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0016741
|
00468
|
UBIN0823511
|
1161
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6837
|
AP0205013_120522APB_FTO_49528
|
0205013000NRG23120520220440227
|
1440613758
|
12/05/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0016741
|
00415
|
SBIN0021299
|
1394
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6838
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232765475
|
8595979797
|
13/01/2023
|
Srinivasarao
|
Srinivasarao
|
0205013WL0190162
|
00415
|
SBIN0002763
|
707
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232765498
|
8595979844
|
13/01/2023
|
Pentayya
|
Pentayya
|
0205013WL0190164
|
00177
|
IOBA0002515
|
1395
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232765515
|
8595979796
|
13/01/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0205013WL0190164
|
00468
|
UBIN0805505
|
1395
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6841
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232766970
|
8595980124
|
13/01/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL0190335
|
00176
|
IDIB000P048
|
512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232767289
|
8595980067
|
13/01/2023
|
Suredu
|
Suredu
|
0205013WL0190350
|
00176
|
IDIB000P048
|
874
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232767946
|
8595979804
|
13/01/2023
|
Adilakshmi
|
Adilakshmi
|
0205013WL0190414
|
00468
|
UBIN0819689
|
439
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
AP0205013_130123APB_FTO_349509
|
0205013000NRG23130120232767967
|
8595979912
|
13/01/2023
|
Raju
|
Raju
|
0205013WL0190414
|
00415
|
SBIN0014167
|
659
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233164825
|
0413579925
|
13/03/2023
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL220519
|
00468
|
UBIN0807028
|
1131
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233164932
|
0413580190
|
13/03/2023
|
Narsamma
|
Narsamma
|
0205013WL220519
|
00468
|
UBIN0807028
|
565
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6847
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233167875
|
0413580350
|
13/03/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL220682
|
00415
|
SBIN0002763
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233167876
|
0413580178
|
13/03/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL220682
|
00468
|
UBIN0807028
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233167879
|
0413580386
|
13/03/2023
|
Balaji
|
Balaji
|
0205013WL220682
|
00468
|
UBIN0807028
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233167891
|
0413579954
|
13/03/2023
|
M.Siva
|
M.Siva
|
0205013WL220682
|
00415
|
SBIN0002763
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233168226
|
0413580129
|
13/03/2023
|
Krupamma
|
Krupamma
|
0205013WL220705
|
00468
|
UBIN0807028
|
760
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
AP0205013_130323APB_FTO_414390
|
0205013000NRG23130320233168256
|
0413579891
|
13/03/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL220705
|
00468
|
UBIN0807028
|
691
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221647623
|
3345756552
|
15/06/2022
|
Kallem Anjali
|
Kallem Anjali
|
0205013WL0039205
|
00415
|
SBIN0021299
|
1636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221647643
|
3345756528
|
15/06/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0039205
|
00415
|
SBIN0021299
|
1636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221647676
|
3345756671
|
15/06/2022
|
Padma
|
Padma
|
0205013WL0039205
|
00415
|
SBIN0002763
|
1636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221647683
|
3345756527
|
15/06/2022
|
raju
|
raju
|
0205013WL0039205
|
00415
|
SBIN0021299
|
1636
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6857
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221655150
|
3345756617
|
15/06/2022
|
Siva
|
Siva
|
0205013WL0039304
|
00415
|
SBIN0002763
|
1327
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
AP0205013_140622APB_FTO_88648
|
0205013000NRG23140620221677276
|
3345798304
|
14/06/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0205013WL0039642
|
00468
|
UBIN0807028
|
1513
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6859
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23140620221682098
|
3345756537
|
15/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0039705
|
00415
|
SBIN0021299
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23150620221687861
|
3345756588
|
15/06/2022
|
Sarojini
|
Sarojini
|
0205013WL0039787
|
00468
|
UBIN0819689
|
1328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23150620221687906
|
3345756836
|
15/06/2022
|
Durga
|
Durga
|
0205013WL0039787
|
00048
|
BKID0008668
|
1328
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6862
|
AP0205013_150622APB_FTO_89527
|
0205013000NRG23150620221687918
|
3345756843
|
15/06/2022
|
Baby
|
Baby
|
0205013WL0039787
|
00048
|
BKID0008668
|
1328
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6863
|
AP0205013_150922APB_FTO_206415
|
0205013000NRG23150920222421812
|
6861803303
|
15/09/2022
|
Rajasekhar
|
Rajasekhar
|
0205013WL0102135
|
00415
|
SBIN0002763
|
221
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0205013_150922APB_FTO_206415
|
0205013000NRG23150920222422151
|
6861803450
|
15/09/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0102243
|
00176
|
IDIB000P048
|
1412
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
AP0205013_170323APB_FTO_420169
|
0205013000NRG23170320233220103
|
0413555996
|
17/03/2023
|
Ganga
|
Ganga
|
0205013WL223583
|
00176
|
IDIB000P048
|
720
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6866
|
AP0205013_170323APB_FTO_420169
|
0205013000NRG23170320233220569
|
0413555783
|
17/03/2023
|
Rambabu
|
Rambabu
|
0205013WL223623
|
00415
|
SBIN0002763
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
AP0205013_170323APB_FTO_420169
|
0205013000NRG23170320233220612
|
0413555766
|
17/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL223623
|
00691
|
IPOS0000001
|
1002
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6868
|
AP0205013_170323APB_FTO_420169
|
0205013000NRG23170320233220633
|
0413555790
|
17/03/2023
|
maheshbabu
|
maheshbabu
|
0205013WL223623
|
00415
|
SBIN0002763
|
250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6869
|
AP0205013_170323APB_FTO_420169
|
0205013000NRG23170320233220636
|
0413555930
|
17/03/2023
|
nageswarao pichukula
|
nageswarao pichukula
|
0205013WL223623
|
00415
|
SBIN0002763
|
250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6870
|
AP0205013_170522FTO_54653
|
0205013000NRG23170520220595437
|
1638902234
|
17/05/2022
|
Aseervadam
|
Aseervadam
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
6871
|
AP0205013_170522FTO_54653
|
0205013000NRG23170520220595463
|
1638902218
|
17/05/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
27/05/2022
|
No Such Account
|
6872
|
AP0205013_170522FTO_54653
|
0205013000NRG23170520220595547
|
1638902233
|
17/05/2022
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
6873
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23180320233232873
|
0409050058
|
21/03/2023
|
Ramkumar
|
Ramkumar
|
0205013WL224187
|
00176
|
IDIB000P048
|
129
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6874
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23180320233232876
|
0409049920
|
21/03/2023
|
Papa
|
Papa
|
0205013WL224187
|
00176
|
IDIB000P048
|
129
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
AP0205013_180522FTO_55708
|
0205013000NRG23180520220623182
|
1700192488
|
18/05/2022
|
Balusulu
|
Balusulu
|
0205013WL0021192
|
00703
|
AIRP0000001
|
1155
|
31/05/2022
|
A/c Blocked or Frozen
|
6876
|
AP0205013_180622APB_FTO_96340
|
0205013000NRG23180620221790205
|
N062202171CFB1
|
18/06/2022
|
Suryanarayana
|
Suryanarayana
|
0205013WL0041878
|
00048
|
BKID0008668
|
1436
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
AP0205013_180622APB_FTO_96340
|
0205013000NRG23180620221790250
|
N062202171CDB1
|
18/06/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0041878
|
00415
|
SBIN0002763
|
1439
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
AP0205013_180622APB_FTO_96340
|
0205013000NRG23180620221790658
|
N062202171D091
|
18/06/2022
|
Mersi
|
Mersi
|
0205013WL0041897
|
00415
|
SBIN0002763
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
AP0205013_180622APB_FTO_96340
|
0205013000NRG23180620221800347
|
N062202171C441
|
18/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0042006
|
00176
|
IDIB000P048
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0205013_180622APB_FTO_96340
|
0205013000NRG23180620221801201
|
N062202171C3B1
|
18/06/2022
|
Vokalamma
|
Vokalamma
|
0205013WL0042016
|
00176
|
IDIB000P048
|
671
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0205013_200822APB_FTO_169812
|
0205013000NRG23200820222321362
|
4268346808
|
20/08/2022
|
Manukonda Durgarao
|
Manukonda Durgarao
|
0205013WL0076809
|
00415
|
SBIN0021299
|
988
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6882
|
AP0205013_201022APB_FTO_249296
|
0205013000NRG23201020222521057
|
6985748640
|
20/10/2022
|
Vokalamma
|
Vokalamma
|
0205013WL0134369
|
00176
|
IDIB000P048
|
990
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
AP0205013_201222FTO_324923
|
0205013000NRG23201220222693432
|
8594854878
|
20/12/2022
|
Metta chinaragavalu
|
Metta chinaragavalu
|
0205013WL0178592
|
00468
|
UBIN0CG7248
|
1207
|
08/02/2023
|
No Such Account
|
6884
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23210320233261253
|
0409050064
|
21/03/2023
|
Kota Chinna Sattiyya
|
Kota Chinna Sattiyya
|
0205013WL225557
|
00468
|
UBIN0CG7248
|
180
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23210320233261311
|
0409049868
|
21/03/2023
|
Maruboina Kondalarao
|
Maruboina Kondalarao
|
0205013WL225557
|
00415
|
SBIN0002763
|
305
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23210320233261330
|
0409049840
|
21/03/2023
|
Sadhiyya
|
Sadhiyya
|
0205013WL225557
|
00468
|
UBIN0823511
|
306
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6887
|
AP0205013_210323APB_FTO_423230
|
0205013000NRG23210320233261348
|
0409049989
|
21/03/2023
|
Narayana Varapu Bangarayya
|
Narayana Varapu Bangarayya
|
0205013WL225557
|
00415
|
SBIN0002763
|
123
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6888
|
AP0205013_210522APB_FTO_58769
|
0205013000NRG23210520220693267
|
1979279778
|
21/05/2022
|
Venkateshlu
|
Venkateshlu
|
0205013WL0022821
|
00415
|
SBIN0002763
|
523
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0205013_210522APB_FTO_58769
|
0205013000NRG23210520220693281
|
1979279742
|
21/05/2022
|
Ayinaparthi yesamma
|
Ayinaparthi yesamma
|
0205013WL0022821
|
00468
|
UBIN0819697
|
222
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
AP0205013_210522APB_FTO_58769
|
0205013000NRG23210520220693417
|
1979279787
|
21/05/2022
|
Pullayamma
|
Pullayamma
|
0205013WL0022822
|
00415
|
SBIN0002763
|
770
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6891
|
AP0205013_210522APB_FTO_58769
|
0205013000NRG23210520220693433
|
1979279880
|
21/05/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0022822
|
00415
|
SBIN0002763
|
385
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
AP0205013_101022FTO_238032
|
0205013000NRG23210920222441398
|
6988318295
|
10/10/2022
|
Balusulu
|
Balusulu
|
0205013WL0108321
|
00703
|
AIRP0000001
|
1155
|
07/12/2022
|
Dormant Account
|
6893
|
AP0205013_101022FTO_238032
|
0205013000NRG23210920222441399
|
6988318296
|
10/10/2022
|
Balusulu
|
Balusulu
|
0205013WL0108321
|
00703
|
AIRP0000001
|
1170
|
07/12/2022
|
Dormant Account
|
6894
|
AP0205013_101022FTO_238032
|
0205013000NRG23210920222441400
|
6988318297
|
10/10/2022
|
Balusulu
|
Balusulu
|
0205013WL0108321
|
00703
|
AIRP0000001
|
1341
|
07/12/2022
|
Dormant Account
|
6895
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699151
|
8616232259
|
21/12/2022
|
Veerraju
|
Veerraju
|
0205013WL0179903
|
00048
|
BKID0008668
|
937
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699152
|
8616232260
|
21/12/2022
|
Gontemma Bommu
|
Gontemma Bommu
|
0205013WL0179903
|
00048
|
BKID0008668
|
937
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699156
|
8616232212
|
21/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0179903
|
00048
|
BKID0008668
|
703
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699164
|
8616232191
|
21/12/2022
|
Ganga
|
Ganga
|
0205013WL0179903
|
00048
|
BKID0008668
|
468
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699168
|
8616232222
|
21/12/2022
|
Suryarao
|
Suryarao
|
0205013WL0179903
|
00048
|
BKID0008668
|
937
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699169
|
8616232211
|
21/12/2022
|
Sujatha
|
Sujatha
|
0205013WL0179903
|
00048
|
BKID0008668
|
937
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699174
|
8616232148
|
21/12/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0179903
|
00468
|
UBIN0819689
|
703
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699202
|
8616232247
|
21/12/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0179903
|
00048
|
BKID0008668
|
937
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699315
|
8616232237
|
21/12/2022
|
Durgamma
|
Durgamma
|
0205013WL0179947
|
00468
|
UBIN0807028
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699332
|
8616232100
|
21/12/2022
|
Lata
|
Lata
|
0205013WL0179947
|
00468
|
UBIN0807028
|
1438
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699347
|
8616232152
|
21/12/2022
|
Siva
|
Siva
|
0205013WL0179947
|
00415
|
SBIN0002763
|
1678
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
AP0205013_211222APB_FTO_326187
|
0205013000NRG23211220222699391
|
8616232098
|
21/12/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0179960
|
00468
|
UBIN0807028
|
1295
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220232992568
|
0239716298
|
22/02/2023
|
Kumari
|
Kumari
|
0205013WL210234
|
00468
|
UBIN0807028
|
1205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220232992608
|
0239716378
|
22/02/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL210234
|
00468
|
UBIN0807028
|
1186
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220232994517
|
0239716459
|
22/02/2023
|
Durga
|
Durga
|
0205013WL210371
|
00048
|
BKID0008668
|
1174
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6910
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220233001627
|
0239716365
|
22/02/2023
|
SETTIBATTULA YESU
|
SETTIBATTULA YESU
|
0205013WL210800
|
00468
|
UBIN0807028
|
1561
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220233001628
|
0239716282
|
22/02/2023
|
Jyothi
|
Jyothi
|
0205013WL210800
|
00468
|
UBIN0807028
|
1550
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0205013_220223APB_FTO_390242
|
0205013000NRG23220220233001639
|
0239716316
|
22/02/2023
|
Nagamani
|
Nagamani
|
0205013WL210800
|
00468
|
UBIN0807028
|
1553
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220068778
|
1109774330
|
23/04/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0004284
|
00468
|
UBIN0807028
|
643
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6914
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220068996
|
1109774305
|
23/04/2022
|
Suvarta
|
Suvarta
|
0205013WL0004291
|
00468
|
UBIN0807028
|
298
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6915
|
AP0205029_010422APB_FTO_327
|
0205029000NRG22310320222754986
|
1425089508
|
01/04/2022
|
Suvartha
|
Suvartha
|
0205029WL2131598
|
00468
|
UBIN0806102
|
440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
AP0205029_010422APB_FTO_327
|
0205029000NRG22310320222754993
|
1425089386
|
01/04/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL2131598
|
00468
|
UBIN0806102
|
440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
AP0205029_010422APB_FTO_327
|
0205029000NRG22310320222755026
|
1425089436
|
01/04/2022
|
JUTTIGA ABBULU
|
JUTTIGA ABBULU
|
0205029WL2131604
|
00176
|
IDIB000V015
|
739
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6918
|
AP0205029_010422APB_FTO_327
|
0205029000NRG22310320222767445
|
1425089425
|
01/04/2022
|
GALINKI GOPI
|
GALINKI GOPI
|
0205029WL2132113
|
00089
|
CBIN0283139
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0205029_010422APB_FTO_327
|
0205029000NRG22310320222767501
|
1425089380
|
01/04/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL2132113
|
00468
|
UBIN0801372
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6920
|
AP0205029_020522APB_FTO_37460
|
0205029000NRG23010520220185895
|
1294632214
|
02/05/2022
|
Kasulamma
|
Kasulamma
|
0205029WL0009587
|
00176
|
IDIB000V015
|
2570
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0205029_020522APB_FTO_37460
|
0205029000NRG23010520220185905
|
1294632226
|
02/05/2022
|
Gopi
|
Gopi
|
0205029WL0009594
|
00415
|
SBIN0000925
|
3084
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221141803
|
N06220019CAC91
|
01/06/2022
|
Yelesu
|
Yelesu
|
0205029WL0030608
|
00468
|
UBIN0806102
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221142383
|
N06220019CBBD1
|
01/06/2022
|
chandrakala
|
chandrakala
|
0205029WL0030623
|
00415
|
SBIN0021218
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221149314
|
N06220019CA671
|
01/06/2022
|
Krishna Murthy
|
Krishna Murthy
|
0205029WL0030696
|
00468
|
UBIN0806102
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221160031
|
N06220019CB121
|
01/06/2022
|
Srinu
|
Srinu
|
0205029WL0030815
|
00468
|
UBIN0808971
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221183620
|
N06220019CBCB1
|
01/06/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0031364
|
00176
|
IDIB000T006
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221184059
|
N06220019CBE71
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0031390
|
00176
|
IDIB000T006
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
AP0205029_010622APB_FTO_70717
|
0205029000NRG23010620221184540
|
N06220019CB951
|
01/06/2022
|
Danayya
|
Danayya
|
0205029WL0031416
|
00468
|
UBIN0808971
|
1540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6929
|
AP0205029_021222APB_FTO_302279
|
0205029000NRG23011220222636709
|
7185741477
|
02/12/2022
|
Suryarao
|
Suryarao
|
0205029WL0165962
|
00415
|
SBIN0021665
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
AP0205029_021222APB_FTO_302279
|
0205029000NRG23011220222637192
|
7185741509
|
02/12/2022
|
tulasi ratnam
|
tulasi ratnam
|
0205029WL0166063
|
00468
|
UBIN0806102
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
AP0205029_021222APB_FTO_302279
|
0205029000NRG23011220222637371
|
7185741495
|
02/12/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0166106
|
00415
|
SBIN0021218
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0205029_021122FTO_266317
|
0205029000NRG23021120222553816
|
N112200098D8F1
|
02/11/2022
|
TIRAMSETTI NAGABABU
|
TIRAMSETTI NAGABABU
|
0205029WL0144990
|
00089
|
CBIN0283139
|
1799
|
20/12/2022
|
No Such Account
|
6933
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233125637
|
0413590111
|
08/03/2023
|
Subbayamma
|
Subbayamma
|
0205013WL218433
|
00415
|
SBIN0021299
|
966
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233125663
|
0413589796
|
08/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL218433
|
00691
|
IPOS0000001
|
1341
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6935
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233125688
|
0413589900
|
08/03/2023
|
maheshbabu
|
maheshbabu
|
0205013WL218433
|
00415
|
SBIN0002763
|
966
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6936
|
AP0205013_080323APB_FTO_410492
|
0205013000NRG23080320233125691
|
0413590062
|
08/03/2023
|
nageswarao pichukula
|
nageswarao pichukula
|
0205013WL218433
|
00415
|
SBIN0002763
|
966
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6937
|
AP0205013_100622APB_FTO_81788
|
0205013000NRG23080620221438875
|
3345796839
|
10/06/2022
|
durga prasanna
|
durga prasanna
|
0205013WL0035474
|
00468
|
UBIN0807028
|
908
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222565840
|
N11220062AC9C1
|
08/11/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0148446
|
00468
|
UBIN0807028
|
831
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222565855
|
N11220062AC621
|
08/11/2022
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0148446
|
00468
|
UBIN0807028
|
530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222566695
|
N11220062ACA91
|
08/11/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0148571
|
00468
|
UBIN0CG7248
|
1079
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222567067
|
N11220062AC991
|
08/11/2022
|
Siva
|
Siva
|
0205013WL0148673
|
00415
|
SBIN0002763
|
789
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222567173
|
N11220062AC421
|
08/11/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0148697
|
00468
|
UBIN0807028
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222567185
|
N11220062AC941
|
08/11/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0148697
|
00468
|
UBIN0807028
|
240
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0205013_081122APB_FTO_272298
|
0205013000NRG23081120222567186
|
N11220062AC4E1
|
08/11/2022
|
Gobbemma
|
Gobbemma
|
0205013WL0148697
|
00468
|
UBIN0807028
|
234
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
AP0205013_120622APB_FTO_84285
|
0205013000NRG23110620221569041
|
3345747587
|
12/06/2022
|
Suryanarayana
|
Suryanarayana
|
0205013WL0037644
|
00048
|
BKID0008668
|
1268
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0205013_120622APB_FTO_84285
|
0205013000NRG23110620221569089
|
3345747337
|
12/06/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0037644
|
00415
|
SBIN0002763
|
1268
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
AP0205013_190822FTO_168946
|
0205013000NRG23110820222302573
|
4267479987
|
19/08/2022
|
Somaraju mallipudi
|
Somaraju mallipudi
|
0205013WL0069436
|
00415
|
SBIN0002763
|
794
|
29/08/2022
|
Account closed
|
6948
|
AP0205013_120622APB_FTO_84285
|
0205013000NRG23120620221586444
|
3345747504
|
12/06/2022
|
musalamma
|
musalamma
|
0205013WL0037875
|
00415
|
SBIN0002763
|
1008
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0205013_170123FTO_351161
|
0205013000NRG23130120232765178
|
8598998118
|
17/01/2023
|
Kunapamu Subba Rao
|
Kunapamu Subba Rao
|
0205013WL0190134
|
00415
|
SBIN0002763
|
448
|
08/02/2023
|
No Such Account
|
6950
|
AP0205013_140922APB_FTO_205088
|
0205013000NRG23130920222414357
|
6987492572
|
14/09/2022
|
Durga
|
Durga
|
0205013WL0100088
|
00415
|
SBIN0021299
|
925
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
AP0205013_131122APB_FTO_276414
|
0205013000NRG23131120222579030
|
N112200B46A2A1
|
13/11/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0151815
|
00468
|
UBIN0807028
|
1536
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0205013_131122APB_FTO_276414
|
0205013000NRG23131120222579047
|
N112200B46A1A1
|
13/11/2022
|
Lata
|
Lata
|
0205013WL0151815
|
00468
|
UBIN0807028
|
1026
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
AP0205013_160422APB_FTO_19433
|
0205013000NRG23150420220023993
|
1201507005
|
16/04/2022
|
jaya
|
jaya
|
0205013WL0001355
|
00415
|
SBIN0002763
|
662
|
14/05/2022
|
Account closed
|
6954
|
AP0205013_160422APB_FTO_19423
|
0205013000NRG23150420220025188
|
1201297678
|
16/04/2022
|
Pullayamma
|
Pullayamma
|
0205013WL0001408
|
00415
|
SBIN0002763
|
685
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6955
|
AP0205013_160422APB_FTO_19423
|
0205013000NRG23150420220025204
|
1201297416
|
16/04/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0001408
|
00415
|
SBIN0002763
|
685
|
14/05/2022
|
Account closed
|
6956
|
AP0205013_160422APB_FTO_19433
|
0205013000NRG23150420220025273
|
1201506976
|
16/04/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0001408
|
00415
|
SBIN0002763
|
959
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0205013_160422APB_FTO_19423
|
0205013000NRG23150420220025926
|
1201297523
|
16/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0001473
|
00468
|
UBIN0807028
|
735
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6958
|
AP0205013_160422APB_FTO_19433
|
0205013000NRG23150420220026086
|
1201507073
|
16/04/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0001482
|
00176
|
IDIB000P048
|
900
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6959
|
AP0205013_160422APB_FTO_19433
|
0205013000NRG23150420220026114
|
1201507045
|
16/04/2022
|
Arjun
|
Arjun
|
0205013WL0001482
|
00176
|
IDIB000P048
|
450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6960
|
AP0205013_160422APB_FTO_19433
|
0205013000NRG23150420220026135
|
1201507069
|
16/04/2022
|
KANKIPATI PADMAVATHI
|
KANKIPATI PADMAVATHI
|
0205013WL0001482
|
00176
|
IDIB000P048
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0205013_160822APB_FTO_165836
|
0205013000NRG23160820222310598
|
4223434405
|
16/08/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0072916
|
00415
|
SBIN0021299
|
1425
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0205013_170622APB_FTO_95165
|
0205013000NRG23170620221760834
|
N0622021646C11
|
17/06/2022
|
Arjun
|
Arjun
|
0205013WL0041347
|
00176
|
IDIB000P048
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6963
|
AP0205013_170622APB_FTO_95165
|
0205013000NRG23170620221760843
|
N0622021646EB1
|
17/06/2022
|
Ganga
|
Ganga
|
0205013WL0041347
|
00176
|
IDIB000P048
|
1272
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6964
|
AP0205013_170622APB_FTO_95165
|
0205013000NRG23170620221768194
|
N0622021647A21
|
17/06/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0041467
|
00415
|
SBIN0021299
|
202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
AP0205013_170622APB_FTO_95165
|
0205013000NRG23170620221768204
|
N06220216468A1
|
17/06/2022
|
Radha
|
Radha
|
0205013WL0041467
|
00415
|
SBIN0002763
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
AP0205013_170622APB_FTO_95165
|
0205013000NRG23170620221780674
|
N0622021647A41
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205013WL0041743
|
00176
|
IDIB000P048
|
1341
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6967
|
AP0205013_180223APB_FTO_386801
|
0205013000NRG23180220232959608
|
9212427437
|
18/02/2023
|
Krishnarao
|
Krishnarao
|
0205013WL208184
|
00048
|
BKID0008661
|
772
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834803
|
N06220216176F1
|
18/06/2022
|
Nuthulapati Subbalakshmi
|
Nuthulapati Subbalakshmi
|
0205013WL0042490
|
00468
|
UBIN0CG7248
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834805
|
N0622021611EA1
|
18/06/2022
|
Pentayya
|
Pentayya
|
0205013WL0042490
|
00177
|
IOBA0002515
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834863
|
N06220216173F1
|
18/06/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0042490
|
00415
|
SBIN0021299
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
AP0205013_100522APB_FTO_47457
|
0205013000NRG23100520220401978
|
1439216436
|
10/05/2022
|
Prasad
|
Prasad
|
0205013WL0015661
|
00415
|
SBIN0002763
|
488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
AP0205013_100522APB_FTO_47457
|
0205013000NRG23100520220402065
|
1439216430
|
10/05/2022
|
Savitri
|
Savitri
|
0205013WL0015661
|
00468
|
UBIN0819697
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
AP0205013_100522APB_FTO_47430
|
0205013000NRG23100520220405618
|
1439233687
|
10/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0015755
|
00468
|
UBIN0807028
|
813
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6974
|
AP0205013_100522APB_FTO_47430
|
0205013000NRG23100520220405665
|
1439233881
|
10/05/2022
|
Kotayya
|
Kotayya
|
0205013WL0015755
|
00468
|
UBIN0819697
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
AP0205013_100522APB_FTO_47457
|
0205013000NRG23100520220406197
|
1439216312
|
10/05/2022
|
Bharati
|
Bharati
|
0205013WL0015757
|
00415
|
SBIN0021299
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23100920222401107
|
N09220097E6E71
|
12/09/2022
|
Srinu
|
Srinu
|
0205013WL0096853
|
00089
|
CBIN0284690
|
920
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
AP0205013_120123APB_FTO_348420
|
0205013000NRG23120120232759798
|
8595971455
|
12/01/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0189395
|
00468
|
UBIN0807028
|
1513
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6978
|
AP0205013_120123APB_FTO_348420
|
0205013000NRG23120120232759834
|
8595971428
|
12/01/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL0189395
|
00468
|
UBIN0807028
|
1513
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407056
|
N09220097E6AC1
|
12/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407057
|
N09220097E6741
|
12/09/2022
|
Kanakaratnam
|
Kanakaratnam
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407060
|
N09220097E6711
|
12/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205013WL0098387
|
00468
|
UBIN0807028
|
1385
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407067
|
N09220097E6C11
|
12/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407085
|
N09220097E6861
|
12/09/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407106
|
N09220097E6731
|
12/09/2022
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222407119
|
N09220097E6CF1
|
12/09/2022
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0098387
|
00468
|
UBIN0807028
|
693
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222408494
|
N09220097E7211
|
12/09/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0098669
|
00468
|
UBIN0CG7248
|
1443
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222409154
|
N09220097E6A41
|
12/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0098903
|
00468
|
UBIN0807028
|
729
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
AP0205013_120922APB_FTO_201634
|
0205013000NRG23120920222409165
|
N09220097E67F1
|
12/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0098903
|
00468
|
UBIN0807028
|
729
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
AP0205013_070722APB_FTO_127587
|
0205013000NRG23070720222199825
|
|
07/07/2022
|
Manohar
|
Manohar
|
0205013WL0052594
|
00048
|
BKID0008668
|
634
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
AP0205013_070722APB_FTO_127587
|
0205013000NRG23070720222199900
|
|
07/07/2022
|
Trimurtulu
|
Trimurtulu
|
0205013WL0052594
|
00048
|
BKID0008668
|
490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
AP0205013_070722APB_FTO_127587
|
0205013000NRG23070720222199905
|
|
07/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0052594
|
00048
|
BKID0008668
|
650
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6992
|
AP0205013_080922APB_FTO_198014
|
0205013000NRG23070920222389313
|
6861451487
|
08/09/2022
|
Ramayya
|
Ramayya
|
0205013WL0093864
|
00468
|
UBIN0807028
|
963
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
AP0205013_080922APB_FTO_198014
|
0205013000NRG23070920222389317
|
6861451500
|
08/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0093864
|
00468
|
UBIN0807028
|
722
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
AP0205013_080922APB_FTO_198014
|
0205013000NRG23070920222389330
|
6861451499
|
08/09/2022
|
Chintapalli Lakshmi
|
Chintapalli Lakshmi
|
0205013WL0093864
|
00468
|
UBIN0807028
|
963
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6995
|
AP0205013_090522APB_FTO_46417
|
0205013000NRG23080520220332380
|
1439583451
|
09/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0014045
|
00468
|
UBIN0807028
|
930
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6996
|
AP0205013_090522APB_FTO_46417
|
0205013000NRG23080520220335330
|
1439583402
|
09/05/2022
|
Abbulu
|
Abbulu
|
0205013WL0014145
|
00468
|
UBIN0807028
|
1195
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
AP0205013_090522APB_FTO_46417
|
0205013000NRG23080520220337765
|
1439583344
|
09/05/2022
|
Rajarao Unnamatla
|
Rajarao Unnamatla
|
0205013WL0014182
|
00415
|
SBIN0002763
|
780
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6998
|
AP0205013_090522APB_FTO_46417
|
0205013000NRG23080520220337792
|
1439583339
|
09/05/2022
|
Kumari
|
Kumari
|
0205013WL0014182
|
00415
|
SBIN0002763
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526833
|
3345809495
|
12/06/2022
|
Eliyya
|
Eliyya
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7000
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526929
|
3345809546
|
12/06/2022
|
Baby
|
Baby
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7001
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526960
|
3345809337
|
12/06/2022
|
Papa
|
Papa
|
0205013WL0036969
|
00468
|
UBIN0819689
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7002
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526963
|
3345809208
|
12/06/2022
|
Martamma
|
Martamma
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7003
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526968
|
3345809227
|
12/06/2022
|
Jayaraju
|
Jayaraju
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7004
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221526978
|
3345809185
|
12/06/2022
|
usha
|
usha
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7005
|
AP0205013_120622APB_FTO_84274
|
0205013000NRG23100620221531358
|
3345809504
|
12/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0037048
|
00415
|
SBIN0021299
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232756075
|
8615600159
|
11/01/2023
|
M.Siva
|
M.Siva
|
0205013WL0189026
|
00415
|
SBIN0002763
|
1502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232756283
|
8615600101
|
11/01/2023
|
CHINNAMSETTI DURGAMMA
|
CHINNAMSETTI DURGAMMA
|
0205013WL0189078
|
00468
|
UBIN0807028
|
1388
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834889
|
N0622021617441
|
18/06/2022
|
Durgarao
|
Durgarao
|
0205013WL0042490
|
00415
|
SBIN0021299
|
1341
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7009
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834961
|
N0622021617301
|
18/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0042490
|
00415
|
SBIN0002763
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834963
|
N06220216173B1
|
18/06/2022
|
Paparao
|
Paparao
|
0205013WL0042490
|
00415
|
SBIN0021299
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834964
|
N0622021611D31
|
18/06/2022
|
Pradeep
|
Pradeep
|
0205013WL0042490
|
00415
|
SBIN0002763
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221834966
|
N0622021611E41
|
18/06/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0042490
|
00468
|
UBIN0823511
|
1433
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7013
|
AP0205013_180622APB_FTO_96805
|
0205013000NRG23180620221835000
|
N0622021611EC1
|
18/06/2022
|
ashok
|
ashok
|
0205013WL0042490
|
00177
|
IOBA0002515
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
AP0205013_190822FTO_168946
|
0205013000NRG23190820222319454
|
4267479988
|
19/08/2022
|
Somaraju mallipudi
|
Somaraju mallipudi
|
0205013WL0076136
|
00415
|
SBIN0002763
|
775
|
29/08/2022
|
Account closed
|
7015
|
AP0205013_190822FTO_168946
|
0205013000NRG23190820222319455
|
4267479989
|
19/08/2022
|
Somaraju mallipudi
|
Somaraju mallipudi
|
0205013WL0076136
|
00415
|
SBIN0002763
|
351
|
29/08/2022
|
Account closed
|
7016
|
AP0205013_190922APB_FTO_210687
|
0205013000NRG23190920222433026
|
6916763213
|
19/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0105953
|
00048
|
BKID0008668
|
939
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
AP0205013_190922APB_FTO_210687
|
0205013000NRG23190920222433031
|
6916763217
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0105953
|
00048
|
BKID0008668
|
939
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
AP0205013_190922APB_FTO_210687
|
0205013000NRG23190920222433036
|
6916763212
|
19/09/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0105953
|
00048
|
BKID0008668
|
939
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
AP0205013_190922APB_FTO_210687
|
0205013000NRG23190920222433038
|
6916763215
|
19/09/2022
|
Marthamma
|
Marthamma
|
0205013WL0105953
|
00048
|
BKID0008668
|
939
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222518573
|
6985616841
|
19/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0133659
|
00048
|
BKID0008668
|
799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222518584
|
6985616832
|
19/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0133659
|
00048
|
BKID0008668
|
815
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222518591
|
6985616821
|
19/10/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0133659
|
00048
|
BKID0008668
|
942
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222519053
|
6985616709
|
19/10/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0133773
|
00468
|
UBIN0807028
|
1383
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222519060
|
6985616735
|
19/10/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0133773
|
00468
|
UBIN0807028
|
1383
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222519062
|
6985616715
|
19/10/2022
|
Papa
|
Papa
|
0205013WL0133773
|
00468
|
UBIN0807028
|
461
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
AP0205013_191022APB_FTO_248218
|
0205013000NRG23191020222519063
|
6985616707
|
19/10/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0133773
|
00468
|
UBIN0807028
|
1383
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222667666
|
8598444007
|
12/12/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0172557
|
00468
|
UBIN0807028
|
1434
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222667674
|
8598443958
|
12/12/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0172557
|
00468
|
UBIN0807028
|
1438
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222667800
|
8598444039
|
12/12/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0172576
|
00468
|
UBIN0807028
|
1426
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7030
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222667806
|
8598443980
|
12/12/2022
|
Krupamma
|
Krupamma
|
0205013WL0172576
|
00468
|
UBIN0807028
|
1199
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7031
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222669000
|
8598444156
|
12/12/2022
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0172867
|
00468
|
UBIN0CG7248
|
751
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222670234
|
8598444075
|
12/12/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0173052
|
00468
|
UBIN0819689
|
1258
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
AP0205013_121222APB_FTO_315296
|
0205013000NRG23121220222670246
|
8598444148
|
12/12/2022
|
Raju
|
Raju
|
0205013WL0173052
|
00415
|
SBIN0021250
|
755
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0205013_130522APB_FTO_50636
|
0205013000NRG23130520220460834
|
1440323004
|
13/05/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0017414
|
00176
|
IDIB000P048
|
1802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7035
|
AP0205013_130522APB_FTO_50636
|
0205013000NRG23130520220460862
|
1440322973
|
13/05/2022
|
Arjun
|
Arjun
|
0205013WL0017414
|
00176
|
IDIB000P048
|
1802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7036
|
AP0205013_130522APB_FTO_50636
|
0205013000NRG23130520220460887
|
1440323000
|
13/05/2022
|
KANKIPATI PADMAVATHI
|
KANKIPATI PADMAVATHI
|
0205013WL0017414
|
00176
|
IDIB000P048
|
1802
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23150420220026184
|
1201466927
|
16/04/2022
|
Peda Sundararao
|
Peda Sundararao
|
0205013WL0001484
|
00176
|
IDIB000P048
|
559
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23150420220026185
|
1201466870
|
16/04/2022
|
Krupamma
|
Krupamma
|
0205013WL0001484
|
00176
|
IDIB000P048
|
559
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0205013_150522APB_FTO_52503
|
0205013000NRG23150520220517758
|
1639100825
|
15/05/2022
|
sai ram
|
sai ram
|
0205013WL0018701
|
00468
|
UBIN0807028
|
1684
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0205013_150522APB_FTO_52510
|
0205013000NRG23150520220517868
|
1639084170
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0018701
|
00468
|
UBIN0807028
|
1193
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
AP0205013_150522APB_FTO_52510
|
0205013000NRG23150520220521185
|
1639084151
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0018793
|
00468
|
UBIN0807028
|
795
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7042
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220029946
|
1201466779
|
16/04/2022
|
Mounika
|
Mounika
|
0205013WL0001686
|
00415
|
SBIN0002763
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220029970
|
1201467073
|
16/04/2022
|
Durgarao
|
Durgarao
|
0205013WL0001686
|
00415
|
SBIN0021299
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7044
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220030002
|
1201467060
|
16/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0001686
|
00415
|
SBIN0021299
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7045
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220030040
|
1201467079
|
16/04/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0001686
|
00415
|
SBIN0021299
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7046
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233148021
|
0413590854
|
10/03/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL219416
|
00468
|
UBIN0807028
|
822
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233148247
|
0413591056
|
10/03/2023
|
Savitri
|
Savitri
|
0205013WL219418
|
00048
|
BKID0008668
|
715
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233148264
|
0413590900
|
10/03/2023
|
Shashirekha
|
Shashirekha
|
0205013WL219418
|
00468
|
UBIN0807028
|
894
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
AP0205013_100323APB_FTO_412905
|
0205013000NRG23100320233148274
|
0413590907
|
10/03/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL219418
|
00468
|
UBIN0819689
|
894
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23100620221526912
|
N0622021739091
|
12/06/2022
|
Durga
|
Durga
|
0205013WL0036969
|
00048
|
BKID0008668
|
924
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7051
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497687
|
6987836393
|
10/10/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0125807
|
00468
|
UBIN0807028
|
1237
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497706
|
6987836403
|
10/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205013WL0125807
|
00468
|
UBIN0807028
|
501
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497949
|
6987836455
|
10/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0125839
|
00048
|
BKID0008668
|
479
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497964
|
6987836456
|
10/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0125839
|
00048
|
BKID0008668
|
240
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497970
|
6987836454
|
10/10/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0125839
|
00048
|
BKID0008668
|
479
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
AP0205013_101022APB_FTO_238435
|
0205013000NRG23101020222497980
|
6987836475
|
10/10/2022
|
Bodigadla Sankuramma
|
Bodigadla Sankuramma
|
0205013WL0125839
|
00048
|
BKID0008668
|
479
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
AP0205013_110123FTO_347772
|
0205013000NRG23110120232756573
|
8615023506
|
11/01/2023
|
Kunapamu Subba Rao
|
Kunapamu Subba Rao
|
0205013WL0189098
|
00415
|
SBIN0002763
|
989
|
09/02/2023
|
No Such Account
|
7058
|
AP0205013_110123FTO_347772
|
0205013000NRG23110120232758150
|
8615023517
|
11/01/2023
|
Metta chinaragavalu
|
Metta chinaragavalu
|
0205013WL0189284
|
00468
|
UBIN0CG7248
|
1207
|
09/02/2023
|
No Such Account
|
7059
|
AP0205013_110123FTO_347784
|
0205013000NRG23110120232759297
|
8615022568
|
11/01/2023
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0189370
|
00468
|
UBIN0807028
|
693
|
09/02/2023
|
No Such Account
|
7060
|
AP0205013_110123FTO_347784
|
0205013000NRG23110120232759305
|
8615022542
|
11/01/2023
|
Padma
|
Padma
|
0205013WL0189370
|
00468
|
UBIN0807028
|
1057
|
09/02/2023
|
A/c Blocked or Frozen
|
7061
|
AP0205013_110123FTO_347784
|
0205013000NRG23110120232759316
|
8615022569
|
11/01/2023
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0189370
|
00468
|
UBIN0807028
|
462
|
09/02/2023
|
No Such Account
|
7062
|
AP0205013_110123FTO_347784
|
0205013000NRG23110120232759317
|
8615022567
|
11/01/2023
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0189370
|
00468
|
UBIN0807028
|
1366
|
09/02/2023
|
No Such Account
|
7063
|
AP0205013_110123FTO_347784
|
0205013000NRG23110120232759322
|
8615022429
|
11/01/2023
|
Srinu
|
Srinu
|
0205013WL0189372
|
00089
|
CBIN0284690
|
920
|
09/02/2023
|
Account closed
|
7064
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23110420220004823
|
1201453868
|
16/04/2022
|
Mounika
|
Mounika
|
0205013WL0000251
|
00415
|
SBIN0002763
|
346
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23110420220004870
|
1201454129
|
16/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0000251
|
00415
|
SBIN0021299
|
346
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7066
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232756305
|
8615599916
|
11/01/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL0189078
|
00468
|
UBIN0807028
|
1156
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232756365
|
8615600139
|
11/01/2023
|
Adilakshmi
|
Adilakshmi
|
0205013WL0189083
|
00468
|
UBIN0819689
|
1410
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232756385
|
8615600275
|
11/01/2023
|
Raju
|
Raju
|
0205013WL0189083
|
00415
|
SBIN0014167
|
1376
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232758129
|
8615600195
|
11/01/2023
|
Sai Kumar
|
Sai Kumar
|
0205013WL0189284
|
00415
|
SBIN0021299
|
1207
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7070
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232758244
|
8615600055
|
11/01/2023
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0189293
|
00468
|
UBIN0807028
|
1514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232758247
|
8615600094
|
11/01/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL0189293
|
00468
|
UBIN0807028
|
1514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
AP0205013_110123APB_FTO_347780
|
0205013000NRG23110120232758272
|
8615599837
|
11/01/2023
|
Sitaratnam
|
Sitaratnam
|
0205013WL0189293
|
00468
|
UBIN0823511
|
1587
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
AP0205013_110822APB_FTO_162789
|
0205013000NRG23110820222302529
|
4223182576
|
11/08/2022
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL0069422
|
00176
|
IDIB000P048
|
481
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762503
|
8614992385
|
21/01/2023
|
Balusulu
|
Balusulu
|
0205013WL0189762
|
00703
|
AIRP0000001
|
1155
|
09/02/2023
|
Dormant Account
|
7075
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762504
|
8614992386
|
21/01/2023
|
Balusulu
|
Balusulu
|
0205013WL0189762
|
00703
|
AIRP0000001
|
1170
|
09/02/2023
|
Dormant Account
|
7076
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762505
|
8614992387
|
21/01/2023
|
Balusulu
|
Balusulu
|
0205013WL0189762
|
00703
|
AIRP0000001
|
1341
|
09/02/2023
|
Dormant Account
|
7077
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762508
|
8614992388
|
21/01/2023
|
Srinivasa Rao BYPE
|
Srinivasa Rao BYPE
|
0205013WL0189762
|
00703
|
AIRP0000001
|
1341
|
09/02/2023
|
Dormant Account
|
7078
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762521
|
8614992430
|
21/01/2023
|
Aseervadam
|
Aseervadam
|
0205013WL0189765
|
00468
|
UBIN0807028
|
1278
|
09/02/2023
|
A/c Blocked or Frozen
|
7079
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762522
|
8614992429
|
21/01/2023
|
Aseervadam
|
Aseervadam
|
0205013WL0189765
|
00468
|
UBIN0807028
|
699
|
09/02/2023
|
A/c Blocked or Frozen
|
7080
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762523
|
8614992416
|
21/01/2023
|
Kumari
|
Kumari
|
0205013WL0189765
|
00468
|
UBIN0807028
|
1532
|
09/02/2023
|
A/c Blocked or Frozen
|
7081
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762524
|
8614992417
|
21/01/2023
|
Kumari
|
Kumari
|
0205013WL0189765
|
00468
|
UBIN0807028
|
1122
|
09/02/2023
|
A/c Blocked or Frozen
|
7082
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762525
|
8614992418
|
21/01/2023
|
Kumari
|
Kumari
|
0205013WL0189765
|
00468
|
UBIN0807028
|
656
|
09/02/2023
|
A/c Blocked or Frozen
|
7083
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762526
|
8614992432
|
21/01/2023
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0189765
|
00468
|
UBIN0807028
|
1278
|
09/02/2023
|
A/c Blocked or Frozen
|
7084
|
AP0205013_210123FTO_355405
|
0205013000NRG23120120232762527
|
8614992431
|
21/01/2023
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0189765
|
00468
|
UBIN0807028
|
643
|
09/02/2023
|
A/c Blocked or Frozen
|
7085
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23130420220017154
|
1201446973
|
16/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0000874
|
00415
|
SBIN0021299
|
223
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23130620221624073
|
N0622021688951
|
14/06/2022
|
Nuthulapati Subbalakshmi
|
Nuthulapati Subbalakshmi
|
0205013WL0038779
|
00468
|
UBIN0CG7248
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220030304
|
1201467036
|
16/04/2022
|
Vajram
|
Vajram
|
0205013WL0001708
|
00176
|
IDIB000P048
|
428
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7088
|
AP0205013_160422APB_FTO_19438
|
0205013000NRG23160420220030329
|
1201467030
|
16/04/2022
|
Pulapakula Lakshmi
|
Pulapakula Lakshmi
|
0205013WL0001708
|
00176
|
IDIB000P048
|
643
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0205013_170522APB_FTO_54702
|
0205013000NRG23170520220595012
|
1700467656
|
17/05/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0020772
|
00048
|
BKID0008668
|
1219
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7090
|
AP0205013_210323APB_FTO_423208
|
0205013000NRG23180320233232924
|
0409047911
|
21/03/2023
|
Peda Sundararao
|
Peda Sundararao
|
0205013WL224187
|
00176
|
IDIB000P048
|
193
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
AP0205013_210323APB_FTO_423208
|
0205013000NRG23180320233232925
|
0409047827
|
21/03/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL224187
|
00176
|
IDIB000P048
|
193
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
AP0205013_210323APB_FTO_423208
|
0205013000NRG23180320233233116
|
0409047678
|
21/03/2023
|
VENKATESH
|
VENKATESH
|
0205013WL224187
|
00176
|
IDIB000P048
|
161
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7093
|
AP0205013_210323APB_FTO_423208
|
0205013000NRG23180320233233201
|
0409047838
|
21/03/2023
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL224187
|
00176
|
IDIB000P048
|
193
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
AP0205013_210323APB_FTO_423208
|
0205013000NRG23180320233233238
|
0409047933
|
21/03/2023
|
AVALA CHINNA KOTAMMA
|
AVALA CHINNA KOTAMMA
|
0205013WL224187
|
00176
|
IDIB000P048
|
161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221789965
|
3345811684
|
18/06/2022
|
Manohar
|
Manohar
|
0205013WL0041877
|
00048
|
BKID0008668
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221790018
|
3345811421
|
18/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0041877
|
00048
|
BKID0008668
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7097
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221790023
|
3345811367
|
18/06/2022
|
venkayamma
|
venkayamma
|
0205013WL0041877
|
00048
|
BKID0008668
|
1266
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221799413
|
3345811642
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205013WL0041993
|
00415
|
SBIN0002763
|
1341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221799449
|
3345811641
|
18/06/2022
|
Praveen Kumar
|
Praveen Kumar
|
0205013WL0041993
|
00415
|
SBIN0004817
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7100
|
AP0205013_180622APB_FTO_96301
|
0205013000NRG23180620221809470
|
3345811690
|
18/06/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0042109
|
00048
|
BKID0008668
|
1268
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7101
|
AP0205013_181122APB_FTO_282827
|
0205013000NRG23181120222598310
|
7035943873
|
18/11/2022
|
Kondalarao
|
Kondalarao
|
0205013WL0156668
|
00415
|
SBIN0002763
|
959
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
AP0205013_181122APB_FTO_282827
|
0205013000NRG23181120222598318
|
7035943895
|
18/11/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0156668
|
00415
|
SBIN0021299
|
937
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
AP0205013_190123APB_FTO_354026
|
0205013000NRG23190120232782390
|
8595455395
|
19/01/2023
|
Krishnaveni
|
Krishnaveni
|
0205013WL0192279
|
00048
|
BKID0008668
|
760
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0205013_190522APB_FTO_56736
|
0205013000NRG23190520220637895
|
1639119622
|
19/05/2022
|
Mersi
|
Mersi
|
0205013WL0021483
|
00415
|
SBIN0002763
|
1212
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
AP0205013_120622APB_FTO_84297
|
0205013000NRG23100620221538983
|
N062202163D381
|
12/06/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0037212
|
00176
|
IDIB000P048
|
1060
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7106
|
AP0205013_101022APB_FTO_238184
|
0205013000NRG23101020222496815
|
6987836350
|
10/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0125411
|
00468
|
UBIN0807028
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0205013_101022APB_FTO_238184
|
0205013000NRG23101020222496823
|
6987836255
|
10/10/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0125411
|
00468
|
UBIN0807028
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0205013_101022APB_FTO_238184
|
0205013000NRG23101020222496824
|
6987836312
|
10/10/2022
|
Papa
|
Papa
|
0205013WL0125411
|
00468
|
UBIN0807028
|
1253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0205013_101022APB_FTO_238184
|
0205013000NRG23101020222496825
|
6987836240
|
10/10/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0125411
|
00468
|
UBIN0807028
|
1253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
AP0205013_101022APB_FTO_238184
|
0205013000NRG23101020222497327
|
6987836223
|
10/10/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0125620
|
00468
|
UBIN0CG7248
|
1011
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0205013_120522APB_FTO_49514
|
0205013000NRG23110520220433681
|
1440783173
|
12/05/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0016493
|
00415
|
SBIN0002763
|
1209
|
22/05/2022
|
Account closed
|
7112
|
AP0205013_120522APB_FTO_49514
|
0205013000NRG23120520220437133
|
1440782982
|
12/05/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0016653
|
00176
|
IDIB000P048
|
704
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
AP0205013_140622APB_FTO_88594
|
0205013000NRG23120620221593314
|
3345760812
|
14/06/2022
|
Praveen Kumar
|
Praveen Kumar
|
0205013WL0038059
|
00415
|
SBIN0004817
|
1073
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7114
|
AP0205013_140622APB_FTO_88594
|
0205013000NRG23120620221593375
|
3345760992
|
14/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0038059
|
00415
|
SBIN0021299
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0205013_140622APB_FTO_88594
|
0205013000NRG23120620221594030
|
3345760819
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205013WL0038087
|
00415
|
SBIN0002763
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
AP0205013_140622APB_FTO_88594
|
0205013000NRG23120620221594033
|
3345760991
|
14/06/2022
|
Venkateswararao K
|
Venkateswararao K
|
0205013WL0038087
|
00415
|
SBIN0021299
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
AP0205013_130522APB_FTO_50980
|
0205013000NRG23130520220477805
|
1439831871
|
13/05/2022
|
Mersi
|
Mersi
|
0205013WL0017848
|
00415
|
SBIN0002763
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221612995
|
N0622021627171
|
15/06/2022
|
Merymani
|
Merymani
|
0205013WL0038536
|
00468
|
UBIN0807028
|
838
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221613002
|
N0622021628311
|
15/06/2022
|
durga prasanna
|
durga prasanna
|
0205013WL0038536
|
00468
|
UBIN0807028
|
838
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221614041
|
N0622021627D81
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
0205013WL0038557
|
00468
|
UBIN0807028
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7121
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623104
|
N0622021628451
|
15/06/2022
|
Subhadra
|
Subhadra
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623123
|
N06220216288A1
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1376
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7123
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623139
|
N06220216274F1
|
15/06/2022
|
Abbulu
|
Abbulu
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23130620221624074
|
N0622021688FF1
|
14/06/2022
|
Pentayya
|
Pentayya
|
0205013WL0038779
|
00177
|
IOBA0002515
|
1057
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23130620221624147
|
N0622021688921
|
14/06/2022
|
Durgarao
|
Durgarao
|
0205013WL0038779
|
00415
|
SBIN0021299
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7126
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23130620221624150
|
N0622021688CE1
|
14/06/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0038779
|
00415
|
SBIN0021299
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23130620221628076
|
N0622021688401
|
14/06/2022
|
Suryakantam
|
Suryakantam
|
0205013WL0038844
|
00468
|
UBIN0807028
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222411738
|
6916665373
|
13/09/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0099501
|
00468
|
UBIN0807028
|
1212
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222411748
|
6916665408
|
13/09/2022
|
Gobbemma
|
Gobbemma
|
0205013WL0099501
|
00468
|
UBIN0807028
|
1455
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222411753
|
6916665456
|
13/09/2022
|
Papa
|
Papa
|
0205013WL0099501
|
00468
|
UBIN0807028
|
1212
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222411754
|
6916665361
|
13/09/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0099501
|
00468
|
UBIN0807028
|
1455
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222412373
|
6916665382
|
13/09/2022
|
Vimala
|
Vimala
|
0205013WL0099631
|
00468
|
UBIN0807028
|
1035
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222412383
|
6916665542
|
13/09/2022
|
Gangaraju
|
Gangaraju
|
0205013WL0099631
|
00468
|
UBIN0807028
|
1035
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222412439
|
6916665441
|
13/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0099646
|
00468
|
UBIN0807028
|
237
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
AP0205013_130922APB_FTO_203346
|
0205013000NRG23130920222412455
|
6916665552
|
13/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0099646
|
00468
|
UBIN0807028
|
983
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0205013_140622APB_FTO_88621
|
0205013000NRG23140620221655032
|
N0622021687D71
|
14/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0039304
|
00468
|
UBIN0807028
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7137
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222580001
|
7012723986
|
14/11/2022
|
Ramudu
|
Ramudu
|
0205013WL0151994
|
00048
|
BKID0008668
|
773
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7138
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222580435
|
7012723893
|
14/11/2022
|
Durga
|
Durga
|
0205013WL0152067
|
00468
|
UBIN0807028
|
1543
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222581201
|
7012723750
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0152250
|
00468
|
UBIN0807028
|
1440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222581213
|
7012723868
|
14/11/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0152250
|
00468
|
UBIN0807028
|
1438
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222581233
|
7012723742
|
14/11/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0152250
|
00468
|
UBIN0807028
|
1438
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23110420220004909
|
1201453892
|
16/04/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0000251
|
00415
|
SBIN0021299
|
346
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7143
|
AP0205013_040522APB_FTO_40381
|
0205013000NRG23110420220005657
|
1330604189
|
04/05/2022
|
Pullayamma
|
Pullayamma
|
0205013WL0000270
|
00415
|
SBIN0002763
|
342
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7144
|
AP0205013_040522APB_FTO_40381
|
0205013000NRG23110420220005738
|
1330604045
|
04/05/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0000270
|
00415
|
SBIN0002763
|
685
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23110620221572911
|
N0622021738B21
|
12/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0037719
|
00176
|
IDIB000P048
|
1465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23110620221573411
|
N0622021738BD1
|
12/06/2022
|
Arjun
|
Arjun
|
0205013WL0037728
|
00176
|
IDIB000P048
|
979
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7147
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23110620221573658
|
N0622021739171
|
12/06/2022
|
Ganga
|
Ganga
|
0205013WL0037733
|
00176
|
IDIB000P048
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7148
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23120420220009541
|
1201453750
|
16/04/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0000461
|
00468
|
UBIN0807028
|
643
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7149
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23120620221585782
|
N0622021738151
|
12/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205013WL0037865
|
00415
|
SBIN0002763
|
1389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23120620221586260
|
N06220217390B1
|
12/06/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0037875
|
00415
|
SBIN0021299
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23120620221586269
|
N06220217383F1
|
12/06/2022
|
Radha
|
Radha
|
0205013WL0037875
|
00415
|
SBIN0002763
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0205013_120622APB_FTO_84280
|
0205013000NRG23120620221586311
|
N0622021738901
|
12/06/2022
|
Mersi
|
Mersi
|
0205013WL0037875
|
00415
|
SBIN0002763
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23130420220016278
|
1201453856
|
16/04/2022
|
Kallem Anjali
|
Kallem Anjali
|
0205013WL0000800
|
00415
|
SBIN0021299
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
AP0205013_130522APB_FTO_50876
|
0205013000NRG23130520220467282
|
1439862806
|
13/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0017626
|
00176
|
IDIB000P048
|
696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
AP0205013_130522APB_FTO_50876
|
0205013000NRG23130520220467315
|
1439862820
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0017626
|
00176
|
IDIB000P048
|
696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
AP0205013_150223APB_FTO_383644
|
0205013000NRG23140220232924689
|
0254394989
|
15/02/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL206059
|
00048
|
BKID0008668
|
882
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7157
|
AP0205013_160422APB_FTO_18942
|
0205013000NRG23140420220022619
|
1201453930
|
16/04/2022
|
Kokkirapati Sitamahalakshmi
|
Kokkirapati Sitamahalakshmi
|
0205013WL0001268
|
00415
|
SBIN0002763
|
302
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7158
|
AP0205013_150223APB_FTO_383644
|
0205013000NRG23150220232929485
|
0254394990
|
15/02/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL206328
|
00048
|
BKID0008668
|
1449
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7159
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191280
|
0413617173
|
15/03/2023
|
Kumari
|
Kumari
|
0205013WL222078
|
00468
|
UBIN0807028
|
773
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191281
|
0413617152
|
15/03/2023
|
Jyothi
|
Jyothi
|
0205013WL222078
|
00468
|
UBIN0807028
|
773
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623149
|
N0622021628371
|
15/06/2022
|
Suramma
|
Suramma
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623160
|
N0622021627F21
|
15/06/2022
|
Mangamma
|
Mangamma
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623171
|
N0622021627C61
|
15/06/2022
|
Venkatasrinu
|
Venkatasrinu
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1376
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7164
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221623175
|
N0622021627921
|
15/06/2022
|
Krupamma
|
Krupamma
|
0205013WL0038761
|
00468
|
UBIN0807028
|
1388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
AP0205013_140622APB_FTO_88594
|
0205013000NRG23130620221628580
|
3345760928
|
14/06/2022
|
Papa
|
Papa
|
0205013WL0038862
|
00176
|
IDIB000P048
|
962
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221631146
|
N0622021628271
|
15/06/2022
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL0038903
|
00468
|
UBIN0807028
|
1459
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221631223
|
N0622021628CF1
|
15/06/2022
|
Naresh
|
Naresh
|
0205013WL0038903
|
00468
|
UBIN0807028
|
1327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221631229
|
N06220216277A1
|
15/06/2022
|
Srinu
|
Srinu
|
0205013WL0038903
|
00468
|
UBIN0807028
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7169
|
AP0205013_150622APB_FTO_89595
|
0205013000NRG23130620221631340
|
N0622021628511
|
15/06/2022
|
Kotayya
|
Kotayya
|
0205013WL0038903
|
00468
|
UBIN0819697
|
1327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233176796
|
0413605463
|
14/03/2023
|
Muralikrishna
|
Muralikrishna
|
0205013WL221346
|
00415
|
SBIN0021299
|
882
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233177073
|
0413605255
|
14/03/2023
|
Posiramu
|
Posiramu
|
0205013WL221368
|
00468
|
UBIN0807028
|
552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181123
|
0413605441
|
14/03/2023
|
Rani
|
Rani
|
0205013WL221546
|
00415
|
SBIN0002763
|
772
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181130
|
0413605112
|
14/03/2023
|
Krishnarao
|
Krishnarao
|
0205013WL221546
|
00048
|
BKID0008661
|
927
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181355
|
0413605124
|
14/03/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL221565
|
00468
|
UBIN0805505
|
772
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7175
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181362
|
0413605334
|
14/03/2023
|
Pradeep
|
Pradeep
|
0205013WL221565
|
00415
|
SBIN0002763
|
772
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181793
|
0413605367
|
14/03/2023
|
Eluri Pentayya
|
Eluri Pentayya
|
0205013WL221579
|
00177
|
IOBA0002515
|
447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0205013_140323APB_FTO_415038
|
0205013000NRG23140320233181828
|
0413605368
|
14/03/2023
|
ashok
|
ashok
|
0205013WL221579
|
00177
|
IOBA0002515
|
447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222580016
|
7012734570
|
14/11/2022
|
Mangayamma
|
Mangayamma
|
0205013WL0151994
|
00048
|
BKID0008668
|
1030
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7179
|
AP0205013_190522APB_FTO_56736
|
0205013000NRG23190520220638011
|
1639119621
|
19/05/2022
|
Nagamani
|
Nagamani
|
0205013WL0021483
|
00415
|
SBIN0002763
|
1073
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
AP0205013_210223APB_FTO_388967
|
0205013000NRG23200220232971461
|
0239082887
|
21/02/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL208889
|
00468
|
UBIN0807028
|
873
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
AP0205013_210223APB_FTO_388967
|
0205013000NRG23200220232971472
|
0239083002
|
21/02/2023
|
M.Siva
|
M.Siva
|
0205013WL208889
|
00415
|
SBIN0002763
|
1048
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
AP0205013_210223APB_FTO_388967
|
0205013000NRG23200220232974280
|
0239082813
|
21/02/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL209053
|
00691
|
IPOS0000001
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7183
|
AP0205013_210223APB_FTO_388967
|
0205013000NRG23210220232982082
|
0239083010
|
21/02/2023
|
Ramarao
|
Ramarao
|
0205013WL209585
|
00415
|
SBIN0014167
|
1136
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222602109
|
7036217326
|
21/11/2022
|
Sukaravaram
|
Sukaravaram
|
0205013WL0157569
|
00468
|
UBIN0807028
|
1303
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222602843
|
7036217180
|
21/11/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0157640
|
00468
|
UBIN0807028
|
1069
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222602856
|
7036217244
|
21/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0157640
|
00468
|
UBIN0807028
|
1055
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222604028
|
7036217225
|
21/11/2022
|
Durga
|
Durga
|
0205013WL0157841
|
00468
|
UBIN0807028
|
1412
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222604131
|
7036217207
|
21/11/2022
|
Venkateswarao
|
Venkateswarao
|
0205013WL0157856
|
00468
|
UBIN0807028
|
957
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222604613
|
7036217320
|
21/11/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0157931
|
00468
|
UBIN0807028
|
859
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222604620
|
7036217258
|
21/11/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0157931
|
00468
|
UBIN0807028
|
517
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
AP0205013_211122APB_FTO_288327
|
0205013000NRG23211120222605158
|
7036217367
|
21/11/2022
|
Siva
|
Siva
|
0205013WL0158036
|
00415
|
SBIN0002763
|
1471
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
AP0205013_230522APB_FTO_60206
|
0205013000NRG23220520220718498
|
2024590007
|
23/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0023636
|
00468
|
UBIN0807028
|
924
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7193
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222606159
|
7036459107
|
22/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0158408
|
00048
|
BKID0008668
|
1058
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222606170
|
7036459121
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0158408
|
00048
|
BKID0008668
|
1054
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222606173
|
7036459108
|
22/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0158408
|
00048
|
BKID0008668
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222607629
|
7036459035
|
22/11/2022
|
Sreenivasarao
|
Sreenivasarao
|
0205013WL0158855
|
00048
|
BKID0008668
|
451
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222581971
|
7012734321
|
14/11/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0152396
|
00468
|
UBIN0807028
|
1438
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583126
|
7012734342
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1326
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583128
|
7012734304
|
14/11/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1326
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583129
|
7012734389
|
14/11/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1326
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583134
|
7012734316
|
14/11/2022
|
Kumari
|
Kumari
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1061
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583141
|
7012734340
|
14/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1326
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583148
|
7012734425
|
14/11/2022
|
Sukaravaram
|
Sukaravaram
|
0205013WL0152686
|
00468
|
UBIN0807028
|
1329
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583689
|
7012734552
|
14/11/2022
|
Durga
|
Durga
|
0205013WL0152821
|
00415
|
SBIN0021299
|
742
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
AP0205013_141122APB_FTO_277667
|
0205013000NRG23141120222583763
|
7012734555
|
14/11/2022
|
Raju
|
Raju
|
0205013WL0152823
|
00415
|
SBIN0021250
|
1101
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
AP0205013_150922FTO_206421
|
0205013000NRG23150920222422212
|
6858606696
|
15/09/2022
|
Aseervadam
|
Aseervadam
|
0205013WL0102266
|
00468
|
UBIN0807028
|
1278
|
03/12/2022
|
A/c Blocked or Frozen
|
7207
|
AP0205013_150922FTO_206421
|
0205013000NRG23150920222422213
|
6858606695
|
15/09/2022
|
Aseervadam
|
Aseervadam
|
0205013WL0102266
|
00468
|
UBIN0807028
|
699
|
03/12/2022
|
A/c Blocked or Frozen
|
7208
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23160420220030997
|
1110373263
|
21/04/2022
|
Somaraju m
|
Somaraju m
|
0205013WL0001749
|
00415
|
SBIN0002763
|
775
|
12/05/2022
|
Account closed
|
7209
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23160420220031019
|
1110373320
|
21/04/2022
|
Sai Kumar
|
Sai Kumar
|
0205013WL0001749
|
00415
|
SBIN0021299
|
744
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7210
|
AP0205013_180223FTO_386841
|
0205013000NRG23180220232960026
|
9212459873
|
18/02/2023
|
Padma
|
Padma
|
0205013WL0208241
|
00468
|
UBIN0807028
|
934
|
27/02/2023
|
Account closed
|
7211
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23180620221789702
|
3345748569
|
18/06/2022
|
Subbarao
|
Subbarao
|
0205013WL0041874
|
00176
|
IDIB000P048
|
1331
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23180620221789720
|
3345748493
|
18/06/2022
|
Subhalakshmi
|
Subhalakshmi
|
0205013WL0041874
|
00176
|
IDIB000P048
|
1109
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
AP0205013_180622APB_FTO_96710
|
0205013000NRG23180620221789737
|
3345748760
|
18/06/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0041874
|
00176
|
IDIB000P048
|
1331
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
AP0205013_181022APB_FTO_246834
|
0205013000NRG23181020222515367
|
6984821311
|
18/10/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0132325
|
00468
|
UBIN0CG7248
|
1574
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0205013_181022APB_FTO_246834
|
0205013000NRG23181020222516664
|
6984821145
|
18/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0132870
|
00468
|
UBIN0807028
|
1019
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232874309
|
8715764481
|
07/02/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL202468
|
00468
|
UBIN0807028
|
1090
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232874321
|
8715764501
|
07/02/2023
|
M.Siva
|
M.Siva
|
0205013WL202468
|
00415
|
SBIN0002763
|
1308
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232876335
|
8715764499
|
07/02/2023
|
Srinivasarao
|
Srinivasarao
|
0205013WL202616
|
00415
|
SBIN0002763
|
707
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232877546
|
8715764626
|
07/02/2023
|
Baipam Kovadiyya
|
Baipam Kovadiyya
|
0205013WL202665
|
00176
|
IDIB000P048
|
641
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
AP0205013_070223APB_FTO_376044
|
0205013000NRG23070220232877547
|
8715764559
|
07/02/2023
|
Suredu
|
Suredu
|
0205013WL202665
|
00176
|
IDIB000P048
|
426
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0205013_100622APB_FTO_81911
|
0205013000NRG23070620221382119
|
3338770238
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0034396
|
00468
|
UBIN0808377
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7222
|
AP0205013_100622APB_FTO_81700
|
0205013000NRG23070620221391148
|
3338770048
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0034565
|
00415
|
SBIN0021299
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
AP0205013_100622APB_FTO_81700
|
0205013000NRG23070620221391234
|
3338769887
|
10/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205013WL0034565
|
00415
|
SBIN0002763
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0205013_100622APB_FTO_81911
|
0205013000NRG23080620221441045
|
3338770319
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205013WL0035544
|
00176
|
IDIB000P048
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7225
|
AP0205013_090922APB_FTO_199132
|
0205013000NRG23090920222397080
|
6867170071
|
09/09/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0095706
|
00176
|
IDIB000P048
|
1226
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
AP0205013_140622FTO_88566
|
0205013000NRG23120620221593416
|
N06220216AFB61
|
14/06/2022
|
miravalli sk
|
miravalli sk
|
0205013WL0038059
|
00468
|
UBIN0823511
|
173
|
17/08/2022
|
No Such Account
|
7227
|
AP0205013_140622FTO_88566
|
0205013000NRG23120620221594224
|
N06220216AED91
|
14/06/2022
|
Balusulu
|
Balusulu
|
0205013WL0038087
|
00703
|
AIRP0000001
|
1170
|
17/08/2022
|
A/c Blocked or Frozen
|
7228
|
AP0205013_201222APB_FTO_325271
|
0205013000NRG23121220222670851
|
8595335866
|
20/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205013WL0173140
|
00468
|
UBIN0807028
|
728
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
AP0205013_201222APB_FTO_325271
|
0205013000NRG23121220222670855
|
8595335900
|
20/12/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0173140
|
00468
|
UBIN0807028
|
727
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
AP0205013_140622FTO_88566
|
0205013000NRG23130620221628004
|
N06220216AF771
|
14/06/2022
|
Bollipamu Satyaveni
|
Bollipamu Satyaveni
|
0205013WL0038844
|
00468
|
UBIN0807028
|
1637
|
17/08/2022
|
No Such Account
|
7231
|
AP0205013_140622FTO_88566
|
0205013000NRG23140620221647651
|
N06220216AF3D1
|
14/06/2022
|
Gotiyya
|
Gotiyya
|
0205013WL0039205
|
00415
|
SBIN0021299
|
1636
|
17/08/2022
|
Account closed
|
7232
|
AP0205013_140622FTO_88566
|
0205013000NRG23140620221678907
|
N06220216AEDA1
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205013WL0039653
|
00703
|
AIRP0000001
|
1341
|
17/08/2022
|
Dormant Account
|
7233
|
AP0205013_160922APB_FTO_208027
|
0205013000NRG23160920222424525
|
6867519430
|
16/09/2022
|
Manukonda Durgarao
|
Manukonda Durgarao
|
0205013WL0102861
|
00415
|
SBIN0021299
|
1301
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7234
|
AP0205013_170522APB_FTO_54004
|
0205013000NRG23170520220583880
|
1700459003
|
17/05/2022
|
Chandrakanta
|
Chandrakanta
|
0205013WL0020333
|
00048
|
BKID0008668
|
1209
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7235
|
AP0205013_170522APB_FTO_54004
|
0205013000NRG23170520220586530
|
1700458821
|
17/05/2022
|
Rajarao Unnamatla
|
Rajarao Unnamatla
|
0205013WL0020414
|
00415
|
SBIN0002763
|
1395
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7236
|
AP0205013_170522APB_FTO_54004
|
0205013000NRG23170520220586551
|
1700458923
|
17/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0020414
|
00415
|
SBIN0021299
|
1627
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
AP0205013_170522APB_FTO_54004
|
0205013000NRG23170520220586577
|
1700458814
|
17/05/2022
|
Kumari
|
Kumari
|
0205013WL0020414
|
00415
|
SBIN0002763
|
1628
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
AP0205013_180622FTO_96193
|
0205013000NRG23180620221790897
|
N06220215F5FB1
|
18/06/2022
|
ULLINDULA VEERA MANI
|
ULLINDULA VEERA MANI
|
0205013WL0041897
|
00468
|
UBIN0802794
|
1204
|
19/08/2022
|
No Such Account
|
7239
|
AP0205013_180622FTO_96193
|
0205013000NRG23180620221790918
|
N06220215F5FE1
|
18/06/2022
|
Bollipamu Satyaveni
|
Bollipamu Satyaveni
|
0205013WL0041899
|
00468
|
UBIN0807028
|
1212
|
19/08/2022
|
No Such Account
|
7240
|
AP0205013_180622FTO_96193
|
0205013000NRG23180620221799526
|
N06220215F5801
|
18/06/2022
|
Balusulu
|
Balusulu
|
0205013WL0041993
|
00703
|
AIRP0000001
|
1341
|
19/08/2022
|
A/c Blocked or Frozen
|
7241
|
AP0205013_190522APB_FTO_56748
|
0205013000NRG23190520220644301
|
1639081891
|
19/05/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0021644
|
00176
|
IDIB000P048
|
577
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
AP0205013_190522APB_FTO_56748
|
0205013000NRG23190520220648235
|
1639081761
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0021724
|
00468
|
UBIN0807028
|
1116
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7243
|
AP0205013_190622APB_FTO_97343
|
0205013000NRG23190620221841480
|
N062202182ED41
|
19/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0042693
|
00468
|
UBIN0807028
|
610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7244
|
AP0205013_190622APB_FTO_97343
|
0205013000NRG23190620221841820
|
N062202182EF71
|
19/06/2022
|
Naresh
|
Naresh
|
0205013WL0042705
|
00468
|
UBIN0807028
|
1122
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
AP0205013_190622APB_FTO_97343
|
0205013000NRG23190620221841825
|
N062202182E9E1
|
19/06/2022
|
Kumari
|
Kumari
|
0205013WL0042705
|
00468
|
UBIN0807028
|
1122
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
AP0205013_190622APB_FTO_97343
|
0205013000NRG23190620221841826
|
N062202182EAC1
|
19/06/2022
|
Srinu
|
Srinu
|
0205013WL0042705
|
00468
|
UBIN0807028
|
1122
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7247
|
AP0205013_190622FTO_97326
|
0205013000NRG23190620221846575
|
N0622021610621
|
19/06/2022
|
Vampugadapa Mutyalu
|
Vampugadapa Mutyalu
|
0205013WL0042834
|
00468
|
UBIN0807028
|
1101
|
17/08/2022
|
No Such Account
|
7248
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232788892
|
8599225153
|
21/01/2023
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0192927
|
00468
|
UBIN0807028
|
1265
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232788894
|
8599225472
|
21/01/2023
|
Kumari
|
Kumari
|
0205013WL0192927
|
00468
|
UBIN0807028
|
1267
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232788899
|
8599225481
|
21/01/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL0192927
|
00468
|
UBIN0807028
|
1267
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232788922
|
8599225488
|
21/01/2023
|
Sitaratnam
|
Sitaratnam
|
0205013WL0192927
|
00468
|
UBIN0823511
|
1266
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232788961
|
8599225382
|
21/01/2023
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0192932
|
00468
|
UBIN0CG7248
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232789029
|
8599225202
|
21/01/2023
|
Sai Kumar
|
Sai Kumar
|
0205013WL0192932
|
00415
|
SBIN0021299
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7254
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232789248
|
8599225295
|
21/01/2023
|
Suredu
|
Suredu
|
0205013WL0192973
|
00176
|
IDIB000P048
|
242
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0205013_210123APB_FTO_354989
|
0205013000NRG23200120232790174
|
8599225369
|
21/01/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL0193032
|
00176
|
IDIB000P048
|
487
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232971622
|
0239099660
|
21/02/2023
|
Narsamma
|
Narsamma
|
0205013WL208897
|
00468
|
UBIN0807028
|
1086
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7257
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232973870
|
0239099523
|
21/02/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL209038
|
00691
|
IPOS0000001
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7258
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232973893
|
0239099582
|
21/02/2023
|
maheshbabu
|
maheshbabu
|
0205013WL209038
|
00415
|
SBIN0002763
|
880
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7259
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232973896
|
0239099286
|
21/02/2023
|
nageswarao pichukula
|
nageswarao pichukula
|
0205013WL209038
|
00415
|
SBIN0002763
|
880
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7260
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232973940
|
0239099262
|
21/02/2023
|
alivelu
|
alivelu
|
0205013WL209038
|
00415
|
SBIN0002763
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232974726
|
0239099490
|
21/02/2023
|
Savitri
|
Savitri
|
0205013WL209071
|
00048
|
BKID0008668
|
928
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232974743
|
0239099495
|
21/02/2023
|
Veerraju
|
Veerraju
|
0205013WL209071
|
00048
|
BKID0008668
|
719
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0205013_210223APB_FTO_388923
|
0205013000NRG23200220232974771
|
0239099474
|
21/02/2023
|
Marthamma
|
Marthamma
|
0205013WL209071
|
00048
|
BKID0008668
|
1162
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233249666
|
0409078354
|
21/03/2023
|
Muralikrishna
|
Muralikrishna
|
0205013WL225088
|
00415
|
SBIN0021299
|
389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233252564
|
0409078305
|
21/03/2023
|
Sattiraju
|
Sattiraju
|
0205013WL225169
|
00468
|
UBIN0819689
|
626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253876
|
0409078633
|
21/03/2023
|
CHINNAMSETTI DURGAMMA
|
CHINNAMSETTI DURGAMMA
|
0205013WL225215
|
00468
|
UBIN0807028
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253899
|
0409078406
|
21/03/2023
|
Ramesh
|
Ramesh
|
0205013WL225215
|
00468
|
UBIN0807028
|
540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253917
|
0409078313
|
21/03/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL225215
|
00415
|
SBIN0002763
|
552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253918
|
0409078542
|
21/03/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL225215
|
00468
|
UBIN0807028
|
552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253921
|
0409078628
|
21/03/2023
|
Balaji
|
Balaji
|
0205013WL225215
|
00468
|
UBIN0807028
|
552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253927
|
0409078607
|
21/03/2023
|
Siva
|
Siva
|
0205013WL225215
|
00468
|
UBIN0807028
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233253932
|
0409078671
|
21/03/2023
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL225215
|
00468
|
UBIN0807028
|
552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220069068
|
1109774395
|
23/04/2022
|
sai ram
|
sai ram
|
0205013WL0004291
|
00468
|
UBIN0807028
|
744
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220069452
|
1109774375
|
23/04/2022
|
Ramana
|
Ramana
|
0205013WL0004299
|
00468
|
UBIN0807028
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7275
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220071918
|
1109774446
|
23/04/2022
|
Prasad
|
Prasad
|
0205013WL0004386
|
00415
|
SBIN0002763
|
651
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220071940
|
1109774458
|
23/04/2022
|
Gundu Sandep
|
Gundu Sandep
|
0205013WL0004386
|
00415
|
SBIN0002763
|
325
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7277
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220072945
|
1109774433
|
23/04/2022
|
Somaraju m
|
Somaraju m
|
0205013WL0004410
|
00415
|
SBIN0002763
|
351
|
12/05/2022
|
Account closed
|
7278
|
AP0205013_230422APB_FTO_28322
|
0205013000NRG23220420220072966
|
1109774460
|
23/04/2022
|
Sai Kumar
|
Sai Kumar
|
0205013WL0004410
|
00415
|
SBIN0021299
|
740
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7279
|
AP0205013_230223APB_FTO_391234
|
0205013000NRG23230220233008384
|
0239878704
|
23/02/2023
|
SETTIBATTULA YESU
|
SETTIBATTULA YESU
|
0205013WL211224
|
00468
|
UBIN0807028
|
1474
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0205013_230223APB_FTO_391234
|
0205013000NRG23230220233008385
|
0239878630
|
23/02/2023
|
Jyothi
|
Jyothi
|
0205013WL211224
|
00468
|
UBIN0807028
|
1211
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
AP0205013_230223APB_FTO_391234
|
0205013000NRG23230220233008391
|
0239878621
|
23/02/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL211224
|
00468
|
UBIN0807028
|
1453
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
AP0205013_230223APB_FTO_391234
|
0205013000NRG23230220233008406
|
0239878665
|
23/02/2023
|
Nagamani
|
Nagamani
|
0205013WL211224
|
00468
|
UBIN0807028
|
1453
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
AP0205013_230922APB_FTO_217192
|
0205013000NRG23230920222447643
|
6867798683
|
23/09/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0109840
|
00176
|
IDIB000P048
|
1392
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
AP0205013_231222APB_FTO_327671
|
0205013000NRG23231220222705288
|
8598123585
|
23/12/2022
|
Pentayya
|
Pentayya
|
0205013WL0181122
|
00177
|
IOBA0002515
|
1163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
AP0205013_231222APB_FTO_327671
|
0205013000NRG23231220222705314
|
8598123583
|
23/12/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0181122
|
00468
|
UBIN0823511
|
1163
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7286
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232800193
|
8597721012
|
24/01/2023
|
Ramesh
|
Ramesh
|
0205013WL0194517
|
00468
|
UBIN0807028
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232800196
|
8597721122
|
24/01/2023
|
Padma
|
Padma
|
0205013WL0194517
|
00468
|
UBIN0807028
|
934
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232801167
|
8597721055
|
24/01/2023
|
Gangaratnam
|
Gangaratnam
|
0205013WL0194642
|
00468
|
UBIN0807028
|
1356
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232802505
|
8597721170
|
24/01/2023
|
M.Siva
|
M.Siva
|
0205013WL0194788
|
00415
|
SBIN0002763
|
997
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232802664
|
8597721159
|
24/01/2023
|
Adilakshmi
|
Adilakshmi
|
0205013WL0194806
|
00468
|
UBIN0819689
|
613
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
AP0205013_240123APB_FTO_357930
|
0205013000NRG23240120232802684
|
8597721191
|
24/01/2023
|
Raju
|
Raju
|
0205013WL0194806
|
00415
|
SBIN0014167
|
613
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
AP0205029_040522APB_FTO_40119
|
0205029000NRG23040520220255162
|
1330640637
|
04/05/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0012094
|
00468
|
UBIN0806102
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
AP0205029_080622APB_FTO_78670
|
0205029000NRG23080620221427404
|
3345574672
|
08/06/2022
|
Srinu
|
Srinu
|
0205029WL0035235
|
00468
|
UBIN0808971
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
AP0205029_080722APB_FTO_129720
|
0205029000NRG23080720222212332
|
|
08/07/2022
|
Sujatha
|
Sujatha
|
0205029WL0053138
|
00415
|
SBIN0021218
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7295
|
AP0205029_110123FTO_346964
|
0205029000NRG23090120232749818
|
8614997836
|
11/01/2023
|
Tiramsetty Naga Babu
|
Tiramsetty Naga Babu
|
0205029WL0188114
|
00089
|
CBIN0283139
|
1799
|
09/02/2023
|
No Such Account
|
7296
|
AP0205029_101222APB_FTO_310643
|
0205029000NRG23091220222664063
|
7276459777
|
10/12/2022
|
Suryarao
|
Suryarao
|
0205029WL0171640
|
00415
|
SBIN0021665
|
1799
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0205029_100522APB_FTO_46923
|
0205029000NRG23100520220391437
|
1439643171
|
10/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0015451
|
00176
|
IDIB000V015
|
740
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
AP0205029_100522APB_FTO_46923
|
0205029000NRG23100520220391439
|
1439643169
|
10/05/2022
|
Baby Kumari
|
Baby Kumari
|
0205029WL0015451
|
00176
|
IDIB000V015
|
1110
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
AP0205029_100522APB_FTO_46923
|
0205029000NRG23100520220391974
|
1439643172
|
10/05/2022
|
Nagamani
|
Nagamani
|
0205029WL0015471
|
00176
|
IDIB000V015
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
AP0205029_100522APB_FTO_47855
|
0205029000NRG23100520220417965
|
1438946469
|
10/05/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0016065
|
00468
|
UBIN0801372
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7301
|
AP0205029_101222APB_FTO_310643
|
0205029000NRG23101220222664766
|
7276459763
|
10/12/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0171876
|
00415
|
SBIN0021218
|
1799
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
AP0205029_101222APB_FTO_310643
|
0205029000NRG23101220222664807
|
7276459755
|
10/12/2022
|
Jyothi
|
Jyothi
|
0205029WL0171905
|
00468
|
UBIN0806102
|
1799
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220432864
|
1440997919
|
11/05/2022
|
RAJUBABU
|
RAJUBABU
|
0205029WL0016422
|
00468
|
UBIN0806102
|
2313
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433260
|
1440997920
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0016436
|
00468
|
UBIN0806102
|
2313
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433387
|
1440997918
|
11/05/2022
|
Yelesu
|
Yelesu
|
0205029WL0016445
|
00468
|
UBIN0806102
|
2313
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433408
|
1440997924
|
11/05/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL0016457
|
00468
|
UBIN0549975
|
2313
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433438
|
1440997934
|
11/05/2022
|
DURGAMMA
|
DURGAMMA
|
0205029WL0016473
|
00415
|
SBIN0021218
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433496
|
1440997926
|
11/05/2022
|
lakshmi
|
lakshmi
|
0205029WL0016483
|
00415
|
SBIN0021218
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
AP0205029_110522APB_FTO_48971
|
0205029000NRG23110520220433498
|
1440997927
|
11/05/2022
|
chandrakala
|
chandrakala
|
0205029WL0016484
|
00415
|
SBIN0021218
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
AP0205029_120622FTO_84502
|
0205029000NRG23120620221596554
|
N0622021BEE931
|
12/06/2022
|
DURGASI SATYANARAYANA
|
DURGASI SATYANARAYANA
|
0205029WL0038131
|
00089
|
CBIN0283139
|
1400
|
17/08/2022
|
Account closed
|
7311
|
AP0205029_120722APB_FTO_132930
|
0205029000NRG23120720222232630
|
N072201465A551
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0054347
|
00176
|
IDIB000V015
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
AP0205029_131222APB_FTO_317479
|
0205029000NRG23131220222675152
|
8596608440
|
13/12/2022
|
JASTI VENKATESWARA RAO
|
JASTI VENKATESWARA RAO
|
0205029WL0174173
|
00168
|
ICIC0000440
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
AP0205029_140722APB_FTO_136322
|
0205029000NRG23140720222242191
|
N0722017C31131
|
14/07/2022
|
Sujatha
|
Sujatha
|
0205029WL0055146
|
00415
|
SBIN0021218
|
450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7314
|
AP0205029_140722APB_FTO_136322
|
0205029000NRG23140720222242860
|
N0722017C30AC1
|
14/07/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0055161
|
00468
|
UBIN0806102
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
AP0205029_140722APB_FTO_136322
|
0205029000NRG23140720222242864
|
N0722017C30BD1
|
14/07/2022
|
Sridevi
|
Sridevi
|
0205029WL0055161
|
00468
|
UBIN0806102
|
300
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
AP0205029_140722APB_FTO_136322
|
0205029000NRG23140720222247858
|
N0722017C31121
|
14/07/2022
|
chandrakala
|
chandrakala
|
0205029WL0055805
|
00415
|
SBIN0021218
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
AP0205029_190522FTO_56175
|
0205029000NRG23180520220617550
|
1638934639
|
19/05/2022
|
VARA PRASAD YALLA
|
VARA PRASAD YALLA
|
0205029WL0021074
|
00415
|
SBIN0021218
|
1799
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7318
|
AP0205029_200722APB_FTO_141171
|
0205029000NRG23180720222255689
|
|
20/07/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0057102
|
00089
|
CBIN0283139
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
AP0205029_200722APB_FTO_141171
|
0205029000NRG23180720222255716
|
|
20/07/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0057121
|
00176
|
IDIB000T159
|
3084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7320
|
AP0205029_190522FTO_56175
|
0205029000NRG23190520220630678
|
1638934628
|
19/05/2022
|
SANGARAPU APPARAO
|
SANGARAPU APPARAO
|
0205029WL0021370
|
00168
|
ICIC0000440
|
1542
|
27/05/2022
|
Account closed
|
7321
|
AP0205029_200722APB_FTO_141171
|
0205029000NRG23190720222257307
|
|
20/07/2022
|
Meera Saheb
|
Meera Saheb
|
0205029WL0057643
|
00415
|
SBIN0021218
|
2827
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7322
|
AP0205029_210522APB_FTO_58956
|
0205029000NRG23210520220709238
|
1979240295
|
21/05/2022
|
Baby Kumari
|
Baby Kumari
|
0205029WL0023185
|
00176
|
IDIB000V015
|
1400
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0205029_210522APB_FTO_58956
|
0205029000NRG23210520220710488
|
1979240297
|
21/05/2022
|
Kasulamma
|
Kasulamma
|
0205029WL0023224
|
00176
|
IDIB000V015
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
AP0205029_210622APB_FTO_99952
|
0205029000NRG23210620221915100
|
3342873184
|
21/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0044229
|
00176
|
IDIB000V015
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0205029_210622APB_FTO_99952
|
0205029000NRG23210620221915106
|
3342873169
|
21/06/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0044229
|
00176
|
IDIB000V015
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
AP0205029_210622APB_FTO_99952
|
0205029000NRG23210620221915136
|
3342873162
|
21/06/2022
|
Srinu
|
Srinu
|
0205029WL0044229
|
00176
|
IDIB000V015
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
AP0205029_220522APB_FTO_59139
|
0205029000NRG23220520220716754
|
1979398494
|
22/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0023568
|
00176
|
IDIB000T159
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7328
|
AP0205029_250323APB_FTO_428820
|
0205029000NRG23240320233302265
|
0509415472
|
25/03/2023
|
TEKI SRILAKSHMI
|
TEKI SRILAKSHMI
|
0205029WL227748
|
00468
|
UBIN0806102
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0205013_240422FTO_29733
|
0205013000NRG23240420220111990
|
1153349745
|
24/04/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0006360
|
00468
|
UBIN0807028
|
918
|
12/05/2022
|
No Such Account
|
7330
|
AP0205013_260123APB_FTO_359575
|
0205013000NRG23260120232812628
|
8597510605
|
26/01/2023
|
Suredu
|
Suredu
|
0205013WL0196478
|
00176
|
IDIB000P048
|
1266
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
AP0205013_270123APB_FTO_360395
|
0205013000NRG23270120232814527
|
8597224306
|
27/01/2023
|
Pentayya
|
Pentayya
|
0205013WL0196663
|
00177
|
IOBA0002515
|
1163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
AP0205013_270123APB_FTO_360395
|
0205013000NRG23270120232814548
|
8597224297
|
27/01/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0205013WL0196663
|
00468
|
UBIN0805505
|
1395
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7333
|
AP0205013_270123APB_FTO_360395
|
0205013000NRG23270120232814557
|
8597224419
|
27/01/2023
|
Bangarayya
|
Bangarayya
|
0205013WL0196663
|
00415
|
SBIN0021299
|
1167
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7334
|
AP0205013_030323FTO_405030
|
0205013000NRG23270220233031785
|
0413802015
|
03/03/2023
|
Padma
|
Padma
|
0205013WL0212415
|
00468
|
UBIN0807028
|
1628
|
12/04/2023
|
Account closed
|
7335
|
AP0205013_030323FTO_405030
|
0205013000NRG23270220233031794
|
0413802014
|
03/03/2023
|
Padma
|
Padma
|
0205013WL0212415
|
00468
|
UBIN0807028
|
1057
|
12/04/2023
|
Account closed
|
7336
|
AP0205013_300622APB_FTO_118278
|
0205013000NRG23300620222127620
|
N062203D36DBF1
|
30/06/2022
|
sunitha
|
sunitha
|
0205013WL0049491
|
00415
|
SBIN0021250
|
551
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
AP0205013_300622APB_FTO_118278
|
0205013000NRG23300620222127636
|
N062203D36E371
|
30/06/2022
|
Manohar
|
Manohar
|
0205013WL0049491
|
00048
|
BKID0008668
|
543
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0205013_300622APB_FTO_118278
|
0205013000NRG23300620222127712
|
N062203D36DFF1
|
30/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0049491
|
00048
|
BKID0008668
|
541
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7339
|
AP0205013_310123FTO_367313
|
0205013000NRG23310120232837373
|
8595711116
|
31/01/2023
|
Metta chinaragavalu
|
Metta chinaragavalu
|
0205013WL0198809
|
00468
|
UBIN0CG7248
|
1338
|
08/02/2023
|
No Such Account
|
7340
|
AP0205013_310323APB_FTO_446587
|
0205013000NRG23310320233439332
|
1187934552
|
31/03/2023
|
Praveen Kumar NARIKIMELLI
|
Praveen Kumar NARIKIMELLI
|
0205013WL234455
|
00415
|
SBIN0005694
|
98
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7341
|
AP0205013_310323APB_FTO_446587
|
0205013000NRG23310320233439379
|
1187934548
|
31/03/2023
|
Sarojini
|
Sarojini
|
0205013WL234455
|
00415
|
SBIN0002763
|
650
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
AP0205013_310323FTO_447432
|
0205013000NRG23310320233448371
|
1188579511
|
31/03/2023
|
Padilam Satyavathi
|
Padilam Satyavathi
|
0205013WL235025
|
00468
|
UBIN0807028
|
581
|
03/05/2023
|
No Such Account
|
7343
|
AP0205013_310323FTO_447432
|
0205013000NRG23310320233454910
|
1188579488
|
31/03/2023
|
Sirra Veerraju
|
Sirra Veerraju
|
0205013WL235434
|
00176
|
IDIB000P048
|
106
|
03/05/2023
|
No Such Account
|
7344
|
AP0205013_310323APB_FTO_447457
|
0205013000NRG23310320233457257
|
1187827360
|
31/03/2023
|
Nageswararao
|
Nageswararao
|
0205013WL235599
|
00468
|
UBIN0819689
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
AP0205013_310323APB_FTO_447457
|
0205013000NRG23310320233457258
|
1187827361
|
31/03/2023
|
Shashirekha
|
Shashirekha
|
0205013WL235599
|
00468
|
UBIN0807028
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
AP0205013_310323APB_FTO_447457
|
0205013000NRG23310320233457262
|
1187827358
|
31/03/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL235599
|
00468
|
UBIN0819689
|
229
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0205013_310323APB_FTO_447457
|
0205013000NRG23310320233457278
|
1187827419
|
31/03/2023
|
Venkat
|
Venkat
|
0205013WL235599
|
00468
|
UBIN0819689
|
228
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
AP0205013_311022APB_FTO_263245
|
0205013000NRG23311020222548038
|
7013049661
|
31/10/2022
|
Prashanth
|
Prashanth
|
0205013WL0143072
|
00468
|
UBIN0823511
|
1242
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7349
|
AP0205029_250323APB_FTO_428820
|
0205029000NRG23250320233317197
|
0509415372
|
25/03/2023
|
SAttiyya
|
SAttiyya
|
0205029WL228468
|
00468
|
UBIN0808971
|
700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
AP0205029_250323APB_FTO_428820
|
0205029000NRG23250320233317348
|
0509415473
|
25/03/2023
|
Satyavathi
|
Satyavathi
|
0205029WL228480
|
00468
|
UBIN0806102
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
AP0205029_250323APB_FTO_428820
|
0205029000NRG23250320233317350
|
0509415474
|
25/03/2023
|
POLUMATI JYOTHI
|
POLUMATI JYOTHI
|
0205029WL228480
|
00468
|
UBIN0806102
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
AP0205029_300522APB_FTO_68126
|
0205029000NRG23300520221016491
|
3330903480
|
30/05/2022
|
Peddi Raju
|
Peddi Raju
|
0205029WL0028761
|
00089
|
CBIN0283139
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
AP0205029_300522APB_FTO_68126
|
0205029000NRG23300520221046170
|
3330903355
|
30/05/2022
|
China Danayya
|
China Danayya
|
0205029WL0029115
|
00468
|
UBIN0801372
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23020520220207012
|
N0622021C0A701
|
06/06/2022
|
Pushpa
|
Pushpa
|
0205030WL0010306
|
00468
|
UBIN0802786
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7355
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23020520220207026
|
N0622021C0A831
|
06/06/2022
|
Bhaskara RAo
|
Bhaskara RAo
|
0205030WL0010306
|
00468
|
UBIN0802786
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7356
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23020520220207029
|
N0622021C0A801
|
06/06/2022
|
Seema
|
Seema
|
0205030WL0010306
|
00468
|
UBIN0802786
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23020520220207637
|
N0622021C0A751
|
06/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0010336
|
00468
|
UBIN0802786
|
972
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7358
|
AP0205030_070622FTO_73487
|
0205030000NRG23060620221329787
|
N0622021B13761
|
07/06/2022
|
Hari sai
|
Hari sai
|
0205030WL0033673
|
00415
|
SBIN0020565
|
1736
|
17/08/2022
|
Account closed
|
7359
|
AP0205030_081122FTO_271963
|
0205030000NRG23081120222565683
|
N112200712C101
|
08/11/2022
|
Gangamma
|
Gangamma
|
0205030WL0148433
|
00468
|
UBIN0802786
|
1799
|
20/12/2022
|
No Such Account
|
7360
|
AP0205030_121222APB_FTO_313406
|
0205030000NRG23081220222661517
|
8598503329
|
12/12/2022
|
srinu
|
srinu
|
0205030WL0171062
|
00468
|
UBIN0802964
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23090520220362590
|
N0622021C0B271
|
06/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0014749
|
00415
|
SBIN0020565
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23090520220362732
|
N0622021C0B091
|
06/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0014752
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23090520220362739
|
N0622021C0AEE1
|
06/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0014752
|
00415
|
SBIN0002782
|
1190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
AP0205030_060622APB_FTO_73227
|
0205030000NRG23090520220362740
|
N0622021C0AF41
|
06/06/2022
|
Uppari
|
Uppari
|
0205030WL0014752
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
AP0205030_120622APB_FTO_84412
|
0205030000NRG23120620221593704
|
3345568628
|
12/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205030WL0038068
|
00468
|
UBIN0809152
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
7366
|
AP0205030_120622APB_FTO_84412
|
0205030000NRG23120620221593864
|
3345568631
|
12/06/2022
|
Durgarao
|
Durgarao
|
0205030WL0038076
|
00468
|
UBIN0577472
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
AP0205030_120622APB_FTO_84412
|
0205030000NRG23120620221593882
|
3345568592
|
12/06/2022
|
Suguna
|
Suguna
|
0205030WL0038076
|
00415
|
SBIN0021676
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
AP0205013_100223APB_FTO_378925
|
0205013000NRG23100220232902113
|
8840049613
|
10/02/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0205013WL204141
|
00468
|
UBIN0805505
|
1252
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7369
|
AP0205013_100223APB_FTO_378925
|
0205013000NRG23100220232902119
|
8840049844
|
10/02/2023
|
Bangarayya
|
Bangarayya
|
0205013WL204141
|
00415
|
SBIN0021299
|
1150
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7370
|
AP0205013_100323APB_FTO_412956
|
0205013000NRG23100320233144837
|
0413591282
|
10/03/2023
|
Ganga
|
Ganga
|
0205013WL219302
|
00176
|
IDIB000P048
|
786
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7371
|
AP0205013_120622FTO_84269
|
0205013000NRG23120620221586301
|
N0622021618E21
|
12/06/2022
|
ACHYUTA NAGESWARA RAO
|
ACHYUTA NAGESWARA RAO
|
0205013WL0037875
|
00415
|
SBIN0002763
|
403
|
17/08/2022
|
Account closed
|
7372
|
AP0205013_131222APB_FTO_317540
|
0205013000NRG23121220222670395
|
8596606825
|
13/12/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0173094
|
00468
|
UBIN0807028
|
1868
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
AP0205013_131222APB_FTO_317540
|
0205013000NRG23121220222670401
|
8596606847
|
13/12/2022
|
Kumari
|
Kumari
|
0205013WL0173094
|
00468
|
UBIN0807028
|
1582
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
AP0205013_131222APB_FTO_317540
|
0205013000NRG23121220222670415
|
8596606841
|
13/12/2022
|
Peddintlu
|
Peddintlu
|
0205013WL0173094
|
00468
|
UBIN0807028
|
1055
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
AP0205013_131222APB_FTO_317540
|
0205013000NRG23131220222672836
|
8596606997
|
13/12/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0173501
|
00048
|
BKID0008668
|
619
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0205013_161222APB_FTO_321051
|
0205013000NRG23161220222682378
|
8615671855
|
16/12/2022
|
suresh
|
suresh
|
0205013WL0175891
|
00176
|
IDIB000P048
|
669
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
AP0205013_161222APB_FTO_321051
|
0205013000NRG23161220222683329
|
8615671907
|
16/12/2022
|
Pentayya
|
Pentayya
|
0205013WL0176166
|
00177
|
IOBA0002515
|
1412
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
AP0205013_210123FTO_354961
|
0205013000NRG23200120232789061
|
8614991734
|
21/01/2023
|
Metta chinaragavalu
|
Metta chinaragavalu
|
0205013WL0192932
|
00468
|
UBIN0CG7248
|
250
|
09/02/2023
|
No Such Account
|
7379
|
AP0205013_210223APB_FTO_389006
|
0205013000NRG23200220232968168
|
0239095672
|
21/02/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL208717
|
00468
|
UBIN0807028
|
953
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
AP0205013_210223APB_FTO_389006
|
0205013000NRG23200220232968187
|
0239095529
|
21/02/2023
|
M.Siva
|
M.Siva
|
0205013WL208717
|
00415
|
SBIN0002763
|
1144
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
AP0205013_200922APB_FTO_212498
|
0205013000NRG23200920222434851
|
6870213399
|
20/09/2022
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0106538
|
00468
|
UBIN0CG7248
|
463
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
AP0205013_200922APB_FTO_212498
|
0205013000NRG23200920222435082
|
6870213143
|
20/09/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0106610
|
00468
|
UBIN0807028
|
1226
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
AP0205013_200922APB_FTO_212498
|
0205013000NRG23200920222436238
|
6870213385
|
20/09/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0106803
|
00468
|
UBIN0CG7248
|
1446
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0205013_200922APB_FTO_212498
|
0205013000NRG23200920222437182
|
6870213230
|
20/09/2022
|
Nagaraju Kattula
|
Nagaraju Kattula
|
0205013WL0107006
|
00468
|
UBIN0807028
|
1471
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
AP0205013_200922APB_FTO_212498
|
0205013000NRG23200920222437192
|
6870213199
|
20/09/2022
|
Gangaraju
|
Gangaraju
|
0205013WL0107006
|
00468
|
UBIN0807028
|
1487
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232988931
|
0239104433
|
21/02/2023
|
Eluri Pentayya
|
Eluri Pentayya
|
0205013WL210041
|
00177
|
IOBA0002515
|
1341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232988941
|
0239104524
|
21/02/2023
|
Devid
|
Devid
|
0205013WL210041
|
00415
|
SBIN0021299
|
1341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232988956
|
0239104344
|
21/02/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL210041
|
00468
|
UBIN0805505
|
1118
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7389
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232988963
|
0239104530
|
21/02/2023
|
Narayana Varapu Bangarayya
|
Narayana Varapu Bangarayya
|
0205013WL210041
|
00415
|
SBIN0002763
|
1184
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7390
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232989834
|
0239104371
|
21/02/2023
|
Mangamma
|
Mangamma
|
0205013WL210113
|
00468
|
UBIN0807028
|
1328
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0205013_210223APB_FTO_389146
|
0205013000NRG23210220232989850
|
0239104399
|
21/02/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL210113
|
00468
|
UBIN0807028
|
1107
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220693501
|
1979252227
|
21/05/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0022822
|
00415
|
SBIN0002763
|
1492
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220693520
|
1979252391
|
21/05/2022
|
srinivasarao
|
srinivasarao
|
0205013WL0022822
|
00468
|
UBIN0546470
|
1155
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705845
|
1979252362
|
21/05/2022
|
Mounika
|
Mounika
|
0205013WL0023083
|
00415
|
SBIN0002763
|
154
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705849
|
1979252404
|
21/05/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0023083
|
00415
|
SBIN0021299
|
154
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705876
|
1979252421
|
21/05/2022
|
Durgarao
|
Durgarao
|
0205013WL0023083
|
00415
|
SBIN0021299
|
708
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7397
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705927
|
1979252378
|
21/05/2022
|
Kondayya
|
Kondayya
|
0205013WL0023083
|
00415
|
SBIN0002763
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705945
|
1979252367
|
21/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0023083
|
00415
|
SBIN0002763
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705947
|
1979252400
|
21/05/2022
|
Paparao
|
Paparao
|
0205013WL0023083
|
00415
|
SBIN0021299
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705948
|
1979252218
|
21/05/2022
|
Pradeep
|
Pradeep
|
0205013WL0023083
|
00415
|
SBIN0002763
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705954
|
1979252257
|
21/05/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0023083
|
00468
|
UBIN0823511
|
708
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7402
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705971
|
1979252246
|
21/05/2022
|
Gowtami
|
Gowtami
|
0205013WL0023083
|
00415
|
SBIN0002763
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220705976
|
1979252429
|
21/05/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0023083
|
00415
|
SBIN0021299
|
708
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7404
|
AP0205013_210522APB_FTO_58782
|
0205013000NRG23210520220706001
|
1979252264
|
21/05/2022
|
ashok
|
ashok
|
0205013WL0023083
|
00177
|
IOBA0002515
|
706
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
AP0205013_250522APB_FTO_62253
|
0205013000NRG23240520220776213
|
2024077800
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0205013WL0024746
|
00468
|
UBIN0807028
|
1320
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7406
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233022889
|
0241120699
|
26/02/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL211899
|
00048
|
BKID0008668
|
989
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7407
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233023400
|
0241120370
|
26/02/2023
|
maheshbabu
|
maheshbabu
|
0205013WL211932
|
00415
|
SBIN0002763
|
1100
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7408
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233023404
|
0241120471
|
26/02/2023
|
nageswarao pichukula
|
nageswarao pichukula
|
0205013WL211932
|
00415
|
SBIN0002763
|
1100
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7409
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233023431
|
0241120694
|
26/02/2023
|
alivelu
|
alivelu
|
0205013WL211932
|
00415
|
SBIN0002763
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025183
|
0241120327
|
26/02/2023
|
SETTIBATTULA YESU
|
SETTIBATTULA YESU
|
0205013WL212049
|
00468
|
UBIN0807028
|
894
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025184
|
0241120533
|
26/02/2023
|
Kumari
|
Kumari
|
0205013WL212049
|
00468
|
UBIN0807028
|
894
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025185
|
0241120205
|
26/02/2023
|
Jyothi
|
Jyothi
|
0205013WL212049
|
00468
|
UBIN0807028
|
894
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025188
|
0241120238
|
26/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL212049
|
00468
|
UBIN0807028
|
894
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025192
|
0241120546
|
26/02/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL212049
|
00468
|
UBIN0807028
|
537
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025215
|
0241120260
|
26/02/2023
|
Nagamani
|
Nagamani
|
0205013WL212049
|
00468
|
UBIN0807028
|
1010
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025228
|
0241120261
|
26/02/2023
|
Mangamma
|
Mangamma
|
0205013WL212049
|
00468
|
UBIN0807028
|
715
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025325
|
0241120343
|
26/02/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL212049
|
00468
|
UBIN0807028
|
787
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025346
|
0241120268
|
26/02/2023
|
Musalayya
|
Musalayya
|
0205013WL212049
|
00468
|
UBIN0807028
|
787
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025911
|
0241120794
|
26/02/2023
|
Subbayamma
|
Subbayamma
|
0205013WL212064
|
00415
|
SBIN0021299
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025942
|
0241120174
|
26/02/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL212064
|
00691
|
IPOS0000001
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7421
|
AP0205013_260223APB_FTO_395018
|
0205013000NRG23250220233025989
|
0241120695
|
26/02/2023
|
alivelu
|
alivelu
|
0205013WL212064
|
00415
|
SBIN0002763
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
AP0205013_250522APB_FTO_62253
|
0205013000NRG23250520220799229
|
2024077963
|
25/05/2022
|
Martamma
|
Martamma
|
0205013WL0025196
|
00048
|
BKID0008668
|
1023
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7423
|
AP0205029_030223APB_FTO_372715
|
0205029000NRG23020220232854317
|
8717035585
|
03/02/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205029WL200690
|
00468
|
UBIN0808971
|
361
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
AP0205029_040522APB_FTO_40068
|
0205029000NRG23040520220254287
|
1424500978
|
04/05/2022
|
Suvartha
|
Suvartha
|
0205029WL0012064
|
00468
|
UBIN0806102
|
200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
AP0205029_070223APB_FTO_375292
|
0205029000NRG23060220232867751
|
8715960772
|
07/02/2023
|
JUVVALA RAVI KUMAR
|
JUVVALA RAVI KUMAR
|
0205029WL202001
|
00176
|
IDIB000T159
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7426
|
AP0205029_100223APB_FTO_378363
|
0205029000NRG23100220232901387
|
8840025387
|
10/02/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205029WL204110
|
00468
|
UBIN0808971
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
AP0205029_100522FTO_46920
|
0205029000NRG23100520220392066
|
1441464237
|
10/05/2022
|
CHETTE MARIYAMMA
|
CHETTE MARIYAMMA
|
0205029WL0015483
|
00089
|
CBIN0283139
|
1542
|
22/05/2022
|
No Such Account
|
7428
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23141220222676916
|
8615715861
|
16/12/2022
|
Jyothi
|
Jyothi
|
0205029WL0174521
|
00468
|
UBIN0806102
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23151220222678675
|
8615715816
|
16/12/2022
|
Apparao
|
Apparao
|
0205029WL0175160
|
00415
|
SBIN0011103
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23151220222681404
|
8615715793
|
16/12/2022
|
Seetamma
|
Seetamma
|
0205029WL0175623
|
00468
|
UBIN0806102
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23151220222681472
|
8615715837
|
16/12/2022
|
PALADI ARUNA
|
PALADI ARUNA
|
0205029WL0175643
|
00415
|
SBIN0021218
|
2313
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7432
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23151220222681493
|
8615715782
|
16/12/2022
|
ravi
|
ravi
|
0205029WL0175656
|
00468
|
UBIN0806102
|
2313
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
AP0205029_161222APB_FTO_320502
|
0205029000NRG23151220222681544
|
8615715835
|
16/12/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0175687
|
00415
|
SBIN0021218
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
AP0205029_160522FTO_52809
|
0205029000NRG23160520220542435
|
1638880114
|
16/05/2022
|
CHETTE MARIYAMMA
|
CHETTE MARIYAMMA
|
0205029WL0019373
|
00089
|
CBIN0283139
|
1542
|
27/05/2022
|
No Such Account
|
7435
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23180520220617248
|
1639027081
|
19/05/2022
|
Rajeswara Rao
|
Rajeswara Rao
|
0205029WL0021065
|
00468
|
UBIN0806102
|
1799
|
28/05/2022
|
A/c Blocked or Frozen
|
7436
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23180520220617309
|
1639027083
|
19/05/2022
|
Sai
|
Sai
|
0205029WL0021068
|
00468
|
UBIN0806102
|
1799
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23180520220624031
|
1639027085
|
19/05/2022
|
RAJUBABU
|
RAJUBABU
|
0205029WL0021206
|
00468
|
UBIN0806102
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630161
|
1639027086
|
19/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0021335
|
00468
|
UBIN0806102
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630170
|
1639027084
|
19/05/2022
|
Yelesu
|
Yelesu
|
0205029WL0021340
|
00468
|
UBIN0806102
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630545
|
1639027100
|
19/05/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL0021358
|
00468
|
UBIN0549975
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630624
|
1639027112
|
19/05/2022
|
DURGAMMA
|
DURGAMMA
|
0205029WL0021365
|
00415
|
SBIN0021218
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
AP0205013_250522APB_FTO_62253
|
0205013000NRG23250520220799231
|
2024077908
|
25/05/2022
|
Ganeswararao
|
Ganeswararao
|
0205013WL0025196
|
00415
|
SBIN0002763
|
1023
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7443
|
AP0205013_251122APB_FTO_292255
|
0205013000NRG23251120222619100
|
7034042409
|
25/11/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0161576
|
00415
|
SBIN0021299
|
450
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23260920222454556
|
6868293506
|
28/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205013WL0112117
|
00468
|
UBIN0807028
|
981
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23260920222456663
|
6868293458
|
28/09/2022
|
Venkateswarao
|
Venkateswarao
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1226
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
AP0205013_270223APB_FTO_396079
|
0205013000NRG23270220233032225
|
0240869770
|
27/02/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL212443
|
00468
|
UBIN0807028
|
1180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
AP0205013_270223APB_FTO_396079
|
0205013000NRG23270220233032230
|
0240869764
|
27/02/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL212443
|
00468
|
UBIN0807028
|
787
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
AP0205013_270223APB_FTO_396079
|
0205013000NRG23270220233032231
|
0240869794
|
27/02/2023
|
Balaji
|
Balaji
|
0205013WL212443
|
00468
|
UBIN0807028
|
1180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
AP0205013_270223APB_FTO_396079
|
0205013000NRG23270220233032242
|
0240869817
|
27/02/2023
|
M.Siva
|
M.Siva
|
0205013WL212443
|
00415
|
SBIN0002763
|
197
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
AP0205013_270223APB_FTO_396079
|
0205013000NRG23270220233036558
|
0240869774
|
27/02/2023
|
Posiramu
|
Posiramu
|
0205013WL212703
|
00468
|
UBIN0807028
|
675
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
AP0205013_300422FTO_35531
|
0205013000NRG23270420220148328
|
1243450040
|
30/04/2022
|
ACHUTA NAGESWARA RAO
|
ACHUTA NAGESWARA RAO
|
0205013WL0007834
|
00415
|
SBIN0002763
|
882
|
14/05/2022
|
Account closed
|
7452
|
AP0205013_280622APB_FTO_112310
|
0205013000NRG23270620222062520
|
N0622038DF2861
|
28/06/2022
|
Papa
|
Papa
|
0205013WL0047789
|
00468
|
UBIN0819689
|
813
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7453
|
AP0205013_280622APB_FTO_112310
|
0205013000NRG23270620222062521
|
N0622038DF2BF1
|
28/06/2022
|
Martamma
|
Martamma
|
0205013WL0047789
|
00048
|
BKID0008668
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7454
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222459869
|
6868293504
|
28/09/2022
|
Ramayya
|
Ramayya
|
0205013WL0113624
|
00468
|
UBIN0807028
|
1059
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222459876
|
6868293463
|
28/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0113624
|
00468
|
UBIN0807028
|
1588
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222460687
|
6868293608
|
28/09/2022
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0113768
|
00468
|
UBIN0CG7248
|
694
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222461096
|
6868293635
|
28/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0113851
|
00048
|
BKID0008668
|
921
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222461105
|
6868293644
|
28/09/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0113851
|
00048
|
BKID0008668
|
923
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222461113
|
6868293634
|
28/09/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0113851
|
00048
|
BKID0008668
|
915
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222461117
|
6868293637
|
28/09/2022
|
Marthamma
|
Marthamma
|
0205013WL0113851
|
00048
|
BKID0008668
|
915
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
AP0205013_280922APB_FTO_223326
|
0205013000NRG23270920222461123
|
6868293673
|
28/09/2022
|
Bodigadla Sankuramma
|
Bodigadla Sankuramma
|
0205013WL0113851
|
00048
|
BKID0008668
|
915
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23280120232824463
|
8596783645
|
30/01/2023
|
Srinivasarao
|
Srinivasarao
|
0205013WL0197577
|
00415
|
SBIN0002763
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233377840
|
0527309765
|
29/03/2023
|
Shashirekha
|
Shashirekha
|
0205013WL231367
|
00468
|
UBIN0807028
|
501
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233377844
|
0527309742
|
29/03/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL231367
|
00468
|
UBIN0819689
|
501
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233377851
|
0527309762
|
29/03/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL231367
|
00468
|
UBIN0819689
|
501
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233377937
|
0527309969
|
29/03/2023
|
Mahamkalirao
|
Mahamkalirao
|
0205013WL231367
|
00048
|
BKID0008668
|
72
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7467
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233382978
|
0527310013
|
29/03/2023
|
Peddiraju
|
Peddiraju
|
0205013WL231564
|
00048
|
BKID0008668
|
268
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7468
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233383020
|
0527309737
|
29/03/2023
|
Sattiraju
|
Sattiraju
|
0205013WL231564
|
00468
|
UBIN0819689
|
537
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
AP0205013_290323APB_FTO_439501
|
0205013000NRG23290320233386908
|
0527309721
|
29/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL231647
|
00691
|
IPOS0000001
|
876
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7470
|
AP0205013_290922APB_FTO_228926
|
0205013000NRG23290920222467670
|
6868754966
|
29/09/2022
|
Sita
|
Sita
|
0205013WL0115858
|
00176
|
IDIB000P048
|
1387
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831552
|
8596783662
|
30/01/2023
|
Ramesh
|
Ramesh
|
0205013WL0198471
|
00468
|
UBIN0807028
|
1628
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831555
|
8596783649
|
30/01/2023
|
Padma
|
Padma
|
0205013WL0198471
|
00468
|
UBIN0807028
|
1628
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831559
|
8596783627
|
30/01/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0198471
|
00415
|
SBIN0002763
|
1163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831560
|
8596783522
|
30/01/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL0198471
|
00468
|
UBIN0807028
|
1395
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831918
|
8596783523
|
30/01/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL0198484
|
00468
|
UBIN0807028
|
1152
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232831929
|
8596783640
|
30/01/2023
|
M.Siva
|
M.Siva
|
0205013WL0198484
|
00415
|
SBIN0002763
|
1612
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
AP0205013_300123APB_FTO_365741
|
0205013000NRG23300120232832122
|
8596783621
|
30/01/2023
|
Durga
|
Durga
|
0205013WL0198500
|
00048
|
BKID0008668
|
1214
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7478
|
AP0205013_200522APB_FTO_57906
|
0205013000NRG23200520220661061
|
1968674877
|
20/05/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0021926
|
00176
|
IDIB000P048
|
745
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7479
|
AP0205013_200522APB_FTO_57906
|
0205013000NRG23200520220661098
|
1968674817
|
20/05/2022
|
Arjun
|
Arjun
|
0205013WL0021926
|
00176
|
IDIB000P048
|
1491
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7480
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222692406
|
8595395478
|
20/12/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0178410
|
00468
|
UBIN0807028
|
1406
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7481
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222692552
|
8595395352
|
20/12/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0178418
|
00468
|
UBIN0807028
|
1289
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222692557
|
8595395365
|
20/12/2022
|
Peddintlu
|
Peddintlu
|
0205013WL0178418
|
00468
|
UBIN0807028
|
1289
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222693352
|
8595395317
|
20/12/2022
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0178592
|
00468
|
UBIN0CG7248
|
732
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222695107
|
8595395475
|
20/12/2022
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0178917
|
00468
|
UBIN0807028
|
917
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222695110
|
8595395371
|
20/12/2022
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL0178917
|
00468
|
UBIN0807028
|
1375
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
AP0205013_201222APB_FTO_324969
|
0205013000NRG23201220222695120
|
8595395424
|
20/12/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0178917
|
00468
|
UBIN0807028
|
1375
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
AP0205013_210323APB_FTO_423259
|
0205013000NRG23210320233260615
|
0409064942
|
21/03/2023
|
Ramarao
|
Ramarao
|
0205013WL225500
|
00415
|
SBIN0014167
|
298
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
AP0205013_210323APB_FTO_423177
|
0205013000NRG23210320233261189
|
0409096660
|
21/03/2023
|
Nuthulapati Subbalakshmi
|
Nuthulapati Subbalakshmi
|
0205013WL225557
|
00468
|
UBIN0CG7248
|
424
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
AP0205013_210323APB_FTO_423177
|
0205013000NRG23210320233261301
|
0409096481
|
21/03/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL225557
|
00468
|
UBIN0805505
|
445
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7490
|
AP0205013_210622FTO_100037
|
0205013000NRG23210620221909837
|
N062202B4BC011
|
21/06/2022
|
Gotiyya
|
Gotiyya
|
0205013WL0044141
|
00415
|
SBIN0021299
|
1375
|
19/08/2022
|
Account closed
|
7491
|
AP0205013_210622FTO_100037
|
0205013000NRG23210620221916359
|
N062202B4BC321
|
21/06/2022
|
Baby Sarojini
|
Baby Sarojini
|
0205013WL0044242
|
00468
|
UBIN0CG7303
|
1219
|
19/08/2022
|
No Such Account
|
7492
|
AP0205013_220223APB_FTO_390431
|
0205013000NRG23220220232992820
|
0239730772
|
22/02/2023
|
Vimala
|
Vimala
|
0205013WL210246
|
00468
|
UBIN0807028
|
1034
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
AP0205013_220223APB_FTO_390431
|
0205013000NRG23220220232999703
|
0239731085
|
22/02/2023
|
Savitri
|
Savitri
|
0205013WL210685
|
00048
|
BKID0008668
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
AP0205013_220223APB_FTO_390431
|
0205013000NRG23220220232999720
|
0239730911
|
22/02/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL210685
|
00468
|
UBIN0819689
|
697
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
AP0205029_010622APB_FTO_70840
|
0205029000NRG23010620221187265
|
|
01/06/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0031489
|
00468
|
UBIN0806102
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
AP0205029_010622APB_FTO_70840
|
0205029000NRG23010620221188443
|
|
01/06/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0031532
|
00468
|
UBIN0806102
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222581238
|
7012723853
|
14/11/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0152250
|
00468
|
UBIN0807028
|
1438
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222581968
|
7012723734
|
14/11/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0152396
|
00468
|
UBIN0807028
|
1438
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7499
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222582355
|
7012723911
|
14/11/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0152502
|
00468
|
UBIN0807028
|
1064
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222582976
|
7012723960
|
14/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0152665
|
00048
|
BKID0008668
|
1037
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222582991
|
7012723693
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0152665
|
00048
|
BKID0008668
|
1030
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222582995
|
7012723705
|
14/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0152665
|
00048
|
BKID0008668
|
773
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222583006
|
7012723689
|
14/11/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0152665
|
00048
|
BKID0008668
|
1030
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0205013_141122APB_FTO_277654
|
0205013000NRG23141120222583022
|
7012723797
|
14/11/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0152665
|
00468
|
UBIN0819689
|
1288
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0205013_160422FTO_19028
|
0205013000NRG23150420220023995
|
1193305926
|
16/04/2022
|
ACHUTA NAGESWARA RAO
|
ACHUTA NAGESWARA RAO
|
0205013WL0001355
|
00415
|
SBIN0002763
|
662
|
13/05/2022
|
Account closed
|
7506
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220024017
|
1201447027
|
16/04/2022
|
Andhugula Bhagyalakshmi
|
Andhugula Bhagyalakshmi
|
0205013WL0001357
|
00048
|
BKID0008668
|
636
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220024033
|
1201447003
|
16/04/2022
|
Chandrakanta
|
Chandrakanta
|
0205013WL0001357
|
00048
|
BKID0008668
|
649
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7508
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220024058
|
1201446979
|
16/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0205013WL0001357
|
00048
|
BKID0008668
|
627
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220024087
|
1201447005
|
16/04/2022
|
usha
|
usha
|
0205013WL0001357
|
00048
|
BKID0008668
|
630
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7510
|
AP0205013_160422FTO_19028
|
0205013000NRG23150420220025891
|
1193305957
|
16/04/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0001473
|
00468
|
UBIN0807028
|
735
|
13/05/2022
|
No Such Account
|
7511
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220025897
|
1201446950
|
16/04/2022
|
Rambabu
|
Rambabu
|
0205013WL0001473
|
00468
|
UBIN0807028
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23150420220026046
|
1201446933
|
16/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0001473
|
00468
|
UBIN0808377
|
735
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7513
|
AP0205013_150622APB_FTO_91059
|
0205013000NRG23150620221715729
|
N06220216D0A01
|
15/06/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0040299
|
00048
|
BKID0008668
|
1312
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
AP0205013_151222APB_FTO_320341
|
0205013000NRG23151220222678798
|
8616021039
|
15/12/2022
|
venkayamma
|
venkayamma
|
0205013WL0175178
|
00048
|
BKID0008668
|
714
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23160420220029541
|
1201447255
|
16/04/2022
|
Subhadra
|
Subhadra
|
0205013WL0001674
|
00468
|
UBIN0807028
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
AP0205029_010622APB_FTO_70840
|
0205029000NRG23010620221188453
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0031532
|
00468
|
UBIN0806102
|
220
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7517
|
AP0205029_010622APB_FTO_70840
|
0205029000NRG23010620221188690
|
|
01/06/2022
|
Sridevi
|
Sridevi
|
0205029WL0031546
|
00468
|
UBIN0806102
|
440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0205029_070323APB_FTO_409489
|
0205029000NRG23070320233118023
|
0413301996
|
07/03/2023
|
Venkatesulu
|
Venkatesulu
|
0205029WL217948
|
00176
|
IDIB000V015
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0205029_130522APB_FTO_50789
|
0205029000NRG23130520220466599
|
1440031782
|
13/05/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0017603
|
00176
|
IDIB000T006
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
AP0205029_130522APB_FTO_50789
|
0205029000NRG23130520220467011
|
1440031699
|
13/05/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0017615
|
00468
|
UBIN0806102
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
AP0205029_170522APB_FTO_53838
|
0205029000NRG23160520220568106
|
1639032144
|
17/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0020051
|
00176
|
IDIB000V015
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0205029_170522APB_FTO_53838
|
0205029000NRG23160520220568113
|
1639032142
|
17/05/2022
|
Baby Kumari
|
Baby Kumari
|
0205029WL0020051
|
00176
|
IDIB000V015
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0205029_170522APB_FTO_54653
|
0205029000NRG23170520220595106
|
1639105914
|
17/05/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0020774
|
00468
|
UBIN0801372
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7524
|
AP0205029_170522APB_FTO_54653
|
0205029000NRG23170520220597922
|
1639106020
|
17/05/2022
|
JUTTIGA ABBULU
|
JUTTIGA ABBULU
|
0205029WL0020851
|
00176
|
IDIB000V015
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7525
|
AP0205013_220223APB_FTO_390431
|
0205013000NRG23220220232999726
|
0239730919
|
22/02/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL210685
|
00468
|
UBIN0819689
|
1163
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0205013_230422FTO_28280
|
0205013000NRG23220420220073200
|
1109041171
|
23/04/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0004417
|
00468
|
UBIN0807028
|
643
|
11/05/2022
|
No Such Account
|
7527
|
AP0205013_230422FTO_28280
|
0205013000NRG23220420220073274
|
1109041183
|
23/04/2022
|
Kona Veerabhadram
|
Kona Veerabhadram
|
0205013WL0004417
|
00468
|
UBIN0807028
|
643
|
11/05/2022
|
A/c Blocked or Frozen
|
7528
|
AP0205013_230422FTO_28280
|
0205013000NRG23220420220074220
|
1109041147
|
23/04/2022
|
ACHUTA NAGESWARA RAO
|
ACHUTA NAGESWARA RAO
|
0205013WL0004433
|
00415
|
SBIN0002763
|
735
|
12/05/2022
|
Account closed
|
7529
|
AP0205013_230422APB_FTO_28604
|
0205013000NRG23230420220078795
|
1922015685
|
23/04/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0004850
|
00176
|
IDIB000P048
|
733
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7530
|
AP0205013_230422APB_FTO_28604
|
0205013000NRG23230420220081244
|
1922015625
|
23/04/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0004896
|
00415
|
SBIN0002763
|
571
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
AP0205013_230422APB_FTO_28604
|
0205013000NRG23230420220087586
|
1922015724
|
23/04/2022
|
Pulapakula Lakshmi
|
Pulapakula Lakshmi
|
0205013WL0005157
|
00176
|
IDIB000P048
|
450
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221991859
|
N06220330FDDE1
|
26/06/2022
|
Ankalu
|
Ankalu
|
0205013WL0046059
|
00048
|
BKID0008668
|
650
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221991952
|
N06220330FDA01
|
26/06/2022
|
sunitha
|
sunitha
|
0205013WL0046059
|
00415
|
SBIN0021250
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221991966
|
N06220330FE9A1
|
26/06/2022
|
Manohar
|
Manohar
|
0205013WL0046059
|
00048
|
BKID0008668
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191286
|
0413617181
|
15/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL222078
|
00468
|
UBIN0807028
|
773
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191302
|
0413617296
|
15/03/2023
|
Kumari
|
Kumari
|
0205013WL222078
|
00468
|
UBIN0807028
|
1519
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191316
|
0413617124
|
15/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205013WL222078
|
00468
|
UBIN0807028
|
778
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191318
|
0413617198
|
15/03/2023
|
Mangamma
|
Mangamma
|
0205013WL222078
|
00468
|
UBIN0807028
|
778
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233191368
|
0413617141
|
15/03/2023
|
Chandramma
|
Chandramma
|
0205013WL222078
|
00468
|
UBIN0807028
|
776
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233195801
|
0413617259
|
15/03/2023
|
Ramarao
|
Ramarao
|
0205013WL222220
|
00415
|
SBIN0014167
|
327
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233196557
|
0413617025
|
15/03/2023
|
PENUMAKA MANGA
|
PENUMAKA MANGA
|
0205013WL222251
|
00048
|
BKID0008668
|
626
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7542
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233196567
|
0413617055
|
15/03/2023
|
Peddiraju
|
Peddiraju
|
0205013WL222251
|
00048
|
BKID0008668
|
626
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7543
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233196599
|
0413616822
|
15/03/2023
|
Sreenivasarao
|
Sreenivasarao
|
0205013WL222251
|
00048
|
BKID0008668
|
626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
AP0205013_150323APB_FTO_417336
|
0205013000NRG23150320233197579
|
0413617247
|
15/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL222298
|
00468
|
UBIN0807028
|
550
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0205013_160323APB_FTO_418794
|
0205013000NRG23160320233215885
|
0413555299
|
16/03/2023
|
Nagaraju
|
Nagaraju
|
0205013WL223261
|
00176
|
IDIB000P048
|
163
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
AP0205013_170622FTO_95169
|
0205013000NRG23160620221745311
|
N062202160F011
|
17/06/2022
|
Satyanarayana s
|
Satyanarayana s
|
0205013WL0040978
|
00415
|
SBIN0002763
|
1050
|
17/08/2022
|
No Such Account
|
7547
|
AP0205013_170522APB_FTO_54016
|
0205013000NRG23170520220583952
|
1639047210
|
17/05/2022
|
Martamma
|
Martamma
|
0205013WL0020333
|
00048
|
BKID0008668
|
542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7548
|
AP0205013_170522APB_FTO_54016
|
0205013000NRG23170520220586448
|
1639047152
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0020410
|
00415
|
SBIN0021299
|
780
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
AP0205013_170522APB_FTO_54661
|
0205013000NRG23170520220589169
|
1639082298
|
17/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0020483
|
00048
|
BKID0008668
|
1286
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
AP0205013_170522APB_FTO_54694
|
0205013000NRG23170520220594966
|
1639181550
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0020772
|
00048
|
BKID0008668
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
AP0205013_170522APB_FTO_54694
|
0205013000NRG23170520220594970
|
1639181494
|
17/05/2022
|
Rangamma
|
Rangamma
|
0205013WL0020772
|
00048
|
BKID0008668
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7552
|
AP0205013_170522APB_FTO_54661
|
0205013000NRG23170520220595390
|
1639082171
|
17/05/2022
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
AP0205013_170522APB_FTO_54694
|
0205013000NRG23170520220595495
|
1639181314
|
17/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7554
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23160420220029547
|
1201447136
|
16/04/2022
|
Mangamma
|
Mangamma
|
0205013WL0001674
|
00468
|
UBIN0807028
|
203
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23160420220029549
|
1201447246
|
16/04/2022
|
Ramana
|
Ramana
|
0205013WL0001674
|
00468
|
UBIN0807028
|
1218
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7556
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23160420220029580
|
1201447245
|
16/04/2022
|
Suramma
|
Suramma
|
0205013WL0001674
|
00468
|
UBIN0807028
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
AP0205013_160422APB_FTO_19420
|
0205013000NRG23160420220029610
|
1201447105
|
16/04/2022
|
Chennemma
|
Chennemma
|
0205013WL0001674
|
00468
|
UBIN0807028
|
1015
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7558
|
AP0205013_180522APB_FTO_55719
|
0205013000NRG23170520220600181
|
1700465426
|
18/05/2022
|
Prasad
|
Prasad
|
0205013WL0020879
|
00415
|
SBIN0002763
|
976
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233230743
|
0413480880
|
18/03/2023
|
Savitri
|
Savitri
|
0205013WL224135
|
00048
|
BKID0008668
|
447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233230760
|
0413480957
|
18/03/2023
|
Shashirekha
|
Shashirekha
|
0205013WL224135
|
00468
|
UBIN0807028
|
626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233230769
|
0413480360
|
18/03/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL224135
|
00468
|
UBIN0819689
|
626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233230806
|
0413480726
|
18/03/2023
|
Venkat
|
Venkat
|
0205013WL224135
|
00468
|
UBIN0819689
|
447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233231199
|
0413480916
|
18/03/2023
|
Rani
|
Rani
|
0205013WL224148
|
00415
|
SBIN0002763
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233231212
|
0413480341
|
18/03/2023
|
Krishnarao
|
Krishnarao
|
0205013WL224148
|
00048
|
BKID0008661
|
1059
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233231332
|
0413480488
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
0205013WL224156
|
00468
|
UBIN0807028
|
997
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233231359
|
0413480477
|
18/03/2023
|
Mahankali
|
Mahankali
|
0205013WL224156
|
00468
|
UBIN0807028
|
429
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233231382
|
0413480564
|
18/03/2023
|
Mariyamma
|
Mariyamma
|
0205013WL224156
|
00468
|
UBIN0807028
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233232295
|
0413480696
|
18/03/2023
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL224162
|
00468
|
UBIN0807028
|
518
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233232450
|
0413480576
|
18/03/2023
|
Narsamma
|
Narsamma
|
0205013WL224162
|
00468
|
UBIN0807028
|
770
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7570
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233233551
|
0413480990
|
18/03/2023
|
Mohankumar
|
Mohankumar
|
0205013WL224207
|
00176
|
IDIB000P048
|
814
|
12/04/2023
|
Account closed
|
7571
|
AP0205013_180323APB_FTO_421091
|
0205013000NRG23180320233234024
|
0413480772
|
18/03/2023
|
Suryanarayana
|
Suryanarayana
|
0205013WL224271
|
00048
|
BKID0008668
|
537
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
AP0205013_180522APB_FTO_55719
|
0205013000NRG23180520220623097
|
1700465687
|
18/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0021192
|
00415
|
SBIN0021299
|
1155
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7573
|
AP0205029_010622FTO_70699
|
0205029000NRG23010620221142385
|
N06220019C80B1
|
01/06/2022
|
SANGARAPU APPARAO
|
SANGARAPU APPARAO
|
0205029WL0030624
|
00168
|
ICIC0000440
|
1799
|
17/08/2022
|
Account closed
|
7574
|
AP0205029_010622FTO_70699
|
0205029000NRG23010620221158353
|
N06220019C82D1
|
01/06/2022
|
VARA PRASAD YALLA
|
VARA PRASAD YALLA
|
0205029WL0030784
|
00415
|
SBIN0021218
|
1799
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7575
|
AP0205029_010622FTO_70699
|
0205029000NRG23010620221177555
|
N06220019C8531
|
01/06/2022
|
padmarao
|
padmarao
|
0205029WL0031119
|
00468
|
UBIN0806102
|
1540
|
17/08/2022
|
Account closed
|
7576
|
AP0205029_010622FTO_70699
|
0205029000NRG23010620221184634
|
N06220019C8571
|
01/06/2022
|
PETA DANAYYA
|
PETA DANAYYA
|
0205029WL0031416
|
00468
|
UBIN0808971
|
220
|
17/08/2022
|
A/c Blocked or Frozen
|
7577
|
AP0205029_080922FTO_196663
|
0205029000NRG23010920222361646
|
6857572643
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0086856
|
00468
|
UBIN0806102
|
1540
|
03/12/2022
|
A/c Blocked or Frozen
|
7578
|
AP0205029_080922FTO_196663
|
0205029000NRG23010920222361647
|
6857572640
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0086856
|
00468
|
UBIN0806102
|
1400
|
03/12/2022
|
A/c Blocked or Frozen
|
7579
|
AP0205029_061222APB_FTO_305726
|
0205029000NRG23061220222651364
|
7186053051
|
06/12/2022
|
Durga
|
Durga
|
0205029WL0169008
|
00176
|
IDIB000T006
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
AP0205029_061222APB_FTO_305726
|
0205029000NRG23061220222651371
|
7186053060
|
06/12/2022
|
aMtarvEdi
|
aMtarvEdi
|
0205029WL0169012
|
00176
|
IDIB000T006
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
AP0205029_061222APB_FTO_305726
|
0205029000NRG23061220222651374
|
7186053033
|
06/12/2022
|
Apparao
|
Apparao
|
0205029WL0169014
|
00415
|
SBIN0011103
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
AP0205029_061222APB_FTO_305726
|
0205029000NRG23061220222651376
|
7186053068
|
06/12/2022
|
vinAyakuDu
|
vinAyakuDu
|
0205029WL0169015
|
00176
|
IDIB000T006
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
AP0205029_061222APB_FTO_305726
|
0205029000NRG23061220222652620
|
7186053026
|
06/12/2022
|
KORRAPATI SRIDEVI
|
KORRAPATI SRIDEVI
|
0205029WL0169212
|
00468
|
UBIN0806102
|
1140
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221397654
|
3345602300
|
08/06/2022
|
Kavitha
|
Kavitha
|
0205029WL0034649
|
00468
|
UBIN0801372
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7585
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221397700
|
3345601854
|
08/06/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0034649
|
00468
|
UBIN0801372
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7586
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221397744
|
3345601823
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0034649
|
00468
|
UBIN0801372
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7587
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221397767
|
3345602394
|
08/06/2022
|
China Danayya
|
China Danayya
|
0205029WL0034649
|
00468
|
UBIN0801372
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221398150
|
3345602075
|
08/06/2022
|
Subbarao
|
Subbarao
|
0205029WL0034655
|
00468
|
UBIN0801372
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221404001
|
3345602201
|
08/06/2022
|
Yelesu
|
Yelesu
|
0205029WL0034781
|
00468
|
UBIN0806102
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221404287
|
3345602271
|
08/06/2022
|
chandrakala
|
chandrakala
|
0205029WL0034811
|
00415
|
SBIN0021218
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221420907
|
3345602046
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0035070
|
00176
|
IDIB000T006
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221422818
|
3345602109
|
08/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
0205029WL0035158
|
00354
|
PUNB0481800
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221992072
|
N06220330FEB21
|
26/06/2022
|
Trimurtulu
|
Trimurtulu
|
0205013WL0046059
|
00048
|
BKID0008668
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221992080
|
N06220330FE1F1
|
26/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0046059
|
00048
|
BKID0008668
|
975
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7595
|
AP0205013_260622APB_FTO_107764
|
0205013000NRG23240620221992089
|
N06220330FDDC1
|
26/06/2022
|
venkayamma
|
venkayamma
|
0205013WL0046059
|
00048
|
BKID0008668
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
AP0205013_261222FTO_329941
|
0205013000NRG23261220222709835
|
8598840544
|
26/12/2022
|
Ramana
|
Ramana
|
0205013WL0181990
|
00415
|
SBIN0021299
|
1462
|
08/02/2023
|
Account closed
|
7597
|
AP0205013_270622FTO_109396
|
0205013000NRG23270620222042970
|
N0622036E6EEB1
|
27/06/2022
|
Manamma
|
Manamma
|
0205013WL0047217
|
00468
|
UBIN0CG7303
|
976
|
19/08/2022
|
No Such Account
|
7598
|
AP0205013_271222APB_FTO_332715
|
0205013000NRG23271220222717803
|
8595258349
|
27/12/2022
|
Settibattula Yesu
|
Settibattula Yesu
|
0205013WL0183341
|
00468
|
UBIN0807028
|
1593
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
AP0205013_271222APB_FTO_332715
|
0205013000NRG23271220222717806
|
8595258269
|
27/12/2022
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL0183341
|
00468
|
UBIN0807028
|
1593
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
AP0205013_271222APB_FTO_332715
|
0205013000NRG23271220222717822
|
8595258353
|
27/12/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0183341
|
00468
|
UBIN0807028
|
1594
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7601
|
AP0205013_271222APB_FTO_332715
|
0205013000NRG23271220222718102
|
8595258488
|
27/12/2022
|
Srinivasa Rao ARUGOLLU
|
Srinivasa Rao ARUGOLLU
|
0205013WL0183404
|
00468
|
UBIN0CG7248
|
850
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
AP0205013_290522APB_FTO_67094
|
0205013000NRG23280520220973345
|
N052202DBCC1D1
|
29/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205013WL0027944
|
00415
|
SBIN0002763
|
666
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
AP0205013_290522APB_FTO_67094
|
0205013000NRG23280520220973687
|
N052202DBCC9D1
|
29/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0027948
|
00176
|
IDIB000P048
|
636
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
AP0205013_290522APB_FTO_67099
|
0205013000NRG23280520220978742
|
N052202DBC8A51
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0028018
|
00176
|
IDIB000P048
|
700
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7605
|
AP0205013_290522APB_FTO_67099
|
0205013000NRG23280520220978778
|
N052202DBC8C21
|
29/05/2022
|
Arugollu Nageswararao
|
Arugollu Nageswararao
|
0205013WL0028018
|
00176
|
IDIB000P048
|
424
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
AP0205013_290522APB_FTO_67094
|
0205013000NRG23280520220979028
|
N052202DBCC721
|
29/05/2022
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL0028018
|
00176
|
IDIB000P048
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
AP0205013_290522APB_FTO_67094
|
0205013000NRG23280520220979048
|
N052202DBCCFA1
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0028018
|
00176
|
IDIB000P048
|
700
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
AP0205013_281122APB_FTO_293988
|
0205013000NRG23281120222623134
|
7034140373
|
28/11/2022
|
Durga
|
Durga
|
0205013WL0162675
|
00468
|
UBIN0807028
|
1412
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
AP0205013_281122APB_FTO_293988
|
0205013000NRG23281120222623477
|
7034140409
|
28/11/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0162773
|
00468
|
UBIN0807028
|
1213
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7610
|
AP0205013_281122APB_FTO_293988
|
0205013000NRG23281120222623652
|
7034140580
|
28/11/2022
|
Mangayamma
|
Mangayamma
|
0205013WL0162818
|
00048
|
BKID0008668
|
1154
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7611
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719128
|
8615672618
|
28/12/2022
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL0183678
|
00468
|
UBIN0807028
|
1426
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
AP0205013_170522APB_FTO_54694
|
0205013000NRG23170520220595560
|
1639181263
|
17/05/2022
|
John
|
John
|
0205013WL0020777
|
00468
|
UBIN0807028
|
1278
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7613
|
AP0205013_170522APB_FTO_54694
|
0205013000NRG23170520220595563
|
1639181363
|
17/05/2022
|
Kotayya
|
Kotayya
|
0205013WL0020777
|
00468
|
UBIN0819697
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
AP0205013_171122APB_FTO_281807
|
0205013000NRG23171120222596325
|
7035718441
|
17/11/2022
|
Sita
|
Sita
|
0205013WL0156071
|
00176
|
IDIB000P048
|
703
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232779682
|
8615842915
|
18/01/2023
|
CHINNAMSETTI DURGAMMA
|
CHINNAMSETTI DURGAMMA
|
0205013WL0191966
|
00468
|
UBIN0807028
|
1395
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232779698
|
8615843089
|
18/01/2023
|
Chilakanti Lata
|
Chilakanti Lata
|
0205013WL0191966
|
00468
|
UBIN0807028
|
1163
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232779703
|
8615843098
|
18/01/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL0191966
|
00468
|
UBIN0807028
|
1163
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232779714
|
8615842984
|
18/01/2023
|
M.Siva
|
M.Siva
|
0205013WL0191966
|
00415
|
SBIN0002763
|
1163
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232780835
|
8615843048
|
18/01/2023
|
Gangaratnam
|
Gangaratnam
|
0205013WL0192076
|
00468
|
UBIN0807028
|
1452
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232780908
|
8615843061
|
18/01/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0192084
|
00468
|
UBIN0807028
|
1155
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7621
|
AP0205013_180123APB_FTO_352803
|
0205013000NRG23180120232780911
|
8615843071
|
18/01/2023
|
Nagamani
|
Nagamani
|
0205013WL0192084
|
00468
|
UBIN0807028
|
1155
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0205013_240323FTO_428637
|
0205013000NRG23180320233232303
|
0511049797
|
24/03/2023
|
Padilam Satyavathi
|
Padilam Satyavathi
|
0205013WL224162
|
00468
|
UBIN0807028
|
770
|
03/04/2023
|
No Such Account
|
7623
|
AP0205013_240323FTO_428637
|
0205013000NRG23180320233232386
|
0511049773
|
24/03/2023
|
Nune Peddiraju
|
Nune Peddiraju
|
0205013WL224162
|
00468
|
UBIN0807028
|
300
|
03/04/2023
|
A/c Blocked or Frozen
|
7624
|
AP0205013_180622APB_FTO_96414
|
0205013000NRG23180620221790784
|
N06220216FB2E1
|
18/06/2022
|
musalamma
|
musalamma
|
0205013WL0041897
|
00415
|
SBIN0002763
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
AP0205013_180622APB_FTO_96414
|
0205013000NRG23180620221791001
|
N06220216FADB1
|
18/06/2022
|
Suryakantam
|
Suryakantam
|
0205013WL0041899
|
00468
|
UBIN0807028
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
AP0205013_180622APB_FTO_96414
|
0205013000NRG23180620221812009
|
N06220216FC3D1
|
18/06/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0042127
|
00176
|
IDIB000P048
|
1455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7627
|
AP0205013_180622APB_FTO_96414
|
0205013000NRG23180620221812345
|
N06220216FBFB1
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0042135
|
00176
|
IDIB000P048
|
966
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233252503
|
0409071125
|
21/03/2023
|
PENUMAKA MANGA
|
PENUMAKA MANGA
|
0205013WL225169
|
00048
|
BKID0008668
|
876
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7629
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233252515
|
0409070692
|
21/03/2023
|
Peddiraju
|
Peddiraju
|
0205013WL225169
|
00048
|
BKID0008668
|
876
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7630
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233252544
|
0409071135
|
21/03/2023
|
Sreenivasarao
|
Sreenivasarao
|
0205013WL225169
|
00048
|
BKID0008668
|
876
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
AP0205013_181022APB_FTO_246834
|
0205013000NRG23181020222516667
|
6984821199
|
18/10/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0132870
|
00468
|
UBIN0807028
|
1019
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23190420220047996
|
1110373476
|
21/04/2022
|
Kallem Anjali
|
Kallem Anjali
|
0205013WL0002734
|
00415
|
SBIN0021299
|
820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
AP0205013_191222APB_FTO_323840
|
0205013000NRG23191220222688890
|
8615984482
|
19/12/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0177756
|
00468
|
UBIN0819689
|
809
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
AP0205013_191222APB_FTO_323840
|
0205013000NRG23191220222688908
|
8615984523
|
19/12/2022
|
Raju
|
Raju
|
0205013WL0177756
|
00415
|
SBIN0021250
|
539
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
AP0205013_200722APB_FTO_141426
|
0205013000NRG23200720222258778
|
|
20/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0057901
|
00415
|
SBIN0021299
|
420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061313
|
1110373470
|
21/04/2022
|
Andhugula Bhagyalakshmi
|
Andhugula Bhagyalakshmi
|
0205013WL0003913
|
00048
|
BKID0008668
|
405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061324
|
1110373439
|
21/04/2022
|
Chandrakanta
|
Chandrakanta
|
0205013WL0003913
|
00048
|
BKID0008668
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7638
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061330
|
1110373620
|
21/04/2022
|
Eliyya
|
Eliyya
|
0205013WL0003913
|
00048
|
BKID0008668
|
498
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7639
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061347
|
1110373520
|
21/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0205013WL0003913
|
00048
|
BKID0008668
|
401
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061349
|
1110373619
|
21/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0003913
|
00048
|
BKID0008668
|
303
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7641
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220061371
|
1110373565
|
21/04/2022
|
usha
|
usha
|
0205013WL0003913
|
00048
|
BKID0008668
|
614
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7642
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220064685
|
1110373207
|
21/04/2022
|
Suramma
|
Suramma
|
0205013WL0004097
|
00468
|
UBIN0807028
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220064700
|
1110373159
|
21/04/2022
|
Krupamma
|
Krupamma
|
0205013WL0004097
|
00468
|
UBIN0807028
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7644
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220064705
|
1110373146
|
21/04/2022
|
Chennemma
|
Chennemma
|
0205013WL0004097
|
00468
|
UBIN0807028
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7645
|
AP0205013_210422APB_FTO_25963
|
0205013000NRG23210420220065318
|
1110373286
|
21/04/2022
|
virraju b
|
virraju b
|
0205013WL0004159
|
00688
|
FINO0001112
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222601573
|
7036219275
|
21/11/2022
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0157490
|
00468
|
UBIN0807028
|
1445
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7647
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604062
|
7036219293
|
21/11/2022
|
Savitri
|
Savitri
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1420
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604063
|
7036219294
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1420
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604069
|
7036219214
|
21/11/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1436
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
AP0205013_180522APB_FTO_55719
|
0205013000NRG23180520220623167
|
1700465715
|
18/05/2022
|
Bharati
|
Bharati
|
0205013WL0021192
|
00415
|
SBIN0021299
|
1155
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
AP0205013_180522APB_FTO_55719
|
0205013000NRG23180520220623217
|
1700465424
|
18/05/2022
|
maheshbabu
|
maheshbabu
|
0205013WL0021192
|
00415
|
SBIN0002763
|
1287
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7652
|
AP0205013_210622APB_FTO_100105
|
0205013000NRG23210620221908170
|
3342634753
|
21/06/2022
|
Padma
|
Padma
|
0205013WL0044099
|
00415
|
SBIN0002763
|
912
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
AP0205013_210622APB_FTO_100105
|
0205013000NRG23210620221916307
|
3342634656
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0044242
|
00468
|
UBIN0807028
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0205013_210622APB_FTO_100105
|
0205013000NRG23210620221916343
|
3342634609
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0044242
|
00468
|
UBIN0807028
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
AP0205013_210622APB_FTO_100105
|
0205013000NRG23210620221916391
|
3342634592
|
21/06/2022
|
John
|
John
|
0205013WL0044242
|
00468
|
UBIN0807028
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7656
|
AP0205013_210622APB_FTO_100105
|
0205013000NRG23210620221916400
|
3342634747
|
21/06/2022
|
Kotayya
|
Kotayya
|
0205013WL0044242
|
00468
|
UBIN0819697
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23220420220074218
|
1922017842
|
23/04/2022
|
jaya
|
jaya
|
0205013WL0004433
|
00415
|
SBIN0002763
|
368
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
AP0205013_230522FTO_60169
|
0205013000NRG23220520220726866
|
2027456592
|
23/05/2022
|
Gotiyya
|
Gotiyya
|
0205013WL0023796
|
00415
|
SBIN0021299
|
1395
|
06/06/2022
|
Account closed
|
7659
|
AP0205013_220622APB_FTO_101541
|
0205013000NRG23220620221925341
|
N062202CE4D601
|
22/06/2022
|
Kavita
|
Kavita
|
0205013WL0044386
|
00468
|
UBIN0807028
|
1321
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7660
|
AP0205013_220622APB_FTO_101541
|
0205013000NRG23220620221925363
|
N062202CE4D381
|
22/06/2022
|
Venkatasrinu
|
Venkatasrinu
|
0205013WL0044386
|
00468
|
UBIN0807028
|
1321
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7661
|
AP0205013_220622APB_FTO_101541
|
0205013000NRG23220620221925385
|
N062202CE4D441
|
22/06/2022
|
Nagaraju
|
Nagaraju
|
0205013WL0044386
|
00468
|
UBIN0807028
|
1321
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7662
|
AP0205013_220622APB_FTO_101541
|
0205013000NRG23220620221926632
|
N062202CE4D9A1
|
22/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0044396
|
00415
|
SBIN0021299
|
829
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
AP0205013_220622FTO_102471
|
0205013000NRG23220620221952775
|
3342922937
|
22/06/2022
|
Suruboyina Chandrasekhararao
|
Suruboyina Chandrasekhararao
|
0205013WL0044878
|
00468
|
UBIN0CG7276
|
1016
|
26/07/2022
|
No Such Account
|
7664
|
AP0205013_230822APB_FTO_172632
|
0205013000NRG23220820222325037
|
4288990502
|
23/08/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0078138
|
00415
|
SBIN0021299
|
1199
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23230420220080569
|
1922017870
|
23/04/2022
|
Mounika
|
Mounika
|
0205013WL0004885
|
00415
|
SBIN0002763
|
615
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23230420220080572
|
1922017943
|
23/04/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0004885
|
00415
|
SBIN0021299
|
461
|
03/06/2022
|
Account closed
|
7667
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23230420220080588
|
1922017951
|
23/04/2022
|
Durgarao
|
Durgarao
|
0205013WL0004885
|
00415
|
SBIN0021299
|
615
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7668
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23230420220080619
|
1922017946
|
23/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205013WL0004885
|
00415
|
SBIN0021299
|
615
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7669
|
AP0205013_230422APB_FTO_28616
|
0205013000NRG23230420220082062
|
1922017765
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0004936
|
00468
|
UBIN0807028
|
595
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7670
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719132
|
8615672692
|
28/12/2022
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0183678
|
00415
|
SBIN0002763
|
461
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719134
|
8615672581
|
28/12/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL0183678
|
00468
|
UBIN0807028
|
1615
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719147
|
8615672690
|
28/12/2022
|
M.Siva
|
M.Siva
|
0205013WL0183678
|
00415
|
SBIN0002763
|
1615
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719496
|
8615672683
|
28/12/2022
|
venkayamma
|
venkayamma
|
0205013WL0183733
|
00048
|
BKID0008668
|
889
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719662
|
8615672786
|
28/12/2022
|
Veerraju
|
Veerraju
|
0205013WL0183739
|
00048
|
BKID0008668
|
890
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719669
|
8615672760
|
28/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0183739
|
00048
|
BKID0008668
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719670
|
8615672653
|
28/12/2022
|
Tadigadapa Mahalakshmi
|
Tadigadapa Mahalakshmi
|
0205013WL0183739
|
00468
|
UBIN0819689
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719680
|
8615672670
|
28/12/2022
|
Rambabu
|
Rambabu
|
0205013WL0183739
|
00048
|
BKID0008668
|
222
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719684
|
8615672676
|
28/12/2022
|
Bodigadla Sankuramma
|
Bodigadla Sankuramma
|
0205013WL0183739
|
00048
|
BKID0008668
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
AP0205029_210123APB_FTO_354833
|
0205029000NRG23200120232788564
|
8615850666
|
21/01/2023
|
dora srinivas
|
dora srinivas
|
0205029WL0192862
|
00078
|
CNRB0013624
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
AP0205029_210123FTO_354813
|
0205029000NRG23200120232788571
|
8717313625
|
21/01/2023
|
Suryarao
|
Suryarao
|
0205029WL0192865
|
00415
|
SBIN0021665
|
2056
|
13/02/2023
|
Account closed
|
7681
|
AP0205029_210123APB_FTO_354833
|
0205029000NRG23200120232788579
|
8615850670
|
21/01/2023
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0192870
|
00089
|
CBIN0280828
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
AP0205029_280622APB_FTO_111342
|
0205029000NRG23280620222066409
|
N0622037EDDE51
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0047901
|
00089
|
CBIN0283139
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
AP0205029_300323APB_FTO_445461
|
0205029000NRG23300320233416969
|
1187577979
|
30/03/2023
|
TEKI SRILAKSHMI
|
TEKI SRILAKSHMI
|
0205029WL233233
|
00468
|
UBIN0806102
|
1542
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
AP0205029_300622FTO_118954
|
0205029000NRG23300620222117070
|
N062203DDA8301
|
30/06/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0049112
|
00468
|
UBIN0806102
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
7685
|
AP0205029_300622FTO_118954
|
0205029000NRG23300620222120842
|
N062203DDAAE21
|
30/06/2022
|
JUTTIGA SRI RAMULU
|
JUTTIGA SRI RAMULU
|
0205029WL0049249
|
00468
|
UBIN0808971
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
7686
|
AP0205029_300622FTO_118954
|
0205029000NRG23300620222122861
|
N062203DDA8361
|
30/06/2022
|
padmarao
|
padmarao
|
0205029WL0049308
|
00468
|
UBIN0806102
|
1200
|
19/08/2022
|
Account closed
|
7687
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444336
|
1187575361
|
31/03/2023
|
Subba Rao
|
Subba Rao
|
0205029WL234743
|
00468
|
UBIN0808971
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444392
|
1187575292
|
31/03/2023
|
Devi
|
Devi
|
0205029WL234743
|
00468
|
UBIN0808971
|
60
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222607638
|
7036459046
|
22/11/2022
|
Mangayamma
|
Mangayamma
|
0205013WL0158855
|
00048
|
BKID0008668
|
676
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7690
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222607751
|
7036458839
|
22/11/2022
|
Ramayya
|
Ramayya
|
0205013WL0158882
|
00468
|
UBIN0807028
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222608349
|
7036458870
|
22/11/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0158951
|
00468
|
UBIN0819689
|
899
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
AP0205013_221122APB_FTO_289434
|
0205013000NRG23221120222608749
|
7036458800
|
22/11/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0159049
|
00468
|
UBIN0807028
|
1049
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
AP0205013_250522APB_FTO_62241
|
0205013000NRG23240520220769113
|
2024084186
|
25/05/2022
|
Subhadra
|
Subhadra
|
0205013WL0024600
|
00468
|
UBIN0807028
|
1344
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
AP0205013_250522APB_FTO_62241
|
0205013000NRG23240520220769126
|
2024084187
|
25/05/2022
|
Ramana
|
Ramana
|
0205013WL0024600
|
00468
|
UBIN0807028
|
1320
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7695
|
AP0205013_250522APB_FTO_62241
|
0205013000NRG23240520220769148
|
2024084147
|
25/05/2022
|
Abbulu
|
Abbulu
|
0205013WL0024600
|
00468
|
UBIN0807028
|
1425
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0205013_250522APB_FTO_62241
|
0205013000NRG23240520220769161
|
2024084184
|
25/05/2022
|
Suramma
|
Suramma
|
0205013WL0024600
|
00468
|
UBIN0807028
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
AP0205013_250522APB_FTO_62241
|
0205013000NRG23240520220769184
|
2024084160
|
25/05/2022
|
Krupamma
|
Krupamma
|
0205013WL0024600
|
00468
|
UBIN0807028
|
1100
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
AP0205013_241022APB_FTO_252174
|
0205013000NRG23241020222529273
|
6985973743
|
24/10/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0137376
|
00468
|
UBIN0807028
|
1411
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0205013_241022APB_FTO_252174
|
0205013000NRG23241020222529277
|
6985973756
|
24/10/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0137376
|
00468
|
UBIN0807028
|
1411
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0205013_241022APB_FTO_252174
|
0205013000NRG23241020222529309
|
6985973737
|
24/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205013WL0137376
|
00468
|
UBIN0807028
|
926
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0205013_260622APB_FTO_107820
|
0205013000NRG23260620222039437
|
N06220330F9081
|
26/06/2022
|
Mersi
|
Mersi
|
0205013WL0047131
|
00415
|
SBIN0002763
|
743
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222454559
|
6868293406
|
28/09/2022
|
Kumari
|
Kumari
|
0205013WL0112117
|
00468
|
UBIN0807028
|
981
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222455262
|
6868293421
|
28/09/2022
|
Nagaraju Kattula
|
Nagaraju Kattula
|
0205013WL0112265
|
00468
|
UBIN0807028
|
1466
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222456592
|
6868293274
|
28/09/2022
|
Kumari
|
Kumari
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1462
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222456611
|
6868293372
|
28/09/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222456613
|
6868293258
|
28/09/2022
|
Gobbemma
|
Gobbemma
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1226
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254711
|
0409070822
|
21/03/2023
|
Krupamma
|
Krupamma
|
0205013WL225282
|
00468
|
UBIN0807028
|
707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254718
|
0409070757
|
21/03/2023
|
Jyothi
|
Jyothi
|
0205013WL225282
|
00468
|
UBIN0807028
|
707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254723
|
0409070826
|
21/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL225282
|
00468
|
UBIN0807028
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254758
|
0409070728
|
21/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205013WL225282
|
00468
|
UBIN0807028
|
707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254760
|
0409070863
|
21/03/2023
|
Mangamma
|
Mangamma
|
0205013WL225282
|
00468
|
UBIN0807028
|
606
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254796
|
0409070743
|
21/03/2023
|
Chandramma
|
Chandramma
|
0205013WL225282
|
00468
|
UBIN0807028
|
707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233254881
|
0409070805
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0205013WL225315
|
00468
|
UBIN0807028
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0205013_240323FTO_428637
|
0205013000NRG23200320233255697
|
0511049774
|
24/03/2023
|
Nune Peddiraju
|
Nune Peddiraju
|
0205013WL225359
|
00468
|
UBIN0807028
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
7715
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23200320233255745
|
0409070894
|
21/03/2023
|
Narsamma
|
Narsamma
|
0205013WL225359
|
00468
|
UBIN0807028
|
1100
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7716
|
AP0205013_210323APB_FTO_423428
|
0205013000NRG23210320233261603
|
0409070981
|
21/03/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL225566
|
00468
|
UBIN0807028
|
681
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
AP0205013_211122FTO_288312
|
0205013000NRG23211120222602833
|
7036187067
|
21/11/2022
|
Peddiraju
|
Peddiraju
|
0205013WL0157640
|
00468
|
UBIN0807028
|
1069
|
09/12/2022
|
No Such Account
|
7718
|
AP0205029_020522FTO_37455
|
0205029000NRG23010520220186214
|
1368249453
|
02/05/2022
|
CHETTE MARIYAMMA
|
CHETTE MARIYAMMA
|
0205029WL0009630
|
00089
|
CBIN0283139
|
3084
|
19/05/2022
|
No Such Account
|
7719
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220213275
|
1294652277
|
02/05/2022
|
LAKSHMI
|
LAKSHMI
|
0205029WL0010472
|
00468
|
UBIN0806102
|
1799
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220213285
|
1294652289
|
02/05/2022
|
Peddi Raju
|
Peddi Raju
|
0205029WL0010479
|
00415
|
SBIN0021218
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220213774
|
1294652283
|
02/05/2022
|
RAJUBABU
|
RAJUBABU
|
0205029WL0010498
|
00468
|
UBIN0806102
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220214317
|
1294652284
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0010517
|
00468
|
UBIN0806102
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220214321
|
1294652288
|
02/05/2022
|
kempu ratnam
|
kempu ratnam
|
0205029WL0010519
|
00415
|
SBIN0021218
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220214872
|
1294652282
|
02/05/2022
|
Yelesu
|
Yelesu
|
0205029WL0010530
|
00468
|
UBIN0806102
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220215577
|
1294652281
|
02/05/2022
|
Sai Saraswathi
|
Sai Saraswathi
|
0205029WL0010547
|
00468
|
UBIN0806102
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604088
|
7036219288
|
21/11/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1436
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604089
|
7036219281
|
21/11/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1430
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
AP0205013_211122APB_FTO_288322
|
0205013000NRG23211120222604117
|
7036219241
|
21/11/2022
|
Suresh
|
Suresh
|
0205013WL0157856
|
00468
|
UBIN0807028
|
1434
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7729
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23220520220726854
|
2024558282
|
23/05/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0023796
|
00415
|
SBIN0021299
|
1628
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23220520220726912
|
2024558109
|
23/05/2022
|
Rajarao Unnamatla
|
Rajarao Unnamatla
|
0205013WL0023796
|
00415
|
SBIN0002763
|
1395
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7731
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23220520220726917
|
2024558018
|
23/05/2022
|
Brahmaji
|
Brahmaji
|
0205013WL0023796
|
00468
|
UBIN0807028
|
1395
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7732
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23220520220726945
|
2024558296
|
23/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0023796
|
00415
|
SBIN0021299
|
1395
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23220520220726948
|
2024558281
|
23/05/2022
|
raju
|
raju
|
0205013WL0023796
|
00415
|
SBIN0021299
|
1395
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7734
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953470
|
3341995448
|
22/06/2022
|
Manga
|
Manga
|
0205013WL0044895
|
00048
|
BKID0008668
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953475
|
3341995548
|
22/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205013WL0044895
|
00468
|
UBIN0819689
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7736
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953476
|
3341995771
|
22/06/2022
|
Mangamma
|
Mangamma
|
0205013WL0044895
|
00048
|
BKID0008668
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953510
|
3341995492
|
22/06/2022
|
Eliyya
|
Eliyya
|
0205013WL0044895
|
00048
|
BKID0008668
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7738
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953517
|
3341995573
|
22/06/2022
|
Ramudu
|
Ramudu
|
0205013WL0044895
|
00048
|
BKID0008668
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7739
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953548
|
3341995452
|
22/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0044895
|
00048
|
BKID0008668
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7740
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953583
|
3341995617
|
22/06/2022
|
Durga
|
Durga
|
0205013WL0044895
|
00048
|
BKID0008668
|
1328
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7741
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953611
|
3341995581
|
22/06/2022
|
Papa
|
Papa
|
0205013WL0044895
|
00468
|
UBIN0819689
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7742
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953615
|
3341995446
|
22/06/2022
|
Martamma
|
Martamma
|
0205013WL0044895
|
00048
|
BKID0008668
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7743
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953619
|
3341995458
|
22/06/2022
|
Jayaraju
|
Jayaraju
|
0205013WL0044895
|
00048
|
BKID0008668
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7744
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953629
|
3341995614
|
22/06/2022
|
usha
|
usha
|
0205013WL0044895
|
00048
|
BKID0008668
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7745
|
AP0205029_020622FTO_70963
|
0205029000NRG23010620221191758
|
N06220021FA5A1
|
02/06/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0031626
|
00468
|
UBIN0806102
|
220
|
17/08/2022
|
A/c Blocked or Frozen
|
7746
|
AP0205029_021122APB_FTO_266006
|
0205029000NRG23011120222551683
|
N1122000843F51
|
02/11/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0144112
|
00415
|
SBIN0021218
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
AP0205029_021122APB_FTO_266006
|
0205029000NRG23011120222551698
|
N1122000843E91
|
02/11/2022
|
VEERA BHADRARAO
|
VEERA BHADRARAO
|
0205029WL0144120
|
00468
|
UBIN0806102
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0205029_021122APB_FTO_266006
|
0205029000NRG23011120222551703
|
N1122000843DC1
|
02/11/2022
|
KAMESWARA RAO
|
KAMESWARA RAO
|
0205029WL0144123
|
00468
|
UBIN0806102
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0205029_060123APB_FTO_343541
|
0205029000NRG23060120232744255
|
8615984416
|
06/01/2023
|
PALADI ARUNA
|
PALADI ARUNA
|
0205029WL0187515
|
00415
|
SBIN0021218
|
1799
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7750
|
AP0205029_080622FTO_78643
|
0205029000NRG23080620221404289
|
3345928873
|
08/06/2022
|
SANGARAPU APPARAO
|
SANGARAPU APPARAO
|
0205029WL0034812
|
00168
|
ICIC0000440
|
1799
|
11/08/2022
|
Account closed
|
7751
|
AP0205029_080622FTO_78643
|
0205029000NRG23080620221433744
|
3345929031
|
08/06/2022
|
JUTTIGA SRI RAMULU
|
JUTTIGA SRI RAMULU
|
0205029WL0035393
|
00468
|
UBIN0808971
|
660
|
11/08/2022
|
A/c Blocked or Frozen
|
7752
|
AP0205029_080622FTO_78643
|
0205029000NRG23080620221439250
|
3345928971
|
08/06/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0035510
|
00468
|
UBIN0806102
|
1540
|
11/08/2022
|
A/c Blocked or Frozen
|
7753
|
AP0205029_080722FTO_129717
|
0205029000NRG23080720222208922
|
|
08/07/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0053036
|
00468
|
UBIN0806102
|
1200
|
18/08/2022
|
A/c Blocked or Frozen
|
7754
|
AP0205029_080722FTO_129717
|
0205029000NRG23080720222212715
|
|
08/07/2022
|
padmarao
|
padmarao
|
0205029WL0053152
|
00468
|
UBIN0806102
|
1200
|
18/08/2022
|
Account closed
|
7755
|
AP0205029_080722FTO_129717
|
0205029000NRG23080720222216169
|
|
08/07/2022
|
JUTTIGA SRI RAMULU
|
JUTTIGA SRI RAMULU
|
0205029WL0053355
|
00468
|
UBIN0808971
|
800
|
18/08/2022
|
A/c Blocked or Frozen
|
7756
|
AP0205029_100922APB_FTO_199624
|
0205029000NRG23090920222396455
|
6867173595
|
10/09/2022
|
TATIPARTHI DURGA
|
TATIPARTHI DURGA
|
0205029WL0095511
|
00468
|
UBIN0808971
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
AP0205029_101022APB_FTO_237852
|
0205029000NRG23101020222495583
|
6988326076
|
10/10/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0124871
|
00089
|
CBIN0283139
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
AP0205029_101022APB_FTO_237852
|
0205029000NRG23101020222495694
|
6988326077
|
10/10/2022
|
GALINKI GOPI
|
GALINKI GOPI
|
0205029WL0124944
|
00089
|
CBIN0283139
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221573988
|
3345589809
|
11/06/2022
|
Srinu
|
Srinu
|
0205029WL0037739
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221574931
|
3345589730
|
11/06/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0037757
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7761
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221579524
|
3345589714
|
11/06/2022
|
marthamma
|
marthamma
|
0205029WL0037793
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221579838
|
3345589749
|
11/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0037797
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221581570
|
3345589704
|
11/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0037809
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221581576
|
3345589824
|
11/06/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0037809
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221581600
|
3345589760
|
11/06/2022
|
Subba Rao
|
Subba Rao
|
0205029WL0037812
|
00176
|
IDIB000V015
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7766
|
AP0205029_110622APB_FTO_83848
|
0205029000NRG23110620221581611
|
3345589721
|
11/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0037812
|
00176
|
IDIB000V015
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221590622
|
N0622021BF0AE1
|
12/06/2022
|
Nagamani
|
Nagamani
|
0205029WL0037992
|
00089
|
CBIN0283139
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221590772
|
N0622021BF0B61
|
12/06/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0037995
|
00415
|
SBIN0011103
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221593217
|
N0622021BF07B1
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0038058
|
00089
|
CBIN0283139
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221593219
|
N0622021BF0801
|
12/06/2022
|
Peddi Raju
|
Peddi Raju
|
0205029WL0038058
|
00089
|
CBIN0283139
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221594595
|
N0622021BF0C01
|
12/06/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0038105
|
00089
|
CBIN0283139
|
380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
AP0205029_120622APB_FTO_84506
|
0205029000NRG23120620221595256
|
N0622021BF0C21
|
12/06/2022
|
narasimhamurthy
|
narasimhamurthy
|
0205029WL0038116
|
00089
|
CBIN0283139
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
AP0205029_140722FTO_136321
|
0205029000NRG23140720222245595
|
N0722017C30001
|
14/07/2022
|
padmarao
|
padmarao
|
0205029WL0055585
|
00468
|
UBIN0806102
|
900
|
17/08/2022
|
Account closed
|
7774
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221726250
|
N0622021BF2DC1
|
16/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
0205029WL0040500
|
00354
|
PUNB0481800
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221734390
|
N0622021BF2D51
|
16/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0205029WL0040714
|
00468
|
UBIN0808971
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221734399
|
N0622021BF2871
|
16/06/2022
|
Danayya
|
Danayya
|
0205029WL0040714
|
00468
|
UBIN0808971
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7777
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221738203
|
N0622021BF11F1
|
16/06/2022
|
Krishna Murthy
|
Krishna Murthy
|
0205029WL0040782
|
00468
|
UBIN0806102
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221740070
|
N0622021BF16A1
|
16/06/2022
|
Suvartha
|
Suvartha
|
0205029WL0040811
|
00468
|
UBIN0806102
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221740122
|
N0622021BF1A71
|
16/06/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0040811
|
00468
|
UBIN0806102
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221740131
|
N0622021BF1D71
|
16/06/2022
|
Sridevi
|
Sridevi
|
0205029WL0040811
|
00468
|
UBIN0806102
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
AP0205029_160622APB_FTO_92709
|
0205029000NRG23160620221743626
|
N0622021BF2351
|
16/06/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0040909
|
00176
|
IDIB000T006
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
AP0205029_210522FTO_58277
|
0205029000NRG23210520220693210
|
1971190481
|
21/05/2022
|
CHETTE MARIYAMMA
|
CHETTE MARIYAMMA
|
0205029WL0022815
|
00089
|
CBIN0283139
|
1542
|
04/06/2022
|
No Such Account
|
7783
|
AP0205029_210922APB_FTO_213894
|
0205029000NRG23210920222439257
|
6862039306
|
21/09/2022
|
dhana lakShmi
|
dhana lakShmi
|
0205029WL0107528
|
00176
|
IDIB000T006
|
2056
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23200320233254937
|
0409078548
|
21/03/2023
|
Mariyamma
|
Mariyamma
|
0205013WL225315
|
00468
|
UBIN0807028
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
AP0205013_201222APB_FTO_325271
|
0205013000NRG23201220222696222
|
8595335917
|
20/12/2022
|
venkayamma
|
venkayamma
|
0205013WL0179104
|
00048
|
BKID0008668
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23210320233258194
|
0409078600
|
21/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL225456
|
00468
|
UBIN0807028
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23210320233261461
|
0409078597
|
21/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL225563
|
00468
|
UBIN0807028
|
67
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
AP0205013_210323APB_FTO_423540
|
0205013000NRG23210320233261622
|
0409078544
|
21/03/2023
|
Musalayya
|
Musalayya
|
0205013WL225566
|
00468
|
UBIN0807028
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221884223
|
3342642610
|
21/06/2022
|
Merymani
|
Merymani
|
0205013WL0043659
|
00468
|
UBIN0807028
|
1308
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221884230
|
3342642721
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0043659
|
00468
|
UBIN0807028
|
1308
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7791
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221884264
|
3342642690
|
21/06/2022
|
Mangamma
|
Mangamma
|
0205013WL0043659
|
00468
|
UBIN0807028
|
1308
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221884275
|
3342642659
|
21/06/2022
|
Krupamma
|
Krupamma
|
0205013WL0043659
|
00468
|
UBIN0807028
|
654
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7793
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221885306
|
3342642661
|
21/06/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0205013WL0043675
|
00468
|
UBIN0807028
|
1513
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7794
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221905580
|
3342642849
|
21/06/2022
|
Papa
|
Papa
|
0205013WL0044047
|
00176
|
IDIB000P048
|
244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
AP0205013_210622APB_FTO_100080
|
0205013000NRG23210620221908154
|
3342642840
|
21/06/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0044099
|
00415
|
SBIN0021299
|
1369
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438168
|
6862088626
|
21/09/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0107229
|
00468
|
UBIN0807028
|
1226
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438171
|
6862088576
|
21/09/2022
|
Gobbemma
|
Gobbemma
|
0205013WL0107229
|
00468
|
UBIN0807028
|
1496
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438175
|
6862088601
|
21/09/2022
|
Papa
|
Papa
|
0205013WL0107229
|
00468
|
UBIN0807028
|
1496
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438461
|
6862088630
|
21/09/2022
|
Ramayya
|
Ramayya
|
0205013WL0107298
|
00468
|
UBIN0807028
|
999
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438467
|
6862088583
|
21/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0107298
|
00468
|
UBIN0807028
|
796
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
AP0205013_210922APB_FTO_213972
|
0205013000NRG23210920222438482
|
6862088584
|
21/09/2022
|
Chintapalli Lakshmi
|
Chintapalli Lakshmi
|
0205013WL0107298
|
00468
|
UBIN0807028
|
999
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0205013_211022APB_FTO_250223
|
0205013000NRG23211020222524619
|
6985838145
|
21/10/2022
|
Suryanarayana
|
Suryanarayana
|
0205013WL0135611
|
00048
|
BKID0008668
|
539
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0205013_211022APB_FTO_250223
|
0205013000NRG23211020222524791
|
6985838160
|
21/10/2022
|
Thota Subbarao
|
Thota Subbarao
|
0205013WL0135682
|
00176
|
IDIB000P048
|
764
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0205013_211022APB_FTO_250223
|
0205013000NRG23211020222525304
|
6985837955
|
21/10/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0135845
|
00176
|
IDIB000P048
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
AP0205013_211022APB_FTO_250223
|
0205013000NRG23211020222525306
|
6985838072
|
21/10/2022
|
Sita
|
Sita
|
0205013WL0135845
|
00176
|
IDIB000P048
|
244
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
AP0205013_221022APB_FTO_250696
|
0205013000NRG23220520220716856
|
6985850740
|
22/10/2022
|
Nagamani
|
Nagamani
|
0205013WL0023605
|
00468
|
UBIN0807028
|
154
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
AP0205013_221022APB_FTO_250696
|
0205013000NRG23220520220716864
|
6985850750
|
22/10/2022
|
Ramesh
|
Ramesh
|
0205013WL0023605
|
00468
|
UBIN0807028
|
154
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
AP0205013_220922APB_FTO_215479
|
0205013000NRG23220920222443029
|
6862188592
|
22/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0108798
|
00468
|
UBIN0807028
|
1494
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
AP0205013_230422APB_FTO_28554
|
0205013000NRG23230420220079838
|
1243883477
|
23/04/2022
|
KANKIPATI PADMAVATHI
|
KANKIPATI PADMAVATHI
|
0205013WL0004868
|
00176
|
IDIB000P048
|
893
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0205013_230422APB_FTO_28554
|
0205013000NRG23230420220081279
|
1243883473
|
23/04/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0004896
|
00415
|
SBIN0002763
|
682
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
AP0205013_230422APB_FTO_28554
|
0205013000NRG23230420220082613
|
1243883165
|
23/04/2022
|
Kokkirapati Sitamahalakshmi
|
Kokkirapati Sitamahalakshmi
|
0205013WL0004993
|
00415
|
SBIN0002763
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7812
|
AP0205013_230422FTO_28538
|
0205013000NRG23230420220087270
|
1153355642
|
23/04/2022
|
Pamarthi Parvathi
|
Pamarthi Parvathi
|
0205013WL0005144
|
00176
|
IDIB000P048
|
900
|
12/05/2022
|
No Such Account
|
7813
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300252
|
0509563427
|
25/03/2023
|
Savitri
|
Savitri
|
0205013WL227678
|
00048
|
BKID0008668
|
505
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300273
|
0509563734
|
25/03/2023
|
Shashirekha
|
Shashirekha
|
0205013WL227678
|
00468
|
UBIN0807028
|
707
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300277
|
0509563727
|
25/03/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL227678
|
00468
|
UBIN0819689
|
707
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300289
|
0509563737
|
25/03/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL227678
|
00468
|
UBIN0819689
|
707
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300352
|
0509563725
|
25/03/2023
|
Venkat
|
Venkat
|
0205013WL227678
|
00468
|
UBIN0819689
|
505
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300391
|
0509563424
|
25/03/2023
|
Sunita
|
Sunita
|
0205013WL227678
|
00048
|
BKID0008668
|
404
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233300395
|
0509563547
|
25/03/2023
|
Mahamkalirao
|
Mahamkalirao
|
0205013WL227678
|
00048
|
BKID0008668
|
707
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7820
|
AP0205029_050722APB_FTO_125340
|
0205029000NRG23040720222169642
|
|
05/07/2022
|
Meera Saheb
|
Meera Saheb
|
0205029WL0051358
|
00415
|
SBIN0021218
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7821
|
AP0205029_050722APB_FTO_125340
|
0205029000NRG23040720222176638
|
|
05/07/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0051643
|
00089
|
CBIN0283139
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
AP0205029_050722APB_FTO_125340
|
0205029000NRG23040720222176654
|
|
05/07/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0051654
|
00176
|
IDIB000T159
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7823
|
AP0205029_050722APB_FTO_125340
|
0205029000NRG23050720222183706
|
|
05/07/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0051862
|
00089
|
CBIN0283139
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
AP0205029_060422APB_FTO_1139
|
0205029000NRG23060420220000211
|
1245355234
|
06/04/2022
|
RAJUBABU
|
RAJUBABU
|
0205029WL00004
|
00468
|
UBIN0806102
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
AP0205029_060422APB_FTO_1139
|
0205029000NRG23060420220000251
|
1245355242
|
06/04/2022
|
Yelesu
|
Yelesu
|
0205029WL000028
|
00468
|
UBIN0806102
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
AP0205029_060422APB_FTO_1139
|
0205029000NRG23060420220000280
|
1245355232
|
06/04/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL000045
|
00468
|
UBIN0549975
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
AP0205029_070522APB_FTO_44301
|
0205029000NRG23070520220326492
|
1367820736
|
07/05/2022
|
Kumari
|
Kumari
|
0205029WL0013668
|
00176
|
IDIB000T159
|
1285
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7828
|
AP0205029_100522APB_FTO_47032
|
0205029000NRG23100520220399268
|
1439634179
|
10/05/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0015588
|
00089
|
CBIN0283139
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
AP0205029_130522FTO_50377
|
0205029000NRG23120520220436880
|
1441304589
|
13/05/2022
|
VARA PRASAD YALLA
|
VARA PRASAD YALLA
|
0205029WL0016632
|
00415
|
SBIN0021218
|
2056
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7830
|
AP0205029_120622APB_FTO_84125
|
0205029000NRG23120620221585955
|
3345576441
|
12/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0205029WL0037867
|
00089
|
CBIN0283139
|
1540
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7831
|
AP0205029_120622APB_FTO_84125
|
0205029000NRG23120620221589100
|
3345576553
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0037913
|
00176
|
IDIB000V015
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
AP0205029_120622APB_FTO_84125
|
0205029000NRG23120620221589101
|
3345576616
|
12/06/2022
|
Baby Kumari
|
Baby Kumari
|
0205029WL0037913
|
00176
|
IDIB000V015
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
AP0205029_120622APB_FTO_84125
|
0205029000NRG23120620221589111
|
3345576592
|
12/06/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0037913
|
00176
|
IDIB000V015
|
1540
|
11/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7834
|
AP0205029_120622APB_FTO_84125
|
0205029000NRG23120620221589114
|
3345576550
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0037913
|
00176
|
IDIB000V015
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
AP0205029_120622APB_FTO_84225
|
0205029000NRG23120620221589325
|
N0622021BEF131
|
12/06/2022
|
Ramu Pandu
|
Ramu Pandu
|
0205029WL0037929
|
00176
|
IDIB000V015
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7836
|
AP0205029_120622APB_FTO_84225
|
0205029000NRG23120620221589759
|
N0622021BEF201
|
12/06/2022
|
Sambayya
|
Sambayya
|
0205029WL0037951
|
00176
|
IDIB000V015
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
AP0205029_120622APB_FTO_84225
|
0205029000NRG23120620221590001
|
N0622021BEEE31
|
12/06/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0037962
|
00468
|
UBIN0801372
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7838
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233311986
|
0509563742
|
25/03/2023
|
Rambabu
|
Rambabu
|
0205013WL228191
|
00415
|
SBIN0002763
|
1461
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233312026
|
0509563464
|
25/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL228191
|
00691
|
IPOS0000001
|
1252
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7840
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23240320233312054
|
0509563857
|
25/03/2023
|
nageswarao pichukula
|
nageswarao pichukula
|
0205013WL228191
|
00415
|
SBIN0002763
|
341
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7841
|
AP0205013_240422APB_FTO_29634
|
0205013000NRG23240420220096875
|
1152640152
|
24/04/2022
|
sai ram
|
sai ram
|
0205013WL0005578
|
00468
|
UBIN0807028
|
710
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
AP0205013_240422APB_FTO_29634
|
0205013000NRG23240420220101420
|
1152640060
|
24/04/2022
|
Subhadra
|
Subhadra
|
0205013WL0005886
|
00468
|
UBIN0807028
|
716
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
AP0205013_240422APB_FTO_29634
|
0205013000NRG23240420220101446
|
1152640057
|
24/04/2022
|
Suramma
|
Suramma
|
0205013WL0005886
|
00468
|
UBIN0807028
|
477
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
AP0205013_240422APB_FTO_29634
|
0205013000NRG23240420220109536
|
1152640200
|
24/04/2022
|
Somaraju m
|
Somaraju m
|
0205013WL0006265
|
00415
|
SBIN0002763
|
794
|
13/05/2022
|
Account closed
|
7845
|
AP0205013_240422APB_FTO_29634
|
0205013000NRG23240420220109556
|
1152640222
|
24/04/2022
|
Sai Kumar
|
Sai Kumar
|
0205013WL0006265
|
00415
|
SBIN0021299
|
930
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7846
|
AP0205013_240422APB_FTO_29744
|
0205013000NRG23240420220112013
|
1152615321
|
24/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0006360
|
00468
|
UBIN0807028
|
765
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7847
|
AP0205013_240422APB_FTO_29744
|
0205013000NRG23240420220112065
|
1152615361
|
24/04/2022
|
Kotayya
|
Kotayya
|
0205013WL0006360
|
00468
|
UBIN0819697
|
918
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
AP0205013_240422APB_FTO_29744
|
0205013000NRG23240420220112114
|
1152615353
|
24/04/2022
|
Savitri
|
Savitri
|
0205013WL0006360
|
00468
|
UBIN0819697
|
918
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
AP0205013_250123APB_FTO_359260
|
0205013000NRG23250120232808750
|
8599103075
|
25/01/2023
|
Sai Kumar
|
Sai Kumar
|
0205013WL0195829
|
00415
|
SBIN0021299
|
939
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7850
|
AP0205013_250323APB_FTO_429937
|
0205013000NRG23250320233325969
|
0509563630
|
25/03/2023
|
Kumari
|
Kumari
|
0205013WL229064
|
00468
|
UBIN0807028
|
689
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0205013_260622APB_FTO_107787
|
0205013000NRG23250620222008575
|
N06220330FCE81
|
26/06/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0046307
|
00176
|
IDIB000P048
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0205013_260622FTO_107754
|
0205013000NRG23250620222011141
|
N06220330F9D91
|
26/06/2022
|
Bollipamu Satyaveni
|
Bollipamu Satyaveni
|
0205013WL0046328
|
00468
|
UBIN0807028
|
541
|
18/08/2022
|
No Such Account
|
7853
|
AP0205013_260622APB_FTO_107777
|
0205013000NRG23250620222019851
|
N06220331005F1
|
26/06/2022
|
Subbarao
|
Subbarao
|
0205013WL0046456
|
00176
|
IDIB000P048
|
355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
AP0205013_260622APB_FTO_107777
|
0205013000NRG23250620222019864
|
N06220330FF6A1
|
26/06/2022
|
Subhalakshmi
|
Subhalakshmi
|
0205013WL0046456
|
00176
|
IDIB000P048
|
355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
AP0205013_260622APB_FTO_107777
|
0205013000NRG23250620222019880
|
N06220330FFF91
|
26/06/2022
|
Tappitla Papa
|
Tappitla Papa
|
0205013WL0046456
|
00176
|
IDIB000P048
|
355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
AP0205013_260622APB_FTO_107777
|
0205013000NRG23250620222020466
|
N06220330FFC61
|
26/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205013WL0046458
|
00176
|
IDIB000P048
|
358
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7857
|
AP0205029_120622APB_FTO_84225
|
0205029000NRG23120620221590047
|
N0622021BEECB1
|
12/06/2022
|
China Danayya
|
China Danayya
|
0205029WL0037965
|
00468
|
UBIN0801372
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0205030_120622APB_FTO_84412
|
0205030000NRG23120620221593893
|
3345568556
|
12/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0038076
|
00468
|
UBIN0809152
|
1488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7859
|
AP0205030_120622FTO_84605
|
0205030000NRG23120620221597216
|
N0622021D222A1
|
12/06/2022
|
Hari sai
|
Hari sai
|
0205030WL0038143
|
00415
|
SBIN0020565
|
1210
|
17/08/2022
|
Account closed
|
7860
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23130520220455289
|
N0622021B78A71
|
06/06/2022
|
subbarao
|
subbarao
|
0205030WL0017284
|
00468
|
UBIN0802964
|
514
|
17/08/2022
|
A/c Blocked or Frozen
|
7861
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23130520220461475
|
N0622021B799F1
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0017433
|
00468
|
UBIN0803235
|
738
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23130520220461480
|
N0622021B7A181
|
06/06/2022
|
Mosenu
|
Mosenu
|
0205030WL0017433
|
00468
|
UBIN0809152
|
246
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7863
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23140520220495000
|
N0622021B78051
|
06/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205030WL0018149
|
00468
|
UBIN0802964
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7864
|
AP0205030_141022APB_FTO_243050
|
0205030000NRG23141020222507835
|
6984145681
|
14/10/2022
|
Veeranna
|
Veeranna
|
0205030WL0129067
|
00468
|
UBIN0802964
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0205030_141022APB_FTO_243050
|
0205030000NRG23141020222508030
|
6984145695
|
14/10/2022
|
CHINNA SRINU
|
CHINNA SRINU
|
0205030WL0129189
|
00468
|
UBIN0803235
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
AP0205030_150622APB_FTO_90110
|
0205030000NRG23150620221703756
|
N0622021D28131
|
15/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205030WL0040036
|
00468
|
UBIN0802964
|
200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7867
|
AP0205030_150622APB_FTO_90921
|
0205030000NRG23150620221711945
|
3345498831
|
15/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0040214
|
00468
|
UBIN0803235
|
1398
|
11/08/2022
|
A/c Blocked or Frozen
|
7868
|
AP0205030_150622APB_FTO_90921
|
0205030000NRG23150620221713708
|
3345498825
|
15/06/2022
|
Kumari
|
Kumari
|
0205030WL0040235
|
00468
|
UBIN0803235
|
1498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7869
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23160520220563157
|
N0622021B79561
|
06/06/2022
|
Suguna
|
Suguna
|
0205030WL0019894
|
00415
|
SBIN0021676
|
1757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23160520220563164
|
N0622021B79231
|
06/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0019894
|
00468
|
UBIN0809152
|
1757
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23170520220584682
|
N0622021B78CA1
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0020344
|
00468
|
UBIN0809152
|
1220
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7872
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23170520220590336
|
N0622021B79FF1
|
06/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0020496
|
00468
|
UBIN0803235
|
488
|
17/08/2022
|
A/c Blocked or Frozen
|
7873
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23170520220593984
|
N0622021B79001
|
06/06/2022
|
Apparao
|
Apparao
|
0205030WL0020730
|
00415
|
SBIN0021676
|
1215
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7874
|
AP0205030_060622APB_FTO_73323
|
0205030000NRG23200520220673104
|
N0622021B78041
|
06/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205030WL0022292
|
00468
|
UBIN0802964
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7875
|
AP0205030_210622APB_FTO_98494
|
0205030000NRG23200620221880992
|
|
21/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0043601
|
00468
|
UBIN0802786
|
1452
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7876
|
AP0205030_200922APB_FTO_212251
|
0205030000NRG23200920222435919
|
6870167420
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0106732
|
00468
|
UBIN0802786
|
3598
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7877
|
AP0205030_230323APB_FTO_426759
|
0205030000NRG23210320233262957
|
0510042858
|
23/03/2023
|
Gangaraju
|
Gangaraju
|
0205030WL225678
|
00468
|
UBIN0809152
|
1212
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7878
|
AP0205030_210622APB_FTO_98494
|
0205030000NRG23210620221881327
|
|
21/06/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205030WL0043617
|
00468
|
UBIN0802786
|
741
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7879
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630627
|
1639027102
|
19/05/2022
|
lakshmi
|
lakshmi
|
0205029WL0021367
|
00415
|
SBIN0021218
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220630629
|
1639027103
|
19/05/2022
|
chandrakala
|
chandrakala
|
0205029WL0021368
|
00415
|
SBIN0021218
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0205029_190522APB_FTO_56184
|
0205029000NRG23190520220636009
|
1639027063
|
19/05/2022
|
Kavitha
|
Kavitha
|
0205029WL0021451
|
00468
|
UBIN0801372
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7882
|
AP0205029_250223APB_FTO_394582
|
0205029000NRG23250220233024337
|
0241146954
|
25/02/2023
|
TEKI SRILAKSHMI
|
TEKI SRILAKSHMI
|
0205029WL212001
|
00468
|
UBIN0806102
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
AP0205029_250522FTO_61900
|
0205029000NRG23250520220813402
|
2027361331
|
25/05/2022
|
VARA PRASAD YALLA
|
VARA PRASAD YALLA
|
0205029WL0025476
|
00415
|
SBIN0021218
|
1799
|
06/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7884
|
AP0205029_260522APB_FTO_63078
|
0205029000NRG23260520220846523
|
2071382978
|
26/05/2022
|
Danayya
|
Danayya
|
0205029WL0026047
|
00468
|
UBIN0808971
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7885
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233395506
|
1187572835
|
29/03/2023
|
Narayudu
|
Narayudu
|
0205029WL232002
|
00468
|
UBIN0806102
|
900
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233395520
|
1187572730
|
29/03/2023
|
Seetamma
|
Seetamma
|
0205029WL232002
|
00468
|
UBIN0806102
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233395683
|
1187572735
|
29/03/2023
|
POLUMATI JYOTHI
|
POLUMATI JYOTHI
|
0205029WL232017
|
00468
|
UBIN0806102
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233398245
|
1187572855
|
29/03/2023
|
Danayya
|
Danayya
|
0205029WL232189
|
00468
|
UBIN0808971
|
210
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7889
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233398288
|
1187572840
|
29/03/2023
|
SAttiyya
|
SAttiyya
|
0205029WL232189
|
00468
|
UBIN0808971
|
210
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
AP0205029_290323APB_FTO_441814
|
0205029000NRG23290320233398292
|
1187572792
|
29/03/2023
|
Dharmesh
|
Dharmesh
|
0205029WL232189
|
00468
|
UBIN0808971
|
210
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
AP0205030_060622APB_FTO_73253
|
0205030000NRG23080520220361979
|
3345566520
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0014702
|
00468
|
UBIN0803235
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7892
|
AP0205030_090622APB_FTO_80336
|
0205030000NRG23090620221481798
|
N0622021D22901
|
09/06/2022
|
Kumari
|
Kumari
|
0205030WL0036228
|
00468
|
UBIN0803235
|
1778
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7893
|
AP0205030_090622APB_FTO_80336
|
0205030000NRG23090620221483349
|
N0622021D22961
|
09/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0036272
|
00468
|
UBIN0803235
|
1506
|
17/08/2022
|
A/c Blocked or Frozen
|
7894
|
AP0205030_060622APB_FTO_73253
|
0205030000NRG23100520220411239
|
3345566295
|
06/06/2022
|
Suguna
|
Suguna
|
0205030WL0015910
|
00415
|
SBIN0021676
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
AP0205030_060622APB_FTO_73253
|
0205030000NRG23100520220411244
|
3345566233
|
06/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0015910
|
00468
|
UBIN0809152
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7896
|
AP0205030_060622APB_FTO_73253
|
0205030000NRG23100520220414344
|
3345566544
|
06/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0015987
|
00468
|
UBIN0803235
|
1080
|
11/08/2022
|
A/c Blocked or Frozen
|
7897
|
AP0205030_131222APB_FTO_317618
|
0205030000NRG23131220222675495
|
8596587459
|
13/12/2022
|
Sreeramakrishna
|
Sreeramakrishna
|
0205030WL0174273
|
00468
|
UBIN0828009
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
AP0205013_300422FTO_35531
|
0205013000NRG23300420220175317
|
1243450033
|
30/04/2022
|
Pamarthi Parvathi
|
Pamarthi Parvathi
|
0205013WL0008715
|
00176
|
IDIB000P048
|
835
|
14/05/2022
|
No Such Account
|
7899
|
AP0205013_310323APB_FTO_446234
|
0205013000NRG23310320233438670
|
1187937562
|
31/03/2023
|
Balaji
|
Balaji
|
0205013WL234431
|
00468
|
UBIN0807028
|
748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
AP0205013_310323APB_FTO_446234
|
0205013000NRG23310320233438680
|
1187937720
|
31/03/2023
|
M.Siva
|
M.Siva
|
0205013WL234431
|
00415
|
SBIN0002763
|
748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
AP0205013_310323APB_FTO_446234
|
0205013000NRG23310320233439393
|
1187937576
|
31/03/2023
|
GARAPATI Sai Kumar
|
GARAPATI Sai Kumar
|
0205013WL234455
|
00691
|
IPOS0000001
|
813
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7902
|
AP0205013_310323APB_FTO_446234
|
0205013000NRG23310320233439844
|
1187937534
|
31/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL234505
|
00468
|
UBIN0807028
|
569
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
AP0205013_310323APB_FTO_446565
|
0205013000NRG23310320233440174
|
1187936316
|
31/03/2023
|
venkayamma
|
venkayamma
|
0205013WL234511
|
00048
|
BKID0008668
|
348
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
AP0205013_310323APB_FTO_446565
|
0205013000NRG23310320233440226
|
1187936448
|
31/03/2023
|
Mariyamma
|
Mariyamma
|
0205013WL234513
|
00468
|
UBIN0807028
|
779
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
AP0205013_310323APB_FTO_446565
|
0205013000NRG23310320233440240
|
1187936416
|
31/03/2023
|
Ramesh
|
Ramesh
|
0205013WL234514
|
00468
|
UBIN0807028
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
AP0205013_310323APB_FTO_446565
|
0205013000NRG23310320233440250
|
1187936469
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205013WL234514
|
00468
|
UBIN0807028
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
AP0205013_310323APB_FTO_446565
|
0205013000NRG23310320233440269
|
1187936436
|
31/03/2023
|
Subba Rao
|
Subba Rao
|
0205013WL234514
|
00468
|
UBIN0807028
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
AP0205014_090123FTO_345277
|
0205014000NRG22090120232813453
|
8614993728
|
09/01/2023
|
krishnaveni
|
krishnaveni
|
0205014WL2134202
|
00078
|
CNRB0001539
|
735
|
09/02/2023
|
No Such Account
|
7909
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790392
|
1441143435
|
11/05/2022
|
Mungara Srinu
|
Mungara Srinu
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
537
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790394
|
1441143393
|
11/05/2022
|
Venkatesu
|
Venkatesu
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
322
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7911
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790402
|
1441143420
|
11/05/2022
|
Karuna
|
Karuna
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
537
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7912
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790403
|
1441143399
|
11/05/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
215
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7913
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790409
|
1441143453
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
645
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790418
|
1441143397
|
11/05/2022
|
Poturaaju
|
Poturaaju
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
645
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7915
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790433
|
1441143458
|
11/05/2022
|
Durga
|
Durga
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
645
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7916
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790446
|
1441143447
|
11/05/2022
|
Ankaliyya
|
Ankaliyya
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
537
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7917
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790473
|
1441143436
|
11/05/2022
|
rajeswari
|
rajeswari
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
430
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7918
|
AP0205014_110522APB_FTO_48548
|
0205014000NRG22110520222790490
|
1441143406
|
11/05/2022
|
Ramu
|
Ramu
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
537
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7919
|
AP0205014_020323APB_FTO_404058
|
0205014000NRG23010320233061596
|
0413591669
|
02/03/2023
|
PEETHALA Venkatarao
|
PEETHALA Venkatarao
|
0205014WL214318
|
00415
|
SBIN0002707
|
1046
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
AP0205014_020323APB_FTO_404058
|
0205014000NRG23010320233061857
|
0413591564
|
02/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205014WL214325
|
00415
|
SBIN0002707
|
1176
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7921
|
AP0205014_020323APB_FTO_404058
|
0205014000NRG23010320233061889
|
0413591524
|
02/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL214325
|
00468
|
UBIN0821748
|
1176
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
AP0205014_010722APB_FTO_120969
|
0205014000NRG23010720222154845
|
|
01/07/2022
|
Subbarao
|
Subbarao
|
0205014WL0050708
|
00078
|
CNRB0003998
|
809
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
AP0205014_010722FTO_120968
|
0205014000NRG23010720222154941
|
N07220008858E1
|
01/07/2022
|
siva
|
siva
|
0205014WL0050708
|
00415
|
SBIN0002707
|
202
|
19/08/2022
|
Account closed
|
7924
|
AP0205014_010722FTO_120968
|
0205014000NRG23010720222154952
|
N0722000885861
|
01/07/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0050708
|
00045
|
BARB0DUDDUK
|
1214
|
19/08/2022
|
No Such Account
|
7925
|
AP0205014_020323APB_FTO_404058
|
0205014000NRG23020320233074461
|
0413591590
|
02/03/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL215204
|
00468
|
UBIN0562068
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
AP0205014_050123FTO_342226
|
0205014000NRG23030120232735091
|
8615221191
|
05/01/2023
|
Setti Rajeswari
|
Setti Rajeswari
|
0205014WL0186315
|
00468
|
UBIN0821748
|
1257
|
09/02/2023
|
No Such Account
|
7927
|
AP0205014_050123FTO_342226
|
0205014000NRG23030120232735096
|
8615221188
|
05/01/2023
|
BOKKA LAKSHMI
|
BOKKA LAKSHMI
|
0205014WL0186315
|
00415
|
SBIN0002707
|
1257
|
09/02/2023
|
No Such Account
|
7928
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221232994
|
N062202160FF31
|
06/06/2022
|
P.Pandu
|
P.Pandu
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7929
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221232995
|
N062202160FE91
|
06/06/2022
|
P.Durga
|
P.Durga
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7930
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221232997
|
N062202160FEE1
|
06/06/2022
|
Bhucchamma
|
Bhucchamma
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7931
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233022
|
N062202160FED1
|
06/06/2022
|
Sarweswararao
|
Sarweswararao
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7932
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233023
|
N062202160FEF1
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7933
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233060
|
N062202160FF21
|
06/06/2022
|
P.Veeralakshmi
|
P.Veeralakshmi
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7934
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233102
|
N062202160FF11
|
06/06/2022
|
Apparao
|
Apparao
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7935
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233128
|
N062202160FEC1
|
06/06/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1410
|
17/08/2022
|
No Such Account
|
7936
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233188
|
N062202160FF01
|
06/06/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL0032335
|
00045
|
BARB0DUDDUK
|
1282
|
17/08/2022
|
No Such Account
|
7937
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233616
|
N062202160FF41
|
06/06/2022
|
P.Rattayya
|
P.Rattayya
|
0205014WL0032338
|
00045
|
BARB0DUDDUK
|
714
|
17/08/2022
|
No Such Account
|
7938
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221233617
|
N062202160FE81
|
06/06/2022
|
P.Chellayamma
|
P.Chellayamma
|
0205014WL0032338
|
00045
|
BARB0DUDDUK
|
714
|
17/08/2022
|
No Such Account
|
7939
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221245962
|
N062202160FE61
|
06/06/2022
|
m.kiran kumar
|
m.kiran kumar
|
0205014WL0032481
|
00045
|
BARB0DUDDUK
|
401
|
17/08/2022
|
No Such Account
|
7940
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221245963
|
N0622021610231
|
06/06/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0032481
|
00468
|
UBIN0562068
|
1202
|
17/08/2022
|
No Such Account
|
7941
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444414
|
1187575354
|
31/03/2023
|
Arun
|
Arun
|
0205029WL234743
|
00468
|
UBIN0808971
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444423
|
1187575403
|
31/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205029WL234743
|
00468
|
UBIN0808971
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444425
|
1187575320
|
31/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205029WL234743
|
00468
|
UBIN0808971
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444437
|
1187575385
|
31/03/2023
|
SAttiyya
|
SAttiyya
|
0205029WL234743
|
00468
|
UBIN0808971
|
60
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444452
|
1187575261
|
31/03/2023
|
Dharmesh
|
Dharmesh
|
0205029WL234743
|
00468
|
UBIN0808971
|
60
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444453
|
1187575379
|
31/03/2023
|
Subrahmanyam
|
Subrahmanyam
|
0205029WL234743
|
00468
|
UBIN0808971
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444504
|
1187575444
|
31/03/2023
|
Srinu
|
Srinu
|
0205029WL234743
|
00415
|
SBIN0011103
|
90
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233444629
|
1187575476
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205029WL234744
|
00176
|
IDIB000V015
|
1003
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233450205
|
1187575146
|
31/03/2023
|
Suvartha
|
Suvartha
|
0205029WL235150
|
00468
|
UBIN0806102
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719686
|
8615672666
|
28/12/2022
|
Suryarao
|
Suryarao
|
0205013WL0183739
|
00048
|
BKID0008668
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719687
|
8615672759
|
28/12/2022
|
Sujatha
|
Sujatha
|
0205013WL0183739
|
00048
|
BKID0008668
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222719692
|
8615672712
|
28/12/2022
|
Dheva Deevena
|
Dheva Deevena
|
0205013WL0183739
|
00468
|
UBIN0819689
|
667
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
AP0205013_281222APB_FTO_335089
|
0205013000NRG23281220222721775
|
8615672643
|
28/12/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0183939
|
00468
|
UBIN0819689
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
AP0205013_300522APB_FTO_67302
|
0205013000NRG23290520220987896
|
3331235175
|
30/05/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0205013WL0028203
|
00468
|
UBIN0807028
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7955
|
AP0205013_300522APB_FTO_67302
|
0205013000NRG23290520221000627
|
3331235141
|
30/05/2022
|
Abbulu
|
Abbulu
|
0205013WL0028440
|
00468
|
UBIN0807028
|
994
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0205013_300522APB_FTO_67302
|
0205013000NRG23290520221000630
|
3331235239
|
30/05/2022
|
Suramma
|
Suramma
|
0205013WL0028440
|
00468
|
UBIN0807028
|
994
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
AP0205013_310123APB_FTO_367324
|
0205013000NRG23310120232837350
|
8596108817
|
31/01/2023
|
Sai Kumar
|
Sai Kumar
|
0205013WL0198809
|
00415
|
SBIN0021299
|
669
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7958
|
AP0205013_310522FTO_69269
|
0205013000NRG23310520221104656
|
3330664063
|
31/05/2022
|
Gotiyya
|
Gotiyya
|
0205013WL0030077
|
00415
|
SBIN0021299
|
1374
|
26/07/2022
|
Account closed
|
7959
|
AP0205014_110522FTO_48591
|
0205014000NRG22110520222790143
|
1441383948
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL2132671
|
00045
|
BARB0DUDDUK
|
810
|
22/05/2022
|
No Such Account
|
7960
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220215584
|
1294652286
|
02/05/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL0010551
|
00468
|
UBIN0549975
|
2056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
AP0205029_020522APB_FTO_38109
|
0205029000NRG23020520220215688
|
1294652291
|
02/05/2022
|
Kumari
|
Kumari
|
0205029WL0010567
|
00176
|
IDIB000T159
|
3084
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7962
|
AP0205029_021022APB_FTO_232126
|
0205029000NRG23021020222476925
|
6862211026
|
02/10/2022
|
dhana lakShmi
|
dhana lakShmi
|
0205029WL0119225
|
00176
|
IDIB000T006
|
2313
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
AP0205029_021022APB_FTO_232126
|
0205029000NRG23021020222476938
|
6862210995
|
02/10/2022
|
Ramulu
|
Ramulu
|
0205029WL0119232
|
00468
|
UBIN0813028
|
2313
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
AP0205029_021022APB_FTO_232126
|
0205029000NRG23021020222476970
|
6862211000
|
02/10/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0119253
|
00089
|
CBIN0283139
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
AP0205029_021022APB_FTO_232126
|
0205029000NRG23021020222476976
|
6862211012
|
02/10/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0119258
|
00176
|
IDIB000T159
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7966
|
AP0205029_021022APB_FTO_232126
|
0205029000NRG23021020222477004
|
6862211004
|
02/10/2022
|
GALINKI GOPI
|
GALINKI GOPI
|
0205029WL0119275
|
00089
|
CBIN0283139
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200058
|
|
07/07/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0052602
|
00176
|
IDIB000V015
|
1200
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7968
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200059
|
|
07/07/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0052602
|
00176
|
IDIB000V015
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200101
|
|
07/07/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0052605
|
00176
|
IDIB000V015
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200307
|
|
07/07/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0052608
|
00176
|
IDIB000V015
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7971
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232992676
|
0239637908
|
22/02/2023
|
Venkata Ratnam
|
Venkata Ratnam
|
0205013WL210235
|
00468
|
UBIN0807028
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232992685
|
0239637787
|
22/02/2023
|
Vimala
|
Vimala
|
0205013WL210235
|
00468
|
UBIN0807028
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232998895
|
0239637851
|
22/02/2023
|
Subbalakshmi Bodigadla
|
Subbalakshmi Bodigadla
|
0205013WL210656
|
00468
|
UBIN0819689
|
901
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232998897
|
0239637757
|
22/02/2023
|
Veerraju
|
Veerraju
|
0205013WL210656
|
00048
|
BKID0008668
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232998898
|
0239637899
|
22/02/2023
|
Gontemma Bommu
|
Gontemma Bommu
|
0205013WL210656
|
00048
|
BKID0008668
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232998904
|
0239637858
|
22/02/2023
|
Nagaraju Tadigadapa
|
Nagaraju Tadigadapa
|
0205013WL210656
|
00468
|
UBIN0819689
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
AP0205013_220223APB_FTO_390258
|
0205013000NRG23220220232998950
|
0239637728
|
22/02/2023
|
Marthamma
|
Marthamma
|
0205013WL210656
|
00048
|
BKID0008668
|
697
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221433748
|
3345602496
|
08/06/2022
|
Danayya
|
Danayya
|
0205029WL0035393
|
00468
|
UBIN0808971
|
1540
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7979
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221435300
|
3345602286
|
08/06/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0035408
|
00176
|
IDIB000T006
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221438733
|
3345601893
|
08/06/2022
|
Krishna Murthy
|
Krishna Murthy
|
0205029WL0035457
|
00468
|
UBIN0806102
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221438910
|
3345602097
|
08/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0205029WL0035475
|
00468
|
UBIN0808971
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221440218
|
3345601971
|
08/06/2022
|
Suvartha
|
Suvartha
|
0205029WL0035534
|
00468
|
UBIN0806102
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221440247
|
3345602137
|
08/06/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0035534
|
00468
|
UBIN0806102
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221440258
|
3345602126
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0035534
|
00468
|
UBIN0806102
|
660
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7985
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221440264
|
3345602152
|
08/06/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0035534
|
00468
|
UBIN0806102
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
AP0205029_080622APB_FTO_78662
|
0205029000NRG23080620221440275
|
3345601768
|
08/06/2022
|
Sridevi
|
Sridevi
|
0205029WL0035534
|
00468
|
UBIN0806102
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
AP0205029_090522APB_FTO_45479
|
0205029000NRG23090520220365731
|
1424407854
|
09/05/2022
|
Meera Saheb
|
Meera Saheb
|
0205029WL0014836
|
00415
|
SBIN0021218
|
1542
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7988
|
AP0205029_120323APB_FTO_413783
|
0205029000NRG23120320233160930
|
0413348448
|
12/03/2023
|
TEKI SRILAKSHMI
|
TEKI SRILAKSHMI
|
0205029WL220144
|
00468
|
UBIN0806102
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
AP0205029_130522FTO_50782
|
0205029000NRG23130520220467064
|
1441285977
|
13/05/2022
|
SANGARAPU APPARAO
|
SANGARAPU APPARAO
|
0205029WL0017618
|
00168
|
ICIC0000440
|
1542
|
21/05/2022
|
Account closed
|
7990
|
AP0205029_130622APB_FTO_84826
|
0205029000NRG23130620221600015
|
N0622021BEDE31
|
13/06/2022
|
Balaji
|
Balaji
|
0205029WL0038243
|
00176
|
IDIB000V015
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0205029_150522APB_FTO_52203
|
0205029000NRG23150520220514923
|
1639003075
|
15/05/2022
|
Kumari
|
Kumari
|
0205029WL0018581
|
00176
|
IDIB000T159
|
1542
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7992
|
AP0205029_201222APB_FTO_324069
|
0205029000NRG23181220222687005
|
8595408561
|
20/12/2022
|
Veeramalla srinivasu
|
Veeramalla srinivasu
|
0205029WL0177162
|
00089
|
CBIN0283139
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
AP0205029_250223FTO_394700
|
0205029000NRG23190120232785444
|
0238951304
|
25/02/2023
|
Peta Danayya
|
Peta Danayya
|
0205029WL0192633
|
00468
|
UBIN0808971
|
220
|
28/03/2023
|
A/c Blocked or Frozen
|
7994
|
AP0205029_190522APB_FTO_56778
|
0205029000NRG23190520220645173
|
1639141625
|
19/05/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0021658
|
00176
|
IDIB000T006
|
1200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
AP0205029_190522APB_FTO_56778
|
0205029000NRG23190520220645348
|
1639141618
|
19/05/2022
|
Prakasa rao
|
Prakasa rao
|
0205029WL0021661
|
00176
|
IDIB000T006
|
1400
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7996
|
AP0205029_190522APB_FTO_56778
|
0205029000NRG23190520220648490
|
1639141431
|
19/05/2022
|
Suvartha
|
Suvartha
|
0205029WL0021725
|
00468
|
UBIN0806102
|
1400
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
AP0205029_010722APB_FTO_120953
|
0205029000NRG23010720222151881
|
|
01/07/2022
|
Yelesu
|
Yelesu
|
0205029WL0050557
|
00468
|
UBIN0806102
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
AP0205029_010722APB_FTO_120953
|
0205029000NRG23010720222152787
|
|
01/07/2022
|
chandrakala
|
chandrakala
|
0205029WL0050592
|
00415
|
SBIN0021218
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221290754
|
N0622021BBE151
|
07/06/2022
|
Sambayya
|
Sambayya
|
0205029WL0033109
|
00176
|
IDIB000V015
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221290853
|
N0622021BC0861
|
07/06/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0033112
|
00089
|
CBIN0283139
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221290890
|
N0622021BBE161
|
07/06/2022
|
Suvarna Raju
|
Suvarna Raju
|
0205029WL0033113
|
00176
|
IDIB000V015
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221290924
|
N0622021BC1131
|
07/06/2022
|
Ramu Pandu
|
Ramu Pandu
|
0205029WL0033115
|
00176
|
IDIB000V015
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8003
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221293903
|
N0622021BC0F51
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0033174
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8004
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221293917
|
N0622021BBFC01
|
07/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0033174
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221293932
|
N0622021BBEC61
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0033174
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221293938
|
N0622021BBE761
|
07/06/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0033174
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
AP0205029_070622APB_FTO_74544
|
0205029000NRG23050620221294120
|
N0622021B99451
|
07/06/2022
|
Subba Rao
|
Subba Rao
|
0205029WL0033178
|
00176
|
IDIB000V015
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8008
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221301521
|
N0622021BBEC31
|
07/06/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0033349
|
00176
|
IDIB000V015
|
600
|
17/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8009
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221301524
|
N0622021BC0AC1
|
07/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0033349
|
00176
|
IDIB000V015
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23050620221301555
|
N0622021BBEF11
|
07/06/2022
|
marthamma
|
marthamma
|
0205029WL0033349
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
AP0205029_070622FTO_74512
|
0205029000NRG23060620221321484
|
N0622021BA9C81
|
07/06/2022
|
DURGASI SATYANARAYANA
|
DURGASI SATYANARAYANA
|
0205029WL0033577
|
00089
|
CBIN0283139
|
1400
|
17/08/2022
|
Account closed
|
8012
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221322490
|
N0622021BC0E81
|
07/06/2022
|
KOPPISETTI LAKSHMI
|
KOPPISETTI LAKSHMI
|
0205029WL0033591
|
00089
|
CBIN0283139
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221323407
|
N0622021BBE1A1
|
07/06/2022
|
Srinu
|
Srinu
|
0205029WL0033598
|
00176
|
IDIB000V015
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
AP0205029_070622APB_FTO_74544
|
0205029000NRG23060620221330977
|
N0622021B991F1
|
07/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0205029WL0033686
|
00089
|
CBIN0283139
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8015
|
AP0205013_220622APB_FTO_102480
|
0205013000NRG23220620221953895
|
3341995713
|
22/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205013WL0044908
|
00415
|
SBIN0002763
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0205029_190522APB_FTO_56778
|
0205029000NRG23190520220648499
|
1639141462
|
19/05/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0021725
|
00468
|
UBIN0806102
|
1200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060111
|
1201691006
|
21/04/2022
|
SATYAVATHI
|
SATYAVATHI
|
0205029WL0003818
|
00468
|
UBIN0806102
|
514
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060112
|
1201691003
|
21/04/2022
|
LAKSHMI
|
LAKSHMI
|
0205029WL0003819
|
00468
|
UBIN0806102
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060206
|
1201691011
|
21/04/2022
|
RAJUBABU
|
RAJUBABU
|
0205029WL0003835
|
00468
|
UBIN0806102
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060227
|
1201691013
|
21/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0003846
|
00468
|
UBIN0806102
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060239
|
1201691010
|
21/04/2022
|
Yelesu
|
Yelesu
|
0205029WL0003852
|
00468
|
UBIN0806102
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0205029_210422APB_FTO_24060
|
0205029000NRG23210420220060411
|
1201691015
|
21/04/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL0003866
|
00468
|
UBIN0549975
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
AP0205029_220622APB_FTO_101959
|
0205029000NRG23220620221932093
|
3342305847
|
22/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0044480
|
00176
|
IDIB000T006
|
3598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
AP0205029_220622APB_FTO_101959
|
0205029000NRG23220620221934638
|
3342305815
|
22/06/2022
|
Yelesu
|
Yelesu
|
0205029WL0044538
|
00468
|
UBIN0806102
|
3598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
AP0205029_220622APB_FTO_101959
|
0205029000NRG23220620221935075
|
3342305836
|
22/06/2022
|
chandrakala
|
chandrakala
|
0205029WL0044555
|
00415
|
SBIN0021218
|
3598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
AP0205029_220622APB_FTO_101959
|
0205029000NRG23220620221944814
|
3342305862
|
22/06/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0044751
|
00176
|
IDIB000T006
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
AP0205029_231222APB_FTO_327612
|
0205029000NRG23231220222702715
|
8598142518
|
23/12/2022
|
Jyothi
|
Jyothi
|
0205029WL0180563
|
00468
|
UBIN0806102
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222044311
|
N0622036411211
|
27/06/2022
|
Sambayya
|
Sambayya
|
0205029WL0047260
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222044324
|
N0622036410D21
|
27/06/2022
|
Ramu Pandu
|
Ramu Pandu
|
0205029WL0047260
|
00176
|
IDIB000V015
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8030
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222047936
|
N062203640DD11
|
27/06/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0047334
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8031
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222047952
|
N0622036411271
|
27/06/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0047334
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8032
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222048340
|
N0622036410D91
|
27/06/2022
|
Srinu
|
Srinu
|
0205029WL0047347
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222048530
|
N06220364111E1
|
27/06/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0047356
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
AP0205013_230522APB_FTO_60215
|
0205013000NRG23220520220728236
|
2024618396
|
23/05/2022
|
maheshbabu
|
maheshbabu
|
0205013WL0023817
|
00415
|
SBIN0002763
|
1068
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8035
|
AP0205013_230123APB_FTO_356628
|
0205013000NRG23230120232796148
|
8599027625
|
23/01/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL0193766
|
00468
|
UBIN0807028
|
812
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8036
|
AP0205013_230123APB_FTO_356628
|
0205013000NRG23230120232796151
|
8599027616
|
23/01/2023
|
Nagamani
|
Nagamani
|
0205013WL0193766
|
00468
|
UBIN0807028
|
812
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
AP0205013_230422APB_FTO_28619
|
0205013000NRG23230420220080631
|
1243903775
|
23/04/2022
|
Pradeep
|
Pradeep
|
0205013WL0004885
|
00415
|
SBIN0002763
|
154
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23240320233309650
|
0509559322
|
25/03/2023
|
Pedapati Ashirvadham
|
Pedapati Ashirvadham
|
0205013WL228018
|
00468
|
UBIN0CG7248
|
236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23240320233311199
|
0509559279
|
25/03/2023
|
Mohankumar
|
Mohankumar
|
0205013WL228106
|
00176
|
IDIB000P048
|
738
|
03/04/2023
|
Account closed
|
8040
|
AP0205013_240323FTO_428637
|
0205013000NRG23240320233313426
|
0511049798
|
24/03/2023
|
Padilam Satyavathi
|
Padilam Satyavathi
|
0205013WL228251
|
00468
|
UBIN0807028
|
975
|
03/04/2023
|
No Such Account
|
8041
|
AP0205013_240422APB_FTO_29666
|
0205013000NRG23240420220105332
|
1152634409
|
24/04/2022
|
Chandrakanta
|
Chandrakanta
|
0205013WL0006042
|
00048
|
BKID0008668
|
750
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8042
|
AP0205013_240422APB_FTO_29666
|
0205013000NRG23240420220105351
|
1152634424
|
24/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0006042
|
00048
|
BKID0008668
|
750
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8043
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23250320233322561
|
0509559143
|
25/03/2023
|
Ganga
|
Ganga
|
0205013WL228812
|
00176
|
IDIB000P048
|
618
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8044
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23250320233326594
|
0509558832
|
25/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL229090
|
00415
|
SBIN0002763
|
322
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23250320233326605
|
0509559078
|
25/03/2023
|
Suryanarayana
|
Suryanarayana
|
0205013WL229090
|
00048
|
BKID0008668
|
322
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
AP0205013_250323APB_FTO_430041
|
0205013000NRG23250320233326630
|
0509558931
|
25/03/2023
|
Pratyusha
|
Pratyusha
|
0205013WL229090
|
00415
|
SBIN0021299
|
322
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8047
|
AP0205013_270522FTO_64715
|
0205013000NRG23260520220864894
|
3332402565
|
27/05/2022
|
Rachakonda Nagaratnam
|
Rachakonda Nagaratnam
|
0205013WL0026472
|
00468
|
UBIN0807028
|
739
|
26/07/2022
|
No Such Account
|
8048
|
AP0205013_270323APB_FTO_432984
|
0205013000NRG23270320233334567
|
0547228423
|
27/03/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL229420
|
00468
|
UBIN0805505
|
441
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8049
|
AP0205013_270323APB_FTO_432984
|
0205013000NRG23270320233339190
|
0547228540
|
27/03/2023
|
Gangaraju
|
Gangaraju
|
0205013WL229654
|
00468
|
UBIN0807028
|
87
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
AP0205013_270323APB_FTO_432984
|
0205013000NRG23270320233339197
|
0547228488
|
27/03/2023
|
Raghupati
|
Raghupati
|
0205013WL229654
|
00468
|
UBIN0807028
|
90
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
AP0205013_270522FTO_64715
|
0205013000NRG23270520220881517
|
3332402658
|
27/05/2022
|
Suruboyina Chandrasekhararao
|
Suruboyina Chandrasekhararao
|
0205013WL0026684
|
00468
|
UBIN0CG7276
|
1073
|
26/07/2022
|
No Such Account
|
8052
|
AP0205013_270522FTO_64715
|
0205013000NRG23270520220882135
|
3332402601
|
27/05/2022
|
Aseervadam
|
Aseervadam
|
0205013WL0026692
|
00468
|
UBIN0807028
|
699
|
26/07/2022
|
A/c Blocked or Frozen
|
8053
|
AP0205013_270522FTO_64715
|
0205013000NRG23270520220882214
|
3332402659
|
27/05/2022
|
Manamma
|
Manamma
|
0205013WL0026692
|
00468
|
UBIN0CG7303
|
814
|
26/07/2022
|
No Such Account
|
8054
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043311
|
N0622036E7C4D1
|
27/06/2022
|
Nuthulapati Subbalakshmi
|
Nuthulapati Subbalakshmi
|
0205013WL0047222
|
00468
|
UBIN0CG7248
|
972
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
AP0205014_110522FTO_48591
|
0205014000NRG22110520222790144
|
1441383947
|
11/05/2022
|
PRABHAVATHI
|
PRABHAVATHI
|
0205014WL2132671
|
00045
|
BARB0DUDDUK
|
810
|
22/05/2022
|
No Such Account
|
8056
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790299
|
1441383962
|
11/05/2022
|
Pentayya
|
Pentayya
|
0205014WL2132674
|
00045
|
BARB0DUDDUK
|
782
|
22/05/2022
|
No Such Account
|
8057
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790322
|
1441383961
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL2132675
|
00045
|
BARB0DUDDUK
|
1470
|
22/05/2022
|
No Such Account
|
8058
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790340
|
1441383976
|
11/05/2022
|
Vijayasekhar
|
Vijayasekhar
|
0205014WL2132676
|
00045
|
BARB0DUDDUK
|
476
|
22/05/2022
|
No Such Account
|
8059
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790341
|
1441383975
|
11/05/2022
|
Vijayasekhar
|
Vijayasekhar
|
0205014WL2132676
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
8060
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790354
|
1441383986
|
11/05/2022
|
Brammaaji
|
Brammaaji
|
0205014WL2132677
|
00045
|
BARB0DUDDUK
|
883
|
22/05/2022
|
No Such Account
|
8061
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790355
|
1441383987
|
11/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0205014WL2132677
|
00045
|
BARB0DUDDUK
|
883
|
22/05/2022
|
No Such Account
|
8062
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790370
|
1441383959
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL2132677
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
8063
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790379
|
1441383973
|
11/05/2022
|
siva satyanarayana
|
siva satyanarayana
|
0205014WL2132677
|
00045
|
BARB0DUDDUK
|
883
|
22/05/2022
|
No Such Account
|
8064
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790670
|
1441383967
|
11/05/2022
|
Saavitri
|
Saavitri
|
0205014WL2132680
|
00045
|
BARB0DUDDUK
|
643
|
22/05/2022
|
No Such Account
|
8065
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790776
|
1441383968
|
11/05/2022
|
Saavitri
|
Saavitri
|
0205014WL2132681
|
00045
|
BARB0DUDDUK
|
455
|
22/05/2022
|
No Such Account
|
8066
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790777
|
1441383969
|
11/05/2022
|
Saavitri
|
Saavitri
|
0205014WL2132681
|
00045
|
BARB0DUDDUK
|
541
|
22/05/2022
|
No Such Account
|
8067
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790788
|
1441383965
|
11/05/2022
|
Elipina Baburao
|
Elipina Baburao
|
0205014WL2132681
|
00045
|
BARB0DUDDUK
|
455
|
22/05/2022
|
No Such Account
|
8068
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790789
|
1441383964
|
11/05/2022
|
Elipina Baburao
|
Elipina Baburao
|
0205014WL2132681
|
00045
|
BARB0DUDDUK
|
811
|
22/05/2022
|
No Such Account
|
8069
|
AP0205029_310323APB_FTO_447359
|
0205029000NRG23310320233450677
|
1187575113
|
31/03/2023
|
Subbamma
|
Subbamma
|
0205029WL235223
|
00468
|
UBIN0801372
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0205030_070622APB_FTO_74292
|
0205030000NRG23070620221359127
|
N0622021B13521
|
07/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0034087
|
00468
|
UBIN0802786
|
1694
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
AP0205030_071022FTO_236607
|
0205030000NRG23071020222492845
|
6987672756
|
07/10/2022
|
Madicharla Jyothi
|
Madicharla Jyothi
|
0205030WL0123890
|
00468
|
UBIN0803235
|
3598
|
07/12/2022
|
No Such Account
|
8072
|
AP0205030_080622APB_FTO_77179
|
0205030000NRG23080620221397288
|
3345627658
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0034640
|
00468
|
UBIN0802964
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8073
|
AP0205030_080622APB_FTO_77179
|
0205030000NRG23080620221397289
|
3345627669
|
08/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0034640
|
00468
|
UBIN0809152
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8074
|
AP0205030_080622APB_FTO_77179
|
0205030000NRG23080620221397309
|
3345627663
|
08/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0034640
|
00468
|
UBIN0803235
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8075
|
AP0205030_120622APB_FTO_84607
|
0205030000NRG23120620221597200
|
N0622021D20BF1
|
12/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0038143
|
00468
|
UBIN0577472
|
1694
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8076
|
AP0205030_120622APB_FTO_84607
|
0205030000NRG23120620221597203
|
N0622021D1BAA1
|
12/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0038143
|
00415
|
SBIN0020565
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
AP0205030_120622APB_FTO_84607
|
0205030000NRG23120620221597258
|
N0622021D1BA51
|
12/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0038145
|
00415
|
SBIN0020565
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0205030_170223APB_FTO_386562
|
0205030000NRG23160220232941957
|
0240148679
|
17/02/2023
|
Isteeriya
|
Isteeriya
|
0205030WL207184
|
00468
|
UBIN0802964
|
762
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
AP0205013_230522APB_FTO_60195
|
0205013000NRG23230520220746520
|
2024558074
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0024133
|
00048
|
BKID0008668
|
1211
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
AP0205013_230622APB_FTO_103843
|
0205013000NRG23230620221977809
|
N0622030024CD1
|
23/06/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0045556
|
00415
|
SBIN0002763
|
197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
AP0205013_230622APB_FTO_103843
|
0205013000NRG23230620221981581
|
N062203002A311
|
23/06/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0045620
|
00048
|
BKID0008668
|
613
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0205013_231222APB_FTO_327430
|
0205013000NRG23231220222702081
|
8598143621
|
23/12/2022
|
suresh
|
suresh
|
0205013WL0180473
|
00176
|
IDIB000P048
|
400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
AP0205013_231222APB_FTO_327430
|
0205013000NRG23231220222703062
|
8598143348
|
23/12/2022
|
Galinki Rajasekhar
|
Galinki Rajasekhar
|
0205013WL0180656
|
00415
|
SBIN0002763
|
917
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
AP0205013_231222APB_FTO_327430
|
0205013000NRG23231220222703335
|
8598143512
|
23/12/2022
|
Suredu
|
Suredu
|
0205013WL0180676
|
00176
|
IDIB000P048
|
467
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
AP0205013_240223APB_FTO_393007
|
0205013000NRG23240220233020151
|
0240486480
|
24/02/2023
|
Krishnarao
|
Krishnarao
|
0205013WL211749
|
00048
|
BKID0008661
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
AP0205013_260622FTO_107745
|
0205013000NRG23240620221992020
|
N06220330FAD21
|
26/06/2022
|
Jetti Krishna
|
Jetti Krishna
|
0205013WL0046059
|
00468
|
UBIN0819689
|
975
|
18/08/2022
|
No Such Account
|
8087
|
AP0205013_250522APB_FTO_62226
|
0205013000NRG23250520220799141
|
2024067790
|
25/05/2022
|
Chandrakanta
|
Chandrakanta
|
0205013WL0025196
|
00048
|
BKID0008668
|
1023
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8088
|
AP0205013_250522APB_FTO_62226
|
0205013000NRG23250520220799177
|
2024067797
|
25/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0025196
|
00048
|
BKID0008668
|
1084
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8089
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222531091
|
6986888918
|
25/10/2022
|
Durgamma
|
Durgamma
|
0205013WL0138173
|
00468
|
UBIN0807028
|
1059
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222531107
|
6986888973
|
25/10/2022
|
Siva
|
Siva
|
0205013WL0138173
|
00415
|
SBIN0002763
|
529
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532105
|
6986888929
|
25/10/2022
|
Durga
|
Durga
|
0205013WL0138290
|
00468
|
UBIN0807028
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532116
|
6986888828
|
25/10/2022
|
Ramana
|
Ramana
|
0205013WL0138290
|
00468
|
UBIN0807028
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532117
|
6986888804
|
25/10/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0138290
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532119
|
6986888884
|
25/10/2022
|
Buddala Venkateswararao
|
Buddala Venkateswararao
|
0205013WL0138290
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532125
|
6986888887
|
25/10/2022
|
Maddula Ramalakshmi
|
Maddula Ramalakshmi
|
0205013WL0138290
|
00468
|
UBIN0807028
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222532130
|
6986888853
|
25/10/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0138290
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
AP0205013_250323APB_FTO_430086
|
0205013000NRG23240320233311260
|
0509562072
|
25/03/2023
|
Vokalamma
|
Vokalamma
|
0205013WL228106
|
00176
|
IDIB000P048
|
68
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0205013_250323APB_FTO_430086
|
0205013000NRG23240320233311264
|
0509562340
|
25/03/2023
|
Venkayamma
|
Venkayamma
|
0205013WL228106
|
00176
|
IDIB000P048
|
136
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0205013_250323APB_FTO_430086
|
0205013000NRG23250320233318995
|
0509562225
|
25/03/2023
|
Thota Subbarao
|
Thota Subbarao
|
0205013WL228567
|
00176
|
IDIB000P048
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
AP0205013_271222FTO_332712
|
0205013000NRG23271220222717891
|
8594726123
|
27/12/2022
|
Jonnakuti Brahmamma
|
Jonnakuti Brahmamma
|
0205013WL0183341
|
00468
|
UBIN0807028
|
1319
|
08/02/2023
|
No Such Account
|
8101
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233362085
|
0527715775
|
28/03/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL230601
|
00415
|
SBIN0002763
|
1252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233362792
|
0527715603
|
28/03/2023
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0205013WL230633
|
00468
|
UBIN0807028
|
1058
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233362795
|
0527715802
|
28/03/2023
|
Balaji
|
Balaji
|
0205013WL230633
|
00468
|
UBIN0807028
|
1058
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233363352
|
0527715666
|
28/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL230665
|
00468
|
UBIN0807028
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233369416
|
0527715793
|
28/03/2023
|
maheshbabu
|
maheshbabu
|
0205013WL230901
|
00415
|
SBIN0002763
|
932
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8106
|
AP0205013_280323FTO_436891
|
0205013000NRG23280320233369457
|
0530262735
|
28/03/2023
|
chinasomalu
|
chinasomalu
|
0205013WL230901
|
00415
|
SBIN0021299
|
932
|
03/04/2023
|
Account closed
|
8107
|
AP0205013_280323FTO_436891
|
0205013000NRG23280320233370051
|
0530262739
|
28/03/2023
|
Padilam Satyavathi
|
Padilam Satyavathi
|
0205013WL230943
|
00468
|
UBIN0807028
|
924
|
03/04/2023
|
No Such Account
|
8108
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371369
|
0527715551
|
28/03/2023
|
Krupamma
|
Krupamma
|
0205013WL230992
|
00468
|
UBIN0807028
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371377
|
0527715859
|
28/03/2023
|
Jyothi
|
Jyothi
|
0205013WL230992
|
00468
|
UBIN0807028
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371394
|
0527715637
|
28/03/2023
|
Kumari
|
Kumari
|
0205013WL230992
|
00468
|
UBIN0807028
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371410
|
0527715463
|
28/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205013WL230992
|
00468
|
UBIN0807028
|
663
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371412
|
0527715588
|
28/03/2023
|
Mangamma
|
Mangamma
|
0205013WL230992
|
00468
|
UBIN0807028
|
663
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
AP0205013_280323FTO_436891
|
0205013000NRG23280320233371417
|
0530262736
|
28/03/2023
|
Kotra Surya Chandram
|
Kotra Surya Chandram
|
0205013WL230992
|
00468
|
UBIN0807028
|
663
|
03/04/2023
|
No Such Account
|
8114
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371461
|
0527715732
|
28/03/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL230992
|
00468
|
UBIN0807028
|
114
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371479
|
0527715605
|
28/03/2023
|
Musalayya
|
Musalayya
|
0205013WL230992
|
00468
|
UBIN0807028
|
111
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043312
|
N0622036E7BBD1
|
27/06/2022
|
Pentayya
|
Pentayya
|
0205013WL0047222
|
00177
|
IOBA0002515
|
972
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043355
|
N0622036E7C301
|
27/06/2022
|
Kallem Somalu
|
Kallem Somalu
|
0205013WL0047222
|
00415
|
SBIN0021299
|
481
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043380
|
N0622036E7C3C1
|
27/06/2022
|
Durgarao
|
Durgarao
|
0205013WL0047222
|
00415
|
SBIN0021299
|
969
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8119
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043439
|
N0622036E7C191
|
27/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0047222
|
00415
|
SBIN0002763
|
963
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043441
|
N0622036E7BAA1
|
27/06/2022
|
Pradeep
|
Pradeep
|
0205013WL0047222
|
00415
|
SBIN0002763
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043443
|
N0622036E7BA01
|
27/06/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0047222
|
00468
|
UBIN0823511
|
973
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8122
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043466
|
N0622036E7BBF1
|
27/06/2022
|
ashok
|
ashok
|
0205013WL0047222
|
00177
|
IOBA0002515
|
959
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
AP0205013_270622APB_FTO_109432
|
0205013000NRG23270620222043870
|
N0622036E7B4E1
|
27/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0047242
|
00468
|
UBIN0807028
|
325
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8124
|
AP0205013_300422APB_FTO_35574
|
0205013000NRG23280420220162764
|
1243131681
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0008226
|
00468
|
UBIN0807028
|
724
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8125
|
AP0205013_280522APB_FTO_66287
|
0205013000NRG23280520220970565
|
N052202D39A371
|
28/05/2022
|
Pullayamma
|
Pullayamma
|
0205013WL0027924
|
00415
|
SBIN0002763
|
962
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8126
|
AP0205013_280522APB_FTO_66287
|
0205013000NRG23280520220970584
|
N052202D39A491
|
28/05/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0027924
|
00415
|
SBIN0002763
|
385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
AP0205013_280522APB_FTO_66287
|
0205013000NRG23280520220970607
|
N052202D39ADB1
|
28/05/2022
|
Suryanarayana
|
Suryanarayana
|
0205013WL0027924
|
00048
|
BKID0008668
|
385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
AP0205013_280522APB_FTO_66287
|
0205013000NRG23280520220970650
|
N052202D399FD1
|
28/05/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0027924
|
00415
|
SBIN0002763
|
1604
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0205013_290522APB_FTO_67069
|
0205013000NRG23280520220971798
|
N052202DB492E1
|
29/05/2022
|
Nuthulapati Subbalakshmi
|
Nuthulapati Subbalakshmi
|
0205013WL0027934
|
00468
|
UBIN0CG7248
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971846
|
N052202DBCA281
|
29/05/2022
|
Kondalarao
|
Kondalarao
|
0205013WL0027934
|
00415
|
SBIN0002763
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971880
|
N052202DBCAB21
|
29/05/2022
|
Sattiyya
|
Sattiyya
|
0205013WL0027934
|
00415
|
SBIN0021299
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971924
|
N052202DBCA7A1
|
29/05/2022
|
Kondayya
|
Kondayya
|
0205013WL0027934
|
00415
|
SBIN0002763
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971943
|
N052202DBCA731
|
29/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0027934
|
00415
|
SBIN0002763
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222048700
|
N0622036410E01
|
27/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0047359
|
00176
|
IDIB000V015
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
AP0205029_270622APB_FTO_108941
|
0205029000NRG23270620222049284
|
N0622036410B81
|
27/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0047368
|
00176
|
IDIB000V015
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
AP0205029_100922FTO_199625
|
0205029000NRG23270820222339053
|
6863379532
|
10/09/2022
|
PETA DANAYYA
|
PETA DANAYYA
|
0205029WL0082465
|
00468
|
UBIN0808971
|
220
|
03/12/2022
|
A/c Blocked or Frozen
|
8137
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339104
|
6857572706
|
08/09/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0082469
|
00415
|
SBIN0011103
|
1320
|
03/12/2022
|
Account closed
|
8138
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339105
|
6857572704
|
08/09/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0082469
|
00415
|
SBIN0011103
|
1400
|
03/12/2022
|
Account closed
|
8139
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339111
|
6857572703
|
08/09/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0082469
|
00415
|
SBIN0011103
|
1400
|
03/12/2022
|
Account closed
|
8140
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339116
|
6857572705
|
08/09/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0082469
|
00415
|
SBIN0011103
|
1320
|
03/12/2022
|
Account closed
|
8141
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339137
|
6857572642
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0082472
|
00468
|
UBIN0806102
|
220
|
03/12/2022
|
A/c Blocked or Frozen
|
8142
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339138
|
6857572644
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0082472
|
00468
|
UBIN0806102
|
1400
|
03/12/2022
|
A/c Blocked or Frozen
|
8143
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339139
|
6857572639
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0082472
|
00468
|
UBIN0806102
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
8144
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339140
|
6857572645
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0082472
|
00468
|
UBIN0806102
|
1540
|
03/12/2022
|
A/c Blocked or Frozen
|
8145
|
AP0205029_080922FTO_196663
|
0205029000NRG23270820222339141
|
6857572641
|
08/09/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0082472
|
00468
|
UBIN0806102
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
8146
|
AP0205029_311222APB_FTO_339152
|
0205029000NRG23301220222728038
|
8615375416
|
31/12/2022
|
PALADI ARUNA
|
PALADI ARUNA
|
0205029WL0184887
|
00415
|
SBIN0021218
|
1542
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8147
|
AP0205030_080223APB_FTO_376158
|
0205030000NRG23030220232860860
|
8773872644
|
08/02/2023
|
Isteeriya
|
Isteeriya
|
0205030WL201419
|
00468
|
UBIN0802964
|
1344
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
AP0205030_080323APB_FTO_410630
|
0205030000NRG23060320233100749
|
0413328472
|
08/03/2023
|
Santhamma
|
Santhamma
|
0205030WL217080
|
00415
|
SBIN0020565
|
1568
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
AP0205030_070622APB_FTO_73524
|
0205030000NRG23060620221329749
|
3345585791
|
07/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0033673
|
00468
|
UBIN0577472
|
1736
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8150
|
AP0205030_070622APB_FTO_73524
|
0205030000NRG23060620221329753
|
3345585357
|
07/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0033673
|
00415
|
SBIN0020565
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
AP0205030_070622APB_FTO_73524
|
0205030000NRG23060620221331714
|
3345585794
|
07/06/2022
|
Durgarao
|
Durgarao
|
0205030WL0033690
|
00468
|
UBIN0577472
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
AP0205030_070622APB_FTO_73524
|
0205030000NRG23060620221331732
|
3345585363
|
07/06/2022
|
Suguna
|
Suguna
|
0205030WL0033690
|
00415
|
SBIN0021676
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
AP0205030_070622APB_FTO_73524
|
0205030000NRG23060620221331742
|
3345585710
|
07/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0033690
|
00468
|
UBIN0809152
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8154
|
AP0205030_071222APB_FTO_306927
|
0205030000NRG23061220222654726
|
8598540762
|
07/12/2022
|
Santhamma
|
Santhamma
|
0205030WL0169621
|
00415
|
SBIN0020565
|
1750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
AP0205030_080223APB_FTO_376158
|
0205030000NRG23070220232872937
|
8773872636
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
0205030WL202333
|
00468
|
UBIN0802786
|
1799
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8156
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222533014
|
6986889148
|
25/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205013WL0138357
|
00048
|
BKID0008668
|
795
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
AP0205013_251022APB_FTO_253480
|
0205013000NRG23251020222533033
|
6986888968
|
25/10/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0138357
|
00468
|
UBIN0819689
|
779
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
AP0205013_270522APB_FTO_64736
|
0205013000NRG23260520220864674
|
3332029892
|
27/05/2022
|
Kumari
|
Kumari
|
0205013WL0026472
|
00415
|
SBIN0002763
|
633
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
AP0205013_270522APB_FTO_64736
|
0205013000NRG23260520220864702
|
3332029873
|
27/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205013WL0026472
|
00415
|
SBIN0002763
|
643
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
AP0205013_270522APB_FTO_64736
|
0205013000NRG23260520220864800
|
3332030042
|
27/05/2022
|
Marukurthi Durgamma
|
Marukurthi Durgamma
|
0205013WL0026472
|
00468
|
UBIN0807028
|
528
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
AP0205013_270522APB_FTO_64736
|
0205013000NRG23260520220864808
|
3332029954
|
27/05/2022
|
Srinu
|
Srinu
|
0205013WL0026472
|
00468
|
UBIN0CG7303
|
633
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8162
|
AP0205013_270522APB_FTO_64752
|
0205013000NRG23260520220864878
|
3332021567
|
27/05/2022
|
Kumari
|
Kumari
|
0205013WL0026472
|
00468
|
UBIN0807028
|
656
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
AP0205013_270522APB_FTO_64752
|
0205013000NRG23260520220864879
|
3332021575
|
27/05/2022
|
Srinu
|
Srinu
|
0205013WL0026472
|
00468
|
UBIN0807028
|
546
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8164
|
AP0205013_270522APB_FTO_64752
|
0205013000NRG23260520220864896
|
3332021696
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205013WL0026472
|
00468
|
UBIN0807028
|
547
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0205013_260622FTO_107811
|
0205013000NRG23260620222039674
|
N06220330F3DD1
|
26/06/2022
|
ULLINDULA VEERA MANI
|
ULLINDULA VEERA MANI
|
0205013WL0047131
|
00468
|
UBIN0802794
|
892
|
18/08/2022
|
No Such Account
|
8166
|
AP0205013_270522APB_FTO_64736
|
0205013000NRG23270520220881550
|
3332030005
|
27/05/2022
|
Lakshmana swamy
|
Lakshmana swamy
|
0205013WL0026684
|
00048
|
BKID0008668
|
1073
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8167
|
AP0205013_270522APB_FTO_64786
|
0205013000NRG23270520220882138
|
3332003374
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0205013WL0026692
|
00468
|
UBIN0807028
|
814
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0205013_270522APB_FTO_64786
|
0205013000NRG23270520220882261
|
3332003350
|
27/05/2022
|
John
|
John
|
0205013WL0026692
|
00468
|
UBIN0807028
|
814
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8169
|
AP0205013_270522APB_FTO_64786
|
0205013000NRG23270520220882269
|
3332003430
|
27/05/2022
|
Kotayya
|
Kotayya
|
0205013WL0026692
|
00468
|
UBIN0819697
|
814
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
AP0205013_270522APB_FTO_64786
|
0205013000NRG23270520220920535
|
3332003488
|
27/05/2022
|
Mersi
|
Mersi
|
0205013WL0027268
|
00415
|
SBIN0002763
|
1054
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
AP0205013_270522APB_FTO_64786
|
0205013000NRG23270520220920659
|
3332003499
|
27/05/2022
|
musalamma
|
musalamma
|
0205013WL0027268
|
00415
|
SBIN0002763
|
1054
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
AP0205013_280223APB_FTO_398776
|
0205013000NRG23280220233042999
|
0241066069
|
28/02/2023
|
Ramarao
|
Ramarao
|
0205013WL213128
|
00415
|
SBIN0014167
|
1036
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
AP0205013_280223APB_FTO_398776
|
0205013000NRG23280220233044528
|
0241066107
|
28/02/2023
|
Kali Devid
|
Kali Devid
|
0205013WL213279
|
00415
|
SBIN0021299
|
1163
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221334416
|
N0622021BC06F1
|
07/06/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0033716
|
00415
|
SBIN0011103
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
AP0205013_280323APB_FTO_437262
|
0205013000NRG23280320233371496
|
0527715485
|
28/03/2023
|
Chandramma
|
Chandramma
|
0205013WL230992
|
00468
|
UBIN0807028
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
AP0205013_281022APB_FTO_256861
|
0205013000NRG23281020222541545
|
7012922914
|
28/10/2022
|
Thota Subbarao
|
Thota Subbarao
|
0205013WL0141011
|
00176
|
IDIB000P048
|
764
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
AP0205013_300422APB_FTO_35539
|
0205013000NRG23290420220165211
|
1243146144
|
30/04/2022
|
KANKIPATI PADMAVATHI
|
KANKIPATI PADMAVATHI
|
0205013WL0008362
|
00176
|
IDIB000P048
|
1132
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
AP0205013_300422APB_FTO_35539
|
0205013000NRG23290420220171510
|
1243146176
|
30/04/2022
|
Katta Durga
|
Katta Durga
|
0205013WL0008619
|
00415
|
SBIN0002763
|
464
|
16/05/2022
|
Account closed
|
8179
|
AP0205013_300422APB_FTO_35539
|
0205013000NRG23290420220171557
|
1243146055
|
30/04/2022
|
Ramadevi
|
Ramadevi
|
0205013WL0008619
|
00415
|
SBIN0002763
|
1238
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0205013_300522APB_FTO_67287
|
0205013000NRG23290520220991917
|
3331228342
|
30/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0028265
|
00468
|
UBIN0807028
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8181
|
AP0205013_300522APB_FTO_67287
|
0205013000NRG23290520220998384
|
3331228418
|
30/05/2022
|
Subhadra
|
Subhadra
|
0205013WL0028374
|
00468
|
UBIN0807028
|
1370
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
AP0205013_300522APB_FTO_67287
|
0205013000NRG23290520220998393
|
3331228429
|
30/05/2022
|
Ramana
|
Ramana
|
0205013WL0028374
|
00468
|
UBIN0807028
|
1332
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8183
|
AP0205013_300522APB_FTO_67287
|
0205013000NRG23290520220998397
|
3331228430
|
30/05/2022
|
Kavita
|
Kavita
|
0205013WL0028374
|
00468
|
UBIN0807028
|
1332
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8184
|
AP0205013_300522APB_FTO_67287
|
0205013000NRG23290520220999542
|
3331228354
|
30/05/2022
|
Nagaraju
|
Nagaraju
|
0205013WL0028407
|
00468
|
UBIN0807028
|
1290
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8185
|
AP0205013_300822APB_FTO_184664
|
0205013000NRG23300820222354152
|
6866846495
|
30/08/2022
|
Satyavathi
|
Satyavathi
|
0205013WL0085931
|
00048
|
BKID0008668
|
867
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
AP0205013_300822APB_FTO_184664
|
0205013000NRG23300820222355374
|
6866846415
|
30/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0086092
|
00468
|
UBIN0807028
|
1095
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
AP0205013_310323APB_FTO_446163
|
0205013000NRG23310320233438883
|
1187922132
|
31/03/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL234445
|
00048
|
BKID0008668
|
569
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8188
|
AP0205013_310323APB_FTO_446163
|
0205013000NRG23310320233439841
|
1187921879
|
31/03/2023
|
CHINNAMSETTI DURGAMMA
|
CHINNAMSETTI DURGAMMA
|
0205013WL234505
|
00468
|
UBIN0807028
|
698
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
AP0205013_310323APB_FTO_446163
|
0205013000NRG23310320233439872
|
1187922289
|
31/03/2023
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL234505
|
00415
|
SBIN0002763
|
537
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
AP0205013_310323APB_FTO_446163
|
0205013000NRG23310320233440733
|
1187922293
|
31/03/2023
|
Venkateshwararao
|
Venkateshwararao
|
0205013WL234524
|
00415
|
SBIN0021299
|
537
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
AP0205013_310323APB_FTO_447368
|
0205013000NRG23310320233452987
|
1187815427
|
31/03/2023
|
Kumari
|
Kumari
|
0205013WL235357
|
00468
|
UBIN0807028
|
312
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
AP0205013_310323APB_FTO_447368
|
0205013000NRG23310320233453014
|
1187815439
|
31/03/2023
|
Mangamma
|
Mangamma
|
0205013WL235357
|
00468
|
UBIN0807028
|
312
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
AP0205013_310323APB_FTO_447368
|
0205013000NRG23310320233453041
|
1187815469
|
31/03/2023
|
Jothi
|
Jothi
|
0205013WL235357
|
00468
|
UBIN0807028
|
286
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971945
|
N052202DBCAA31
|
29/05/2022
|
Paparao
|
Paparao
|
0205013WL0027934
|
00415
|
SBIN0021299
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971946
|
N052202DBC9FF1
|
29/05/2022
|
Pradeep
|
Pradeep
|
0205013WL0027934
|
00415
|
SBIN0002763
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971950
|
N052202DBCA1A1
|
29/05/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0027934
|
00468
|
UBIN0823511
|
333
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8197
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971973
|
N052202DBCAB91
|
29/05/2022
|
Bangarayya
|
Bangarayya
|
0205013WL0027934
|
00415
|
SBIN0021299
|
333
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8198
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220971998
|
N052202DBCA201
|
29/05/2022
|
ashok
|
ashok
|
0205013WL0027934
|
00177
|
IOBA0002515
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23280520220978754
|
N052202DBCA901
|
29/05/2022
|
Papa
|
Papa
|
0205013WL0028018
|
00176
|
IDIB000P048
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
AP0205013_300422APB_FTO_35574
|
0205013000NRG23290420220166921
|
1243131719
|
30/04/2022
|
Prasad
|
Prasad
|
0205013WL0008457
|
00415
|
SBIN0002763
|
462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
AP0205013_300422APB_FTO_35574
|
0205013000NRG23290420220170479
|
1243131805
|
30/04/2022
|
Mounika
|
Mounika
|
0205013WL0008597
|
00415
|
SBIN0002763
|
943
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
AP0205013_300422APB_FTO_35574
|
0205013000NRG23290420220170540
|
1243131558
|
30/04/2022
|
Paparao
|
Paparao
|
0205013WL0008597
|
00415
|
SBIN0021299
|
1007
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
AP0205013_300422APB_FTO_35574
|
0205013000NRG23290420220170542
|
1243131735
|
30/04/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0008597
|
00468
|
UBIN0823511
|
923
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8204
|
AP0205013_290522APB_FTO_67069
|
0205013000NRG23290520220984771
|
N052202DB48BE1
|
29/05/2022
|
mashes
|
mashes
|
0205013WL0028155
|
00176
|
IDIB000P048
|
1159
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8205
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200437
|
|
07/07/2022
|
Srinu
|
Srinu
|
0205029WL0052623
|
00176
|
IDIB000V015
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200444
|
|
07/07/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0052624
|
00176
|
IDIB000V015
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
AP0205029_070722APB_FTO_127115
|
0205029000NRG23070720222200447
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0052624
|
00176
|
IDIB000V015
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
AP0205029_130522APB_FTO_50378
|
0205029000NRG23120520220436871
|
1440500778
|
13/05/2022
|
Rajeswara Rao
|
Rajeswara Rao
|
0205029WL0016627
|
00468
|
UBIN0806102
|
2056
|
22/05/2022
|
A/c Blocked or Frozen
|
8209
|
AP0205029_130522APB_FTO_50378
|
0205029000NRG23120520220436875
|
1440500780
|
13/05/2022
|
Sai
|
Sai
|
0205029WL0016629
|
00468
|
UBIN0806102
|
2056
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
AP0205029_160522APB_FTO_52814
|
0205029000NRG23160520220542515
|
1639025417
|
16/05/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0019383
|
00089
|
CBIN0283139
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
AP0205029_160522APB_FTO_52814
|
0205029000NRG23160520220542851
|
1639025424
|
16/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0019398
|
00176
|
IDIB000T159
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8212
|
AP0205029_220622APB_FTO_102367
|
0205029000NRG23220620221953830
|
3342156480
|
22/06/2022
|
Krishna Murthy
|
Krishna Murthy
|
0205029WL0044902
|
00468
|
UBIN0806102
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0205030_080323APB_FTO_410630
|
0205030000NRG23070320233108750
|
0413328325
|
08/03/2023
|
Gangaraju
|
Gangaraju
|
0205030WL217585
|
00468
|
UBIN0809152
|
942
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8214
|
AP0205030_080323APB_FTO_410630
|
0205030000NRG23070320233111680
|
0413328410
|
08/03/2023
|
Pentayya
|
Pentayya
|
0205030WL217682
|
00468
|
UBIN0809152
|
1338
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
AP0205030_071222APB_FTO_306927
|
0205030000NRG23071220222655226
|
8598540739
|
07/12/2022
|
Chandrarao
|
Chandrarao
|
0205030WL0169775
|
00468
|
UBIN0802964
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
AP0205030_081222APB_FTO_307790
|
0205030000NRG23081220222660286
|
8616323318
|
08/12/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0170792
|
00468
|
UBIN0803235
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
AP0205030_081222APB_FTO_307790
|
0205030000NRG23081220222660348
|
8616323317
|
08/12/2022
|
Ganapathi
|
Ganapathi
|
0205030WL0170798
|
00468
|
UBIN0803235
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8218
|
AP0205030_100323APB_FTO_413282
|
0205030000NRG23090320233137133
|
0413390018
|
10/03/2023
|
Isteeriya
|
Isteeriya
|
0205030WL218864
|
00468
|
UBIN0802964
|
1344
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
AP0205030_100323APB_FTO_413282
|
0205030000NRG23090320233137456
|
0413390040
|
10/03/2023
|
Nagamani
|
Nagamani
|
0205030WL218879
|
00468
|
UBIN0802964
|
1338
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398358
|
6863303956
|
09/09/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL0096136
|
00468
|
UBIN0809152
|
438
|
03/12/2022
|
A/c Blocked or Frozen
|
8221
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398375
|
6863303967
|
09/09/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205030WL0096138
|
00468
|
UBIN0809152
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
8222
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398396
|
6863303893
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
1715
|
03/12/2022
|
A/c Blocked or Frozen
|
8223
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398397
|
6863303889
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
492
|
03/12/2022
|
A/c Blocked or Frozen
|
8224
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398398
|
6863303890
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
8225
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398399
|
6863303891
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
514
|
03/12/2022
|
A/c Blocked or Frozen
|
8226
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398400
|
6863303892
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
8227
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398401
|
6863303880
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
738
|
03/12/2022
|
A/c Blocked or Frozen
|
8228
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398402
|
6863303881
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
458
|
03/12/2022
|
A/c Blocked or Frozen
|
8229
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398403
|
6863303882
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
1265
|
03/12/2022
|
A/c Blocked or Frozen
|
8230
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398404
|
6863303883
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
1488
|
03/12/2022
|
A/c Blocked or Frozen
|
8231
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398405
|
6863303884
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
732
|
03/12/2022
|
A/c Blocked or Frozen
|
8232
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398406
|
6863303885
|
09/09/2022
|
durga prasad
|
durga prasad
|
0205030WL0096148
|
00468
|
UBIN0802964
|
729
|
03/12/2022
|
A/c Blocked or Frozen
|
8233
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398407
|
6863303894
|
09/09/2022
|
subbarao
|
subbarao
|
0205030WL0096148
|
00468
|
UBIN0802964
|
3598
|
03/12/2022
|
A/c Blocked or Frozen
|
8234
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398428
|
6863303844
|
09/09/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0096157
|
00468
|
UBIN0802786
|
1482
|
03/12/2022
|
A/c Blocked or Frozen
|
8235
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398481
|
6863303793
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1743
|
03/12/2022
|
Account closed
|
8236
|
AP0205029_120922APB_FTO_201177
|
0205029000NRG23120920222405158
|
N092200930C991
|
12/09/2022
|
Meera Saheb
|
Meera Saheb
|
0205029WL0098055
|
00415
|
SBIN0021218
|
771
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8237
|
AP0205029_120922APB_FTO_201177
|
0205029000NRG23120920222405267
|
N092200930C8D1
|
12/09/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0098079
|
00089
|
CBIN0283139
|
2570
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
AP0205029_120922APB_FTO_201177
|
0205029000NRG23120920222405282
|
N092200930C9A1
|
12/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0098090
|
00176
|
IDIB000T159
|
2570
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8239
|
AP0205029_120922APB_FTO_201177
|
0205029000NRG23120920222405424
|
N092200930C8B1
|
12/09/2022
|
GALINKI GOPI
|
GALINKI GOPI
|
0205029WL0098119
|
00089
|
CBIN0283139
|
1285
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
AP0205029_150223APB_FTO_383411
|
0205029000NRG23130220232917652
|
0254040137
|
15/02/2023
|
JUVVALA RAVI KUMAR
|
JUVVALA RAVI KUMAR
|
0205029WL205122
|
00176
|
IDIB000T159
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8241
|
AP0205029_140323APB_FTO_414474
|
0205029000NRG23130320233172678
|
0413320650
|
14/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205029WL220965
|
00176
|
IDIB000V015
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0205029_160622FTO_92691
|
0205029000NRG23160620221734392
|
N0622021C06D01
|
16/06/2022
|
JUTTIGA SRI RAMULU
|
JUTTIGA SRI RAMULU
|
0205029WL0040714
|
00468
|
UBIN0808971
|
1400
|
17/08/2022
|
A/c Blocked or Frozen
|
8243
|
AP0205029_160622FTO_92691
|
0205029000NRG23160620221740173
|
N0622021C06A51
|
16/06/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0040811
|
00468
|
UBIN0806102
|
1400
|
17/08/2022
|
A/c Blocked or Frozen
|
8244
|
AP0205029_160622FTO_92691
|
0205029000NRG23160620221741688
|
N0622021C06BC1
|
16/06/2022
|
padmarao
|
padmarao
|
0205029WL0040852
|
00468
|
UBIN0806102
|
1200
|
17/08/2022
|
Account closed
|
8245
|
AP0205029_181122APB_FTO_282158
|
0205029000NRG23161120222590673
|
7035955973
|
18/11/2022
|
Suryarao
|
Suryarao
|
0205029WL0154985
|
00415
|
SBIN0021665
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
AP0205029_181122APB_FTO_282158
|
0205029000NRG23161120222592359
|
7035955960
|
18/11/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0155333
|
00415
|
SBIN0021218
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
AP0205029_181122APB_FTO_282158
|
0205029000NRG23161120222592360
|
7035955929
|
18/11/2022
|
tulasi ratnam
|
tulasi ratnam
|
0205029WL0155334
|
00468
|
UBIN0806102
|
3598
|
09/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8248
|
AP0205029_181122APB_FTO_282158
|
0205029000NRG23161120222592379
|
7035955927
|
18/11/2022
|
KAMESWARA RAO
|
KAMESWARA RAO
|
0205029WL0155344
|
00468
|
UBIN0806102
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23190620221843162
|
|
21/06/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0042760
|
00089
|
CBIN0283139
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23190620221845560
|
|
21/06/2022
|
Sambayya
|
Sambayya
|
0205029WL0042821
|
00176
|
IDIB000V015
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
AP0205029_210323APB_FTO_423776
|
0205029000NRG23200320233248653
|
0408014209
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205029WL225075
|
00176
|
IDIB000V015
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
AP0205029_211022APB_FTO_249615
|
0205029000NRG23201020222523229
|
6985792097
|
21/10/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0135007
|
00415
|
SBIN0021218
|
2313
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
AP0205029_211022APB_FTO_249615
|
0205029000NRG23201020222523241
|
6985792075
|
21/10/2022
|
KAMESWARA RAO
|
KAMESWARA RAO
|
0205029WL0135013
|
00468
|
UBIN0806102
|
2313
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
AP0205029_210522APB_FTO_58731
|
0205029000NRG23210520220707186
|
1968545982
|
21/05/2022
|
Kumari
|
Kumari
|
0205029WL0023126
|
00176
|
IDIB000T159
|
1799
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8255
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221885350
|
|
21/06/2022
|
Peddi Raju
|
Peddi Raju
|
0205029WL0043678
|
00089
|
CBIN0283139
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221886752
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0043710
|
00089
|
CBIN0283139
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221888506
|
|
21/06/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0043746
|
00415
|
SBIN0011103
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221888624
|
|
21/06/2022
|
Nagamani
|
Nagamani
|
0205029WL0043749
|
00089
|
CBIN0283139
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221895986
|
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0043918
|
00176
|
IDIB000V015
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8260
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221897762
|
|
21/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0043935
|
00176
|
IDIB000V015
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221897769
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0043935
|
00176
|
IDIB000V015
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221897790
|
|
21/06/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0043935
|
00176
|
IDIB000V015
|
900
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8263
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221897794
|
|
21/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0043935
|
00176
|
IDIB000V015
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
AP0205029_210622APB_FTO_99186
|
0205029000NRG23210620221897814
|
|
21/06/2022
|
Balaji
|
Balaji
|
0205029WL0043935
|
00176
|
IDIB000V015
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
AP0205029_220622FTO_101955
|
0205029000NRG23220620221943254
|
3342981984
|
22/06/2022
|
VARA PRASAD YALLA
|
VARA PRASAD YALLA
|
0205029WL0044712
|
00415
|
SBIN0021218
|
3598
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8266
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220737312
|
2024562615
|
23/05/2022
|
JUTTIGA ABBULU
|
JUTTIGA ABBULU
|
0205029WL0023966
|
00176
|
IDIB000V015
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220742455
|
2024562803
|
23/05/2022
|
Sridhar
|
Sridhar
|
0205029WL0024045
|
00176
|
IDIB000V015
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220742581
|
2024562426
|
23/05/2022
|
BUDDIGA MALLESWARI
|
BUDDIGA MALLESWARI
|
0205029WL0024053
|
00089
|
CBIN0283139
|
1189
|
07/06/2022
|
Account closed
|
8269
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220756151
|
2024562391
|
23/05/2022
|
Kavitha
|
Kavitha
|
0205029WL0024371
|
00468
|
UBIN0801372
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8270
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220757786
|
2024562368
|
23/05/2022
|
China Danayya
|
China Danayya
|
0205029WL0024403
|
00468
|
UBIN0801372
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220760766
|
2024562740
|
23/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0024452
|
00176
|
IDIB000V015
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0205029_230522APB_FTO_60218
|
0205029000NRG23230520220760770
|
2024562782
|
23/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205029WL0024452
|
00176
|
IDIB000V015
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0205029_251022APB_FTO_252312
|
0205029000NRG23231020222527744
|
6986530146
|
25/10/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0136747
|
00468
|
UBIN0801372
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
AP0205029_240522APB_FTO_60867
|
0205029000NRG23240520220775063
|
2024423740
|
24/05/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0024729
|
00468
|
UBIN0801372
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8275
|
AP0205029_240522APB_FTO_60867
|
0205029000NRG23240520220775085
|
2024423735
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0024729
|
00468
|
UBIN0801372
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8276
|
AP0205029_240522APB_FTO_60867
|
0205029000NRG23240520220778905
|
2024423810
|
24/05/2022
|
Nagamani
|
Nagamani
|
0205029WL0024792
|
00089
|
CBIN0283139
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
AP0205029_251122APB_FTO_291798
|
0205029000NRG23241120222616095
|
7034006726
|
25/11/2022
|
Suryarao
|
Suryarao
|
0205029WL0160934
|
00415
|
SBIN0021665
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
AP0205029_251122APB_FTO_291798
|
0205029000NRG23241120222616652
|
7034006725
|
25/11/2022
|
NAGA KONDA
|
NAGA KONDA
|
0205029WL0161052
|
00415
|
SBIN0021218
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
AP0205029_251122APB_FTO_291798
|
0205029000NRG23241120222616673
|
7034006700
|
25/11/2022
|
KAMESWARA RAO
|
KAMESWARA RAO
|
0205029WL0161064
|
00468
|
UBIN0806102
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
AP0205029_250622APB_FTO_107508
|
0205029000NRG23250620222035394
|
N0622032E93591
|
25/06/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0047004
|
00089
|
CBIN0283139
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220972240
|
N052202D0DF021
|
28/05/2022
|
narasimhamurthy
|
narasimhamurthy
|
0205029WL0027936
|
00089
|
CBIN0283139
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220972244
|
N052202D0DF001
|
28/05/2022
|
Nageswara rao
|
Nageswara rao
|
0205029WL0027936
|
00089
|
CBIN0283139
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220977934
|
N052202D0DF391
|
28/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0205029WL0028015
|
00176
|
IDIB000V015
|
220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220977947
|
N052202D0DF211
|
28/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205029WL0028015
|
00176
|
IDIB000V015
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220977953
|
N052202D0DF621
|
28/05/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0028015
|
00176
|
IDIB000V015
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220980222
|
N052202D0DF371
|
28/05/2022
|
Baby Kumari
|
Baby Kumari
|
0205029WL0028034
|
00176
|
IDIB000V015
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
AP0205029_280522APB_FTO_66279
|
0205029000NRG23280520220980257
|
N052202D0DF1A1
|
28/05/2022
|
Srinu
|
Srinu
|
0205029WL0028034
|
00176
|
IDIB000V015
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23280520220980502
|
N052202D9CCA21
|
29/05/2022
|
Sambayya
|
Sambayya
|
0205029WL0028045
|
00176
|
IDIB000V015
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220987117
|
N052202D9CCB21
|
29/05/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0028192
|
00176
|
IDIB000V015
|
1540
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8290
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220987120
|
N052202D9CC441
|
29/05/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205029WL0028192
|
00176
|
IDIB000V015
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
AP0205013_260622APB_FTO_107787
|
0205013000NRG23250620222022225
|
N06220330FC471
|
26/06/2022
|
Baby
|
Baby
|
0205013WL0046480
|
00176
|
IDIB000P048
|
492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233368743
|
0527716544
|
28/03/2023
|
Ramkumar
|
Ramkumar
|
0205013WL230894
|
00176
|
IDIB000P048
|
225
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8293
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233368791
|
0527716077
|
28/03/2023
|
Peda Sundararao
|
Peda Sundararao
|
0205013WL230894
|
00176
|
IDIB000P048
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233368792
|
0527715977
|
28/03/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL230894
|
00176
|
IDIB000P048
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233369050
|
0527716263
|
28/03/2023
|
VENKATESH
|
VENKATESH
|
0205013WL230894
|
00176
|
IDIB000P048
|
193
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8296
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233369143
|
0527715940
|
28/03/2023
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL230894
|
00176
|
IDIB000P048
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233369189
|
0527716517
|
28/03/2023
|
AVALA CHINNA KOTAMMA
|
AVALA CHINNA KOTAMMA
|
0205013WL230894
|
00176
|
IDIB000P048
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233369719
|
0527716058
|
28/03/2023
|
Baby tanigadapa
|
Baby tanigadapa
|
0205013WL230923
|
00415
|
SBIN0002763
|
444
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
AP0205013_280323APB_FTO_437153
|
0205013000NRG23280320233369731
|
0527716247
|
28/03/2023
|
Rani
|
Rani
|
0205013WL230923
|
00415
|
SBIN0002763
|
776
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
AP0205013_280522APB_FTO_66268
|
0205013000NRG23280520220956444
|
N052202D38A401
|
28/05/2022
|
Jhansi Bodigadla
|
Jhansi Bodigadla
|
0205013WL0027657
|
00048
|
BKID0008668
|
616
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
AP0205013_280522APB_FTO_66268
|
0205013000NRG23280520220956458
|
N052202D3870D1
|
28/05/2022
|
Nalla Venkanna
|
Nalla Venkanna
|
0205013WL0027657
|
00468
|
UBIN0819689
|
924
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8302
|
AP0205013_280522APB_FTO_66268
|
0205013000NRG23280520220970543
|
N052202D3877D1
|
28/05/2022
|
Mahesh
|
Mahesh
|
0205013WL0027924
|
00415
|
SBIN0021299
|
385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
AP0205013_290522APB_FTO_66938
|
0205013000NRG23280520220973674
|
N052202DA28F21
|
29/05/2022
|
Sitaramaraju
|
Sitaramaraju
|
0205013WL0027948
|
00176
|
IDIB000P048
|
1631
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8304
|
AP0205013_290522APB_FTO_66938
|
0205013000NRG23280520220973728
|
N052202DA28CC1
|
29/05/2022
|
Arjun
|
Arjun
|
0205013WL0027948
|
00176
|
IDIB000P048
|
1631
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23281120222628025
|
7034226465
|
29/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL0163625
|
00048
|
BKID0008668
|
817
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23281120222628038
|
7034226680
|
29/11/2022
|
Deva Deevena
|
Deva Deevena
|
0205013WL0163625
|
00468
|
UBIN0819689
|
1021
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
AP0205013_281222FTO_335083
|
0205013000NRG23281220222719205
|
8615134310
|
28/12/2022
|
Meramma
|
Meramma
|
0205013WL0183688
|
00468
|
UBIN0807028
|
1051
|
09/02/2023
|
Account closed
|
8308
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344627
|
6866847311
|
29/08/2022
|
Kanakaratnam
|
Kanakaratnam
|
0205013WL0084262
|
00468
|
UBIN0807028
|
911
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344629
|
6866847308
|
29/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205013WL0084262
|
00468
|
UBIN0807028
|
1366
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344638
|
6866847355
|
29/08/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0084262
|
00468
|
UBIN0807028
|
1366
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344651
|
6866847321
|
29/08/2022
|
Venkayamma
|
Venkayamma
|
0205013WL0084262
|
00468
|
UBIN0807028
|
1138
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344656
|
6866847297
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0084262
|
00468
|
UBIN0807028
|
911
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344675
|
6866847310
|
29/08/2022
|
SAMANA PARVATI
|
SAMANA PARVATI
|
0205013WL0084262
|
00468
|
UBIN0807028
|
1366
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222344689
|
6866847364
|
29/08/2022
|
Bokinala Batamma
|
Bokinala Batamma
|
0205013WL0084262
|
00468
|
UBIN0807028
|
1366
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
AP0205013_290822APB_FTO_182110
|
0205013000NRG23290820222346853
|
6866847437
|
29/08/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0084718
|
00468
|
UBIN0CG7248
|
936
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629050
|
7034226437
|
29/11/2022
|
Durga
|
Durga
|
0205013WL0163862
|
00415
|
SBIN0021299
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629130
|
7034226646
|
29/11/2022
|
Padma
|
Padma
|
0205013WL0163870
|
00468
|
UBIN0807028
|
508
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629239
|
7034226574
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0163890
|
00468
|
UBIN0807028
|
1582
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629241
|
7034226490
|
29/11/2022
|
Dharmayya
|
Dharmayya
|
0205013WL0163890
|
00468
|
UBIN0807028
|
1582
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629247
|
7034226523
|
29/11/2022
|
Kumari
|
Kumari
|
0205013WL0163890
|
00468
|
UBIN0807028
|
1582
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629255
|
7034226573
|
29/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205013WL0163890
|
00468
|
UBIN0807028
|
1580
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629263
|
7034226661
|
29/11/2022
|
Sukaravaram
|
Sukaravaram
|
0205013WL0163890
|
00468
|
UBIN0807028
|
1575
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629311
|
7034226636
|
29/11/2022
|
Savitri
|
Savitri
|
0205013WL0163895
|
00468
|
UBIN0807028
|
1210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629312
|
7034226638
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0163895
|
00468
|
UBIN0807028
|
403
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629315
|
7034226526
|
29/11/2022
|
Vemulamma
|
Vemulamma
|
0205013WL0163895
|
00468
|
UBIN0807028
|
1210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629327
|
7034226632
|
29/11/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0163895
|
00468
|
UBIN0807028
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629328
|
7034226532
|
29/11/2022
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL0163895
|
00468
|
UBIN0807028
|
1211
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220987136
|
N052202D9CCB61
|
29/05/2022
|
marthamma
|
marthamma
|
0205029WL0028192
|
00176
|
IDIB000V015
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220997351
|
N052202D9CB711
|
29/05/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205029WL0028348
|
00468
|
UBIN0801372
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8330
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220997393
|
N052202D9CB6A1
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205029WL0028348
|
00468
|
UBIN0801372
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8331
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520220999689
|
N052202D9CC121
|
29/05/2022
|
Nagamani
|
Nagamani
|
0205029WL0028412
|
00089
|
CBIN0283139
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520221002548
|
N052202D9CBEE1
|
29/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0028499
|
00089
|
CBIN0283139
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
AP0205029_290522APB_FTO_67006
|
0205029000NRG23290520221002587
|
N052202D9CC0A1
|
29/05/2022
|
Edukondalu
|
Edukondalu
|
0205029WL0028499
|
00415
|
SBIN0011103
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
AP0205029_300123APB_FTO_365868
|
0205029000NRG23300120232833996
|
8596781745
|
30/01/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205029WL0198577
|
00468
|
UBIN0808971
|
680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
AP0205030_030323APB_FTO_404122
|
0205030000NRG23010320233058584
|
0413312863
|
03/03/2023
|
Pentayya
|
Pentayya
|
0205030WL214016
|
00468
|
UBIN0809152
|
908
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
AP0205030_011122FTO_264633
|
0205030000NRG23011120222549939
|
N102201D827A31
|
01/11/2022
|
Peeta Lakshmi
|
Peeta Lakshmi
|
0205030WL0143524
|
00468
|
UBIN0802786
|
2827
|
17/12/2022
|
No Such Account
|
8337
|
AP0205030_030323APB_FTO_404122
|
0205030000NRG23020320233066620
|
0413312722
|
03/03/2023
|
Nagamani
|
Nagamani
|
0205030WL214835
|
00468
|
UBIN0802964
|
888
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
AP0205030_030323APB_FTO_404122
|
0205030000NRG23020320233074869
|
0413312708
|
03/03/2023
|
Isteeriya
|
Isteeriya
|
0205030WL215233
|
00468
|
UBIN0802964
|
1338
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
AP0205030_060622APB_FTO_73197
|
0205030000NRG23030520220241220
|
N0622021C07451
|
06/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0011559
|
00468
|
UBIN0809152
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8340
|
AP0205030_060622APB_FTO_73197
|
0205030000NRG23030520220242441
|
N0622021C07931
|
06/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0011701
|
00415
|
SBIN0020565
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
AP0205030_060622APB_FTO_73197
|
0205030000NRG23030520220242449
|
N0622021C078E1
|
06/06/2022
|
veerendra
|
veerendra
|
0205030WL0011701
|
00415
|
SBIN0020565
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0205030_060622APB_FTO_73197
|
0205030000NRG23030520220242464
|
N0622021C07A31
|
06/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0011701
|
00468
|
UBIN0577472
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8343
|
AP0205030_060622APB_FTO_73197
|
0205030000NRG23030520220243182
|
N0622021C07011
|
06/06/2022
|
rambabu
|
rambabu
|
0205030WL0011737
|
00468
|
UBIN0803235
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8344
|
AP0205030_030822APB_FTO_156969
|
0205030000NRG23030820222286584
|
N0822002D4D911
|
03/08/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0064727
|
00468
|
UBIN0803235
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
AP0205030_081122APB_FTO_271121
|
0205030000NRG23071120222562838
|
N1122005534BD1
|
08/11/2022
|
Veerabhadrarao
|
Veerabhadrarao
|
0205030WL0147455
|
00468
|
UBIN0809152
|
249
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0205030_090622APB_FTO_79230
|
0205030000NRG23090620221454104
|
3345615089
|
09/06/2022
|
subbarao
|
subbarao
|
0205030WL0035769
|
00468
|
UBIN0802964
|
1715
|
11/08/2022
|
A/c Blocked or Frozen
|
8347
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629343
|
7034226582
|
29/11/2022
|
Suresh
|
Suresh
|
0205013WL0163895
|
00468
|
UBIN0807028
|
1210
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0205013_311022APB_FTO_263245
|
0205013000NRG23311020222548139
|
7013049727
|
31/10/2022
|
Tagaram Rajendra
|
Tagaram Rajendra
|
0205013WL0143114
|
00468
|
UBIN0807028
|
1252
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
AP0205013_311022APB_FTO_263245
|
0205013000NRG23311020222548227
|
7013049636
|
31/10/2022
|
Sukaravaram
|
Sukaravaram
|
0205013WL0143132
|
00468
|
UBIN0807028
|
1274
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
AP0205014_110522FTO_48501
|
0205014000NRG22110520222791656
|
1441387286
|
11/05/2022
|
ravikumar
|
ravikumar
|
0205014WL2132695
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
8351
|
AP0205014_110522FTO_48501
|
0205014000NRG22110520222791660
|
1441387287
|
11/05/2022
|
krishnaveni
|
krishnaveni
|
0205014WL2132696
|
00045
|
BARB0DUDDUK
|
735
|
22/05/2022
|
No Such Account
|
8352
|
AP0205014_130123FTO_348838
|
0205014000NRG22130120232813472
|
8595668560
|
13/01/2023
|
Chidipi Venkatarao
|
Chidipi Venkatarao
|
0205014WL2134212
|
00415
|
SBIN0002707
|
810
|
08/02/2023
|
No Such Account
|
8353
|
AP0205014_130123FTO_348838
|
0205014000NRG22130120232813473
|
8595668561
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL2134213
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
8354
|
AP0205014_130123FTO_348838
|
0205014000NRG22130120232813474
|
8595668562
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL2134213
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
8355
|
AP0205014_010722FTO_120891
|
0205014000NRG23010720222144523
|
|
01/07/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0050251
|
00045
|
BARB0DUDDUK
|
959
|
19/08/2022
|
No Such Account
|
8356
|
AP0205014_010722FTO_120891
|
0205014000NRG23010720222144525
|
|
01/07/2022
|
Marumudi .Arjamma
|
Marumudi .Arjamma
|
0205014WL0050251
|
00045
|
BARB0DUDDUK
|
959
|
19/08/2022
|
No Such Account
|
8357
|
AP0205014_010722FTO_120891
|
0205014000NRG23010720222147161
|
|
01/07/2022
|
Videhi
|
Videhi
|
0205014WL0050383
|
00468
|
UBIN0808920
|
1008
|
19/08/2022
|
A/c Blocked or Frozen
|
8358
|
AP0205014_010722APB_FTO_120906
|
0205014000NRG23010720222150731
|
|
01/07/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0050502
|
00045
|
BARB0YERNAG
|
632
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8359
|
AP0205014_010722APB_FTO_120906
|
0205014000NRG23010720222150739
|
|
01/07/2022
|
j.Durga
|
j.Durga
|
0205014WL0050502
|
00045
|
BARB0DUDDUK
|
632
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8360
|
AP0205014_010722FTO_120891
|
0205014000NRG23010720222150768
|
|
01/07/2022
|
p. CHANDRA
|
p. CHANDRA
|
0205014WL0050502
|
00045
|
BARB0DUDDUK
|
842
|
19/08/2022
|
No Such Account
|
8361
|
AP0205014_010722APB_FTO_120906
|
0205014000NRG23010720222151326
|
|
01/07/2022
|
rajeswari
|
rajeswari
|
0205014WL0050522
|
00045
|
BARB0YERNAG
|
1023
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8362
|
AP0205014_010722APB_FTO_120906
|
0205014000NRG23010720222151356
|
|
01/07/2022
|
Paapamma
|
Paapamma
|
0205014WL0050523
|
00045
|
BARB0YERNAG
|
645
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8363
|
AP0205014_010722APB_FTO_120906
|
0205014000NRG23010720222151369
|
|
01/07/2022
|
vekataramana
|
vekataramana
|
0205014WL0050523
|
00045
|
BARB0YERNAG
|
861
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8364
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23011120222549594
|
N102201DA64B91
|
01/11/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0143487
|
00468
|
UBIN0806382
|
687
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23011120222549620
|
N102201DA64A71
|
01/11/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0143487
|
00468
|
UBIN0806382
|
687
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23011120222550232
|
N102201DA645E1
|
01/11/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0143600
|
00468
|
UBIN0CG7292
|
1659
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23011120222551152
|
N102201DA685F1
|
01/11/2022
|
Chinna Rajashekar
|
Chinna Rajashekar
|
0205014WL0143836
|
00415
|
SBIN0002707
|
1436
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23011120222551165
|
N102201DA679C1
|
01/11/2022
|
Mary
|
Mary
|
0205014WL0143836
|
00415
|
SBIN0002707
|
1436
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
AP0205030_210622APB_FTO_98494
|
0205030000NRG23210620221881334
|
|
21/06/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0043617
|
00468
|
UBIN0802786
|
1482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
AP0205030_221122APB_FTO_288493
|
0205030000NRG23211120222602349
|
7036245062
|
22/11/2022
|
Santhamma
|
Santhamma
|
0205030WL0157578
|
00415
|
SBIN0020565
|
1743
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
AP0205030_221122APB_FTO_288493
|
0205030000NRG23211120222603206
|
7036244952
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0157711
|
00468
|
UBIN0802786
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8372
|
AP0205030_230323APB_FTO_426759
|
0205030000NRG23220320233279314
|
0510042538
|
23/03/2023
|
Nageswararao
|
Nageswararao
|
0205030WL226708
|
00468
|
UBIN0802964
|
40
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
AP0205030_230323APB_FTO_426759
|
0205030000NRG23220320233281748
|
0510042894
|
23/03/2023
|
Pentayya
|
Pentayya
|
0205030WL226831
|
00468
|
UBIN0809152
|
1206
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
AP0205030_230323APB_FTO_426759
|
0205030000NRG23220320233281971
|
0510042537
|
23/03/2023
|
Nageswararao
|
Nageswararao
|
0205030WL226835
|
00468
|
UBIN0802964
|
66
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
AP0205030_220922APB_FTO_214899
|
0205030000NRG23220920222442104
|
6862160827
|
22/09/2022
|
CHINNA SRINU
|
CHINNA SRINU
|
0205030WL0108539
|
00468
|
UBIN0803235
|
2313
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
AP0205030_220922APB_FTO_214899
|
0205030000NRG23220920222443528
|
6862160817
|
22/09/2022
|
Veeranna
|
Veeranna
|
0205030WL0108954
|
00468
|
UBIN0802964
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0205030_230323APB_FTO_426759
|
0205030000NRG23230320233287743
|
0510042432
|
23/03/2023
|
Uppari
|
Uppari
|
0205030WL227100
|
00415
|
SBIN0020565
|
889
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
AP0205030_240422FTO_30123
|
0205030000NRG23230420220080965
|
1424223769
|
24/04/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL0004890
|
00468
|
UBIN0809152
|
438
|
21/05/2022
|
A/c Blocked or Frozen
|
8379
|
AP0205030_060522FTO_42099
|
0205030000NRG23260420220128918
|
N11220079548F1
|
06/05/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL0007166
|
00468
|
UBIN0809152
|
484
|
17/12/2022
|
A/c Blocked or Frozen
|
8380
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23280520220949137
|
N0622021B62C31
|
07/06/2022
|
durga prasad
|
durga prasad
|
0205030WL0027565
|
00468
|
UBIN0802964
|
738
|
17/08/2022
|
A/c Blocked or Frozen
|
8381
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23300520221056277
|
N0622021B61D71
|
07/06/2022
|
Apparao
|
Apparao
|
0205030WL0029323
|
00415
|
SBIN0021676
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8382
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061325
|
N0622021B62E71
|
07/06/2022
|
Uppari
|
Uppari
|
0205030WL0029377
|
00415
|
SBIN0020565
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061334
|
N0622021B63191
|
07/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0029377
|
00415
|
SBIN0020565
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061362
|
N0622021B63161
|
07/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0029377
|
00415
|
SBIN0020565
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061413
|
N0622021B62881
|
07/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0029377
|
00468
|
UBIN0577472
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8386
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061417
|
N0622021B62621
|
07/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0029377
|
00415
|
SBIN0020565
|
496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221061504
|
N0622021B60E31
|
07/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0029379
|
00468
|
UBIN0809152
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8388
|
AP0205014_020522APB_FTO_37908
|
0205014000NRG23020520220210168
|
1424568066
|
02/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0010396
|
00078
|
CNRB0003998
|
886
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8389
|
AP0205014_020522APB_FTO_37908
|
0205014000NRG23020520220210169
|
1424568067
|
02/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0010396
|
00078
|
CNRB0003998
|
1157
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8390
|
AP0205014_030522FTO_38610
|
0205014000NRG23030520220222630
|
1349024367
|
03/05/2022
|
Videhi
|
Videhi
|
0205014WL0010783
|
00468
|
UBIN0808920
|
1026
|
19/05/2022
|
A/c Blocked or Frozen
|
8391
|
AP0205014_140622FTO_87463
|
0205014000NRG23030620221230250
|
N0622021A60201
|
14/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0032306
|
00045
|
BARB0DUDDUK
|
1200
|
17/08/2022
|
No Such Account
|
8392
|
AP0205014_070622APB_FTO_73509
|
0205014000NRG23030620221266649
|
N06220216F9861
|
07/06/2022
|
Chittamma
|
Chittamma
|
0205014WL0032704
|
00468
|
UBIN0821748
|
817
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
AP0205014_070622APB_FTO_73509
|
0205014000NRG23030620221266772
|
N06220216FA0C1
|
07/06/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0032704
|
00415
|
SBIN0002707
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
AP0205014_070622APB_FTO_73509
|
0205014000NRG23030620221266823
|
N06220216F9F51
|
07/06/2022
|
trimurthulu
|
trimurthulu
|
0205014WL0032704
|
00468
|
UBIN0562068
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
AP0205014_070622APB_FTO_73509
|
0205014000NRG23030620221267179
|
N06220216FA761
|
07/06/2022
|
krishna
|
krishna
|
0205014WL0032704
|
00468
|
UBIN0562068
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
AP0205014_070622APB_FTO_73509
|
0205014000NRG23030620221270533
|
N06220216F4091
|
07/06/2022
|
Padma
|
Padma
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
AP0205014_040223APB_FTO_373825
|
0205014000NRG23040220232861866
|
8716470000
|
04/02/2023
|
Apparao
|
Apparao
|
0205014WL201529
|
00468
|
UBIN0818976
|
1449
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0205014_040223APB_FTO_373825
|
0205014000NRG23040220232861967
|
8716469856
|
04/02/2023
|
Ramu
|
Ramu
|
0205014WL201531
|
00045
|
BARB0YERNAG
|
719
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8399
|
AP0205014_040223APB_FTO_373825
|
0205014000NRG23040220232863607
|
8716469655
|
04/02/2023
|
subbarao
|
subbarao
|
0205014WL201657
|
00078
|
CNRB0001539
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0205014_040722APB_FTO_123062
|
0205014000NRG23040720222172565
|
|
04/07/2022
|
Syamala
|
Syamala
|
0205014WL0051471
|
00468
|
UBIN0806382
|
642
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
AP0205014_051222APB_FTO_304604
|
0205014000NRG23051220222646938
|
7185975241
|
05/12/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0168185
|
00045
|
BARB0DUDDUK
|
1243
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8402
|
AP0205014_051222APB_FTO_304604
|
0205014000NRG23051220222647897
|
7185975290
|
05/12/2022
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL0168445
|
00468
|
UBIN0821748
|
674
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
AP0205014_070622APB_FTO_73895
|
0205014000NRG23060620221319307
|
N06220216C59D1
|
07/06/2022
|
Bullamma
|
Bullamma
|
0205014WL0033547
|
00415
|
SBIN0002707
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8404
|
AP0205014_060622FTO_73311
|
0205014000NRG23060620221331868
|
N06220216DD991
|
06/06/2022
|
Pentapati Nagaraju
|
Pentapati Nagaraju
|
0205014WL0033691
|
00415
|
SBIN0002707
|
240
|
17/08/2022
|
No Such Account
|
8405
|
AP0205014_060622FTO_73311
|
0205014000NRG23060620221335713
|
N06220216DD961
|
06/06/2022
|
Kadali Ramarao
|
Kadali Ramarao
|
0205014WL0033732
|
00415
|
SBIN0002707
|
1242
|
17/08/2022
|
Account closed
|
8406
|
AP0205014_060622FTO_73311
|
0205014000NRG23060620221335817
|
N06220216DD8F1
|
06/06/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0033732
|
00045
|
BARB0YERNAG
|
1242
|
17/08/2022
|
Account closed
|
8407
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344370
|
N0622021A192D1
|
07/06/2022
|
Doddi Bhusanam
|
Doddi Bhusanam
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1250
|
17/08/2022
|
No Such Account
|
8408
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344385
|
N0622021A190B1
|
07/06/2022
|
l.Janaki
|
l.Janaki
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8409
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344405
|
N0622021A19051
|
07/06/2022
|
n.Darmayya
|
n.Darmayya
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1250
|
17/08/2022
|
No Such Account
|
8410
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221245966
|
N062202160FE71
|
06/06/2022
|
P.Venkatalakshmi
|
P.Venkatalakshmi
|
0205014WL0032481
|
00045
|
BARB0DUDDUK
|
1202
|
17/08/2022
|
No Such Account
|
8411
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221245980
|
N062202160FEA1
|
06/06/2022
|
P.Srinivasarao
|
P.Srinivasarao
|
0205014WL0032481
|
00045
|
BARB0DUDDUK
|
601
|
17/08/2022
|
No Such Account
|
8412
|
AP0205014_060622FTO_73264
|
0205014000NRG23030620221245981
|
N062202160FEB1
|
06/06/2022
|
p.Padma
|
p.Padma
|
0205014WL0032481
|
00045
|
BARB0DUDDUK
|
601
|
17/08/2022
|
No Such Account
|
8413
|
AP0205014_070622APB_FTO_73684
|
0205014000NRG23030620221264591
|
N06220216CF421
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0032684
|
00468
|
UBIN0821748
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
AP0205014_070622APB_FTO_73684
|
0205014000NRG23030620221264837
|
N06220216CF401
|
07/06/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0032684
|
00468
|
UBIN0821748
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
AP0205014_070622APB_FTO_73684
|
0205014000NRG23030620221265024
|
N06220216CF6D1
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0032686
|
00468
|
UBIN0562068
|
697
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8416
|
AP0205014_070622APB_FTO_73684
|
0205014000NRG23030620221265034
|
N06220216CF1B1
|
07/06/2022
|
Durga
|
Durga
|
0205014WL0032686
|
00045
|
BARB0YERNAG
|
697
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8417
|
AP0205014_070622APB_FTO_73853
|
0205014000NRG23030620221269839
|
N06220217E4451
|
07/06/2022
|
Chinapapa
|
Chinapapa
|
0205014WL0032715
|
00045
|
BARB0DUDDUK
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8418
|
AP0205014_070622APB_FTO_73853
|
0205014000NRG23030620221269845
|
N06220217E4481
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0032715
|
00045
|
BARB0DUDDUK
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
AP0205014_070622APB_FTO_73853
|
0205014000NRG23030620221269889
|
N06220217E47E1
|
07/06/2022
|
Bullamma
|
Bullamma
|
0205014WL0032715
|
00415
|
SBIN0002707
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8420
|
AP0205014_070722APB_FTO_127486
|
0205014000NRG23070720222202509
|
|
07/07/2022
|
rajeswari
|
rajeswari
|
0205014WL0052725
|
00045
|
BARB0YERNAG
|
652
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8421
|
AP0205014_070722APB_FTO_127486
|
0205014000NRG23070720222202975
|
|
07/07/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0052748
|
00045
|
BARB0YERNAG
|
604
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8422
|
AP0205014_070722APB_FTO_127486
|
0205014000NRG23070720222202983
|
|
07/07/2022
|
j.Durga
|
j.Durga
|
0205014WL0052748
|
00045
|
BARB0DUDDUK
|
805
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8423
|
AP0205014_100522APB_FTO_47456
|
0205014000NRG23100520220395459
|
1438968144
|
10/05/2022
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL0015537
|
00468
|
UBIN0562068
|
124
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
AP0205014_100522APB_FTO_47456
|
0205014000NRG23100520220403047
|
1438968244
|
10/05/2022
|
kumari
|
kumari
|
0205014WL0015683
|
00415
|
SBIN0021324
|
604
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
AP0205014_100522APB_FTO_47456
|
0205014000NRG23100520220403052
|
1438968162
|
10/05/2022
|
sudha rani
|
sudha rani
|
0205014WL0015683
|
00415
|
SBIN0002707
|
362
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0205014_101122APB_FTO_274563
|
0205014000NRG23101120222572935
|
N1122008AF2AE1
|
10/11/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0149977
|
00045
|
BARB0YERNAG
|
248
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8427
|
AP0205014_101122APB_FTO_274563
|
0205014000NRG23101120222572939
|
N1122008AF2EF1
|
10/11/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0149977
|
00045
|
BARB0YERNAG
|
1738
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8428
|
AP0205014_101122APB_FTO_274563
|
0205014000NRG23101120222573654
|
N1122008AF3591
|
10/11/2022
|
Ratnamma
|
Ratnamma
|
0205014WL0150114
|
00415
|
SBIN0002707
|
1261
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8429
|
AP0205014_110722FTO_131255
|
0205014000NRG23110720222223993
|
N0722012295E61
|
11/07/2022
|
K Satyavathi
|
K Satyavathi
|
0205014WL0053802
|
00045
|
BARB0DUDDUK
|
1059
|
18/08/2022
|
No Such Account
|
8430
|
AP0205030_170223APB_FTO_386562
|
0205030000NRG23170220232955550
|
0240148660
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
0205030WL207938
|
00468
|
UBIN0802786
|
3084
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8431
|
AP0205030_210123FTO_354728
|
0205030000NRG23180120232777118
|
8171306851
|
21/01/2023
|
charan raj
|
charan raj
|
0205030WL0191694
|
00468
|
UBIN0805076
|
720
|
25/01/2023
|
Account closed
|
8432
|
AP0205030_211022FTO_249741
|
0205030000NRG23211020222524167
|
6985681025
|
21/10/2022
|
Madicharla Jyothi
|
Madicharla Jyothi
|
0205030WL0135433
|
00468
|
UBIN0803235
|
3598
|
07/12/2022
|
No Such Account
|
8433
|
AP0205030_231222APB_FTO_326733
|
0205030000NRG23211220222697821
|
8598284390
|
23/12/2022
|
Chinnam Adilakshmi
|
Chinnam Adilakshmi
|
0205030WL0179599
|
00468
|
UBIN0802786
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
AP0205030_231222APB_FTO_326733
|
0205030000NRG23211220222698220
|
8598284391
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0179679
|
00468
|
UBIN0802786
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8435
|
AP0205030_231222APB_FTO_326733
|
0205030000NRG23211220222698516
|
8598284454
|
23/12/2022
|
Chandrarao
|
Chandrarao
|
0205030WL0179772
|
00468
|
UBIN0802964
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
AP0205030_280422APB_FTO_33316
|
0205030000NRG23230420220082492
|
N112200792D9E1
|
28/04/2022
|
Nageswararao
|
Nageswararao
|
0205030WL0004985
|
00468
|
UBIN0802964
|
514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
AP0205030_271222FTO_332404
|
0205030000NRG23261220222712714
|
8615157860
|
27/12/2022
|
Yeragam Vasu
|
Yeragam Vasu
|
0205030WL0182548
|
00468
|
UBIN0809152
|
1722
|
09/02/2023
|
No Such Account
|
8438
|
AP0205030_290323APB_FTO_442293
|
0205030000NRG23290320233387429
|
0549872622
|
29/03/2023
|
Santhamma
|
Santhamma
|
0205030WL231687
|
00415
|
SBIN0020565
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
AP0205030_290323APB_FTO_442293
|
0205030000NRG23290320233393895
|
0549872586
|
29/03/2023
|
Ramudu
|
Ramudu
|
0205030WL231908
|
00468
|
UBIN0802964
|
1435
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790790
|
1441383963
|
11/05/2022
|
Elipina Baburao
|
Elipina Baburao
|
0205014WL2132681
|
00045
|
BARB0DUDDUK
|
433
|
22/05/2022
|
No Such Account
|
8441
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222790873
|
1441383971
|
11/05/2022
|
Kumari
|
Kumari
|
0205014WL2132682
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
8442
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791279
|
1441383960
|
11/05/2022
|
verrinayudu
|
verrinayudu
|
0205014WL2132683
|
00045
|
BARB0DUDDUK
|
599
|
22/05/2022
|
No Such Account
|
8443
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791387
|
1441383966
|
11/05/2022
|
Veeramma
|
Veeramma
|
0205014WL2132686
|
00045
|
BARB0DUDDUK
|
450
|
22/05/2022
|
No Such Account
|
8444
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791447
|
1441383956
|
11/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205014WL2132686
|
00045
|
BARB0DUDDUK
|
540
|
22/05/2022
|
No Such Account
|
8445
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791469
|
1441383970
|
11/05/2022
|
Mani
|
Mani
|
0205014WL2132687
|
00045
|
BARB0DUDDUK
|
152
|
22/05/2022
|
No Such Account
|
8446
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791490
|
1441383958
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL2132687
|
00045
|
BARB0DUDDUK
|
909
|
22/05/2022
|
No Such Account
|
8447
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791494
|
1441383974
|
11/05/2022
|
yesubabu
|
yesubabu
|
0205014WL2132687
|
00045
|
BARB0DUDDUK
|
521
|
22/05/2022
|
No Such Account
|
8448
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791501
|
1441383977
|
11/05/2022
|
raju
|
raju
|
0205014WL2132688
|
00045
|
BARB0DUDDUK
|
675
|
22/05/2022
|
No Such Account
|
8449
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791513
|
1441383957
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL2132689
|
00045
|
BARB0DUDDUK
|
560
|
22/05/2022
|
No Such Account
|
8450
|
AP0205014_110522FTO_48512
|
0205014000NRG22110520222791766
|
1441383972
|
11/05/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL2132698
|
00045
|
BARB0DUDDUK
|
516
|
22/05/2022
|
No Such Account
|
8451
|
AP0205014_030123FTO_340852
|
0205014000NRG23030120232734236
|
8615160301
|
03/01/2023
|
Suryarao
|
Suryarao
|
0205014WL0186145
|
00468
|
UBIN0562068
|
874
|
09/02/2023
|
No Such Account
|
8452
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221264561
|
N06220217E3071
|
06/06/2022
|
Kadali Ramarao
|
Kadali Ramarao
|
0205014WL0032684
|
00415
|
SBIN0002707
|
1150
|
17/08/2022
|
Account closed
|
8453
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221264563
|
N06220217E3081
|
06/06/2022
|
Kadali Ramarao
|
Kadali Ramarao
|
0205014WL0032684
|
00415
|
SBIN0002707
|
705
|
17/08/2022
|
Account closed
|
8454
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221336695
|
N0622021BBF8F1
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0033744
|
00089
|
CBIN0283139
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221336697
|
N0622021BBF941
|
07/06/2022
|
Peddi Raju
|
Peddi Raju
|
0205029WL0033744
|
00089
|
CBIN0283139
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
AP0205029_070622APB_FTO_74535
|
0205029000NRG23060620221340411
|
N0622021BC0611
|
07/06/2022
|
Nagamani
|
Nagamani
|
0205029WL0033805
|
00089
|
CBIN0283139
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
AP0205029_120722APB_FTO_132148
|
0205029000NRG23120720222231354
|
N0722013880411
|
12/07/2022
|
Sambayya
|
Sambayya
|
0205029WL0054124
|
00176
|
IDIB000V015
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0205029_120722APB_FTO_132148
|
0205029000NRG23120720222231452
|
N0722013880441
|
12/07/2022
|
Srinu
|
Srinu
|
0205029WL0054138
|
00176
|
IDIB000V015
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
AP0205029_120722APB_FTO_132148
|
0205029000NRG23120720222231621
|
N0722013887FD1
|
12/07/2022
|
Ramanamma
|
Ramanamma
|
0205029WL0054146
|
00176
|
IDIB000V015
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8460
|
AP0205029_120722APB_FTO_132148
|
0205029000NRG23120720222231699
|
N07220138804E1
|
12/07/2022
|
Vighneswara Rao
|
Vighneswara Rao
|
0205029WL0054164
|
00176
|
IDIB000V015
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
AP0205029_120722APB_FTO_132148
|
0205029000NRG23120720222231745
|
N0722013887E21
|
12/07/2022
|
Kanthamma
|
Kanthamma
|
0205029WL0054171
|
00176
|
IDIB000V015
|
600
|
17/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8462
|
AP0205029_170323APB_FTO_419320
|
0205029000NRG23160320233211685
|
0413347421
|
17/03/2023
|
TEKI SRILAKSHMI
|
TEKI SRILAKSHMI
|
0205029WL223031
|
00468
|
UBIN0806102
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
AP0205029_200422FTO_22464
|
0205029000NRG23200420220055478
|
1193526443
|
20/04/2022
|
CHETTE MARIYAMMA
|
CHETTE MARIYAMMA
|
0205029WL0003388
|
00089
|
CBIN0283139
|
3084
|
13/05/2022
|
No Such Account
|
8464
|
AP0205029_230622APB_FTO_103011
|
0205029000NRG23230620221962960
|
3341946221
|
23/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0205029WL0045189
|
00468
|
UBIN0808971
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
AP0205029_230622FTO_103003
|
0205029000NRG23230620221962966
|
N062202E816281
|
23/06/2022
|
JUTTIGA SRI RAMULU
|
JUTTIGA SRI RAMULU
|
0205029WL0045189
|
00468
|
UBIN0808971
|
1100
|
19/08/2022
|
A/c Blocked or Frozen
|
8466
|
AP0205029_230622APB_FTO_103011
|
0205029000NRG23230620221962985
|
3341946264
|
23/06/2022
|
Danayya
|
Danayya
|
0205029WL0045189
|
00468
|
UBIN0808971
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8467
|
AP0205029_230622APB_FTO_103011
|
0205029000NRG23230620221965922
|
3341945989
|
23/06/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0045283
|
00468
|
UBIN0806102
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0205029_230622FTO_103003
|
0205029000NRG23230620221967085
|
N062202E8160A1
|
23/06/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0045308
|
00468
|
UBIN0806102
|
1540
|
19/08/2022
|
A/c Blocked or Frozen
|
8469
|
AP0205029_250922APB_FTO_218906
|
0205029000NRG23250920222453601
|
6867811927
|
25/09/2022
|
Srinivasu
|
Srinivasu
|
0205029WL0111654
|
00089
|
CBIN0283139
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0205029_250922APB_FTO_218906
|
0205029000NRG23250920222453613
|
6867811908
|
25/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0111664
|
00176
|
IDIB000T159
|
3084
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8471
|
AP0205029_250922APB_FTO_218906
|
0205029000NRG23250920222453644
|
6867811928
|
25/09/2022
|
GALINKI GOPI
|
GALINKI GOPI
|
0205029WL0111684
|
00089
|
CBIN0283139
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0205029_250922APB_FTO_218906
|
0205029000NRG23250920222453688
|
6867811879
|
25/09/2022
|
NAKA MAHESH
|
NAKA MAHESH
|
0205029WL0111715
|
00468
|
UBIN0801372
|
2827
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8473
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221264916
|
N06220217E3B41
|
06/06/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0032684
|
00045
|
BARB0YERNAG
|
460
|
17/08/2022
|
Account closed
|
8474
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221264918
|
N06220217E3B31
|
06/06/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0032684
|
00045
|
BARB0YERNAG
|
705
|
17/08/2022
|
Account closed
|
8475
|
AP0205014_070622APB_FTO_73817
|
0205014000NRG23030620221265083
|
N0622021779B91
|
07/06/2022
|
srinivasu
|
srinivasu
|
0205014WL0032686
|
00468
|
UBIN0821748
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221265964
|
N06220217E35D1
|
06/06/2022
|
m.krishna
|
m.krishna
|
0205014WL0032690
|
00045
|
BARB0DUDDUK
|
1204
|
17/08/2022
|
No Such Account
|
8477
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221266162
|
N06220217E3551
|
06/06/2022
|
M.Rajeswari
|
M.Rajeswari
|
0205014WL0032693
|
00045
|
BARB0DUDDUK
|
600
|
17/08/2022
|
No Such Account
|
8478
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221267044
|
N06220217E3641
|
06/06/2022
|
Vijayasekhar
|
Vijayasekhar
|
0205014WL0032704
|
00045
|
BARB0DUDDUK
|
1225
|
17/08/2022
|
No Such Account
|
8479
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221267148
|
N06220217E3571
|
06/06/2022
|
m.Ramarao
|
m.Ramarao
|
0205014WL0032704
|
00045
|
BARB0DUDDUK
|
1021
|
17/08/2022
|
No Such Account
|
8480
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221267449
|
N06220217E3231
|
06/06/2022
|
siva
|
siva
|
0205014WL0032706
|
00415
|
SBIN0002707
|
1643
|
17/08/2022
|
Account closed
|
8481
|
AP0205014_180622FTO_95947
|
0205014000NRG23030620221267458
|
3345940429
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0032706
|
00045
|
BARB0DUDDUK
|
1173
|
11/08/2022
|
No Such Account
|
8482
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221267467
|
N06220217E35E1
|
06/06/2022
|
m.Ramanamma
|
m.Ramanamma
|
0205014WL0032706
|
00045
|
BARB0DUDDUK
|
1408
|
17/08/2022
|
No Such Account
|
8483
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221267470
|
N06220217E35C1
|
06/06/2022
|
m.Bhulakshmi
|
m.Bhulakshmi
|
0205014WL0032706
|
00045
|
BARB0DUDDUK
|
1643
|
17/08/2022
|
No Such Account
|
8484
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221268059
|
N06220217E3531
|
06/06/2022
|
n.achayamma
|
n.achayamma
|
0205014WL0032708
|
00045
|
BARB0DUDDUK
|
1297
|
17/08/2022
|
No Such Account
|
8485
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221269049
|
N06220217E36B1
|
06/06/2022
|
M.Baburao
|
M.Baburao
|
0205014WL0032713
|
00045
|
BARB0DUDDUK
|
601
|
17/08/2022
|
No Such Account
|
8486
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221269194
|
N06220217E3651
|
06/06/2022
|
P.sai lakshmi
|
P.sai lakshmi
|
0205014WL0032713
|
00045
|
BARB0DUDDUK
|
601
|
17/08/2022
|
No Such Account
|
8487
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221269998
|
N06220217E3561
|
06/06/2022
|
r.daanamma
|
r.daanamma
|
0205014WL0032715
|
00045
|
BARB0DUDDUK
|
1612
|
17/08/2022
|
No Such Account
|
8488
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270302
|
N06220217E3681
|
06/06/2022
|
l.Janaki
|
l.Janaki
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1150
|
17/08/2022
|
No Such Account
|
8489
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270373
|
N06220217E35B1
|
06/06/2022
|
m.Adinarayana
|
m.Adinarayana
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8490
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270381
|
N06220217E36C1
|
06/06/2022
|
k.Munamma
|
k.Munamma
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8491
|
AP0205014_070622APB_FTO_73817
|
0205014000NRG23030620221270391
|
N06220217798C1
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8492
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270393
|
N06220217E35A1
|
06/06/2022
|
s.Imambhi
|
s.Imambhi
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8493
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270398
|
N06220217E3691
|
06/06/2022
|
n.Chanpaasha
|
n.Chanpaasha
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
8494
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270425
|
N06220217E3521
|
06/06/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8495
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270426
|
N06220217E3A01
|
06/06/2022
|
m.Rahem
|
m.Rahem
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8496
|
AP0205014_070622APB_FTO_73817
|
0205014000NRG23030620221270465
|
N06220217798D1
|
07/06/2022
|
Subbarao
|
Subbarao
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8497
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270478
|
N06220217E3591
|
06/06/2022
|
h.Dharmayya
|
h.Dharmayya
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8498
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270529
|
N06220217E36D1
|
06/06/2022
|
PamulaVeeraraju
|
PamulaVeeraraju
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
Account closed
|
8499
|
AP0205029_210922APB_FTO_213894
|
0205029000NRG23210920222439271
|
6862039279
|
21/09/2022
|
Ramulu
|
Ramulu
|
0205029WL0107537
|
00468
|
UBIN0813028
|
2056
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
AP0205029_220622FTO_102362
|
0205029000NRG23220620221948767
|
3342930231
|
22/06/2022
|
padmarao
|
padmarao
|
0205029WL0044812
|
00468
|
UBIN0806102
|
1320
|
26/07/2022
|
Account closed
|
8501
|
AP0205029_241222APB_FTO_328367
|
0205029000NRG23241220222708059
|
8615931866
|
24/12/2022
|
Suvartha
|
Suvartha
|
0205029WL0181625
|
00468
|
UBIN0806102
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
AP0205029_250522APB_FTO_61713
|
0205029000NRG23250520220804871
|
2071858788
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205029WL0025305
|
00468
|
UBIN0806102
|
1799
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
AP0205029_250522APB_FTO_61713
|
0205029000NRG23250520220804927
|
2071858775
|
25/05/2022
|
Yelesu
|
Yelesu
|
0205029WL0025307
|
00468
|
UBIN0806102
|
1799
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
AP0205029_250522APB_FTO_61713
|
0205029000NRG23250520220804935
|
2071858785
|
25/05/2022
|
veeramalla sri ramya
|
veeramalla sri ramya
|
0205029WL0025313
|
00468
|
UBIN0549975
|
1799
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
AP0205029_250522APB_FTO_61713
|
0205029000NRG23250520220805035
|
2071858783
|
25/05/2022
|
chandrakala
|
chandrakala
|
0205029WL0025325
|
00415
|
SBIN0021218
|
1799
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
AP0205029_250522FTO_61710
|
0205029000NRG23250520220805054
|
2072772666
|
25/05/2022
|
SANGARAPU APPARAO
|
SANGARAPU APPARAO
|
0205029WL0025327
|
00168
|
ICIC0000440
|
1799
|
07/06/2022
|
Account closed
|
8507
|
AP0205029_290822APB_FTO_180010
|
0205029000NRG23270820222338857
|
6866846540
|
29/08/2022
|
TATIPARTHI DURGA
|
TATIPARTHI DURGA
|
0205029WL0082360
|
00468
|
UBIN0808971
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
AP0205029_290822APB_FTO_180010
|
0205029000NRG23270820222339193
|
6866846563
|
29/08/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205029WL0082497
|
00176
|
IDIB000T159
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8509
|
AP0205029_280123APB_FTO_361766
|
0205029000NRG23280120232824308
|
8599330562
|
28/01/2023
|
JUVVALA RAVI KUMAR
|
JUVVALA RAVI KUMAR
|
0205029WL0197567
|
00176
|
IDIB000T159
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8510
|
AP0205029_280522APB_FTO_65696
|
0205029000NRG23280520220944863
|
3331653211
|
28/05/2022
|
DAKI AANJANEYULU DAKI
|
DAKI AANJANEYULU DAKI
|
0205029WL0027531
|
00468
|
UBIN0806102
|
1423
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
AP0205029_280522APB_FTO_65696
|
0205029000NRG23280520220950829
|
3331653295
|
28/05/2022
|
KODAMANCHIALI VENKANNA
|
KODAMANCHIALI VENKANNA
|
0205029WL0027578
|
00176
|
IDIB000T006
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0205029_280522APB_FTO_65696
|
0205029000NRG23280520220953574
|
3331653226
|
28/05/2022
|
Subbayamma
|
Subbayamma
|
0205029WL0027632
|
00468
|
UBIN0806102
|
1423
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
AP0205029_290323FTO_441793
|
0205029000NRG23290320233395608
|
1188444276
|
29/03/2023
|
Srinu
|
Srinu
|
0205029WL232006
|
00468
|
UBIN0806102
|
1799
|
03/05/2023
|
Account closed
|
8514
|
AP0205030_090922FTO_198844
|
0205030000NRG22090920222805164
|
6863304334
|
09/09/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL2133465
|
00468
|
UBIN0809152
|
1388
|
03/12/2022
|
A/c Blocked or Frozen
|
8515
|
AP0205030_100622FTO_81359
|
0205030000NRG22290320222710236
|
3345926443
|
10/06/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL2129764
|
00468
|
UBIN0809152
|
1388
|
11/08/2022
|
A/c Blocked or Frozen
|
8516
|
AP0205030_060522FTO_42103
|
0205030000NRG23030520220241230
|
N112200784B791
|
06/05/2022
|
Divya Barathi
|
Divya Barathi
|
0205030WL0011559
|
00468
|
UBIN0809152
|
968
|
17/12/2022
|
A/c Blocked or Frozen
|
8517
|
AP0205030_080822APB_FTO_160504
|
0205030000NRG23080820222295323
|
4115875483
|
08/08/2022
|
Suguna
|
Suguna
|
0205030WL0067313
|
00415
|
SBIN0021676
|
1145
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
AP0205030_090622APB_FTO_78740
|
0205030000NRG23090620221443014
|
N0622021B09FC1
|
09/06/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0035572
|
00468
|
UBIN0803235
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
AP0205029_270522FTO_63987
|
0205029000NRG23270520220895817
|
3333286190
|
27/05/2022
|
SARAKULA RAJU
|
SARAKULA RAJU
|
0205029WL0026880
|
00468
|
UBIN0806102
|
1400
|
11/08/2022
|
A/c Blocked or Frozen
|
8520
|
AP0205029_300722APB_FTO_151142
|
0205029000NRG23300720222279221
|
N072202B9F3E51
|
30/07/2022
|
SATISH
|
SATISH
|
0205029WL0062722
|
00176
|
IDIB000V015
|
2570
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
AP0205029_310522FTO_68965
|
0205029000NRG23310520221088902
|
3330749104
|
31/05/2022
|
DURGASI SATYANARAYANA
|
DURGASI SATYANARAYANA
|
0205029WL0029771
|
00089
|
CBIN0283139
|
1320
|
26/07/2022
|
Account closed
|
8522
|
AP0205030_040123APB_FTO_342078
|
0205030000NRG23020120232732142
|
8598667015
|
04/01/2023
|
Sreeramakrishna
|
Sreeramakrishna
|
0205030WL0185660
|
00468
|
UBIN0828009
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
AP0205030_021122FTO_266488
|
0205030000NRG23021120222554935
|
N1122000CC5551
|
02/11/2022
|
Madicharla Jyothi
|
Madicharla Jyothi
|
0205030WL0145305
|
00468
|
UBIN0803235
|
2056
|
20/12/2022
|
No Such Account
|
8524
|
AP0205030_060622APB_FTO_73156
|
0205030000NRG23030520220242414
|
N0622021C09E21
|
06/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0011701
|
00415
|
SBIN0020565
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0205030_031122APB_FTO_267383
|
0205030000NRG23031120222556245
|
|
03/11/2022
|
Malleswararao
|
Malleswararao
|
0205030WL0145654
|
00468
|
UBIN0803235
|
1536
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
AP0205030_040123FTO_342076
|
0205030000NRG23040120232736610
|
8597892634
|
04/01/2023
|
Ethakota Suresh
|
Ethakota Suresh
|
0205030WL0186655
|
00468
|
UBIN0802786
|
1285
|
08/02/2023
|
Account closed
|
8527
|
AP0205030_040722APB_FTO_122862
|
0205030000NRG23040720222168470
|
|
04/07/2022
|
Suguna
|
Suguna
|
0205030WL0051301
|
00415
|
SBIN0021676
|
738
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
AP0205030_040722APB_FTO_122862
|
0205030000NRG23040720222168484
|
|
04/07/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0051301
|
00468
|
UBIN0809152
|
984
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8529
|
AP0205030_050722APB_FTO_123977
|
0205030000NRG23040720222172461
|
N072200889BE91
|
05/07/2022
|
Satyavathi
|
Satyavathi
|
0205030WL0051466
|
00468
|
UBIN0802786
|
1694
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
AP0205030_071022APB_FTO_236609
|
0205030000NRG23061020222487585
|
6987594364
|
07/10/2022
|
Veeranna
|
Veeranna
|
0205030WL0122545
|
00468
|
UBIN0802964
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
AP0205013_290522APB_FTO_67084
|
0205013000NRG23290520220986371
|
N052202DBCA961
|
29/05/2022
|
Vokalamma
|
Vokalamma
|
0205013WL0028185
|
00176
|
IDIB000P048
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
AP0205013_291122FTO_295474
|
0205013000NRG23291120222631032
|
7034165755
|
29/11/2022
|
Peddiraju
|
Peddiraju
|
0205013WL0164323
|
00468
|
UBIN0807028
|
1349
|
09/12/2022
|
No Such Account
|
8533
|
AP0205013_300323APB_FTO_444758
|
0205013000NRG23300320233417772
|
0547703790
|
30/03/2023
|
ramesh
|
ramesh
|
0205013WL233273
|
00468
|
UBIN0807028
|
49
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
AP0205013_300323APB_FTO_444758
|
0205013000NRG23300320233417986
|
0547703633
|
30/03/2023
|
Vimala
|
Vimala
|
0205013WL233284
|
00468
|
UBIN0807028
|
98
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
AP0205013_300323APB_FTO_444758
|
0205013000NRG23300320233418021
|
0547703859
|
30/03/2023
|
Muralikrishna
|
Muralikrishna
|
0205013WL233284
|
00415
|
SBIN0021299
|
98
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
AP0205013_300323APB_FTO_444758
|
0205013000NRG23300320233418024
|
0547703690
|
30/03/2023
|
Peddiraju
|
Peddiraju
|
0205013WL233284
|
00468
|
UBIN0807028
|
73
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
AP0205013_310323APB_FTO_446902
|
0205013000NRG23310320233446319
|
1187948186
|
31/03/2023
|
Thota Subbarao
|
Thota Subbarao
|
0205013WL234885
|
00176
|
IDIB000P048
|
297
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
AP0205013_310323APB_FTO_446902
|
0205013000NRG23310320233447791
|
1187947902
|
31/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205013WL235001
|
00415
|
SBIN0002763
|
734
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398482
|
6863303781
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1743
|
03/12/2022
|
Account closed
|
8540
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398497
|
6863303780
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
968
|
03/12/2022
|
Account closed
|
8541
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398502
|
6863303792
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
972
|
03/12/2022
|
Account closed
|
8542
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398503
|
6863303790
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1428
|
03/12/2022
|
Account closed
|
8543
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398504
|
6863303789
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1701
|
03/12/2022
|
Account closed
|
8544
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398505
|
6863303788
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1240
|
03/12/2022
|
Account closed
|
8545
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398506
|
6863303787
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1680
|
03/12/2022
|
Account closed
|
8546
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398507
|
6863303794
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1470
|
03/12/2022
|
Account closed
|
8547
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398508
|
6863303779
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1470
|
03/12/2022
|
Account closed
|
8548
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398509
|
6863303786
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1750
|
03/12/2022
|
Account closed
|
8549
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398510
|
6863303784
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1736
|
03/12/2022
|
Account closed
|
8550
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398511
|
6863303783
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1240
|
03/12/2022
|
Account closed
|
8551
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398512
|
6863303785
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1428
|
03/12/2022
|
Account closed
|
8552
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398513
|
6863303782
|
09/09/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0096164
|
00415
|
SBIN0020565
|
972
|
03/12/2022
|
Account closed
|
8553
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398515
|
6863303791
|
09/09/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0096164
|
00415
|
SBIN0020565
|
1212
|
03/12/2022
|
Account closed
|
8554
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398547
|
6863303910
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
8555
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398550
|
6863303905
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1225
|
03/12/2022
|
A/c Blocked or Frozen
|
8556
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398552
|
6863303908
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
8557
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398560
|
6863303909
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
8558
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398561
|
6863303907
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
8559
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398562
|
6863303906
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
8560
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398563
|
6863303911
|
09/09/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0096167
|
00468
|
UBIN0803235
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
8561
|
AP0205030_090922FTO_198741
|
0205030000NRG23090920222398568
|
6863303879
|
09/09/2022
|
Nagendra
|
Nagendra
|
0205030WL0096169
|
00468
|
UBIN0802964
|
1512
|
03/12/2022
|
Account closed
|
8562
|
AP0205030_091122APB_FTO_273751
|
0205030000NRG23091120222571530
|
N112200712BA51
|
09/11/2022
|
Veeranna
|
Veeranna
|
0205030WL0149534
|
00468
|
UBIN0802964
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0205030_121222APB_FTO_315329
|
0205030000NRG23111220222666064
|
8596708708
|
12/12/2022
|
Veerabhadrarao
|
Veerabhadrarao
|
0205030WL0172192
|
00468
|
UBIN0809152
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0205030_121222APB_FTO_315329
|
0205030000NRG23121220222667742
|
8596708697
|
12/12/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205030WL0172565
|
00468
|
UBIN0802786
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
AP0205029_270622FTO_108914
|
0205029000NRG23270620222057281
|
N06220364044A1
|
27/06/2022
|
DURGASI SATYANARAYANA
|
DURGASI SATYANARAYANA
|
0205029WL0047526
|
00089
|
CBIN0283139
|
600
|
19/08/2022
|
Account closed
|
8566
|
AP0205029_280323APB_FTO_435706
|
0205029000NRG23280320233365046
|
0550808798
|
28/03/2023
|
Subbamma
|
Subbamma
|
0205029WL230738
|
00468
|
UBIN0801372
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
AP0205029_300622APB_FTO_118959
|
0205029000NRG23290620222098166
|
N062203DDB6021
|
30/06/2022
|
Sujatha
|
Sujatha
|
0205029WL0048765
|
00415
|
SBIN0021218
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8568
|
AP0205029_300622APB_FTO_118959
|
0205029000NRG23300620222124634
|
N062203DDB6031
|
30/06/2022
|
SATISH
|
SATISH
|
0205029WL0049379
|
00176
|
IDIB000V015
|
2313
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
AP0205029_300622APB_FTO_118959
|
0205029000NRG23300620222125419
|
N062203DDB53A1
|
30/06/2022
|
Durga
|
Durga
|
0205029WL0049410
|
00468
|
UBIN0808971
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
AP0205029_310522APB_FTO_68970
|
0205029000NRG23310520221088845
|
3330484890
|
31/05/2022
|
KOPPISETTI LAKSHMI
|
KOPPISETTI LAKSHMI
|
0205029WL0029771
|
00089
|
CBIN0283139
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
AP0205030_060622APB_FTO_73211
|
0205030000NRG23020520220220357
|
N0622021C0C5D1
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0010731
|
00468
|
UBIN0803235
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8572
|
AP0205030_060622APB_FTO_73211
|
0205030000NRG23030520220241732
|
N0622021C0CEF1
|
06/06/2022
|
Suguna
|
Suguna
|
0205030WL0011603
|
00415
|
SBIN0021676
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
AP0205030_060622APB_FTO_73211
|
0205030000NRG23030520220242520
|
N0622021C0CDD1
|
06/06/2022
|
Uppari
|
Uppari
|
0205030WL0011705
|
00415
|
SBIN0020565
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23030620221247001
|
N0622021B87521
|
07/06/2022
|
durga prasad
|
durga prasad
|
0205030WL0032489
|
00468
|
UBIN0802964
|
458
|
17/08/2022
|
A/c Blocked or Frozen
|
8575
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23030620221247512
|
N0622021B86021
|
07/06/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0032496
|
00468
|
UBIN0802964
|
1270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23030620221255213
|
N0622021B880B1
|
07/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0032563
|
00468
|
UBIN0803235
|
1255
|
17/08/2022
|
A/c Blocked or Frozen
|
8577
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23030620221256193
|
N0622021B87B91
|
07/06/2022
|
Kumari
|
Kumari
|
0205030WL0032582
|
00468
|
UBIN0803235
|
1771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8578
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23030620221256894
|
N0622021B88651
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0032592
|
00468
|
UBIN0802964
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8579
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23060620221329661
|
N0622021B87C51
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0033673
|
00415
|
SBIN0002782
|
1701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23060620221329662
|
N0622021B875D1
|
07/06/2022
|
Uppari
|
Uppari
|
0205030WL0033673
|
00415
|
SBIN0020565
|
1701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23060620221329669
|
N0622021B877F1
|
07/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0033673
|
00415
|
SBIN0020565
|
1701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23060620221329699
|
N0622021B877D1
|
07/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0033673
|
00415
|
SBIN0020565
|
1736
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
AP0205013_280223APB_FTO_398776
|
0205013000NRG23280220233044548
|
0241066052
|
28/02/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL213279
|
00468
|
UBIN0805505
|
1395
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8584
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270540
|
N06220217E3581
|
06/06/2022
|
s.Bhimayya
|
s.Bhimayya
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8585
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270578
|
N06220217E3661
|
06/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
8586
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270580
|
N06220217E3671
|
06/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8587
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270805
|
N06220217E39E1
|
06/06/2022
|
p.Varshitha
|
p.Varshitha
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
17/08/2022
|
No Such Account
|
8588
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221270807
|
N06220217E39F1
|
06/06/2022
|
p.Varshitha
|
p.Varshitha
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
920
|
17/08/2022
|
No Such Account
|
8589
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271026
|
N06220217E3611
|
06/06/2022
|
Bhucchamma
|
Bhucchamma
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8590
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271062
|
N06220217E3621
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8591
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271096
|
N06220217E35F1
|
06/06/2022
|
l. Durgadevi
|
l. Durgadevi
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8592
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271103
|
N06220217E36A1
|
06/06/2022
|
P.Veeralakshmi
|
P.Veeralakshmi
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8593
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271138
|
N06220217E3631
|
06/06/2022
|
Apparao
|
Apparao
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8594
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271160
|
N06220217E3601
|
06/06/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8595
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271168
|
N06220217E3541
|
06/06/2022
|
l.Ganga
|
l.Ganga
|
0205014WL0032719
|
00045
|
BARB0DUDDUK
|
1420
|
17/08/2022
|
No Such Account
|
8596
|
AP0205014_060622FTO_73304
|
0205014000NRG23030620221271238
|
N06220217E3BB1
|
06/06/2022
|
Venkanna
|
Venkanna
|
0205014WL0032719
|
00078
|
CNRB0001539
|
1420
|
17/08/2022
|
No Such Account
|
8597
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23041020222480832
|
6987576849
|
07/10/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0120514
|
00468
|
UBIN0CG7292
|
1049
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23041020222482917
|
6987577047
|
07/10/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0120767
|
00468
|
UBIN0806382
|
899
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23041020222482947
|
6987577027
|
07/10/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0120767
|
00468
|
UBIN0806382
|
599
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
AP0205014_050522APB_FTO_41478
|
0205014000NRG23050520220271102
|
N1122007913211
|
05/05/2022
|
kantamma
|
kantamma
|
0205014WL0012475
|
00468
|
UBIN0818976
|
938
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
AP0205014_050522APB_FTO_41478
|
0205014000NRG23050520220271103
|
N11220079133D1
|
05/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0012475
|
00078
|
CNRB0003998
|
938
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8602
|
AP0205014_050522APB_FTO_41478
|
0205014000NRG23050520220274859
|
N1122007912E71
|
05/05/2022
|
Venkamma
|
Venkamma
|
0205014WL0012540
|
00045
|
BARB0DUDDUK
|
906
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
AP0205014_060622FTO_73304
|
0205014000NRG23050620221298246
|
N06220217E3A11
|
06/06/2022
|
n.NAGESWARA RAO
|
n.NAGESWARA RAO
|
0205014WL0033253
|
00045
|
BARB0DUDDUK
|
1150
|
17/08/2022
|
No Such Account
|
8604
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23060320233103189
|
0413527555
|
07/03/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL217251
|
00468
|
UBIN0821748
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23060320233103234
|
0413527622
|
07/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL217251
|
00415
|
SBIN0007540
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8606
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23060320233103265
|
0413527660
|
07/03/2023
|
Venkateswarao
|
Venkateswarao
|
0205014WL217257
|
00468
|
UBIN0821748
|
1457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
AP0205030_091022APB_FTO_237151
|
0205030000NRG23091020222494503
|
6987671930
|
09/10/2022
|
CHINNA SRINU
|
CHINNA SRINU
|
0205030WL0124494
|
00468
|
UBIN0803235
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
AP0205030_120722APB_FTO_131654
|
0205030000NRG23110720222229272
|
N07220133F80C1
|
12/07/2022
|
Suguna
|
Suguna
|
0205030WL0054038
|
00415
|
SBIN0021676
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
AP0205030_120722APB_FTO_131654
|
0205030000NRG23110720222229698
|
N07220133F81B1
|
12/07/2022
|
Santhamma
|
Santhamma
|
0205030WL0054049
|
00415
|
SBIN0020565
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
AP0205030_120722APB_FTO_131654
|
0205030000NRG23110720222229713
|
N07220133F80B1
|
12/07/2022
|
Nagamani
|
Nagamani
|
0205030WL0054049
|
00415
|
SBIN0020565
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
AP0205030_140622APB_FTO_87169
|
0205030000NRG23140620221640257
|
3345540516
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0039090
|
00468
|
UBIN0802964
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8612
|
AP0205030_140622APB_FTO_87169
|
0205030000NRG23140620221640258
|
3345540550
|
14/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0039090
|
00468
|
UBIN0809152
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8613
|
AP0205030_140622APB_FTO_87169
|
0205030000NRG23140620221640293
|
3345540580
|
14/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0039090
|
00415
|
SBIN0021676
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
AP0205030_140622APB_FTO_87169
|
0205030000NRG23140620221640299
|
3345540524
|
14/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0039090
|
00468
|
UBIN0803235
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8615
|
AP0205030_171222APB_FTO_322470
|
0205030000NRG23161220222682526
|
8615562255
|
17/12/2022
|
srinu
|
srinu
|
0205030WL0175914
|
00468
|
UBIN0802964
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
AP0205030_170123APB_FTO_351530
|
0205030000NRG23170120232776868
|
8615954325
|
17/01/2023
|
Sreeramakrishna
|
Sreeramakrishna
|
0205030WL0191591
|
00468
|
UBIN0828009
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23180520220600417
|
N0622021B6D211
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0020881
|
00468
|
UBIN0802964
|
726
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8618
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23180520220600418
|
N0622021B6D281
|
06/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0020881
|
00468
|
UBIN0809152
|
726
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8619
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23180520220600453
|
N0622021B73591
|
06/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0020881
|
00415
|
SBIN0021676
|
726
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
AP0205030_180722APB_FTO_139661
|
0205030000NRG23180720222255633
|
|
18/07/2022
|
Santhamma
|
Santhamma
|
0205030WL0057076
|
00415
|
SBIN0020565
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
AP0205030_180722APB_FTO_139661
|
0205030000NRG23180720222255647
|
|
18/07/2022
|
Nagamani
|
Nagamani
|
0205030WL0057076
|
00415
|
SBIN0020565
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23190520220636413
|
N0622021B73231
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0021458
|
00468
|
UBIN0803235
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8623
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23190520220637040
|
N0622021B6D111
|
06/06/2022
|
subbarao
|
subbarao
|
0205030WL0021468
|
00468
|
UBIN0802964
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
8624
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23190520220643546
|
N0622021B6C6E1
|
06/06/2022
|
Ammi reddy Nagaraju
|
Ammi reddy Nagaraju
|
0205030WL0021631
|
00468
|
UBIN0802964
|
726
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23200520220673008
|
N0622021B73041
|
06/06/2022
|
Srinu
|
Srinu
|
0205030WL0022289
|
00468
|
UBIN0802964
|
1165
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8626
|
AP0205013_310323APB_FTO_446902
|
0205013000NRG23310320233447800
|
1187948161
|
31/03/2023
|
Suryanarayana
|
Suryanarayana
|
0205013WL235001
|
00048
|
BKID0008668
|
734
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
AP0205013_310323APB_FTO_446902
|
0205013000NRG23310320233447821
|
1187947843
|
31/03/2023
|
Taraka Ramachandrarao Gundabattla
|
Taraka Ramachandrarao Gundabattla
|
0205013WL235001
|
00415
|
SBIN0002763
|
734
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
AP0205013_310323APB_FTO_447509
|
0205013000NRG23310320233458275
|
1187818818
|
31/03/2023
|
Baby tanigadapa
|
Baby tanigadapa
|
0205013WL235728
|
00415
|
SBIN0002763
|
603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
AP0205013_310323APB_FTO_447509
|
0205013000NRG23310320233458301
|
1187818741
|
31/03/2023
|
Raju
|
Raju
|
0205013WL235728
|
00415
|
SBIN0002763
|
907
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
AP0205013_030922FTO_190761
|
0205013000NRG23310820222361244
|
6863120132
|
03/09/2022
|
Somaraju mallipudi
|
Somaraju mallipudi
|
0205013WL0086783
|
00415
|
SBIN0002763
|
1050
|
03/12/2022
|
Account closed
|
8631
|
AP0205014_110522APB_FTO_48560
|
0205014000NRG22110520222790421
|
1441142976
|
11/05/2022
|
Acchiyya
|
Acchiyya
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
215
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8632
|
AP0205014_110522APB_FTO_48560
|
0205014000NRG22110520222790460
|
1441142997
|
11/05/2022
|
veeraju
|
veeraju
|
0205014WL2132678
|
00045
|
BARB0YERNAG
|
645
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8633
|
AP0205014_110522APB_FTO_48560
|
0205014000NRG22110520222790526
|
1441142998
|
11/05/2022
|
Mungara Srinu
|
Mungara Srinu
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
125
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0205014_110522APB_FTO_48560
|
0205014000NRG22110520222790528
|
1441142977
|
11/05/2022
|
Venkatesu
|
Venkatesu
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
625
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8635
|
AP0205014_151022FTO_244209
|
0205014000NRG22141020222807188
|
6983840759
|
15/10/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL2133727
|
00468
|
UBIN0800732
|
1026
|
07/12/2022
|
A/c Blocked or Frozen
|
8636
|
AP0205014_151022FTO_244209
|
0205014000NRG22141020222807189
|
6983840760
|
15/10/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL2133727
|
00468
|
UBIN0800732
|
1026
|
07/12/2022
|
A/c Blocked or Frozen
|
8637
|
AP0205030_061222APB_FTO_305908
|
0205030000NRG23061220222649841
|
7186119404
|
06/12/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205030WL0168816
|
00468
|
UBIN0802786
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
AP0205030_061222APB_FTO_305908
|
0205030000NRG23061220222652749
|
7186119406
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0169228
|
00468
|
UBIN0802786
|
771
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
AP0205030_090622APB_FTO_78955
|
0205030000NRG23090620221444405
|
N0622021B14021
|
09/06/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0035615
|
00468
|
UBIN0802964
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
AP0205030_090622APB_FTO_79621
|
0205030000NRG23090620221461138
|
3345627728
|
09/06/2022
|
gangabose
|
gangabose
|
0205030WL0035904
|
00468
|
UBIN0802964
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8641
|
AP0205030_130622APB_FTO_85751
|
0205030000NRG23130620221624802
|
N0622021D2F011
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0205030WL0038796
|
00468
|
UBIN0802786
|
1743
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
AP0205030_130622APB_FTO_85751
|
0205030000NRG23130620221626425
|
N0622021D2F831
|
13/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0038827
|
00415
|
SBIN0002782
|
1764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
AP0205030_260223APB_FTO_394859
|
0205030000NRG23140220232918639
|
0240605559
|
26/02/2023
|
Sreeramakrishna
|
Sreeramakrishna
|
0205030WL205297
|
00468
|
UBIN0828009
|
2827
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
AP0205030_160323APB_FTO_417504
|
0205030000NRG23150320233199138
|
0413369482
|
16/03/2023
|
Pentayya
|
Pentayya
|
0205030WL222445
|
00468
|
UBIN0809152
|
1158
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
AP0205013_290323APB_FTO_439588
|
0205013000NRG23290320233377510
|
0527310211
|
29/03/2023
|
Ramesh
|
Ramesh
|
0205013WL231361
|
00468
|
UBIN0807028
|
842
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
AP0205013_290323APB_FTO_439588
|
0205013000NRG23290320233377529
|
0527310217
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0205013WL231361
|
00468
|
UBIN0807028
|
842
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
AP0205013_290323APB_FTO_439588
|
0205013000NRG23290320233377589
|
0527310205
|
29/03/2023
|
Mariyamma
|
Mariyamma
|
0205013WL231361
|
00468
|
UBIN0807028
|
842
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
AP0205013_290323APB_FTO_439588
|
0205013000NRG23290320233383016
|
0527310367
|
29/03/2023
|
Penumaka Mangayamma
|
Penumaka Mangayamma
|
0205013WL231564
|
00048
|
BKID0008668
|
626
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8649
|
AP0205013_290323APB_FTO_439588
|
0205013000NRG23290320233385512
|
0527310412
|
29/03/2023
|
Mohankumar
|
Mohankumar
|
0205013WL231616
|
00176
|
IDIB000P048
|
868
|
04/04/2023
|
Account closed
|
8650
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23300520221051665
|
3329932270
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0205013WL0029240
|
00468
|
UBIN0807028
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8651
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23300520221051677
|
3329932269
|
31/05/2022
|
Janu
|
Janu
|
0205013WL0029240
|
00468
|
UBIN0807028
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8652
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23300520221051686
|
3329932244
|
31/05/2022
|
Venkatasrinu
|
Venkatasrinu
|
0205013WL0029240
|
00468
|
UBIN0807028
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
AP0205013_311222APB_FTO_339251
|
0205013000NRG23301220222726754
|
8615368764
|
31/12/2022
|
Suredu
|
Suredu
|
0205013WL0184682
|
00176
|
IDIB000P048
|
1217
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448329
|
1187953573
|
31/03/2023
|
Naga Suryanarayana
|
Naga Suryanarayana
|
0205013WL235025
|
00468
|
UBIN0807028
|
98
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448338
|
1187953895
|
31/03/2023
|
Balam Venkatrao
|
Balam Venkatrao
|
0205013WL235025
|
00468
|
UBIN0819697
|
98
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448445
|
1187953757
|
31/03/2023
|
Nandiraju
|
Nandiraju
|
0205013WL235025
|
00468
|
UBIN0807028
|
98
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8657
|
AP0205013_310323APB_FTO_447004
|
0205013000NRG23310320233448503
|
1187944522
|
31/03/2023
|
Karaka Srinu
|
Karaka Srinu
|
0205013WL235025
|
00468
|
UBIN0CG7303
|
581
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
AP0205013_310323APB_FTO_447004
|
0205013000NRG23310320233448534
|
1187944147
|
31/03/2023
|
Manikyam
|
Manikyam
|
0205013WL235025
|
00468
|
UBIN0819697
|
581
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
AP0205013_310323APB_FTO_447004
|
0205013000NRG23310320233448586
|
1187944273
|
31/03/2023
|
Vari Ramulu
|
Vari Ramulu
|
0205013WL235025
|
00468
|
UBIN0807028
|
581
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8660
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448598
|
1187953672
|
31/03/2023
|
Bodigadla Narayanarao
|
Bodigadla Narayanarao
|
0205013WL235025
|
00468
|
UBIN0807028
|
98
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448631
|
1187953815
|
31/03/2023
|
Sattiyya
|
Sattiyya
|
0205013WL235025
|
00468
|
UBIN0807028
|
97
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8662
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448634
|
1187953636
|
31/03/2023
|
Ankalu
|
Ankalu
|
0205013WL235025
|
00468
|
UBIN0823511
|
97
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221385213
|
3345627752
|
08/06/2022
|
Satyanarayna
|
Satyanarayna
|
0205030WL0034449
|
00468
|
UBIN0802786
|
1482
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8664
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222456617
|
6868293314
|
28/09/2022
|
Papa
|
Papa
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222456618
|
6868293222
|
28/09/2022
|
Sitaratnam
|
Sitaratnam
|
0205013WL0112607
|
00468
|
UBIN0807028
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23260920222457088
|
6868293198
|
28/09/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0112797
|
00468
|
UBIN0CG7248
|
1589
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
AP0205013_261022APB_FTO_254711
|
0205013000NRG23261020222534145
|
7012854025
|
26/10/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0138825
|
00468
|
UBIN0CG7248
|
1446
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233366010
|
0527715201
|
28/03/2023
|
Venkat
|
Venkat
|
0205013WL230772
|
00468
|
UBIN0819689
|
369
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233366055
|
0527715276
|
28/03/2023
|
Sunita
|
Sunita
|
0205013WL230772
|
00048
|
BKID0008668
|
286
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233370093
|
0527715444
|
28/03/2023
|
Karaka Srinu
|
Karaka Srinu
|
0205013WL230943
|
00468
|
UBIN0CG7303
|
910
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233370212
|
0527715068
|
28/03/2023
|
Narsamma
|
Narsamma
|
0205013WL230943
|
00468
|
UBIN0807028
|
910
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8672
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233371092
|
0527714920
|
28/03/2023
|
JONNAKUTI VEMULAMMA
|
JONNAKUTI VEMULAMMA
|
0205013WL230963
|
00468
|
UBIN0807028
|
44
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233371102
|
0527715108
|
28/03/2023
|
Sunkara Lakshmi
|
Sunkara Lakshmi
|
0205013WL230963
|
00468
|
UBIN0807028
|
22
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8674
|
AP0205013_280323APB_FTO_437213
|
0205013000NRG23280320233371110
|
0527714933
|
28/03/2023
|
Nerulla Abbulu
|
Nerulla Abbulu
|
0205013WL230963
|
00468
|
UBIN0807028
|
22
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
AP0205013_280922APB_FTO_223302
|
0205013000NRG23280920222463155
|
6868293334
|
28/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL0114268
|
00468
|
UBIN0807028
|
1618
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790540
|
1441143595
|
11/05/2022
|
Karuna
|
Karuna
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8677
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790545
|
1441143637
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8678
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790548
|
1441143706
|
11/05/2022
|
Subbarao
|
Subbarao
|
0205014WL2132679
|
00415
|
SBIN0002707
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8679
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790558
|
1441143571
|
11/05/2022
|
Poturaaju
|
Poturaaju
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8680
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790560
|
1441143562
|
11/05/2022
|
Acchiyya
|
Acchiyya
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8681
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790576
|
1441143642
|
11/05/2022
|
Durga
|
Durga
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8682
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790590
|
1441143633
|
11/05/2022
|
Ankaliyya
|
Ankaliyya
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8683
|
AP0205013_310323APB_FTO_447368
|
0205013000NRG23310320233453053
|
1187815410
|
31/03/2023
|
Chandramma
|
Chandramma
|
0205013WL235357
|
00468
|
UBIN0807028
|
312
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233454845
|
1187834726
|
31/03/2023
|
Nagu
|
Nagu
|
0205013WL235434
|
00089
|
CBIN0284690
|
127
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8685
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233454871
|
1187834840
|
31/03/2023
|
Papa
|
Papa
|
0205013WL235434
|
00176
|
IDIB000P048
|
94
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233454928
|
1187834679
|
31/03/2023
|
Peda Sundararao
|
Peda Sundararao
|
0205013WL235434
|
00176
|
IDIB000P048
|
190
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233454929
|
1187834972
|
31/03/2023
|
Bokinala Krupamma
|
Bokinala Krupamma
|
0205013WL235434
|
00176
|
IDIB000P048
|
190
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233455163
|
1187834889
|
31/03/2023
|
VENKATESH
|
VENKATESH
|
0205013WL235434
|
00176
|
IDIB000P048
|
195
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8689
|
AP0205013_310323APB_FTO_447368
|
0205013000NRG23310320233455228
|
1187815488
|
31/03/2023
|
venkateswara rao
|
venkateswara rao
|
0205013WL235434
|
00415
|
SBIN0012721
|
84
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233455274
|
1187834943
|
31/03/2023
|
AVALA VENKATA LAKSHMI
|
AVALA VENKATA LAKSHMI
|
0205013WL235434
|
00176
|
IDIB000P048
|
167
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
AP0205013_310323APB_FTO_447324
|
0205013000NRG23310320233455337
|
1187835118
|
31/03/2023
|
AVALA CHINNA KOTAMMA
|
AVALA CHINNA KOTAMMA
|
0205013WL235434
|
00176
|
IDIB000P048
|
106
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
AP0205013_310522APB_FTO_69348
|
0205013000NRG23310520221104695
|
3330117721
|
31/05/2022
|
Padma
|
Padma
|
0205013WL0030077
|
00415
|
SBIN0002763
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
AP0205013_310522APB_FTO_69348
|
0205013000NRG23310520221104715
|
3330117762
|
31/05/2022
|
raju
|
raju
|
0205013WL0030077
|
00415
|
SBIN0021299
|
1374
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0205014_070722FTO_127506
|
0205014000NRG22070720222802465
|
|
07/07/2022
|
Videhi
|
Videhi
|
0205014WL2133022
|
00468
|
UBIN0808920
|
1026
|
18/08/2022
|
A/c Blocked or Frozen
|
8695
|
AP0205014_060622FTO_73263
|
0205014000NRG23030620221230253
|
3345961785
|
06/06/2022
|
P.posibabu
|
P.posibabu
|
0205014WL0032306
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8696
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221262361
|
3345691781
|
07/06/2022
|
Kundeti Sathibabu
|
Kundeti Sathibabu
|
0205014WL0032677
|
00468
|
UBIN0802174
|
1528
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221262598
|
N0622021856981
|
07/06/2022
|
kumari
|
kumari
|
0205014WL0032677
|
00415
|
SBIN0021324
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221262635
|
N0622021856CF1
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0032678
|
00415
|
SBIN0002707
|
1520
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221263749
|
N0622021856321
|
07/06/2022
|
Salomi
|
Salomi
|
0205014WL0032680
|
00045
|
BARB0DUDDUK
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221263783
|
N0622021856391
|
07/06/2022
|
Venkamma
|
Venkamma
|
0205014WL0032680
|
00045
|
BARB0DUDDUK
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
AP0205014_060622APB_FTO_73282
|
0205014000NRG23030620221264188
|
N0622021838331
|
06/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0032682
|
00468
|
UBIN0562068
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8702
|
AP0205030_160323FTO_417503
|
0205030000NRG23150320233199252
|
0413798697
|
16/03/2023
|
Jakkamsetti Edukondalu
|
Jakkamsetti Edukondalu
|
0205030WL222445
|
00415
|
SBIN0021676
|
1158
|
12/04/2023
|
No Such Account
|
8703
|
AP0205030_170622APB_FTO_94683
|
0205030000NRG23170620221780610
|
|
17/06/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0041738
|
00468
|
UBIN0803235
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
AP0205030_201022APB_FTO_249122
|
0205030000NRG23201020222521976
|
6985704421
|
20/10/2022
|
Veeranna
|
Veeranna
|
0205030WL0134753
|
00468
|
UBIN0802964
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0205030_260223APB_FTO_394859
|
0205030000NRG23240220233015429
|
0240605536
|
26/02/2023
|
Isteeriya
|
Isteeriya
|
0205030WL211547
|
00468
|
UBIN0802964
|
1561
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
AP0205030_251122APB_FTO_291936
|
0205030000NRG23251120222617276
|
7034026569
|
25/11/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0161189
|
00468
|
UBIN0803235
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
AP0205030_251122APB_FTO_291936
|
0205030000NRG23251120222617278
|
7034026568
|
25/11/2022
|
Ganapathi
|
Ganapathi
|
0205030WL0161190
|
00468
|
UBIN0803235
|
2056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8708
|
AP0205030_060622APB_FTO_73156
|
0205030000NRG23260420220128901
|
N0622021C09CC1
|
06/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0007166
|
00468
|
UBIN0809152
|
484
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8709
|
AP0205030_060622APB_FTO_73125
|
0205030000NRG23260420220129170
|
3345546678
|
06/06/2022
|
Suguna
|
Suguna
|
0205030WL0007173
|
00415
|
SBIN0021676
|
484
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
AP0205030_060622APB_FTO_73125
|
0205030000NRG23260420220131955
|
3345546546
|
06/06/2022
|
Seema
|
Seema
|
0205030WL0007281
|
00468
|
UBIN0802786
|
964
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
AP0205030_060622APB_FTO_73125
|
0205030000NRG23260420220138574
|
3345546563
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0007466
|
00468
|
UBIN0803235
|
476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8712
|
AP0205030_280223APB_FTO_398678
|
0205030000NRG23270220233030287
|
0239707670
|
28/02/2023
|
Santhamma
|
Santhamma
|
0205030WL212352
|
00415
|
SBIN0020565
|
1120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
AP0205014_020722FTO_122077
|
0205014000NRG23020720222160261
|
|
02/07/2022
|
m.kiran kumar
|
m.kiran kumar
|
0205014WL0050972
|
00045
|
BARB0DUDDUK
|
1230
|
18/08/2022
|
No Such Account
|
8714
|
AP0205014_020722FTO_122077
|
0205014000NRG23020720222160267
|
|
02/07/2022
|
J.Durga
|
J.Durga
|
0205014WL0050972
|
00176
|
IDIB000K338
|
1230
|
18/08/2022
|
A/c Blocked or Frozen
|
8715
|
AP0205014_020922FTO_187803
|
0205014000NRG23020920222370117
|
4665321610
|
02/09/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0088599
|
00045
|
BARB0DUDDUK
|
1000
|
12/09/2022
|
A/c Blocked or Frozen
|
8716
|
AP0205014_020922FTO_187803
|
0205014000NRG23020920222370119
|
4665321611
|
02/09/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0088599
|
00045
|
BARB0DUDDUK
|
989
|
12/09/2022
|
A/c Blocked or Frozen
|
8717
|
AP0205014_020922FTO_187803
|
0205014000NRG23020920222370120
|
4665321609
|
02/09/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0088599
|
00045
|
BARB0DUDDUK
|
470
|
12/09/2022
|
A/c Blocked or Frozen
|
8718
|
AP0205014_060622FTO_73117
|
0205014000NRG23030620221230413
|
3345958134
|
06/06/2022
|
p.lakshmi kantha
|
p.lakshmi kantha
|
0205014WL0032307
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8719
|
AP0205014_060622FTO_73117
|
0205014000NRG23030620221230415
|
3345958135
|
06/06/2022
|
Marumudi Arjamma
|
Marumudi Arjamma
|
0205014WL0032307
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8720
|
AP0205014_070622APB_FTO_73843
|
0205014000NRG23030620221262591
|
3345732362
|
07/06/2022
|
m.venkataratnam
|
m.venkataratnam
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
AP0205014_070622APB_FTO_73843
|
0205014000NRG23030620221262597
|
3345732367
|
07/06/2022
|
kumari
|
kumari
|
0205014WL0032677
|
00415
|
SBIN0021324
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
AP0205014_070622APB_FTO_73843
|
0205014000NRG23030620221262609
|
3345732341
|
07/06/2022
|
martha
|
martha
|
0205014WL0032677
|
00415
|
SBIN0002707
|
440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8723
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221385225
|
3345627812
|
08/06/2022
|
Pushpa
|
Pushpa
|
0205030WL0034450
|
00468
|
UBIN0802786
|
1757
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8724
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221385246
|
3345627829
|
08/06/2022
|
Bhaskara RAo
|
Bhaskara RAo
|
0205030WL0034450
|
00468
|
UBIN0802786
|
502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8725
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221385250
|
3345627825
|
08/06/2022
|
Seema
|
Seema
|
0205030WL0034450
|
00468
|
UBIN0802786
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221385536
|
3345627968
|
08/06/2022
|
Apparao
|
Apparao
|
0205030WL0034454
|
00415
|
SBIN0021676
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8727
|
AP0205030_080622APB_FTO_76242
|
0205030000NRG23070620221386566
|
3345627865
|
08/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0034479
|
00468
|
UBIN0809152
|
1386
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8728
|
AP0205030_070722APB_FTO_127935
|
0205030000NRG23070720222204197
|
|
07/07/2022
|
durga prasad
|
durga prasad
|
0205030WL0052783
|
00468
|
UBIN0802964
|
729
|
18/08/2022
|
A/c Blocked or Frozen
|
8729
|
AP0205030_070722APB_FTO_127935
|
0205030000NRG23070720222205485
|
|
07/07/2022
|
Kumari
|
Kumari
|
0205030WL0052877
|
00468
|
UBIN0803235
|
984
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8730
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23090520220366694
|
N0622021B7AFD1
|
06/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205030WL0014881
|
00468
|
UBIN0802964
|
940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8731
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23090520220387462
|
N0622021B7BBD1
|
06/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0015367
|
00468
|
UBIN0809152
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8732
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23090520220387483
|
N0622021B7D021
|
06/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0015367
|
00415
|
SBIN0021676
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220390285
|
N0622021B7BB01
|
06/06/2022
|
subbarao
|
subbarao
|
0205030WL0015421
|
00468
|
UBIN0802964
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
8734
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220417432
|
N0622021B7D301
|
06/06/2022
|
Raju
|
Raju
|
0205030WL0016050
|
00468
|
UBIN0802964
|
1416
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8735
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220421200
|
N0622021B7AA41
|
06/06/2022
|
Pushpa
|
Pushpa
|
0205030WL0016117
|
00468
|
UBIN0802786
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8736
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220421225
|
N0622021B7AB81
|
06/06/2022
|
Bhaskara RAo
|
Bhaskara RAo
|
0205030WL0016117
|
00468
|
UBIN0802786
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8737
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220421238
|
N0622021B7AB61
|
06/06/2022
|
Seema
|
Seema
|
0205030WL0016117
|
00468
|
UBIN0802786
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23100520220421287
|
N0622021B7AA81
|
06/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0016119
|
00468
|
UBIN0802786
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8739
|
AP0205030_100622APB_FTO_81352
|
0205030000NRG23100620221521273
|
N0622021D2E6D1
|
10/06/2022
|
Nagendra
|
Nagendra
|
0205030WL0036895
|
00468
|
UBIN0802964
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
AP0205030_100622APB_FTO_81352
|
0205030000NRG23100620221522868
|
N0622021D2E761
|
10/06/2022
|
durga prasad
|
durga prasad
|
0205030WL0036907
|
00468
|
UBIN0802964
|
1265
|
17/08/2022
|
A/c Blocked or Frozen
|
8741
|
AP0205030_131222APB_FTO_317584
|
0205030000NRG23131220222674218
|
8596587849
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0173843
|
00468
|
UBIN0802786
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8742
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448718
|
1187953898
|
31/03/2023
|
srinu
|
srinu
|
0205013WL235025
|
00468
|
UBIN0819697
|
98
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
AP0205030_200722APB_FTO_141512
|
0205030000NRG23200720222259749
|
|
20/07/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0058156
|
00468
|
UBIN0803235
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
AP0205030_230622APB_FTO_103254
|
0205030000NRG23230620221960123
|
N062202F36DF01
|
23/06/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0045135
|
00468
|
UBIN0803235
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0205030_230622APB_FTO_103254
|
0205030000NRG23230620221970706
|
N062202F36DE71
|
23/06/2022
|
subbarao
|
subbarao
|
0205030WL0045370
|
00468
|
UBIN0802964
|
3598
|
18/08/2022
|
A/c Blocked or Frozen
|
8746
|
AP0205030_231222APB_FTO_327503
|
0205030000NRG23231220222702467
|
8598173403
|
23/12/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0180529
|
00468
|
UBIN0802964
|
1708
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220829477
|
N0622021B6DEB1
|
06/06/2022
|
Suguna
|
Suguna
|
0205030WL0025785
|
00415
|
SBIN0021676
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220829491
|
N0622021B6D991
|
06/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0025785
|
00468
|
UBIN0809152
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8749
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23260520220830963
|
N0622021B7F401
|
06/06/2022
|
Apparao
|
Apparao
|
0205030WL0025787
|
00415
|
SBIN0021676
|
992
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8750
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23260520220832875
|
N0622021B7EAF1
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0025836
|
00468
|
UBIN0802964
|
1245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8751
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23260520220832876
|
N0622021B7EB51
|
06/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0025836
|
00468
|
UBIN0809152
|
1245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8752
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23260520220832901
|
N0622021B84DE1
|
06/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0025836
|
00415
|
SBIN0021676
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841686
|
N0622021B73551
|
06/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0025979
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841700
|
N0622021B73491
|
06/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0025979
|
00415
|
SBIN0002782
|
238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841702
|
N0622021B6E211
|
06/06/2022
|
Uppari
|
Uppari
|
0205030WL0025979
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841709
|
N0622021B6E461
|
06/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0025979
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841736
|
N0622021B6E431
|
06/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0025979
|
00415
|
SBIN0020565
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841756
|
N0622021B73601
|
06/06/2022
|
veerendra
|
veerendra
|
0205030WL0025979
|
00415
|
SBIN0020565
|
714
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841800
|
N0622021B6E071
|
06/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0025979
|
00468
|
UBIN0577472
|
1428
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8760
|
AP0205030_060622APB_FTO_73375
|
0205030000NRG23260520220841804
|
N0622021B6DE61
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0025979
|
00415
|
SBIN0020565
|
476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23260520220841964
|
N0622021B84B11
|
06/06/2022
|
Srinu
|
Srinu
|
0205030WL0025984
|
00468
|
UBIN0802964
|
458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8762
|
AP0205013_291122APB_FTO_295504
|
0205013000NRG23291120222629524
|
7034226565
|
29/11/2022
|
Adilakshmi
|
Adilakshmi
|
0205013WL0163932
|
00468
|
UBIN0807028
|
1578
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
AP0205013_310123APB_FTO_368179
|
0205013000NRG23310120232842072
|
8596077242
|
31/01/2023
|
Adilakshmi
|
Adilakshmi
|
0205013WL0199285
|
00468
|
UBIN0819689
|
1049
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
AP0205013_310123APB_FTO_368179
|
0205013000NRG23310120232842092
|
8596077362
|
31/01/2023
|
Raju
|
Raju
|
0205013WL0199285
|
00415
|
SBIN0014167
|
1048
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468123
|
1187439350
|
31/03/2023
|
Krupamma
|
Krupamma
|
0205013WL236163
|
00468
|
UBIN0807028
|
143
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468126
|
1187439390
|
31/03/2023
|
Jyothi
|
Jyothi
|
0205013WL236163
|
00468
|
UBIN0807028
|
143
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468131
|
1187439391
|
31/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205013WL236163
|
00468
|
UBIN0807028
|
143
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468144
|
1187439318
|
31/03/2023
|
Kumari
|
Kumari
|
0205013WL236163
|
00468
|
UBIN0807028
|
143
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468150
|
1187439383
|
31/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205013WL236163
|
00468
|
UBIN0807028
|
103
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468190
|
1187439331
|
31/03/2023
|
Chodhumalla Kumari
|
Chodhumalla Kumari
|
0205013WL236163
|
00468
|
UBIN0807028
|
103
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
AP0205013_310323APB_FTO_448601
|
0205013000NRG23310320233468783
|
1187439213
|
31/03/2023
|
K. Ganga Lakshmi
|
K. Ganga Lakshmi
|
0205013WL236198
|
00468
|
UBIN0805505
|
228
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8772
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22050420222776921
|
1425018783
|
13/04/2022
|
jayalakshmi
|
jayalakshmi
|
0205014WL2132436
|
00415
|
SBIN0002707
|
365
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22060420222778046
|
1425018398
|
13/04/2022
|
gangaraju
|
gangaraju
|
0205014WL2132469
|
00045
|
BARB0YERNAG
|
284
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8774
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22060420222778048
|
1425018399
|
13/04/2022
|
gangaraju
|
gangaraju
|
0205014WL2132469
|
00045
|
BARB0YERNAG
|
928
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8775
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780194
|
1425018713
|
13/04/2022
|
Arjiyya
|
Arjiyya
|
0205014WL2132502
|
00468
|
UBIN0818976
|
579
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8776
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780197
|
1425018712
|
13/04/2022
|
Arjiyya
|
Arjiyya
|
0205014WL2132502
|
00468
|
UBIN0818976
|
711
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8777
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780261
|
1425018626
|
13/04/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL2132502
|
00078
|
CNRB0003998
|
579
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8778
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780262
|
1425018627
|
13/04/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL2132502
|
00078
|
CNRB0003998
|
853
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8779
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780335
|
1425018714
|
13/04/2022
|
Arjiyya
|
Arjiyya
|
0205014WL2132503
|
00468
|
UBIN0818976
|
447
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8780
|
AP0205030_121222FTO_315328
|
0205030000NRG23121220222667038
|
8598284773
|
12/12/2022
|
Peeta Lakshmi
|
Peeta Lakshmi
|
0205030WL0172435
|
00468
|
UBIN0802786
|
2570
|
08/02/2023
|
No Such Account
|
8781
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221601000
|
N0622021D31841
|
13/06/2022
|
Varaprasad
|
Varaprasad
|
0205030WL0038268
|
00415
|
SBIN0021676
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221601086
|
N0622021D31341
|
13/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0038269
|
00468
|
UBIN0809152
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8783
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221601365
|
N0622021D30BC1
|
13/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0038269
|
00468
|
UBIN0802786
|
1518
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8784
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221601371
|
N0622021D30651
|
13/06/2022
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205030WL0038269
|
00468
|
UBIN0802786
|
1518
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8785
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221609369
|
N0622021D323B1
|
13/06/2022
|
veerendra
|
veerendra
|
0205030WL0038476
|
00415
|
SBIN0020565
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221609392
|
N0622021D323A1
|
13/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0038479
|
00415
|
SBIN0020565
|
1680
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221609406
|
N0622021D32221
|
13/06/2022
|
Uppari
|
Uppari
|
0205030WL0038479
|
00415
|
SBIN0020565
|
1680
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
AP0205030_130622APB_FTO_85034
|
0205030000NRG23130620221609411
|
N0622021D32321
|
13/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0038479
|
00415
|
SBIN0020565
|
1680
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
AP0205030_151122APB_FTO_278439
|
0205030000NRG23151120222587370
|
7035367260
|
15/11/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0153775
|
00468
|
UBIN0802786
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8790
|
AP0205030_220223APB_FTO_389254
|
0205030000NRG23200220232968297
|
0239013491
|
22/02/2023
|
Santhamma
|
Santhamma
|
0205030WL208720
|
00415
|
SBIN0020565
|
1575
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221854778
|
3345534620
|
20/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0043001
|
00415
|
SBIN0020565
|
1743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221854792
|
3345534477
|
20/06/2022
|
Uppari
|
Uppari
|
0205030WL0043001
|
00415
|
SBIN0020565
|
1743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221854795
|
3345534616
|
20/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0043001
|
00415
|
SBIN0020565
|
1743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221854799
|
3345534615
|
20/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0043001
|
00415
|
SBIN0020565
|
1743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221860704
|
3345534456
|
20/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0043118
|
00415
|
SBIN0020565
|
732
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221860847
|
3345534474
|
20/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0043127
|
00468
|
UBIN0577472
|
1715
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8797
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221862061
|
3345534498
|
20/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0043154
|
00415
|
SBIN0002782
|
1476
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0205030_200622APB_FTO_98109
|
0205030000NRG23200620221864155
|
3345534581
|
20/06/2022
|
Satyavathi
|
Satyavathi
|
0205030WL0043201
|
00468
|
UBIN0802786
|
735
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221887077
|
3342876461
|
21/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0043718
|
00468
|
UBIN0809152
|
1245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8800
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221887654
|
3342876637
|
21/06/2022
|
Eesa
|
Eesa
|
0205030WL0043730
|
00415
|
SBIN0021676
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221887701
|
3342876601
|
21/06/2022
|
Apparao
|
Apparao
|
0205030WL0043730
|
00415
|
SBIN0021676
|
496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8802
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221887732
|
3342876632
|
21/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0043732
|
00415
|
SBIN0021676
|
972
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221887737
|
3342876407
|
21/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0043732
|
00468
|
UBIN0803235
|
972
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8804
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221888529
|
3342876402
|
21/06/2022
|
Kumari
|
Kumari
|
0205030WL0043747
|
00468
|
UBIN0803235
|
992
|
27/07/2022
|
A/c Blocked or Frozen
|
8805
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221888744
|
3342876393
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0043753
|
00468
|
UBIN0802964
|
992
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8806
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221888745
|
3342876497
|
21/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0043753
|
00468
|
UBIN0809152
|
992
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8807
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221889176
|
3342876405
|
21/06/2022
|
Chittibabu
|
Chittibabu
|
0205030WL0043770
|
00468
|
UBIN0803235
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8808
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221908055
|
3342876683
|
21/06/2022
|
Durgarao
|
Durgarao
|
0205030WL0044097
|
00468
|
UBIN0577472
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221908072
|
3342876648
|
21/06/2022
|
Suguna
|
Suguna
|
0205030WL0044097
|
00415
|
SBIN0021676
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
AP0205030_210622APB_FTO_99688
|
0205030000NRG23210620221908080
|
3342876539
|
21/06/2022
|
Santhosamma
|
Santhosamma
|
0205030WL0044097
|
00468
|
UBIN0809152
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8811
|
AP0205030_241122FTO_291515
|
0205030000NRG23241120222615207
|
7036595972
|
24/11/2022
|
Peeta Lakshmi
|
Peeta Lakshmi
|
0205030WL0160749
|
00468
|
UBIN0802786
|
1542
|
09/12/2022
|
No Such Account
|
8812
|
AP0205030_241222APB_FTO_328287
|
0205030000NRG23241220222705936
|
8615936480
|
24/12/2022
|
Veeranna
|
Veeranna
|
0205030WL0181262
|
00468
|
UBIN0802964
|
514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
AP0205030_280422APB_FTO_33387
|
0205030000NRG23250420220126857
|
1242837723
|
28/04/2022
|
nagamani
|
nagamani
|
0205030WL0007038
|
00468
|
UBIN0802964
|
220
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8814
|
AP0205030_270323APB_FTO_433029
|
0205030000NRG23260320233332203
|
0547303968
|
27/03/2023
|
Ramudu
|
Ramudu
|
0205030WL229344
|
00468
|
UBIN0802964
|
1414
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
AP0205030_270323APB_FTO_433029
|
0205030000NRG23260320233332218
|
0547303943
|
27/03/2023
|
Isteeriya
|
Isteeriya
|
0205030WL229344
|
00468
|
UBIN0802964
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
AP0205030_270323APB_FTO_433029
|
0205030000NRG23260320233332226
|
0547303899
|
27/03/2023
|
chandra Rao
|
chandra Rao
|
0205030WL229344
|
00468
|
UBIN0802964
|
202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
AP0205030_270323APB_FTO_433029
|
0205030000NRG23260320233332268
|
0547303988
|
27/03/2023
|
Subbarao
|
Subbarao
|
0205030WL229344
|
00468
|
UBIN0802964
|
1010
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
AP0205030_260722APB_FTO_146982
|
0205030000NRG23260720222272646
|
3488205070
|
26/07/2022
|
Satyavathi
|
Satyavathi
|
0205030WL0060979
|
00468
|
UBIN0802786
|
732
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780346
|
1425018706
|
13/04/2022
|
Krishna
|
Krishna
|
0205014WL2132503
|
00468
|
UBIN0818976
|
447
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780359
|
1425018624
|
13/04/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL2132503
|
00078
|
CNRB0003998
|
447
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8821
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780390
|
1425018715
|
13/04/2022
|
Arjiyya
|
Arjiyya
|
0205014WL2132504
|
00468
|
UBIN0818976
|
469
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8822
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22070420222780412
|
1425018625
|
13/04/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL2132504
|
00078
|
CNRB0003998
|
563
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8823
|
AP0205014_110522FTO_48505
|
0205014000NRG22110520222790761
|
1441382978
|
11/05/2022
|
pandu
|
pandu
|
0205014WL2132680
|
00045
|
BARB0DUDDUK
|
856
|
22/05/2022
|
No Such Account
|
8824
|
AP0205014_110522FTO_48505
|
0205014000NRG22110520222791106
|
1441382979
|
11/05/2022
|
Ramu
|
Ramu
|
0205014WL2132682
|
00045
|
BARB0DUDDUK
|
709
|
22/05/2022
|
No Such Account
|
8825
|
AP0205014_110522FTO_48505
|
0205014000NRG22110520222791563
|
1441382980
|
11/05/2022
|
Ganga
|
Ganga
|
0205014WL2132692
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
8826
|
AP0205014_130422APB_FTO_13241
|
0205014000NRG22130420222784397
|
1425018232
|
13/04/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL2132560
|
00045
|
BARB0DUDDUK
|
442
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8827
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221230191
|
3345801840
|
07/06/2022
|
bhavani
|
bhavani
|
0205014WL0032306
|
00045
|
BARB0YERNAG
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8828
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260675
|
N06220218766D1
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
1173
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8829
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260705
|
N0622021876801
|
07/06/2022
|
Durga
|
Durga
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
939
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8830
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260735
|
N062202187CEE1
|
07/06/2022
|
Paapamma
|
Paapamma
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
939
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8831
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260781
|
N062202187C591
|
07/06/2022
|
rajeswari
|
rajeswari
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8832
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221260792
|
3345801727
|
07/06/2022
|
vekataramana
|
vekataramana
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
1173
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8833
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260810
|
N06220218765F1
|
07/06/2022
|
Ramu
|
Ramu
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
1173
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8834
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221260811
|
N062202187CB21
|
07/06/2022
|
ammanna
|
ammanna
|
0205014WL0032656
|
00045
|
BARB0YERNAG
|
1408
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8835
|
AP0205014_060622FTO_73286
|
0205014000NRG23030620221264559
|
N06220217393D1
|
06/06/2022
|
Kadali Ramarao
|
Kadali Ramarao
|
0205014WL0032684
|
00415
|
SBIN0002707
|
1530
|
17/08/2022
|
Account closed
|
8836
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221266157
|
3345801787
|
07/06/2022
|
Chinnarao
|
Chinnarao
|
0205014WL0032693
|
00415
|
SBIN0002707
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8837
|
AP0205014_060622FTO_73286
|
0205014000NRG23030620221266801
|
N0622021739311
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205014WL0032704
|
00045
|
BARB0DUDDUK
|
901
|
17/08/2022
|
No Such Account
|
8838
|
AP0205014_060622FTO_73286
|
0205014000NRG23030620221266914
|
N0622021739611
|
06/06/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0032704
|
00468
|
UBIN0821748
|
901
|
17/08/2022
|
No Such Account
|
8839
|
AP0205014_060622FTO_73286
|
0205014000NRG23030620221266915
|
N0622021739621
|
06/06/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0032704
|
00468
|
UBIN0821748
|
1225
|
17/08/2022
|
No Such Account
|
8840
|
AP0205014_060622FTO_73286
|
0205014000NRG23030620221267146
|
N0622021739301
|
06/06/2022
|
m.Ramarao
|
m.Ramarao
|
0205014WL0032704
|
00045
|
BARB0DUDDUK
|
901
|
17/08/2022
|
No Such Account
|
8841
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221267436
|
N062202187C201
|
07/06/2022
|
venkknna
|
venkknna
|
0205014WL0032706
|
00078
|
CNRB0003998
|
1643
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
AP0205014_070622APB_FTO_73634
|
0205014000NRG23030620221268003
|
N0622021876B31
|
07/06/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0032708
|
00078
|
CNRB0003998
|
1297
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221268084
|
3345801736
|
07/06/2022
|
Gangaraju
|
Gangaraju
|
0205014WL0032708
|
00468
|
UBIN0818976
|
1081
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8844
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221269003
|
3345801852
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0032713
|
00415
|
SBIN0021324
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
AP0205014_070622APB_FTO_73679
|
0205014000NRG23030620221269091
|
3345801767
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0032713
|
00415
|
SBIN0007540
|
601
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0205014_070622APB_FTO_73833
|
0205014000NRG23030620221270735
|
N06220216C98A1
|
07/06/2022
|
rambabu
|
rambabu
|
0205014WL0032716
|
00468
|
UBIN0821748
|
470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8847
|
AP0205014_031122FTO_267592
|
0205014000NRG23031120222556045
|
|
03/11/2022
|
eduri Subbarao
|
eduri Subbarao
|
0205014WL0145617
|
00078
|
CNRB0003998
|
865
|
20/12/2022
|
Account closed
|
8848
|
AP0205014_070622APB_FTO_73956
|
0205014000NRG23060620221335790
|
N0622021665381
|
07/06/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0033732
|
00468
|
UBIN0821748
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
AP0205014_061122APB_FTO_269835
|
0205014000NRG23061120222560628
|
N1122003D812D1
|
06/11/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0146903
|
00468
|
UBIN0806382
|
1246
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0205014_061122APB_FTO_269835
|
0205014000NRG23061120222560655
|
N1122003D811C1
|
06/11/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0146903
|
00468
|
UBIN0806382
|
1246
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
AP0205014_061122APB_FTO_269835
|
0205014000NRG23061120222560885
|
N1122003D81851
|
06/11/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0146927
|
00045
|
BARB0DUDDUK
|
1322
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8852
|
AP0205014_061122APB_FTO_269835
|
0205014000NRG23061120222560905
|
N1122003D80D51
|
06/11/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0146931
|
00415
|
SBIN0020518
|
512
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0205014_080722APB_FTO_128768
|
0205014000NRG23070720222206084
|
|
08/07/2022
|
Venkamma
|
Venkamma
|
0205014WL0052902
|
00045
|
BARB0DUDDUK
|
1153
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490660
|
N0622021AF5041
|
09/06/2022
|
Srinu
|
Srinu
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490664
|
N0622021AF5581
|
09/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8856
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490696
|
N0622021AF5631
|
09/06/2022
|
Durga
|
Durga
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8857
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490727
|
N0622021AF5591
|
09/06/2022
|
Paapamma
|
Paapamma
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8858
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490773
|
N0622021AF54A1
|
09/06/2022
|
rajeswari
|
rajeswari
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8859
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490781
|
N0622021AF5291
|
09/06/2022
|
vekataramana
|
vekataramana
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8860
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490801
|
N0622021AF5021
|
09/06/2022
|
Ramu
|
Ramu
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
690
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8861
|
AP0205014_090622APB_FTO_80352
|
0205014000NRG23090620221490802
|
N0622021AF50F1
|
09/06/2022
|
ammanna
|
ammanna
|
0205014WL0036419
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8862
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220405121
|
1438980405
|
10/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0015746
|
00415
|
SBIN0002707
|
764
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220405899
|
1438980406
|
10/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0015756
|
00415
|
SBIN0002707
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220406943
|
1438980328
|
10/05/2022
|
Venkatamma
|
Venkatamma
|
0205014WL0015815
|
00415
|
SBIN0002707
|
847
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8865
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220407017
|
1438980408
|
10/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0015815
|
00415
|
SBIN0002707
|
781
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220407019
|
1438980407
|
10/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0015815
|
00415
|
SBIN0002707
|
847
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
AP0205014_100522APB_FTO_47758
|
0205014000NRG23100520220413986
|
1438979971
|
10/05/2022
|
Peddintlamma
|
Peddintlamma
|
0205014WL0015985
|
00078
|
CNRB0001539
|
844
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
AP0205014_110622APB_FTO_83228
|
0205014000NRG23110620221551392
|
N0622021AFFE91
|
11/06/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0037434
|
00415
|
SBIN0021324
|
1718
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
AP0205014_110622APB_FTO_83228
|
0205014000NRG23110620221551446
|
N0622021AFF811
|
11/06/2022
|
Ratnamma
|
Ratnamma
|
0205014WL0037434
|
00415
|
SBIN0002707
|
1963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8870
|
AP0205014_110622APB_FTO_83228
|
0205014000NRG23110620221554038
|
N0622021AFFC81
|
11/06/2022
|
Kumari
|
Kumari
|
0205014WL0037453
|
00415
|
SBIN0002707
|
1716
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8871
|
AP0205014_110622APB_FTO_83228
|
0205014000NRG23110620221554051
|
N0622021AFFD81
|
11/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0037453
|
00415
|
SBIN0007540
|
1716
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8872
|
AP0205014_120123APB_FTO_348631
|
0205014000NRG23120120232760624
|
8595977240
|
12/01/2023
|
Subbarao
|
Subbarao
|
0205014WL0189510
|
00078
|
CNRB0003998
|
185
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764949
|
8595621433
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
668
|
08/02/2023
|
No Such Account
|
8874
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764950
|
8595621432
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
1102
|
08/02/2023
|
No Such Account
|
8875
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764951
|
8595621431
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
1682
|
08/02/2023
|
No Such Account
|
8876
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764952
|
8595621430
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
993
|
08/02/2023
|
No Such Account
|
8877
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764953
|
8595621429
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
600
|
08/02/2023
|
No Such Account
|
8878
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764954
|
8595621428
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
1080
|
08/02/2023
|
No Such Account
|
8879
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764955
|
8595621435
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
728
|
08/02/2023
|
No Such Account
|
8880
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764956
|
8595621434
|
13/01/2023
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0190109
|
00691
|
IPOS0000001
|
1334
|
08/02/2023
|
No Such Account
|
8881
|
AP0205014_120622APB_FTO_84135
|
0205014000NRG23120620221588093
|
N0622021A444C1
|
12/06/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0037897
|
00415
|
SBIN0002707
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0205014_131222APB_FTO_316013
|
0205014000NRG23121220222670023
|
8596699786
|
13/12/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0173002
|
00415
|
SBIN0020518
|
1203
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8883
|
AP0205014_140622APB_FTO_87523
|
0205014000NRG23130620221634248
|
3345609081
|
14/06/2022
|
ramu
|
ramu
|
0205014WL0038951
|
00468
|
UBIN0806382
|
678
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8884
|
AP0205014_131222APB_FTO_316013
|
0205014000NRG23131220222672018
|
8596699724
|
13/12/2022
|
Kumari
|
Kumari
|
0205014WL0173313
|
00415
|
SBIN0002707
|
434
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0205014_140622APB_FTO_87523
|
0205014000NRG23140620221646968
|
3345609290
|
14/06/2022
|
sujata
|
sujata
|
0205014WL0039191
|
00415
|
SBIN0002707
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
AP0205014_140622APB_FTO_87523
|
0205014000NRG23140620221648819
|
3345609229
|
14/06/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0039236
|
00468
|
UBIN0821748
|
735
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
AP0205014_140622APB_FTO_87523
|
0205014000NRG23140620221652834
|
3345609320
|
14/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0039289
|
00468
|
UBIN0562068
|
1436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8888
|
AP0205014_140622APB_FTO_87523
|
0205014000NRG23140620221652887
|
3345609217
|
14/06/2022
|
srinivasu
|
srinivasu
|
0205014WL0039289
|
00468
|
UBIN0821748
|
958
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
AP0205014_161122APB_FTO_280672
|
0205014000NRG23161120222592202
|
7035606058
|
16/11/2022
|
kantamma
|
kantamma
|
0205014WL0155304
|
00468
|
UBIN0818976
|
1119
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
AP0205014_161122APB_FTO_280672
|
0205014000NRG23161120222592391
|
7035605939
|
16/11/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0155349
|
00045
|
BARB0YERNAG
|
253
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8891
|
AP0205014_161122APB_FTO_280672
|
0205014000NRG23161120222592393
|
7035606017
|
16/11/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0155349
|
00045
|
BARB0YERNAG
|
253
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8892
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233223039
|
0413552368
|
17/03/2023
|
ramababu
|
ramababu
|
0205014WL223738
|
00045
|
BARB0YERNAG
|
202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8893
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224379
|
0413552378
|
17/03/2023
|
Satyavati
|
Satyavati
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
329
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8894
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224420
|
0413552359
|
17/03/2023
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
329
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8895
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224440
|
0413552356
|
17/03/2023
|
Poturaaju
|
Poturaaju
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
548
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8896
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224483
|
0413552574
|
17/03/2023
|
Chinnakambalaraju
|
Chinnakambalaraju
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
767
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224522
|
0413552124
|
17/03/2023
|
Ankaliyya
|
Ankaliyya
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
548
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8898
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233224579
|
0413552449
|
17/03/2023
|
ravi babu
|
ravi babu
|
0205014WL223776
|
00045
|
BARB0YERNAG
|
657
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8899
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233225824
|
0413552312
|
17/03/2023
|
Ratnakumari
|
Ratnakumari
|
0205014WL223808
|
00078
|
CNRB0001539
|
601
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344426
|
N0622021A19091
|
07/06/2022
|
m.Adinarayana
|
m.Adinarayana
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8901
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344431
|
N0622021A190C1
|
07/06/2022
|
k.Munamma
|
k.Munamma
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8902
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344441
|
N0622021A19081
|
07/06/2022
|
s.Imambhi
|
s.Imambhi
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8903
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344458
|
N0622021A19041
|
07/06/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8904
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344459
|
N0622021A192F1
|
07/06/2022
|
m.Rahem
|
m.Rahem
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8905
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344490
|
N0622021A19071
|
07/06/2022
|
h.Dharmayya
|
h.Dharmayya
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8906
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344519
|
N0622021A190D1
|
07/06/2022
|
PamulaVeeraraju
|
PamulaVeeraraju
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
Account closed
|
8907
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344526
|
N0622021A19061
|
07/06/2022
|
s.Bhimayya
|
s.Bhimayya
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8908
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344553
|
N0622021A190A1
|
07/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
No Such Account
|
8909
|
AP0205014_070622FTO_73668
|
0205014000NRG23060620221344686
|
N0622021A192E1
|
07/06/2022
|
p.Varshitha
|
p.Varshitha
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1250
|
17/08/2022
|
No Such Account
|
8910
|
AP0205014_070123APB_FTO_344545
|
0205014000NRG23070120232748057
|
8616637207
|
07/01/2023
|
Subbarao
|
Subbarao
|
0205014WL0187787
|
00078
|
CNRB0003998
|
962
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
AP0205014_071222APB_FTO_306608
|
0205014000NRG23071220222655858
|
8598516863
|
07/12/2022
|
srinu
|
srinu
|
0205014WL0169833
|
00045
|
BARB0YERNAG
|
1321
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8912
|
AP0205014_071222APB_FTO_306608
|
0205014000NRG23071220222656793
|
8598517000
|
07/12/2022
|
Acchamma
|
Acchamma
|
0205014WL0169958
|
00078
|
CNRB0003998
|
1203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
AP0205014_071222APB_FTO_306608
|
0205014000NRG23071220222656811
|
8598516938
|
07/12/2022
|
kantamma
|
kantamma
|
0205014WL0169958
|
00468
|
UBIN0818976
|
1203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
AP0205014_090622APB_FTO_80307
|
0205014000NRG23090620221473469
|
N0622021A19BA1
|
09/06/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0036119
|
00078
|
CNRB0003998
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8915
|
AP0205014_090622APB_FTO_80307
|
0205014000NRG23090620221473496
|
N0622021A197F1
|
09/06/2022
|
mangamma
|
mangamma
|
0205014WL0036119
|
00468
|
UBIN0818976
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
AP0205014_140622FTO_87463
|
0205014000NRG23100520220404479
|
N0622021A601E1
|
14/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
640
|
17/08/2022
|
No Such Account
|
8917
|
AP0205014_140622FTO_87463
|
0205014000NRG23100520220404480
|
N0622021A601D1
|
14/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
480
|
17/08/2022
|
No Such Account
|
8918
|
AP0205014_140622FTO_87463
|
0205014000NRG23100520220404492
|
N0622021A60181
|
14/06/2022
|
Doddigarla.. Nalini
|
Doddigarla.. Nalini
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
561
|
17/08/2022
|
No Such Account
|
8919
|
AP0205014_140622FTO_87463
|
0205014000NRG23100520220404493
|
N0622021A60191
|
14/06/2022
|
Doddigarla.. Nalini
|
Doddigarla.. Nalini
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
640
|
17/08/2022
|
No Such Account
|
8920
|
AP0205014_140622FTO_87463
|
0205014000NRG23100520220404665
|
N0622021A601A1
|
14/06/2022
|
Doddigarla.. Nalini
|
Doddigarla.. Nalini
|
0205014WL0015733
|
00045
|
BARB0DUDDUK
|
361
|
17/08/2022
|
No Such Account
|
8921
|
AP0205014_100522FTO_47772
|
0205014000NRG23100520220416607
|
1441425739
|
10/05/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0016031
|
00468
|
UBIN0821748
|
353
|
22/05/2022
|
No Such Account
|
8922
|
AP0205014_100522FTO_47772
|
0205014000NRG23100520220416637
|
1441425729
|
10/05/2022
|
Anasuya
|
Anasuya
|
0205014WL0016031
|
00045
|
BARB0DUDDUK
|
353
|
22/05/2022
|
No Such Account
|
8923
|
AP0205014_100522FTO_47772
|
0205014000NRG23100520220416649
|
1441425730
|
10/05/2022
|
Vishnu bhagavan
|
Vishnu bhagavan
|
0205014WL0016031
|
00045
|
BARB0DUDDUK
|
353
|
22/05/2022
|
No Such Account
|
8924
|
AP0205014_170323APB_FTO_420196
|
0205014000NRG23170320233225894
|
0413552282
|
17/03/2023
|
venkatrao
|
venkatrao
|
0205014WL223808
|
00078
|
CNRB0001539
|
301
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243432
|
0410917357
|
20/03/2023
|
Syamala
|
Syamala
|
0205014WL224810
|
00415
|
SBIN0002707
|
1173
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243473
|
0410917474
|
20/03/2023
|
sumati
|
sumati
|
0205014WL224811
|
00415
|
SBIN0002707
|
356
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243523
|
0410917421
|
20/03/2023
|
Kadali Yerrampalli
|
Kadali Yerrampalli
|
0205014WL224814
|
00045
|
BARB0DUDDUK
|
1051
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8928
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243567
|
0410917479
|
20/03/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL224816
|
00468
|
UBIN0821748
|
1462
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243596
|
0410917743
|
20/03/2023
|
Rajesh
|
Rajesh
|
0205014WL224818
|
00415
|
SBIN0002707
|
449
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243613
|
0410917054
|
20/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL224818
|
00468
|
UBIN0821748
|
1048
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8931
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23190320233243616
|
0410917707
|
20/03/2023
|
venkataro
|
venkataro
|
0205014WL224818
|
00415
|
SBIN0002707
|
1048
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8932
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23200320233249763
|
0410917343
|
20/03/2023
|
srinu
|
srinu
|
0205014WL225090
|
00468
|
UBIN0806382
|
150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23200320233250520
|
0410917587
|
20/03/2023
|
chaan bhi
|
chaan bhi
|
0205014WL225108
|
00045
|
BARB0DUDDUK
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
AP0205014_200323APB_FTO_422106
|
0205014000NRG23200320233253720
|
0410917460
|
20/03/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL225212
|
00468
|
UBIN0562068
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
AP0205014_210622FTO_99826
|
0205014000NRG23210620221907471
|
N062202A82C771
|
21/06/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0044089
|
00468
|
UBIN0821748
|
1357
|
19/08/2022
|
No Such Account
|
8936
|
AP0205014_210622FTO_99826
|
0205014000NRG23210620221909271
|
N062202A82C551
|
21/06/2022
|
Cheruku . Venkatesh
|
Cheruku . Venkatesh
|
0205014WL0044126
|
00045
|
BARB0DUDDUK
|
993
|
19/08/2022
|
No Such Account
|
8937
|
AP0205014_210622FTO_99826
|
0205014000NRG23210620221912220
|
N062202A82C661
|
21/06/2022
|
n.Kadali Ramarao
|
n.Kadali Ramarao
|
0205014WL0044174
|
00415
|
SBIN0002707
|
409
|
19/08/2022
|
Account closed
|
8938
|
AP0205014_210622APB_FTO_99850
|
0205014000NRG23210620221912284
|
3342903557
|
21/06/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0044174
|
00468
|
UBIN0821748
|
491
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
AP0205014_210622APB_FTO_99850
|
0205014000NRG23210620221912678
|
3342903695
|
21/06/2022
|
sujata
|
sujata
|
0205014WL0044183
|
00415
|
SBIN0002707
|
908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0205014_210622FTO_99826
|
0205014000NRG23210620221913068
|
N062202A82C571
|
21/06/2022
|
k.Paamulamma
|
k.Paamulamma
|
0205014WL0044191
|
00045
|
BARB0DUDDUK
|
1060
|
19/08/2022
|
No Such Account
|
8941
|
AP0205014_210622FTO_99826
|
0205014000NRG23210620221913082
|
N062202A82C561
|
21/06/2022
|
p.Manga
|
p.Manga
|
0205014WL0044191
|
00045
|
BARB0DUDDUK
|
1060
|
19/08/2022
|
No Such Account
|
8942
|
AP0205014_210622APB_FTO_99850
|
0205014000NRG23210620221913350
|
3342903639
|
21/06/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0044198
|
00415
|
SBIN0002707
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916871
|
N062202B51C451
|
21/06/2022
|
N Sasirekha
|
N Sasirekha
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8944
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417745
|
1441391541
|
11/05/2022
|
Gangadhar
|
Gangadhar
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
580
|
22/05/2022
|
No Such Account
|
8945
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417766
|
1441391542
|
11/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
348
|
22/05/2022
|
No Such Account
|
8946
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417775
|
1441391545
|
11/05/2022
|
Aruna Jyoti
|
Aruna Jyoti
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
580
|
22/05/2022
|
No Such Account
|
8947
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417836
|
1441391543
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
580
|
22/05/2022
|
No Such Account
|
8948
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417837
|
1441391544
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
285
|
22/05/2022
|
No Such Account
|
8949
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417842
|
1441391539
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
580
|
22/05/2022
|
No Such Account
|
8950
|
AP0205014_110522FTO_48114
|
0205014000NRG23100520220417843
|
1441391540
|
11/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL0016053
|
00045
|
BARB0DUDDUK
|
580
|
22/05/2022
|
No Such Account
|
8951
|
AP0205014_110622FTO_83563
|
0205014000NRG23110620221571096
|
N0622021B01361
|
11/06/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0037682
|
00468
|
UBIN0562068
|
1799
|
17/08/2022
|
No Such Account
|
8952
|
AP0205014_110622FTO_83563
|
0205014000NRG23110620221571099
|
N0622021B01261
|
11/06/2022
|
s.Venkatalakshmi
|
s.Venkatalakshmi
|
0205014WL0037682
|
00045
|
BARB0DUDDUK
|
1799
|
17/08/2022
|
No Such Account
|
8953
|
AP0205014_110622FTO_83563
|
0205014000NRG23110620221572986
|
N0622021B01291
|
11/06/2022
|
s.Mangataayaru
|
s.Mangataayaru
|
0205014WL0037722
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
8954
|
AP0205014_110622FTO_83563
|
0205014000NRG23110620221572987
|
N0622021B01281
|
11/06/2022
|
s.Lalitha
|
s.Lalitha
|
0205014WL0037722
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
8955
|
AP0205014_110622FTO_83563
|
0205014000NRG23110620221573007
|
N0622021B01271
|
11/06/2022
|
M.Sai Lakshmi
|
M.Sai Lakshmi
|
0205014WL0037722
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
8956
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591334
|
3345938485
|
12/06/2022
|
N Sasirekha
|
N Sasirekha
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8957
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591362
|
3345938487
|
12/06/2022
|
p.Durgarao
|
p.Durgarao
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8958
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591409
|
3345938488
|
12/06/2022
|
l.Venkatesu
|
l.Venkatesu
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8959
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591426
|
3345938484
|
12/06/2022
|
S. Venkamma
|
S. Venkamma
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8960
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591434
|
3345938489
|
12/06/2022
|
s.Ammulu
|
s.Ammulu
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8961
|
AP0205014_120622FTO_84304
|
0205014000NRG23120620221591439
|
3345938486
|
12/06/2022
|
P.Venkayamma
|
P.Venkayamma
|
0205014WL0038004
|
00045
|
BARB0DUDDUK
|
1200
|
11/08/2022
|
No Such Account
|
8962
|
AP0205014_130422APB_FTO_14366
|
0205014000NRG23130420220016993
|
1200901816
|
13/04/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0000862
|
00078
|
CNRB0003998
|
863
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8963
|
AP0205014_130422APB_FTO_14366
|
0205014000NRG23130420220018120
|
1200901800
|
13/04/2022
|
Veerayya
|
Veerayya
|
0205014WL0000947
|
00415
|
SBIN0002707
|
743
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
AP0205014_130522FTO_50931
|
0205014000NRG23130520220477078
|
1441275923
|
13/05/2022
|
posibabu
|
posibabu
|
0205014WL0017822
|
00045
|
BARB0DUDDUK
|
1099
|
22/05/2022
|
No Such Account
|
8965
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221633825
|
3345565392
|
13/06/2022
|
Chinapapa
|
Chinapapa
|
0205014WL0038946
|
00045
|
BARB0DUDDUK
|
1738
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8966
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221633829
|
3345565403
|
13/06/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0038946
|
00045
|
BARB0DUDDUK
|
1738
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221634002
|
3345565927
|
13/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0038948
|
00045
|
BARB0DUDDUK
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635462
|
3345565429
|
13/06/2022
|
Srinu
|
Srinu
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
847
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8969
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916887
|
N062202B51C471
|
21/06/2022
|
p.Durgarao
|
p.Durgarao
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8970
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916945
|
N062202B51C251
|
21/06/2022
|
Ganga
|
Ganga
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8971
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916953
|
N062202B51C411
|
21/06/2022
|
S. Venkamma
|
S. Venkamma
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8972
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916965
|
N062202B51C461
|
21/06/2022
|
P.Venkayamma
|
P.Venkayamma
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8973
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221916973
|
N062202B51C2A1
|
21/06/2022
|
Maddala Radha
|
Maddala Radha
|
0205014WL0044246
|
00045
|
BARB0DUDDUK
|
1400
|
19/08/2022
|
No Such Account
|
8974
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918555
|
N062202B51C4B1
|
21/06/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0044271
|
00045
|
BARB0YERNAG
|
1122
|
19/08/2022
|
Account closed
|
8975
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918577
|
N062202B51C481
|
21/06/2022
|
n.NAGESWARA RAO
|
n.NAGESWARA RAO
|
0205014WL0044271
|
00045
|
BARB0DUDDUK
|
1122
|
19/08/2022
|
No Such Account
|
8976
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918779
|
N062202B51C281
|
21/06/2022
|
j.Venkataratnam
|
j.Venkataratnam
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
789
|
19/08/2022
|
No Such Account
|
8977
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918866
|
N062202B51C201
|
21/06/2022
|
m.Chinn Achiyya
|
m.Chinn Achiyya
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
1184
|
19/08/2022
|
No Such Account
|
8978
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918880
|
N062202B51C291
|
21/06/2022
|
k.Munamma
|
k.Munamma
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8979
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918933
|
N062202B51C241
|
21/06/2022
|
h.Dharmayya
|
h.Dharmayya
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8980
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918969
|
N062202B51C231
|
21/06/2022
|
s.Bhimayya
|
s.Bhimayya
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
592
|
19/08/2022
|
No Such Account
|
8981
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221918975
|
N062202B51C431
|
21/06/2022
|
k.Krishna
|
k.Krishna
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
592
|
19/08/2022
|
No Such Account
|
8982
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221919001
|
N062202B51C261
|
21/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8983
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221919006
|
N062202B51C221
|
21/06/2022
|
r.daanamma
|
r.daanamma
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8984
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221919007
|
N062202B51C271
|
21/06/2022
|
k.lakshmi
|
k.lakshmi
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8985
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221919020
|
N062202B51C211
|
21/06/2022
|
k.baby
|
k.baby
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8986
|
AP0205014_210622FTO_100280
|
0205014000NRG23210620221919108
|
N062202B51C441
|
21/06/2022
|
p.Varshitha
|
p.Varshitha
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
986
|
19/08/2022
|
No Such Account
|
8987
|
AP0205014_221022APB_FTO_250435
|
0205014000NRG23211020222525630
|
6985951982
|
22/10/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0135897
|
00045
|
BARB0YERNAG
|
1667
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8988
|
AP0205014_250323APB_FTO_428868
|
0205014000NRG23230320233288066
|
0509895668
|
25/03/2023
|
Acchamma
|
Acchamma
|
0205014WL227129
|
00078
|
CNRB0003998
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
AP0205014_250323APB_FTO_428868
|
0205014000NRG23230320233288096
|
0509895615
|
25/03/2023
|
subbarao
|
subbarao
|
0205014WL227129
|
00078
|
CNRB0001539
|
602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
AP0205014_250323APB_FTO_428868
|
0205014000NRG23240320233303630
|
0509895628
|
25/03/2023
|
Lajaru
|
Lajaru
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
AP0205014_250323APB_FTO_428868
|
0205014000NRG23240320233307564
|
0509895420
|
25/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL227925
|
00045
|
BARB0DUDDUK
|
168
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
AP0205014_240622FTO_105864
|
0205014000NRG23240620222002575
|
N06220319EF551
|
24/06/2022
|
M.SWARNA
|
M.SWARNA
|
0205014WL0046253
|
00045
|
BARB0DUDDUK
|
774
|
18/08/2022
|
Account closed
|
8993
|
AP0205014_240622FTO_105864
|
0205014000NRG23240620222002797
|
N06220319EF5D1
|
24/06/2022
|
l.phatesh
|
l.phatesh
|
0205014WL0046258
|
00045
|
BARB0DUDDUK
|
1099
|
18/08/2022
|
No Such Account
|
8994
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23060320233103286
|
0413527882
|
07/03/2023
|
krishna
|
krishna
|
0205014WL217258
|
00468
|
UBIN0562068
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23060320233103379
|
0413527834
|
07/03/2023
|
nagaraju
|
nagaraju
|
0205014WL217260
|
00415
|
SBIN0021324
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8996
|
AP0205014_070622APB_FTO_73915
|
0205014000NRG23060620221335718
|
N06220216C6C51
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0033732
|
00468
|
UBIN0821748
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23070320233106383
|
0413527787
|
07/03/2023
|
Sudhakar
|
Sudhakar
|
0205014WL217436
|
00468
|
UBIN0821748
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23070320233108952
|
0413527473
|
07/03/2023
|
chaan bhi
|
chaan bhi
|
0205014WL217606
|
00045
|
BARB0DUDDUK
|
1119
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23070320233109554
|
0413527233
|
07/03/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205014WL217621
|
00045
|
BARB0DUDDUK
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
AP0205014_070323APB_FTO_408617
|
0205014000NRG23070320233111955
|
0413527869
|
07/03/2023
|
venkataro
|
venkataro
|
0205014WL217692
|
00415
|
SBIN0002707
|
1387
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9001
|
AP0205014_070722FTO_127474
|
0205014000NRG23070720222202504
|
|
07/07/2022
|
k.ramarao
|
k.ramarao
|
0205014WL0052725
|
00045
|
BARB0DUDDUK
|
870
|
18/08/2022
|
No Such Account
|
9002
|
AP0205014_070722FTO_127474
|
0205014000NRG23070720222203011
|
|
07/07/2022
|
p. CHANDRA
|
p. CHANDRA
|
0205014WL0052748
|
00045
|
BARB0DUDDUK
|
403
|
18/08/2022
|
No Such Account
|
9003
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23071020222490063
|
6987577280
|
07/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
0205014WL0123203
|
00468
|
UBIN0818976
|
500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9004
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23071020222491221
|
6987576920
|
07/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0123483
|
00415
|
SBIN0002707
|
1476
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
AP0205014_071122APB_FTO_270794
|
0205014000NRG23071120222563031
|
N1122005292021
|
07/11/2022
|
Venkateswararao
|
Venkateswararao
|
0205014WL0147502
|
00045
|
BARB0YERNAG
|
838
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
AP0205014_071122APB_FTO_270794
|
0205014000NRG23071120222563060
|
N1122005292731
|
07/11/2022
|
Dharmayya
|
Dharmayya
|
0205014WL0147502
|
00415
|
SBIN0021324
|
699
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
AP0205014_071122APB_FTO_270794
|
0205014000NRG23071120222563103
|
N1122005292111
|
07/11/2022
|
Mary
|
Mary
|
0205014WL0147505
|
00415
|
SBIN0002707
|
1093
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
AP0205014_090622FTO_79669
|
0205014000NRG23090620221473543
|
N0622021A18521
|
09/06/2022
|
n.achayamma
|
n.achayamma
|
0205014WL0036119
|
00045
|
BARB0DUDDUK
|
1392
|
17/08/2022
|
No Such Account
|
9009
|
AP0205014_100123APB_FTO_346888
|
0205014000NRG23100120232755247
|
8615522055
|
10/01/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL0188861
|
00468
|
UBIN0821748
|
589
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
AP0205014_100123APB_FTO_346888
|
0205014000NRG23100120232755920
|
8615522134
|
10/01/2023
|
k.kumari
|
k.kumari
|
0205014WL0188976
|
00415
|
SBIN0002707
|
1485
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
AP0205014_110323APB_FTO_413660
|
0205014000NRG23100320233145357
|
0413482622
|
11/03/2023
|
Satyavati
|
Satyavati
|
0205014WL219324
|
00045
|
BARB0YERNAG
|
867
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9012
|
AP0205014_110323APB_FTO_413660
|
0205014000NRG23100320233145415
|
0413482610
|
11/03/2023
|
Poturaaju
|
Poturaaju
|
0205014WL219324
|
00045
|
BARB0YERNAG
|
578
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9013
|
AP0205014_110323APB_FTO_413660
|
0205014000NRG23100320233145482
|
0413482732
|
11/03/2023
|
Ankaliyya
|
Ankaliyya
|
0205014WL219324
|
00045
|
BARB0YERNAG
|
722
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9014
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635629
|
3345566071
|
13/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9015
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635675
|
3345565815
|
13/06/2022
|
Subbarao
|
Subbarao
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9016
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635699
|
3345565571
|
13/06/2022
|
Suryarao
|
Suryarao
|
0205014WL0038988
|
00468
|
UBIN0806382
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635716
|
3345565698
|
13/06/2022
|
Padma
|
Padma
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
AP0205014_130622APB_FTO_86022
|
0205014000NRG23130620221635861
|
3345565962
|
13/06/2022
|
rambabu
|
rambabu
|
0205014WL0038988
|
00468
|
UBIN0821748
|
989
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9019
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221646945
|
N0622021A60341
|
14/06/2022
|
Pentapati. Nagaraju
|
Pentapati. Nagaraju
|
0205014WL0039191
|
00415
|
SBIN0002707
|
257
|
17/08/2022
|
No Such Account
|
9020
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221646978
|
N0622021A60171
|
14/06/2022
|
h.priyannka
|
h.priyannka
|
0205014WL0039191
|
00045
|
BARB0DUDDUK
|
257
|
17/08/2022
|
No Such Account
|
9021
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221648725
|
N0622021A60331
|
14/06/2022
|
n.Kadali Ramarao
|
n.Kadali Ramarao
|
0205014WL0039236
|
00415
|
SBIN0002707
|
1470
|
17/08/2022
|
Account closed
|
9022
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221648845
|
N0622021A60291
|
14/06/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0039236
|
00045
|
BARB0YERNAG
|
1225
|
17/08/2022
|
Account closed
|
9023
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221652908
|
N0622021A60211
|
14/06/2022
|
n.NAGESWARA RAO
|
n.NAGESWARA RAO
|
0205014WL0039289
|
00045
|
BARB0DUDDUK
|
1436
|
17/08/2022
|
No Such Account
|
9024
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221652910
|
N0622021A601B1
|
14/06/2022
|
n.Pallantla Raju
|
n.Pallantla Raju
|
0205014WL0039289
|
00045
|
BARB0DUDDUK
|
239
|
17/08/2022
|
No Such Account
|
9025
|
AP0205014_140622FTO_87463
|
0205014000NRG23140620221652911
|
N0622021A601C1
|
14/06/2022
|
n.Pallantla Ramadevi
|
n.Pallantla Ramadevi
|
0205014WL0039289
|
00045
|
BARB0DUDDUK
|
239
|
17/08/2022
|
No Such Account
|
9026
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23141020222508213
|
6984487915
|
15/10/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0129264
|
00415
|
SBIN0021324
|
1195
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9027
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23141020222508926
|
6984487656
|
15/10/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0129493
|
00045
|
BARB0DUDDUK
|
1321
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23141020222508936
|
6984487685
|
15/10/2022
|
Venkamma
|
Venkamma
|
0205014WL0129493
|
00045
|
BARB0DUDDUK
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23141020222508954
|
6984487911
|
15/10/2022
|
Sayyad Nagoor Bee
|
Sayyad Nagoor Bee
|
0205014WL0129493
|
00415
|
SBIN0002707
|
1321
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232932240
|
0254524340
|
15/02/2023
|
Sudhakar
|
Sudhakar
|
0205014WL206554
|
00468
|
UBIN0821748
|
1445
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232932435
|
0254523802
|
15/02/2023
|
Srinu
|
Srinu
|
0205014WL206570
|
00468
|
UBIN0806382
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232932858
|
0254523846
|
15/02/2023
|
chaan bhi
|
chaan bhi
|
0205014WL206580
|
00045
|
BARB0DUDDUK
|
1678
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232933340
|
0254523966
|
15/02/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205014WL206595
|
00045
|
BARB0DUDDUK
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232933587
|
0254524118
|
15/02/2023
|
k.kumari
|
k.kumari
|
0205014WL206597
|
00415
|
SBIN0002707
|
1443
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
AP0205030_170622APB_FTO_93400
|
0205030000NRG23160620221728440
|
N0622021D2BE41
|
17/06/2022
|
durga prasad
|
durga prasad
|
0205030WL0040524
|
00468
|
UBIN0802964
|
1488
|
17/08/2022
|
A/c Blocked or Frozen
|
9036
|
AP0205030_161122FTO_280450
|
0205030000NRG23161120222591522
|
7035512924
|
16/11/2022
|
Madicharla Jyothi
|
Madicharla Jyothi
|
0205030WL0155122
|
00468
|
UBIN0803235
|
2313
|
09/12/2022
|
No Such Account
|
9037
|
AP0205030_210922APB_FTO_213581
|
0205030000NRG23210920222440448
|
6862037149
|
21/09/2022
|
gangabose
|
gangabose
|
0205030WL0107883
|
00468
|
UBIN0802964
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9038
|
AP0205030_220622APB_FTO_102271
|
0205030000NRG23220620221939520
|
N062202F386A31
|
22/06/2022
|
Kumari
|
Kumari
|
0205030WL0044660
|
00468
|
UBIN0803235
|
1715
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9039
|
AP0205030_220622APB_FTO_102271
|
0205030000NRG23220620221941159
|
N062202F37E3D1
|
22/06/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0044688
|
00468
|
UBIN0802964
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
AP0205030_220622APB_FTO_102271
|
0205030000NRG23220620221945448
|
N062202F3862E1
|
22/06/2022
|
gangabose
|
gangabose
|
0205030WL0044764
|
00468
|
UBIN0802964
|
3598
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0205030_220622APB_FTO_102271
|
0205030000NRG23220620221948529
|
N062202F386AB1
|
22/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0044803
|
00468
|
UBIN0803235
|
1128
|
18/08/2022
|
A/c Blocked or Frozen
|
9042
|
AP0205030_280422APB_FTO_33349
|
0205030000NRG23250420220122696
|
1242817859
|
28/04/2022
|
Venkateswararao
|
Venkateswararao
|
0205030WL0006818
|
00468
|
UBIN0802964
|
219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9043
|
AP0205030_280422APB_FTO_33349
|
0205030000NRG23250420220125675
|
1242817844
|
28/04/2022
|
Parvathi
|
Parvathi
|
0205030WL0006904
|
00468
|
UBIN0802786
|
219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9044
|
AP0205030_280422APB_FTO_33349
|
0205030000NRG23250420220125700
|
1242817837
|
28/04/2022
|
Varalaxmi
|
Varalaxmi
|
0205030WL0006904
|
00468
|
UBIN0802786
|
219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9045
|
AP0205030_280422APB_FTO_33349
|
0205030000NRG23250420220126942
|
1242817961
|
28/04/2022
|
Varaprasad
|
Varaprasad
|
0205030WL0007041
|
00415
|
SBIN0021676
|
218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220131930
|
N0622021C07E01
|
06/06/2022
|
Pushpa
|
Pushpa
|
0205030WL0007281
|
00468
|
UBIN0802786
|
856
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9047
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220131951
|
N0622021C07EF1
|
06/06/2022
|
Bhaskara RAo
|
Bhaskara RAo
|
0205030WL0007281
|
00468
|
UBIN0802786
|
964
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9048
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220139589
|
N0622021C083F1
|
06/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0007497
|
00415
|
SBIN0020565
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220139605
|
N0622021C08161
|
06/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0007497
|
00415
|
SBIN0002782
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220139606
|
N0622021C081E1
|
06/06/2022
|
Uppari
|
Uppari
|
0205030WL0007497
|
00415
|
SBIN0020565
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220139614
|
N0622021C085B1
|
06/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0007497
|
00415
|
SBIN0020565
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
AP0205030_060622APB_FTO_73110
|
0205030000NRG23260420220139632
|
N0622021C08571
|
06/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0007497
|
00415
|
SBIN0020565
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
AP0205030_311222APB_FTO_338476
|
0205030000NRG23291220222724983
|
8598668658
|
31/12/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0184320
|
00468
|
UBIN0802964
|
1458
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23300320233422273
|
1187879433
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205030WL233496
|
00468
|
UBIN0803235
|
183
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9055
|
AP0205014_110323APB_FTO_413660
|
0205014000NRG23100320233145537
|
0413482659
|
11/03/2023
|
ravi babu
|
ravi babu
|
0205014WL219324
|
00045
|
BARB0YERNAG
|
144
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9056
|
AP0205014_100522FTO_47783
|
0205014000NRG23100520220416705
|
1441393193
|
10/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL0016032
|
00045
|
BARB0DUDDUK
|
787
|
22/05/2022
|
No Such Account
|
9057
|
AP0205014_110522APB_FTO_48233
|
0205014000NRG23100520220417768
|
1438708787
|
11/05/2022
|
Siva
|
Siva
|
0205014WL0016053
|
00078
|
CNRB0001539
|
580
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
AP0205014_110622APB_FTO_83363
|
0205014000NRG23110620221565366
|
N0622021B0D3F1
|
11/06/2022
|
Durga
|
Durga
|
0205014WL0037574
|
00045
|
BARB0YERNAG
|
475
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9059
|
AP0205014_110622APB_FTO_83363
|
0205014000NRG23110620221565455
|
N0622021B0D431
|
11/06/2022
|
rangayya
|
rangayya
|
0205014WL0037574
|
00045
|
BARB0YERNAG
|
1424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
AP0205014_110622APB_FTO_83363
|
0205014000NRG23110620221565853
|
N0622021B0D2E1
|
11/06/2022
|
bhavani
|
bhavani
|
0205014WL0037577
|
00045
|
BARB0YERNAG
|
1451
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9061
|
AP0205014_150323APB_FTO_416418
|
0205014000NRG23140320233175870
|
0413482012
|
15/03/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL221300
|
00468
|
UBIN0821748
|
336
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0205014_150323APB_FTO_416418
|
0205014000NRG23140320233179865
|
0413482342
|
15/03/2023
|
krishna
|
krishna
|
0205014WL221450
|
00468
|
UBIN0562068
|
1051
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
AP0205014_150323APB_FTO_416418
|
0205014000NRG23140320233180994
|
0413482302
|
15/03/2023
|
Satyavati
|
Satyavati
|
0205014WL221542
|
00468
|
UBIN0562068
|
1051
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9064
|
AP0205014_150323APB_FTO_416418
|
0205014000NRG23150320233195055
|
0413481794
|
15/03/2023
|
Syamala
|
Syamala
|
0205014WL222187
|
00415
|
SBIN0002707
|
1975
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0205014_150323APB_FTO_416418
|
0205014000NRG23150320233195284
|
0413482182
|
15/03/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL222199
|
00468
|
UBIN0562068
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0205014_190123APB_FTO_353473
|
0205014000NRG23180120232779505
|
8595568055
|
19/01/2023
|
Ramu
|
Ramu
|
0205014WL0191949
|
00045
|
BARB0YERNAG
|
230
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23190320233243348
|
0410925106
|
20/03/2023
|
Satyavati
|
Satyavati
|
0205014WL224802
|
00468
|
UBIN0562068
|
692
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9068
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23190320233243382
|
0410924917
|
20/03/2023
|
Jogarao
|
Jogarao
|
0205014WL224802
|
00468
|
UBIN0562068
|
692
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0205014_200522APB_FTO_57063
|
0205014000NRG23190520220638583
|
1968673212
|
20/05/2022
|
Venkamma
|
Venkamma
|
0205014WL0021493
|
00045
|
BARB0DUDDUK
|
748
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
AP0205014_191222APB_FTO_323167
|
0205014000NRG23191220222689076
|
8595425371
|
19/12/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0177783
|
00415
|
SBIN0002707
|
1682
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233249414
|
0410924691
|
20/03/2023
|
Paidiraju
|
Paidiraju
|
0205014WL225083
|
00468
|
UBIN0806382
|
701
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233251326
|
0410924791
|
20/03/2023
|
Sudhakar
|
Sudhakar
|
0205014WL225143
|
00468
|
UBIN0821748
|
901
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233252702
|
0410924846
|
20/03/2023
|
Papayamma
|
Papayamma
|
0205014WL225172
|
00415
|
SBIN0002707
|
550
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232933930
|
0254524148
|
15/02/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL206606
|
00468
|
UBIN0821748
|
1518
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
AP0205014_150223APB_FTO_383584
|
0205014000NRG23150220232933982
|
0254524341
|
15/02/2023
|
Venkatarao
|
Venkatarao
|
0205014WL206606
|
00468
|
UBIN0821748
|
1518
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23151020222510508
|
6984487776
|
15/10/2022
|
gangaraju
|
gangaraju
|
0205014WL0130109
|
00045
|
BARB0YERNAG
|
449
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9077
|
AP0205014_151022APB_FTO_244204
|
0205014000NRG23151020222510510
|
6984487777
|
15/10/2022
|
gangaraju
|
gangaraju
|
0205014WL0130109
|
00045
|
BARB0YERNAG
|
661
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9078
|
AP0205014_151222APB_FTO_320078
|
0205014000NRG23151220222679683
|
8616028709
|
15/12/2022
|
Syamala
|
Syamala
|
0205014WL0175240
|
00415
|
SBIN0002707
|
1730
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0205014_151222APB_FTO_320078
|
0205014000NRG23151220222680493
|
8616028910
|
15/12/2022
|
Acchamma
|
Acchamma
|
0205014WL0175400
|
00078
|
CNRB0003998
|
1222
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
AP0205014_151222APB_FTO_320078
|
0205014000NRG23151220222680512
|
8616028831
|
15/12/2022
|
kantamma
|
kantamma
|
0205014WL0175400
|
00468
|
UBIN0818976
|
1018
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23160220232948412
|
0240228724
|
17/02/2023
|
Apparao
|
Apparao
|
0205014WL207684
|
00468
|
UBIN0818976
|
1377
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425494
|
6870904741
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
600
|
04/12/2022
|
No Such Account
|
9083
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425495
|
6870904742
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
1080
|
04/12/2022
|
No Such Account
|
9084
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425496
|
6870904735
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
728
|
04/12/2022
|
No Such Account
|
9085
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425497
|
6870904736
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
1334
|
04/12/2022
|
No Such Account
|
9086
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425498
|
6870904737
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
668
|
04/12/2022
|
No Such Account
|
9087
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425499
|
6870904739
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
1682
|
04/12/2022
|
No Such Account
|
9088
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425500
|
6870904738
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
1102
|
04/12/2022
|
No Such Account
|
9089
|
AP0205014_200922FTO_212039
|
0205014000NRG23160920222425501
|
6870904740
|
20/09/2022
|
Cheruku.Venkatesh
|
Cheruku.Venkatesh
|
0205014WL0103198
|
00691
|
IPOS0000001
|
993
|
04/12/2022
|
No Such Account
|
9090
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232949698
|
0240228589
|
17/02/2023
|
Poturaaju
|
Poturaaju
|
0205014WL207753
|
00045
|
BARB0YERNAG
|
228
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9091
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232950179
|
0240228379
|
17/02/2023
|
Venkatarao
|
Venkatarao
|
0205014WL207762
|
00045
|
BARB0DUDDUK
|
1378
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232953458
|
0240228502
|
17/02/2023
|
venkatrao
|
venkatrao
|
0205014WL207859
|
00078
|
CNRB0001539
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955089
|
0240228543
|
17/02/2023
|
Ratnakumari
|
Ratnakumari
|
0205014WL207921
|
00078
|
CNRB0001539
|
1546
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955591
|
0240228460
|
17/02/2023
|
subbarao
|
subbarao
|
0205014WL207945
|
00078
|
CNRB0001539
|
854
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448838
|
1187953561
|
31/03/2023
|
suramma
|
suramma
|
0205013WL235025
|
00468
|
UBIN0807028
|
65
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448839
|
1187953807
|
31/03/2023
|
nageswararao
|
nageswararao
|
0205013WL235025
|
00468
|
UBIN0807028
|
98
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
AP0205013_310323APB_FTO_447086
|
0205013000NRG23310320233448873
|
1187953698
|
31/03/2023
|
nagaraju
|
nagaraju
|
0205013WL235025
|
00468
|
UBIN0807028
|
65
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0205013_310323APB_FTO_447122
|
0205013000NRG23310320233449175
|
1187942527
|
31/03/2023
|
Mohankumar
|
Mohankumar
|
0205013WL235054
|
00176
|
IDIB000P048
|
310
|
03/05/2023
|
Account closed
|
9099
|
AP0205013_310522APB_FTO_69315
|
0205013000NRG23310520221099078
|
N0522032654A01
|
31/05/2022
|
Brahmaji
|
Brahmaji
|
0205013WL0029934
|
00468
|
UBIN0807028
|
1341
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9100
|
AP0205013_310522APB_FTO_69315
|
0205013000NRG23310520221099107
|
N05220326552B1
|
31/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205013WL0029934
|
00415
|
SBIN0021299
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23310520221104616
|
3329932371
|
31/05/2022
|
Kallem Anjali
|
Kallem Anjali
|
0205013WL0030077
|
00415
|
SBIN0021299
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23310520221104643
|
3329932355
|
31/05/2022
|
Divya Rani Chikele
|
Divya Rani Chikele
|
0205013WL0030077
|
00415
|
SBIN0021299
|
1603
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
AP0205013_310522APB_FTO_69336
|
0205013000NRG23310520221106311
|
3329932359
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205013WL0030100
|
00415
|
SBIN0021299
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
AP0205013_311222APB_FTO_339251
|
0205013000NRG23311220222728934
|
8615368956
|
31/12/2022
|
Krishnaveni
|
Krishnaveni
|
0205013WL0185022
|
00048
|
BKID0008668
|
1002
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
AP0205013_311222APB_FTO_339251
|
0205013000NRG23311220222729121
|
8615368677
|
31/12/2022
|
Pentayya
|
Pentayya
|
0205013WL0185094
|
00177
|
IOBA0002515
|
1395
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
AP0205013_311222APB_FTO_339251
|
0205013000NRG23311220222729142
|
8615368675
|
31/12/2022
|
Sadhiyya
|
Sadhiyya
|
0205013WL0185094
|
00468
|
UBIN0823511
|
930
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9107
|
AP0205013_311222APB_FTO_339251
|
0205013000NRG23311220222730153
|
8615368664
|
31/12/2022
|
Galinki Rajasekhar
|
Galinki Rajasekhar
|
0205013WL0185268
|
00415
|
SBIN0002763
|
878
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
AP0205014_240922FTO_218569
|
0205014000NRG22240920222806156
|
6915864571
|
24/09/2022
|
P Venkatarao
|
P Venkatarao
|
0205014WL2133635
|
00045
|
BARB0DUDDUK
|
810
|
05/12/2022
|
No Such Account
|
9109
|
AP0205014_240922FTO_218569
|
0205014000NRG22240920222806157
|
6915864569
|
24/09/2022
|
P PRABHAVATHI
|
P PRABHAVATHI
|
0205014WL2133635
|
00045
|
BARB0DUDDUK
|
810
|
05/12/2022
|
No Such Account
|
9110
|
AP0205014_240922FTO_218569
|
0205014000NRG22240920222806158
|
6915864568
|
24/09/2022
|
P Pentayya
|
P Pentayya
|
0205014WL2133635
|
00045
|
BARB0DUDDUK
|
782
|
05/12/2022
|
No Such Account
|
9111
|
AP0205014_240922FTO_218569
|
0205014000NRG22240920222806173
|
6915864570
|
24/09/2022
|
P Kumari
|
P Kumari
|
0205014WL2133639
|
00045
|
BARB0DUDDUK
|
900
|
05/12/2022
|
No Such Account
|
9112
|
AP0205014_010822FTO_154113
|
0205014000NRG23010820222280693
|
N082200051B541
|
01/08/2022
|
Videhi
|
Videhi
|
0205014WL0063315
|
00468
|
UBIN0808920
|
1260
|
11/08/2022
|
A/c Blocked or Frozen
|
9113
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222160249
|
|
02/07/2022
|
kumari
|
kumari
|
0205014WL0050972
|
00415
|
SBIN0002707
|
820
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222161714
|
|
02/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205014WL0051069
|
00415
|
SBIN0002707
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
AP0205014_070622APB_FTO_73870
|
0205014000NRG23030620221266240
|
N0622021836931
|
07/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205014WL0032693
|
00468
|
UBIN0806382
|
402
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9116
|
AP0205014_080622APB_FTO_77698
|
0205014000NRG23030620221269214
|
N0622021AF6001
|
08/06/2022
|
Ratnamma
|
Ratnamma
|
0205014WL0032713
|
00415
|
SBIN0002707
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9117
|
AP0205014_070622APB_FTO_73843
|
0205014000NRG23030620221270532
|
3345732250
|
07/06/2022
|
Padma
|
Padma
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
AP0205014_070622APB_FTO_73494
|
0205014000NRG23030620221270733
|
3345757386
|
07/06/2022
|
rambabu
|
rambabu
|
0205014WL0032716
|
00468
|
UBIN0821748
|
1610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9119
|
AP0205014_031122APB_FTO_267595
|
0205014000NRG23031120222556305
|
|
03/11/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0145666
|
00045
|
BARB0YERNAG
|
1504
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9120
|
AP0205014_031122APB_FTO_267595
|
0205014000NRG23031120222556309
|
|
03/11/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0145666
|
00045
|
BARB0YERNAG
|
1504
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9121
|
AP0205014_031122APB_FTO_267595
|
0205014000NRG23031120222557008
|
|
03/11/2022
|
Vinod Kumar
|
Vinod Kumar
|
0205014WL0145785
|
00468
|
UBIN0818976
|
1473
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9122
|
AP0205014_050123APB_FTO_342221
|
0205014000NRG23040120232739441
|
8616045254
|
05/01/2023
|
Nageswararao
|
Nageswararao
|
0205014WL0186982
|
00415
|
SBIN0020518
|
1057
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9123
|
AP0205014_041222APB_FTO_303994
|
0205014000NRG23041220222646282
|
7185842211
|
04/12/2022
|
Veerayya
|
Veerayya
|
0205014WL0167936
|
00415
|
SBIN0002707
|
1104
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
AP0205014_070622APB_FTO_73993
|
0205014000NRG23060620221344439
|
3345649082
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9125
|
AP0205014_070622APB_FTO_73993
|
0205014000NRG23060620221344480
|
3345649083
|
07/06/2022
|
Subbarao
|
Subbarao
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9126
|
AP0205014_070223APB_FTO_375481
|
0205014000NRG23070220232877038
|
8715760674
|
07/02/2023
|
Srinu
|
Srinu
|
0205014WL202657
|
00468
|
UBIN0806382
|
1747
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
AP0205014_070223APB_FTO_375481
|
0205014000NRG23070220232877749
|
8715760842
|
07/02/2023
|
Dharmayya
|
Dharmayya
|
0205014WL202669
|
00415
|
SBIN0021324
|
1479
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0205014_070223APB_FTO_375481
|
0205014000NRG23070220232878187
|
8715760648
|
07/02/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL202680
|
00468
|
UBIN0821748
|
1499
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
AP0205014_070323APB_FTO_408635
|
0205014000NRG23070320233107541
|
0413580448
|
07/03/2023
|
Kadali Yerrampalli
|
Kadali Yerrampalli
|
0205014WL217475
|
00045
|
BARB0DUDDUK
|
1117
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9130
|
AP0205014_070323APB_FTO_408635
|
0205014000NRG23070320233109979
|
0413580488
|
07/03/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL217636
|
00468
|
UBIN0562068
|
560
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
AP0205014_080622APB_FTO_77698
|
0205014000NRG23070620221363464
|
N0622021AF6701
|
08/06/2022
|
kumari
|
kumari
|
0205014WL0034159
|
00415
|
SBIN0021324
|
993
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221493315
|
N0622021A18891
|
09/06/2022
|
P.Pandu
|
P.Pandu
|
0205014WL0036490
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
9133
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221493316
|
N0622021A18851
|
09/06/2022
|
P.Durga
|
P.Durga
|
0205014WL0036490
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
9134
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221493358
|
N0622021A18881
|
09/06/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL0036490
|
00045
|
BARB0DUDDUK
|
1610
|
17/08/2022
|
No Such Account
|
9135
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790608
|
1441143623
|
11/05/2022
|
veeraju
|
veeraju
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9136
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790621
|
1441143624
|
11/05/2022
|
rajeswari
|
rajeswari
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
125
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9137
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222790640
|
1441143579
|
11/05/2022
|
Ramu
|
Ramu
|
0205014WL2132679
|
00045
|
BARB0YERNAG
|
375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9138
|
AP0205014_110522FTO_48506
|
0205014000NRG22110520222790669
|
1441383551
|
11/05/2022
|
Saavitri
|
Saavitri
|
0205014WL2132680
|
00045
|
BARB0DUDDUK
|
620
|
22/05/2022
|
No Such Account
|
9139
|
AP0205014_110522FTO_48506
|
0205014000NRG22110520222790690
|
1441383549
|
11/05/2022
|
Elipina Baburao
|
Elipina Baburao
|
0205014WL2132680
|
00045
|
BARB0DUDDUK
|
600
|
22/05/2022
|
No Such Account
|
9140
|
AP0205014_110522FTO_48506
|
0205014000NRG22110520222790691
|
1441383550
|
11/05/2022
|
Elipina Baburao
|
Elipina Baburao
|
0205014WL2132680
|
00045
|
BARB0DUDDUK
|
620
|
22/05/2022
|
No Such Account
|
9141
|
AP0205014_110522FTO_48506
|
0205014000NRG22110520222791281
|
1441383552
|
11/05/2022
|
srinu
|
srinu
|
0205014WL2132683
|
00045
|
BARB0DUDDUK
|
447
|
22/05/2022
|
No Such Account
|
9142
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222791371
|
1441143771
|
11/05/2022
|
Gangaraju
|
Gangaraju
|
0205014WL2132686
|
00078
|
CNRB0003998
|
540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9143
|
AP0205014_110522APB_FTO_48582
|
0205014000NRG22110520222791422
|
1441143672
|
11/05/2022
|
srinu
|
srinu
|
0205014WL2132686
|
00468
|
UBIN0818976
|
180
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
AP0205014_010422APB_FTO_203
|
0205014000NRG22300320222714155
|
1245286849
|
01/04/2022
|
gangaraju
|
gangaraju
|
0205014WL2129999
|
00045
|
BARB0YERNAG
|
391
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9145
|
AP0205014_010422APB_FTO_203
|
0205014000NRG22310320222745776
|
1245286895
|
01/04/2022
|
Ramudu
|
Ramudu
|
0205014WL2131071
|
00468
|
UBIN0821748
|
577
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9146
|
AP0205014_020522FTO_37895
|
0205014000NRG23020520220208852
|
1349022696
|
02/05/2022
|
Venkatesh cheruku
|
Venkatesh cheruku
|
0205014WL0010363
|
00691
|
IPOS0000001
|
600
|
18/05/2022
|
No Such Account
|
9147
|
AP0205014_060622FTO_71237
|
0205014000NRG23020620221219111
|
3345946421
|
06/06/2022
|
Saavitri
|
Saavitri
|
0205014WL0032141
|
00045
|
BARB0DUDDUK
|
498
|
11/08/2022
|
No Such Account
|
9148
|
AP0205014_060622APB_FTO_73328
|
0205014000NRG23030620221266822
|
3345785645
|
06/06/2022
|
trimurthulu
|
trimurthulu
|
0205014WL0032704
|
00468
|
UBIN0562068
|
901
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
AP0205014_080622APB_FTO_77623
|
0205014000NRG23030620221269035
|
N0622021A18E81
|
08/06/2022
|
Kumari
|
Kumari
|
0205014WL0032713
|
00415
|
SBIN0002707
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9150
|
AP0205014_080622APB_FTO_77623
|
0205014000NRG23030620221269078
|
N0622021A18FE1
|
08/06/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0032713
|
00415
|
SBIN0002707
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
AP0205014_031222APB_FTO_303821
|
0205014000NRG23031220222645636
|
7185794380
|
03/12/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0167791
|
00415
|
SBIN0020518
|
744
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9152
|
AP0205014_031222APB_FTO_303821
|
0205014000NRG23031220222645657
|
7185794413
|
03/12/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0167791
|
00468
|
UBIN0CG7292
|
744
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
AP0205014_070622APB_FTO_73885
|
0205014000NRG23060620221319281
|
3345693640
|
07/06/2022
|
Chinapapa
|
Chinapapa
|
0205014WL0033547
|
00045
|
BARB0DUDDUK
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9154
|
AP0205014_070622APB_FTO_73885
|
0205014000NRG23060620221331795
|
3345693651
|
07/06/2022
|
Ramudu
|
Ramudu
|
0205014WL0033691
|
00468
|
UBIN0821748
|
240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9155
|
AP0205014_070622APB_FTO_73885
|
0205014000NRG23060620221331922
|
3345693754
|
07/06/2022
|
sujata
|
sujata
|
0205014WL0033691
|
00415
|
SBIN0002707
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23270520220929060
|
N0622021B84CA1
|
06/06/2022
|
Kumari
|
Kumari
|
0205030WL0027353
|
00468
|
UBIN0803235
|
1492
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9157
|
AP0205030_270622APB_FTO_109669
|
0205030000NRG23270620222055324
|
N06220370F34C1
|
27/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0047489
|
00415
|
SBIN0020565
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
AP0205030_270622APB_FTO_109669
|
0205030000NRG23270620222055355
|
N06220370F33B1
|
27/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0047491
|
00415
|
SBIN0020565
|
1220
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
AP0205030_270622APB_FTO_109669
|
0205030000NRG23270620222055357
|
N06220370F34E1
|
27/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205030WL0047491
|
00415
|
SBIN0002782
|
732
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
AP0205030_270622APB_FTO_109669
|
0205030000NRG23270620222059776
|
N06220370F2F01
|
27/06/2022
|
Satyavathi
|
Satyavathi
|
0205030WL0047682
|
00468
|
UBIN0802786
|
1701
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
AP0205030_270722APB_FTO_148472
|
0205030000NRG23270720222275831
|
3562585883
|
27/07/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0061804
|
00468
|
UBIN0803235
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
AP0205030_280323APB_FTO_437386
|
0205030000NRG23280320233363952
|
0528148356
|
28/03/2023
|
Chinnam Adilakshmi
|
Chinnam Adilakshmi
|
0205030WL230694
|
00468
|
UBIN0802786
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
AP0205030_280323APB_FTO_437386
|
0205030000NRG23280320233364251
|
0528148364
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
0205030WL230714
|
00468
|
UBIN0802786
|
1799
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9164
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23280520220949134
|
N0622021B7EA61
|
06/06/2022
|
subbarao
|
subbarao
|
0205030WL0027565
|
00468
|
UBIN0802964
|
492
|
17/08/2022
|
A/c Blocked or Frozen
|
9165
|
AP0205030_060622APB_FTO_73409
|
0205030000NRG23280520220962508
|
N0622021B85111
|
06/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0027760
|
00468
|
UBIN0803235
|
1708
|
17/08/2022
|
A/c Blocked or Frozen
|
9166
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222095186
|
N062203CEF8D81
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0048661
|
00468
|
UBIN0802964
|
964
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9167
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222095195
|
N062203CEF8E81
|
30/06/2022
|
Chittibabu
|
Chittibabu
|
0205030WL0048661
|
00468
|
UBIN0803235
|
964
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9168
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222095509
|
N062203CEF7BC1
|
30/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0048668
|
00415
|
SBIN0021676
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222095514
|
N062203CEF8EA1
|
30/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0048668
|
00468
|
UBIN0803235
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9170
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222097135
|
N062203CEF8631
|
30/06/2022
|
gangabose
|
gangabose
|
0205030WL0048728
|
00468
|
UBIN0802964
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9171
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222098079
|
N062203CEF8661
|
30/06/2022
|
durga prasad
|
durga prasad
|
0205030WL0048755
|
00468
|
UBIN0802964
|
732
|
17/08/2022
|
A/c Blocked or Frozen
|
9172
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23290620222105913
|
N062203CEF9391
|
30/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0048957
|
00468
|
UBIN0809152
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9173
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23300620222116604
|
N062203CEF8BE1
|
30/06/2022
|
Gangadhararao
|
Gangadhararao
|
0205030WL0049075
|
00468
|
UBIN0803235
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23300620222116860
|
N062203CEF8C21
|
30/06/2022
|
Kumari
|
Kumari
|
0205030WL0049100
|
00468
|
UBIN0803235
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9175
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221264190
|
3345691603
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0032682
|
00468
|
UBIN0562068
|
1382
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9176
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233252715
|
0410924910
|
20/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL225172
|
00415
|
SBIN0007540
|
550
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9177
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233252724
|
0410925005
|
20/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205014WL225172
|
00415
|
SBIN0002707
|
550
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9178
|
AP0205014_200323APB_FTO_422119
|
0205014000NRG23200320233253717
|
0410924818
|
20/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0205014WL225212
|
00468
|
UBIN0821748
|
450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
AP0205014_200522APB_FTO_57063
|
0205014000NRG23200520220653618
|
1968673003
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0021793
|
00468
|
UBIN0821748
|
1006
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
AP0205014_200522APB_FTO_57063
|
0205014000NRG23200520220653642
|
1968673093
|
20/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0021793
|
00468
|
UBIN0562068
|
201
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9181
|
AP0205014_200522APB_FTO_57063
|
0205014000NRG23200520220653659
|
1968673263
|
20/05/2022
|
Durga
|
Durga
|
0205014WL0021793
|
00045
|
BARB0YERNAG
|
402
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9182
|
AP0205014_200522FTO_57601
|
0205014000NRG23200520220668697
|
1971211322
|
20/05/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0022158
|
00468
|
UBIN0562068
|
601
|
04/06/2022
|
No Such Account
|
9183
|
AP0205014_200522FTO_57601
|
0205014000NRG23200520220668700
|
1971211288
|
20/05/2022
|
P.Venkatalakshmi
|
P.Venkatalakshmi
|
0205014WL0022158
|
00045
|
BARB0DUDDUK
|
601
|
04/06/2022
|
No Such Account
|
9184
|
AP0205014_200522FTO_57601
|
0205014000NRG23200520220668962
|
1971211289
|
20/05/2022
|
P.posibabu
|
P.posibabu
|
0205014WL0022165
|
00045
|
BARB0DUDDUK
|
1004
|
04/06/2022
|
No Such Account
|
9185
|
AP0205014_200522FTO_57601
|
0205014000NRG23200520220668974
|
1971211290
|
20/05/2022
|
Marumudi Arjamma
|
Marumudi Arjamma
|
0205014WL0022165
|
00045
|
BARB0DUDDUK
|
803
|
04/06/2022
|
No Such Account
|
9186
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220685983
|
1971212654
|
21/05/2022
|
Bhucchamma
|
Bhucchamma
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1370
|
04/06/2022
|
No Such Account
|
9187
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686007
|
1971212653
|
21/05/2022
|
Sarweswararao
|
Sarweswararao
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
685
|
04/06/2022
|
No Such Account
|
9188
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686008
|
1971212655
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1370
|
04/06/2022
|
No Such Account
|
9189
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686058
|
1971212657
|
21/05/2022
|
Apparao
|
Apparao
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1370
|
04/06/2022
|
No Such Account
|
9190
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686065
|
1971212658
|
21/05/2022
|
U.Dhanalakshmi
|
U.Dhanalakshmi
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1142
|
04/06/2022
|
No Such Account
|
9191
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686082
|
1971212652
|
21/05/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1370
|
04/06/2022
|
No Such Account
|
9192
|
AP0205014_210522FTO_58118
|
0205014000NRG23210520220686125
|
1971212656
|
21/05/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL0022582
|
00045
|
BARB0DUDDUK
|
1370
|
04/06/2022
|
No Such Account
|
9193
|
AP0205014_220822FTO_171564
|
0205014000NRG23220820222324390
|
4268031068
|
22/08/2022
|
Videhi
|
Videhi
|
0205014WL0077882
|
00468
|
UBIN0808920
|
1008
|
29/08/2022
|
A/c Blocked or Frozen
|
9194
|
AP0205014_230622FTO_103955
|
0205014000NRG23230620221978558
|
N06220309B3921
|
23/06/2022
|
n.achayamma
|
n.achayamma
|
0205014WL0045565
|
00045
|
BARB0DUDDUK
|
630
|
18/08/2022
|
No Such Account
|
9195
|
AP0205014_230622APB_FTO_103960
|
0205014000NRG23230620221979936
|
N06220309B9971
|
23/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL0045599
|
00078
|
CNRB0003998
|
627
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0205014_230622APB_FTO_103960
|
0205014000NRG23230620221986714
|
N06220309B97E1
|
23/06/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0045878
|
00078
|
CNRB0003998
|
640
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9197
|
AP0205014_250522FTO_62001
|
0205014000NRG23240520220794050
|
2027356966
|
25/05/2022
|
Videhi
|
Videhi
|
0205014WL0025096
|
00468
|
UBIN0808920
|
1026
|
06/06/2022
|
A/c Blocked or Frozen
|
9198
|
AP0205014_270522APB_FTO_64504
|
0205014000NRG23270520220902630
|
3332186994
|
27/05/2022
|
Subbarao
|
Subbarao
|
0205014WL0026975
|
00045
|
BARB0DUDDUK
|
882
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9199
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222161718
|
|
02/07/2022
|
K.Nagamani
|
K.Nagamani
|
0205014WL0051069
|
00415
|
SBIN0002707
|
1645
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222162647
|
|
02/07/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0051109
|
00415
|
SBIN0021324
|
1435
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9201
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222162648
|
|
02/07/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0051109
|
00415
|
SBIN0021324
|
1640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222162660
|
|
02/07/2022
|
Kumari
|
Kumari
|
0205014WL0051109
|
00415
|
SBIN0002707
|
1025
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9203
|
AP0205014_020722APB_FTO_122083
|
0205014000NRG23020720222162682
|
|
02/07/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0051109
|
00415
|
SBIN0007540
|
1230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9204
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233079171
|
0413595745
|
04/03/2023
|
venkatrao
|
venkatrao
|
0205014WL215433
|
00078
|
CNRB0001539
|
1399
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084695
|
0413595998
|
04/03/2023
|
ramababu
|
ramababu
|
0205014WL215783
|
00045
|
BARB0YERNAG
|
1259
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9206
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084819
|
0413595574
|
04/03/2023
|
subbarao
|
subbarao
|
0205014WL215788
|
00078
|
CNRB0001539
|
1129
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084860
|
0413596127
|
04/03/2023
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL215788
|
00078
|
CNRB0003998
|
967
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084871
|
0413595731
|
04/03/2023
|
Sesharatnam
|
Sesharatnam
|
0205014WL215788
|
00078
|
CNRB0001539
|
484
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084872
|
0413595945
|
04/03/2023
|
Rajani
|
Rajani
|
0205014WL215788
|
00078
|
CNRB0001539
|
645
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23030320233084896
|
0413596231
|
04/03/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL215788
|
00078
|
CNRB0003998
|
1129
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262375
|
N0622021837B61
|
06/06/2022
|
N Sasirekha
|
N Sasirekha
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
440
|
17/08/2022
|
No Such Account
|
9212
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262377
|
N0622021837B51
|
06/06/2022
|
N Sasirekha
|
N Sasirekha
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
1528
|
17/08/2022
|
No Such Account
|
9213
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262419
|
N0622021837D11
|
06/06/2022
|
m.Prabhakararao
|
m.Prabhakararao
|
0205014WL0032677
|
00415
|
SBIN0002707
|
440
|
17/08/2022
|
No Such Account
|
9214
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262430
|
N0622021837B71
|
06/06/2022
|
m.Ramalakshmi
|
m.Ramalakshmi
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
1528
|
17/08/2022
|
No Such Account
|
9215
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262477
|
N06220218379F1
|
06/06/2022
|
N.Gangaraju
|
N.Gangaraju
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
1528
|
17/08/2022
|
No Such Account
|
9216
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262522
|
N06220218379E1
|
06/06/2022
|
m.Venkanna
|
m.Venkanna
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
1528
|
17/08/2022
|
No Such Account
|
9217
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262558
|
N0622021837B91
|
06/06/2022
|
m.Venkatalakshmi
|
m.Venkatalakshmi
|
0205014WL0032677
|
00045
|
BARB0DUDDUK
|
1528
|
17/08/2022
|
No Such Account
|
9218
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262695
|
N0622021837A01
|
06/06/2022
|
m.nagaraju
|
m.nagaraju
|
0205014WL0032678
|
00045
|
BARB0DUDDUK
|
1267
|
17/08/2022
|
No Such Account
|
9219
|
AP0205030_131222APB_FTO_317584
|
0205030000NRG23131220222674498
|
8596587848
|
13/12/2022
|
Chinnam Adilakshmi
|
Chinnam Adilakshmi
|
0205030WL0173955
|
00468
|
UBIN0802786
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764988
|
8595621379
|
13/01/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0190113
|
00045
|
BARB0DUDDUK
|
470
|
08/02/2023
|
A/c Blocked or Frozen
|
9221
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764989
|
8595621380
|
13/01/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0190113
|
00045
|
BARB0DUDDUK
|
1000
|
08/02/2023
|
A/c Blocked or Frozen
|
9222
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232764990
|
8595621381
|
13/01/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0190113
|
00045
|
BARB0DUDDUK
|
989
|
08/02/2023
|
A/c Blocked or Frozen
|
9223
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765003
|
8595621411
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
9224
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765004
|
8595621412
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
9225
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765005
|
8595621413
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1008
|
08/02/2023
|
A/c Blocked or Frozen
|
9226
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765006
|
8595621414
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1260
|
08/02/2023
|
A/c Blocked or Frozen
|
9227
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765007
|
8595621415
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1008
|
08/02/2023
|
A/c Blocked or Frozen
|
9228
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765008
|
8595621416
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
900
|
08/02/2023
|
A/c Blocked or Frozen
|
9229
|
AP0205014_130123FTO_348835
|
0205014000NRG23130120232765009
|
8595621417
|
13/01/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0190114
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
9230
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233166397
|
0413616577
|
13/03/2023
|
Sudhakar
|
Sudhakar
|
0205014WL220589
|
00468
|
UBIN0821748
|
149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233173071
|
0413616441
|
13/03/2023
|
Kadali Yerrampalli
|
Kadali Yerrampalli
|
0205014WL221006
|
00045
|
BARB0DUDDUK
|
899
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9232
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233173139
|
0413616703
|
13/03/2023
|
chaan bhi
|
chaan bhi
|
0205014WL221008
|
00045
|
BARB0DUDDUK
|
718
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233173250
|
0413616190
|
13/03/2023
|
Srinu
|
Srinu
|
0205014WL221016
|
00468
|
UBIN0806382
|
1106
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233173503
|
0413616622
|
13/03/2023
|
nagaraju
|
nagaraju
|
0205014WL221037
|
00415
|
SBIN0021324
|
701
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9235
|
AP0205014_130323APB_FTO_414430
|
0205014000NRG23130320233173728
|
0413616486
|
13/03/2023
|
TALARI KUMARI
|
TALARI KUMARI
|
0205014WL221075
|
00415
|
SBIN0002707
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0205014_141222APB_FTO_319079
|
0205014000NRG23141220222678027
|
8616075428
|
14/12/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0174931
|
00045
|
BARB0DUDDUK
|
1177
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9237
|
AP0205014_160622FTO_92854
|
0205014000NRG23160620221739937
|
N0622021AEAAB1
|
16/06/2022
|
n.achayamma
|
n.achayamma
|
0205014WL0040808
|
00045
|
BARB0DUDDUK
|
1001
|
17/08/2022
|
No Such Account
|
9238
|
AP0205014_160622FTO_92854
|
0205014000NRG23160620221742142
|
N0622021AEAAD1
|
16/06/2022
|
s.Subbarao
|
s.Subbarao
|
0205014WL0040861
|
00045
|
BARB0DUDDUK
|
1446
|
17/08/2022
|
No Such Account
|
9239
|
AP0205014_160622FTO_92854
|
0205014000NRG23160620221742206
|
N0622021AEAAC1
|
16/06/2022
|
Marumudi .Arjamma
|
Marumudi .Arjamma
|
0205014WL0040861
|
00045
|
BARB0DUDDUK
|
964
|
17/08/2022
|
No Such Account
|
9240
|
AP0205014_180622FTO_95968
|
0205014000NRG23180620221809390
|
3345937512
|
18/06/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0042108
|
00468
|
UBIN0562068
|
667
|
11/08/2022
|
No Such Account
|
9241
|
AP0205014_180622FTO_95968
|
0205014000NRG23180620221809392
|
3345937503
|
18/06/2022
|
u.Dharma Rao
|
u.Dharma Rao
|
0205014WL0042108
|
00045
|
BARB0DUDDUK
|
1334
|
11/08/2022
|
No Such Account
|
9242
|
AP0205014_180622FTO_95968
|
0205014000NRG23180620221809393
|
3345937504
|
18/06/2022
|
s.Venkatalakshmi
|
s.Venkatalakshmi
|
0205014WL0042108
|
00045
|
BARB0DUDDUK
|
1112
|
11/08/2022
|
No Such Account
|
9243
|
AP0205014_180822APB_FTO_167655
|
0205014000NRG23180820222315823
|
4268229422
|
18/08/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0074723
|
00415
|
SBIN0021324
|
875
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9244
|
AP0205014_180822APB_FTO_167655
|
0205014000NRG23180820222315824
|
4268229423
|
18/08/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0074723
|
00415
|
SBIN0021324
|
875
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
AP0205014_180822APB_FTO_167655
|
0205014000NRG23180820222315831
|
4268229394
|
18/08/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0074723
|
00415
|
SBIN0002707
|
875
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
AP0205014_190522FTO_56131
|
0205014000NRG23190520220630464
|
1700191438
|
19/05/2022
|
Pentapati Nagaraju
|
Pentapati Nagaraju
|
0205014WL0021351
|
00415
|
SBIN0002707
|
1202
|
30/05/2022
|
No Such Account
|
9247
|
AP0205014_200323FTO_422095
|
0205014000NRG23200320233250380
|
0412807560
|
20/03/2023
|
KUNKATLA VENU
|
KUNKATLA VENU
|
0205014WL225103
|
00415
|
SBIN0002707
|
384
|
12/04/2023
|
No Such Account
|
9248
|
AP0205014_200323FTO_422095
|
0205014000NRG23200320233250386
|
0412807556
|
20/03/2023
|
Galla Madhukumar Naidu
|
Galla Madhukumar Naidu
|
0205014WL225103
|
00415
|
SBIN0002707
|
384
|
12/04/2023
|
No Such Account
|
9249
|
AP0205014_200323FTO_422095
|
0205014000NRG23200320233250390
|
0412807587
|
20/03/2023
|
Oruganti Vera Pratap
|
Oruganti Vera Pratap
|
0205014WL225103
|
00468
|
UBIN0CG7292
|
384
|
12/04/2023
|
No Such Account
|
9250
|
AP0205014_200323FTO_422095
|
0205014000NRG23200320233250392
|
0412807561
|
20/03/2023
|
Oruganti Vijayalakshmi
|
Oruganti Vijayalakshmi
|
0205014WL225103
|
00415
|
SBIN0002707
|
384
|
12/04/2023
|
No Such Account
|
9251
|
AP0205014_200323FTO_422095
|
0205014000NRG23200320233250393
|
0412807588
|
20/03/2023
|
Madhavarapu Apparao
|
Madhavarapu Apparao
|
0205014WL225103
|
00468
|
UBIN0CG7292
|
384
|
12/04/2023
|
No Such Account
|
9252
|
AP0205014_200323APB_FTO_422137
|
0205014000NRG23200320233254445
|
0410937546
|
20/03/2023
|
nagaraju
|
nagaraju
|
0205014WL225231
|
00415
|
SBIN0021324
|
120
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9253
|
AP0205014_200522APB_FTO_57050
|
0205014000NRG23200520220652899
|
1639044664
|
20/05/2022
|
Veerayya
|
Veerayya
|
0205014WL0021783
|
00415
|
SBIN0002707
|
1021
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
AP0205014_211122FTO_288224
|
0205014000NRG23211120222603971
|
7036188939
|
21/11/2022
|
Setti Rajeswari
|
Setti Rajeswari
|
0205014WL0157839
|
00468
|
UBIN0821748
|
1283
|
09/12/2022
|
No Such Account
|
9255
|
AP0205014_231222FTO_326788
|
0205014000NRG23221220222701333
|
8596780936
|
23/12/2022
|
Ganusula .Subbalakshmi
|
Ganusula .Subbalakshmi
|
0205014WL0180279
|
00045
|
BARB0DUDDUK
|
919
|
08/02/2023
|
No Such Account
|
9256
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222000171
|
N062203206A461
|
24/06/2022
|
M. Bullamma
|
M. Bullamma
|
0205014WL0046238
|
00415
|
SBIN0014508
|
1192
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222000230
|
N06220320616D1
|
24/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
0205014WL0046238
|
00468
|
UBIN0818976
|
1192
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9258
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222000341
|
N062203206A561
|
24/06/2022
|
subrahmanyam
|
subrahmanyam
|
0205014WL0046238
|
00078
|
CNRB0003998
|
397
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9259
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001654
|
N06220320691C1
|
24/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
476
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9260
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001690
|
N0622032069281
|
24/06/2022
|
Durga
|
Durga
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
635
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9261
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001734
|
N0622032069CD1
|
24/06/2022
|
Paapamma
|
Paapamma
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9262
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001809
|
N0622032069981
|
24/06/2022
|
rajeswari
|
rajeswari
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
635
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9263
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001827
|
N06220320614D1
|
24/06/2022
|
vekataramana
|
vekataramana
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9264
|
AP0205014_240622FTO_105864
|
0205014000NRG23240620222002798
|
N06220319EF5C1
|
24/06/2022
|
l.satyavati
|
l.satyavati
|
0205014WL0046258
|
00045
|
BARB0DUDDUK
|
550
|
18/08/2022
|
No Such Account
|
9265
|
AP0205014_270323APB_FTO_431723
|
0205014000NRG23260320233332650
|
1188068696
|
27/03/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL229360
|
00468
|
UBIN0821748
|
1197
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
AP0205014_270323APB_FTO_431723
|
0205014000NRG23260320233333072
|
1188068242
|
27/03/2023
|
nagaraju
|
nagaraju
|
0205014WL229371
|
00415
|
SBIN0021324
|
840
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9267
|
AP0205014_261022APB_FTO_254708
|
0205014000NRG23261020222536608
|
N102201909BB91
|
26/10/2022
|
Mary
|
Mary
|
0205014WL0139499
|
00415
|
SBIN0002707
|
1203
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0205014_261022APB_FTO_254708
|
0205014000NRG23261020222536653
|
N102201909BAA1
|
26/10/2022
|
Venkateswararao
|
Venkateswararao
|
0205014WL0139503
|
00045
|
BARB0YERNAG
|
1011
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0205014_261022APB_FTO_254708
|
0205014000NRG23261020222536672
|
N102201909BC51
|
26/10/2022
|
Devara Krishna
|
Devara Krishna
|
0205014WL0139503
|
00468
|
UBIN0821748
|
1416
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
AP0205014_261022APB_FTO_254708
|
0205014000NRG23261020222536778
|
N102201909B671
|
26/10/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0139536
|
00468
|
UBIN0806382
|
807
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
AP0205014_261022APB_FTO_254708
|
0205014000NRG23261020222536803
|
N102201909B591
|
26/10/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0139536
|
00468
|
UBIN0806382
|
807
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
AP0205014_270323APB_FTO_431723
|
0205014000NRG23270320233335304
|
1188068687
|
27/03/2023
|
prasad
|
prasad
|
0205014WL229473
|
00415
|
SBIN0002707
|
123
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
AP0205014_280422APB_FTO_33797
|
0205014000NRG23270420220148282
|
1242896971
|
28/04/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205014WL0007817
|
00045
|
BARB0YERNAG
|
1530
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9274
|
AP0205014_270522APB_FTO_64511
|
0205014000NRG23270520220921836
|
3332181014
|
27/05/2022
|
Gangaraju
|
Gangaraju
|
0205014WL0027273
|
00045
|
BARB0YERNAG
|
880
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9275
|
AP0205014_270522APB_FTO_64511
|
0205014000NRG23270520220921838
|
3332181056
|
27/05/2022
|
jayalakshmi
|
jayalakshmi
|
0205014WL0027273
|
00415
|
SBIN0002707
|
1320
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
AP0205014_270622APB_FTO_109365
|
0205014000NRG23270620222062978
|
N0622036F9BC01
|
27/06/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0047803
|
00415
|
SBIN0002707
|
1015
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
AP0205014_290922APB_FTO_228917
|
0205014000NRG23280920222463599
|
6916995325
|
29/09/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0114463
|
00045
|
BARB0YERNAG
|
689
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9278
|
AP0205014_290922APB_FTO_228917
|
0205014000NRG23290920222467120
|
6916995331
|
29/09/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0115642
|
00045
|
BARB0YERNAG
|
914
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9279
|
AP0205014_290922APB_FTO_228917
|
0205014000NRG23290920222467123
|
6916995324
|
29/09/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0115642
|
00045
|
BARB0YERNAG
|
1600
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9280
|
AP0205014_290922APB_FTO_228917
|
0205014000NRG23290920222467844
|
6916995233
|
29/09/2022
|
Venkamma
|
Venkamma
|
0205014WL0115878
|
00045
|
BARB0DUDDUK
|
981
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
AP0205014_300622APB_FTO_118938
|
0205014000NRG23300620222132006
|
N062203DC60491
|
30/06/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0049663
|
00415
|
SBIN0002707
|
786
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
AP0205014_300622APB_FTO_118938
|
0205014000NRG23300620222132032
|
N062203DC5FCC1
|
30/06/2022
|
Salomi
|
Salomi
|
0205014WL0049663
|
00045
|
BARB0DUDDUK
|
786
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0205014_300622APB_FTO_118938
|
0205014000NRG23300620222132059
|
N062203DC5FD61
|
30/06/2022
|
Venkamma
|
Venkamma
|
0205014WL0049663
|
00045
|
BARB0DUDDUK
|
786
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233436465
|
1187586715
|
31/03/2023
|
Samuel
|
Samuel
|
0205014WL234315
|
00468
|
UBIN0806382
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233436641
|
1187587216
|
31/03/2023
|
Venkateswarao
|
Venkateswarao
|
0205014WL234317
|
00468
|
UBIN0821748
|
495
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233436650
|
1187586872
|
31/03/2023
|
Sudhakar
|
Sudhakar
|
0205014WL234317
|
00468
|
UBIN0821748
|
495
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233437084
|
1187587044
|
31/03/2023
|
Ratnakumari
|
Ratnakumari
|
0205014WL234335
|
00078
|
CNRB0001539
|
918
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233437148
|
1187586990
|
31/03/2023
|
venkatrao
|
venkatrao
|
0205014WL234335
|
00078
|
CNRB0001539
|
918
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233437345
|
1187587117
|
31/03/2023
|
Satyavati
|
Satyavati
|
0205014WL234344
|
00045
|
BARB0YERNAG
|
1192
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9290
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233438207
|
1187587190
|
31/03/2023
|
Acchamma
|
Acchamma
|
0205014WL234417
|
00078
|
CNRB0003998
|
968
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233438228
|
1187586924
|
31/03/2023
|
subbarao
|
subbarao
|
0205014WL234417
|
00078
|
CNRB0001539
|
968
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233438285
|
1187586973
|
31/03/2023
|
Sesharatnam
|
Sesharatnam
|
0205014WL234426
|
00078
|
CNRB0001539
|
1718
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233438299
|
1187586840
|
31/03/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL234426
|
00078
|
CNRB0003998
|
1718
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0205014_310323APB_FTO_446563
|
0205014000NRG23310320233439070
|
1187587163
|
31/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL234451
|
00468
|
UBIN0821748
|
151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
AP0205015_041022FTO_232703
|
0205015000NRG23041020222478972
|
6916500198
|
04/10/2022
|
Kondeparthi Santhiraju
|
Kondeparthi Santhiraju
|
0205015WL0120124
|
00415
|
SBIN0014681
|
1799
|
05/12/2022
|
No Such Account
|
9296
|
AP0205015_061222APB_FTO_306135
|
0205015000NRG23061220222654362
|
7186127191
|
06/12/2022
|
Ramu
|
Ramu
|
0205015WL0169527
|
00468
|
UBIN0808946
|
1275
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
AP0205015_061222APB_FTO_306135
|
0205015000NRG23061220222654397
|
7186127167
|
06/12/2022
|
sowjanya
|
sowjanya
|
0205015WL0169546
|
00468
|
UBIN0808946
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
AP0205015_061222APB_FTO_306135
|
0205015000NRG23061220222654583
|
7186127255
|
06/12/2022
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL0169558
|
00468
|
UBIN0563510
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
AP0205015_090622FTO_80676
|
0205015000NRG23090620221458382
|
N0622021B025A1
|
09/06/2022
|
Borra Lakshmi
|
Borra Lakshmi
|
0205015WL0035874
|
00176
|
IDIB000N027
|
683
|
17/08/2022
|
No Such Account
|
9300
|
AP0205015_140922APB_FTO_205002
|
0205015000NRG23130920222414910
|
6987463958
|
14/09/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0100241
|
00415
|
SBIN0021599
|
1636
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
AP0205015_140922APB_FTO_205002
|
0205015000NRG23130920222415054
|
6987463922
|
14/09/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0100267
|
00468
|
UBIN0808946
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955610
|
0240228771
|
17/02/2023
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL207945
|
00078
|
CNRB0003998
|
732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955622
|
0240228493
|
17/02/2023
|
Sesharatnam
|
Sesharatnam
|
0205014WL207945
|
00078
|
CNRB0001539
|
732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955623
|
0240228567
|
17/02/2023
|
Rajani
|
Rajani
|
0205014WL207945
|
00078
|
CNRB0001539
|
732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
AP0205014_170223APB_FTO_386506
|
0205014000NRG23170220232955640
|
0240228841
|
17/02/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL207945
|
00078
|
CNRB0003998
|
854
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
AP0205014_170323FTO_420191
|
0205014000NRG23170320233225901
|
0413801698
|
17/03/2023
|
DANDRU PAPAYAMMA
|
DANDRU PAPAYAMMA
|
0205014WL223808
|
00078
|
CNRB0001539
|
451
|
12/04/2023
|
No Such Account
|
9307
|
AP0205014_190522APB_FTO_56167
|
0205014000NRG23190520220635361
|
1700467507
|
19/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0021436
|
00078
|
CNRB0003998
|
1201
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
AP0205014_231222APB_FTO_326790
|
0205014000NRG23221220222701337
|
8598286251
|
23/12/2022
|
Ramu
|
Ramu
|
0205014WL0180279
|
00045
|
BARB0YERNAG
|
230
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9309
|
AP0205014_231222APB_FTO_326790
|
0205014000NRG23221220222701361
|
8598286445
|
23/12/2022
|
Acchamma
|
Acchamma
|
0205014WL0180284
|
00078
|
CNRB0003998
|
1203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000056
|
N062203203C071
|
24/06/2022
|
t.Apparao
|
t.Apparao
|
0205014WL0046236
|
00045
|
BARB0DUDDUK
|
1272
|
18/08/2022
|
No Such Account
|
9311
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000061
|
N062203203C041
|
24/06/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205014WL0046236
|
00045
|
BARB0DUDDUK
|
1272
|
18/08/2022
|
No Such Account
|
9312
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000105
|
N062203203C061
|
24/06/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL0046236
|
00045
|
BARB0DUDDUK
|
1272
|
18/08/2022
|
No Such Account
|
9313
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000367
|
N062203203C421
|
24/06/2022
|
siva
|
siva
|
0205014WL0046238
|
00415
|
SBIN0002707
|
794
|
18/08/2022
|
Account closed
|
9314
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000387
|
N062203203BFE1
|
24/06/2022
|
V.Venkatalakshmi
|
V.Venkatalakshmi
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
1390
|
18/08/2022
|
No Such Account
|
9315
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000389
|
N062203203C091
|
24/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
1390
|
18/08/2022
|
No Such Account
|
9316
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000390
|
N062203203C0A1
|
24/06/2022
|
S. Sujatha
|
S. Sujatha
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
397
|
18/08/2022
|
No Such Account
|
9317
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000394
|
N062203203C021
|
24/06/2022
|
I.Dhanalakshmi
|
I.Dhanalakshmi
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
596
|
18/08/2022
|
No Such Account
|
9318
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000401
|
N062203203C011
|
24/06/2022
|
L.Durga
|
L.Durga
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
1192
|
18/08/2022
|
No Such Account
|
9319
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000402
|
N062203203C431
|
24/06/2022
|
C.Baby
|
C.Baby
|
0205014WL0046238
|
00468
|
UBIN0818976
|
1390
|
18/08/2022
|
No Such Account
|
9320
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000403
|
N062203203C1C1
|
24/06/2022
|
Ch Chandramma
|
Ch Chandramma
|
0205014WL0046238
|
00045
|
BARB0YERNAG
|
1390
|
18/08/2022
|
No Such Account
|
9321
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000406
|
N062203203BFF1
|
24/06/2022
|
m.Bhulakshmi
|
m.Bhulakshmi
|
0205014WL0046238
|
00045
|
BARB0DUDDUK
|
1390
|
18/08/2022
|
No Such Account
|
9322
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000764
|
N062203203C051
|
24/06/2022
|
g.Lakshmi
|
g.Lakshmi
|
0205014WL0046241
|
00045
|
BARB0DUDDUK
|
401
|
18/08/2022
|
No Such Account
|
9323
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222000797
|
N062203203C001
|
24/06/2022
|
U.Gangaraju
|
U.Gangaraju
|
0205014WL0046241
|
00045
|
BARB0DUDDUK
|
401
|
18/08/2022
|
No Such Account
|
9324
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222001792
|
N062203203C081
|
24/06/2022
|
k.ramarao
|
k.ramarao
|
0205014WL0046246
|
00045
|
BARB0DUDDUK
|
476
|
18/08/2022
|
No Such Account
|
9325
|
AP0205014_240622FTO_105773
|
0205014000NRG23240620222001891
|
N062203203C031
|
24/06/2022
|
p. CHANDRA
|
p. CHANDRA
|
0205014WL0046246
|
00045
|
BARB0DUDDUK
|
476
|
18/08/2022
|
No Such Account
|
9326
|
AP0205015_140922APB_FTO_205002
|
0205015000NRG23130920222415105
|
6987463925
|
14/09/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0100287
|
00468
|
UBIN0808946
|
1285
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
AP0205015_140922APB_FTO_205002
|
0205015000NRG23130920222415108
|
6987463909
|
14/09/2022
|
Kumari
|
Kumari
|
0205015WL0100288
|
00468
|
UBIN0808946
|
1285
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
AP0205015_140922APB_FTO_205002
|
0205015000NRG23130920222415117
|
6987463908
|
14/09/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0100293
|
00468
|
UBIN0808946
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
AP0205015_201222APB_FTO_324070
|
0205015000NRG23151220222679185
|
8615983114
|
20/12/2022
|
Seeta
|
Seeta
|
0205015WL0175213
|
00468
|
UBIN0808946
|
477
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
AP0205015_201222APB_FTO_324070
|
0205015000NRG23191220222691048
|
8615983256
|
20/12/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0178203
|
00468
|
UBIN0808946
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
AP0205015_201222APB_FTO_324070
|
0205015000NRG23201220222692844
|
8615983090
|
20/12/2022
|
Venkatesulu
|
Venkatesulu
|
0205015WL0178525
|
00468
|
UBIN0800732
|
847
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221956616
|
N06220312BBFB1
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0044986
|
00415
|
SBIN0001437
|
1345
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221957052
|
N06220312BA801
|
24/06/2022
|
Rajeswari
|
Rajeswari
|
0205015WL0045000
|
00468
|
UBIN0808946
|
658
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9334
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221957426
|
N06220312BBB51
|
24/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0045008
|
00468
|
UBIN0929565
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9335
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221974833
|
N06220312BBC11
|
24/06/2022
|
murali krishna
|
murali krishna
|
0205015WL0045470
|
00415
|
SBIN0021291
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221981136
|
N06220312BA6C1
|
24/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0045616
|
00468
|
UBIN0808946
|
1423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221986108
|
N06220312BB0B1
|
24/06/2022
|
Veerraju
|
Veerraju
|
0205015WL0045859
|
00468
|
UBIN0808946
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221986387
|
N06220312BBDE1
|
24/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205015WL0045867
|
00415
|
SBIN0021599
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9339
|
AP0205015_240622APB_FTO_105232
|
0205015000NRG23230620221986524
|
N06220312BC611
|
24/06/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0045867
|
00415
|
SBIN0021599
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9340
|
AP0205015_281222FTO_334947
|
0205015000NRG23281220222722183
|
8615086264
|
28/12/2022
|
Uba Venkatalakshmi
|
Uba Venkatalakshmi
|
0205015WL0183959
|
00468
|
UBIN0563510
|
847
|
09/02/2023
|
Account closed
|
9341
|
AP0205015_290622APB_FTO_116144
|
0205015000NRG23290620222104248
|
N062203B46EBB1
|
29/06/2022
|
murali krishna
|
murali krishna
|
0205015WL0048940
|
00415
|
SBIN0021291
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
AP0205016_050722APB_FTO_124894
|
0205016000NRG23040720222176764
|
N07220087E13E1
|
05/07/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0051662
|
00468
|
UBIN0806382
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9343
|
AP0205016_050722APB_FTO_124894
|
0205016000NRG23040720222177006
|
N07220087E2071
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0051668
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
AP0205016_050722APB_FTO_124894
|
0205016000NRG23040720222177019
|
N07220087E28D1
|
05/07/2022
|
Suguna
|
Suguna
|
0205016WL0051669
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221493367
|
N0622021A18BC1
|
09/06/2022
|
Venkanna
|
Venkanna
|
0205014WL0036490
|
00078
|
CNRB0001539
|
1610
|
17/08/2022
|
No Such Account
|
9346
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221497098
|
N0622021A18861
|
09/06/2022
|
m.nagaraju
|
m.nagaraju
|
0205014WL0036555
|
00045
|
BARB0DUDDUK
|
1374
|
17/08/2022
|
No Such Account
|
9347
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221497104
|
N0622021A18871
|
09/06/2022
|
n.nagamani
|
n.nagamani
|
0205014WL0036555
|
00045
|
BARB0DUDDUK
|
1374
|
17/08/2022
|
No Such Account
|
9348
|
AP0205014_090622FTO_80562
|
0205014000NRG23090620221497139
|
N0622021A188D1
|
09/06/2022
|
Matte SWARNA
|
Matte SWARNA
|
0205014WL0036555
|
00045
|
BARB0DUDDUK
|
1374
|
17/08/2022
|
Account closed
|
9349
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220395495
|
1464742403
|
10/05/2022
|
prasad
|
prasad
|
0205014WL0015537
|
00415
|
SBIN0002707
|
304
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398937
|
1464742679
|
10/05/2022
|
Venkatesu
|
Venkatesu
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
124
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9351
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398969
|
1464742865
|
10/05/2022
|
Karuna
|
Karuna
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
372
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9352
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398970
|
1464742866
|
10/05/2022
|
Karuna
|
Karuna
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
280
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9353
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398971
|
1464742867
|
10/05/2022
|
Karuna
|
Karuna
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
605
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9354
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398972
|
1464742859
|
10/05/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
726
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9355
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398974
|
1464742857
|
10/05/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
280
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9356
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398975
|
1464742858
|
10/05/2022
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
372
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9357
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398985
|
1464742729
|
10/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
121
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9358
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220398986
|
1464742730
|
10/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
280
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9359
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399051
|
1464742880
|
10/05/2022
|
Durga
|
Durga
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
372
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9360
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399052
|
1464742881
|
10/05/2022
|
Durga
|
Durga
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
140
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9361
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399053
|
1464742882
|
10/05/2022
|
Durga
|
Durga
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
605
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9362
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399109
|
1464742343
|
10/05/2022
|
Ankaliyya
|
Ankaliyya
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
372
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399110
|
1464742344
|
10/05/2022
|
Ankaliyya
|
Ankaliyya
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
363
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9364
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399159
|
1464742339
|
10/05/2022
|
veeraju
|
veeraju
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
121
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9365
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399160
|
1464742340
|
10/05/2022
|
veeraju
|
veeraju
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
140
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9366
|
AP0205014_270522APB_FTO_64504
|
0205014000NRG23270520220902649
|
3332186838
|
27/05/2022
|
Padma
|
Padma
|
0205014WL0026975
|
00045
|
BARB0DUDDUK
|
882
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
AP0205014_270522APB_FTO_64504
|
0205014000NRG23270520220920989
|
3332187026
|
27/05/2022
|
sujata
|
sujata
|
0205014WL0027271
|
00415
|
SBIN0002707
|
1183
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
AP0205014_271022APB_FTO_255723
|
0205014000NRG23271020222539171
|
N1022019092F11
|
27/10/2022
|
Venkamma
|
Venkamma
|
0205014WL0140261
|
00045
|
BARB0DUDDUK
|
1537
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
AP0205014_271022APB_FTO_255723
|
0205014000NRG23271020222539279
|
N10220190933E1
|
27/10/2022
|
mangamma
|
mangamma
|
0205014WL0140264
|
00468
|
UBIN0818976
|
981
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
AP0205014_271022APB_FTO_255723
|
0205014000NRG23271020222539415
|
N1022019093461
|
27/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
0205014WL0140270
|
00468
|
UBIN0818976
|
1026
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
AP0205014_280223APB_FTO_398482
|
0205014000NRG23280220233043233
|
0241159395
|
28/02/2023
|
Jogarao
|
Jogarao
|
0205014WL213147
|
00468
|
UBIN0562068
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0205014_280223APB_FTO_398482
|
0205014000NRG23280220233043353
|
0241159936
|
28/02/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205014WL213148
|
00045
|
BARB0DUDDUK
|
1205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
AP0205014_280223APB_FTO_398482
|
0205014000NRG23280220233043497
|
0241159800
|
28/02/2023
|
Chinapapa
|
Chinapapa
|
0205014WL213176
|
00045
|
BARB0DUDDUK
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9374
|
AP0205014_280223APB_FTO_398482
|
0205014000NRG23280220233045713
|
0241159315
|
28/02/2023
|
TALARI KUMARI
|
TALARI KUMARI
|
0205014WL213311
|
00415
|
SBIN0002707
|
1311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
AP0205014_280223APB_FTO_398482
|
0205014000NRG23280220233046600
|
0241159442
|
28/02/2023
|
nagaraju
|
nagaraju
|
0205014WL213336
|
00415
|
SBIN0021324
|
985
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9376
|
AP0205014_290522FTO_67027
|
0205014000NRG23290520220993901
|
N052202DA26411
|
29/05/2022
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0028295
|
00691
|
IPOS0000001
|
1102
|
18/08/2022
|
No Such Account
|
9377
|
AP0205014_071022APB_FTO_236455
|
0205014000NRG23300920222470823
|
6987577288
|
07/10/2022
|
srinu
|
srinu
|
0205014WL0116743
|
00468
|
UBIN0818976
|
1310
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
AP0205014_301122APB_FTO_299244
|
0205014000NRG23301120222635401
|
7037321802
|
30/11/2022
|
gangaraju
|
gangaraju
|
0205014WL0165520
|
00045
|
BARB0YERNAG
|
460
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9379
|
AP0205014_301122APB_FTO_299244
|
0205014000NRG23301120222635442
|
7037321860
|
30/11/2022
|
kantamma
|
kantamma
|
0205014WL0165524
|
00468
|
UBIN0818976
|
1125
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
AP0205015_040422APB_FTO_646
|
0205015000NRG22300320222731029
|
1245380399
|
04/04/2022
|
Veeramani
|
Veeramani
|
0205015WL2130280
|
00415
|
SBIN0001437
|
964
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0205015_040422APB_FTO_646
|
0205015000NRG22310320222748781
|
1245380480
|
04/04/2022
|
Venkatarao
|
Venkatarao
|
0205015WL2131253
|
00415
|
SBIN0000860
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9382
|
AP0205015_040422APB_FTO_646
|
0205015000NRG22310320222762637
|
1245380482
|
04/04/2022
|
Venkatarao
|
Venkatarao
|
0205015WL2131918
|
00415
|
SBIN0000860
|
964
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9383
|
AP0205015_040422APB_FTO_646
|
0205015000NRG22310320222763374
|
1245380481
|
04/04/2022
|
Venkatarao
|
Venkatarao
|
0205015WL2131937
|
00415
|
SBIN0000860
|
643
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9384
|
AP0205015_040422APB_FTO_646
|
0205015000NRG22310320222765381
|
1245380400
|
04/04/2022
|
Veeramani
|
Veeramani
|
0205015WL2131993
|
00415
|
SBIN0001437
|
578
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
AP0205014_060622APB_FTO_73282
|
0205014000NRG23030620221264209
|
N0622021837F91
|
06/06/2022
|
Durga
|
Durga
|
0205014WL0032682
|
00045
|
BARB0YERNAG
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9386
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221264589
|
N0622021856BA1
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0032684
|
00468
|
UBIN0821748
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221264835
|
3345691664
|
07/06/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0032684
|
00468
|
UBIN0821748
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221264849
|
3345691694
|
07/06/2022
|
srinivasu
|
srinivasu
|
0205014WL0032684
|
00468
|
UBIN0821748
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221269841
|
3345691445
|
07/06/2022
|
Chinapapa
|
Chinapapa
|
0205014WL0032715
|
00045
|
BARB0DUDDUK
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9390
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221269887
|
3345691524
|
07/06/2022
|
Bullamma
|
Bullamma
|
0205014WL0032715
|
00415
|
SBIN0002707
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9391
|
AP0205014_070622APB_FTO_73544
|
0205014000NRG23030620221270389
|
3345691765
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
1610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9392
|
AP0205014_070622APB_FTO_73599
|
0205014000NRG23030620221270463
|
N0622021856231
|
07/06/2022
|
Subbarao
|
Subbarao
|
0205014WL0032716
|
00045
|
BARB0DUDDUK
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9393
|
AP0205014_040323APB_FTO_405730
|
0205014000NRG23040320233085417
|
0413590258
|
04/03/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL215833
|
00468
|
UBIN0562068
|
437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
AP0205014_071022FTO_236414
|
0205014000NRG23041020222482164
|
6987629368
|
07/10/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0120692
|
00468
|
UBIN0800732
|
900
|
07/12/2022
|
A/c Blocked or Frozen
|
9395
|
AP0205014_070622APB_FTO_74010
|
0205014000NRG23060620221344504
|
N0622021A469B1
|
07/06/2022
|
Suryarao
|
Suryarao
|
0205014WL0033882
|
00468
|
UBIN0806382
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
AP0205014_070622APB_FTO_74010
|
0205014000NRG23060620221344521
|
N0622021A4BC51
|
07/06/2022
|
Padma
|
Padma
|
0205014WL0033882
|
00045
|
BARB0DUDDUK
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
AP0205014_070622APB_FTO_74010
|
0205014000NRG23060620221344644
|
N0622021A4C5E1
|
07/06/2022
|
rambabu
|
rambabu
|
0205014WL0033882
|
00468
|
UBIN0821748
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9398
|
AP0205014_071022FTO_236414
|
0205014000NRG23071020222490829
|
6987629367
|
07/10/2022
|
pinnisetti varalakshmi
|
pinnisetti varalakshmi
|
0205014WL0123448
|
00468
|
UBIN0562068
|
1100
|
07/12/2022
|
No Such Account
|
9399
|
AP0205014_090323APB_FTO_411991
|
0205014000NRG23080320233121888
|
0413553460
|
09/03/2023
|
sumati
|
sumati
|
0205014WL218096
|
00415
|
SBIN0002707
|
899
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
AP0205014_090323APB_FTO_411991
|
0205014000NRG23090320233132946
|
0413553178
|
09/03/2023
|
subbarao
|
subbarao
|
0205014WL218717
|
00078
|
CNRB0001539
|
967
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
AP0205014_090323APB_FTO_411991
|
0205014000NRG23090320233132972
|
0413553476
|
09/03/2023
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL218717
|
00078
|
CNRB0003998
|
829
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
AP0205014_090323APB_FTO_411991
|
0205014000NRG23090320233132986
|
0413553516
|
09/03/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL218717
|
00078
|
CNRB0003998
|
967
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0205014_090323APB_FTO_411991
|
0205014000NRG23090320233137186
|
0413553263
|
09/03/2023
|
ramababu
|
ramababu
|
0205014WL218868
|
00045
|
BARB0YERNAG
|
959
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9404
|
AP0205014_080223APB_FTO_376829
|
0205014000NRG23070220232882432
|
8774230497
|
08/02/2023
|
k.kumari
|
k.kumari
|
0205014WL202906
|
00415
|
SBIN0002707
|
1417
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0205014_080722FTO_128762
|
0205014000NRG23070720222205997
|
|
08/07/2022
|
P.Srinivasarao
|
P.Srinivasarao
|
0205014WL0052898
|
00045
|
BARB0DUDDUK
|
1275
|
18/08/2022
|
No Such Account
|
9406
|
AP0205014_080722FTO_128762
|
0205014000NRG23070720222205998
|
|
08/07/2022
|
p.Padma
|
p.Padma
|
0205014WL0052898
|
00045
|
BARB0DUDDUK
|
1275
|
18/08/2022
|
No Such Account
|
9407
|
AP0205014_080223APB_FTO_376829
|
0205014000NRG23080220232888434
|
8774230324
|
08/02/2023
|
Kumari
|
Kumari
|
0205014WL203368
|
00415
|
SBIN0002707
|
1410
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
AP0205014_090123FTO_345268
|
0205014000NRG23090120232749706
|
8614988907
|
09/01/2023
|
Sayyad Nagoor Bee
|
Sayyad Nagoor Bee
|
0205014WL0188105
|
00415
|
SBIN0002707
|
1321
|
09/02/2023
|
Account closed
|
9409
|
AP0205014_100223APB_FTO_378287
|
0205014000NRG23090220232893506
|
8840317685
|
10/02/2023
|
Apparao
|
Apparao
|
0205014WL203668
|
00468
|
UBIN0818976
|
1414
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0205014_100223APB_FTO_378287
|
0205014000NRG23090220232893713
|
8840317674
|
10/02/2023
|
Acchamma
|
Acchamma
|
0205014WL203682
|
00078
|
CNRB0003998
|
1468
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
AP0205014_100223APB_FTO_378287
|
0205014000NRG23090220232893737
|
8840317339
|
10/02/2023
|
subbarao
|
subbarao
|
0205014WL203682
|
00078
|
CNRB0001539
|
1713
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
AP0205014_100223APB_FTO_378287
|
0205014000NRG23090220232894310
|
8840317468
|
10/02/2023
|
Ramu
|
Ramu
|
0205014WL203699
|
00045
|
BARB0YERNAG
|
1503
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9413
|
AP0205014_100123FTO_346882
|
0205014000NRG23100120232755290
|
8615000555
|
10/01/2023
|
Chidipi Venkatarao
|
Chidipi Venkatarao
|
0205014WL0188861
|
00415
|
SBIN0002707
|
589
|
09/02/2023
|
No Such Account
|
9414
|
AP0205014_100123FTO_346882
|
0205014000NRG23100120232755300
|
8615000563
|
10/01/2023
|
Setti Rajeswari
|
Setti Rajeswari
|
0205014WL0188861
|
00468
|
UBIN0821748
|
785
|
09/02/2023
|
No Such Account
|
9415
|
AP0205014_100223APB_FTO_378287
|
0205014000NRG23100220232900004
|
8840317603
|
10/02/2023
|
Venkatarao
|
Venkatarao
|
0205014WL204004
|
00045
|
BARB0DUDDUK
|
1499
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
AP0205014_100522APB_FTO_47488
|
0205014000NRG23100520220394907
|
1439147218
|
10/05/2022
|
Ramudu
|
Ramudu
|
0205014WL0015529
|
00468
|
UBIN0821748
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9417
|
AP0205014_100522APB_FTO_47488
|
0205014000NRG23100520220395494
|
1439147227
|
10/05/2022
|
prasad
|
prasad
|
0205014WL0015537
|
00415
|
SBIN0002707
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220405867
|
1441420599
|
10/05/2022
|
Dharma Rao
|
Dharma Rao
|
0205014WL0015756
|
00045
|
BARB0DUDDUK
|
480
|
22/05/2022
|
No Such Account
|
9419
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220405868
|
1441420604
|
10/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL0015756
|
00045
|
BARB0DUDDUK
|
480
|
22/05/2022
|
No Such Account
|
9420
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407258
|
1441420671
|
10/05/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0015819
|
00468
|
UBIN0562068
|
900
|
22/05/2022
|
No Such Account
|
9421
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407259
|
1441420600
|
10/05/2022
|
Dharma Rao
|
Dharma Rao
|
0205014WL0015819
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
9422
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407260
|
1441420603
|
10/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL0015819
|
00045
|
BARB0DUDDUK
|
900
|
22/05/2022
|
No Such Account
|
9423
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407402
|
1441420672
|
10/05/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0015823
|
00468
|
UBIN0562068
|
780
|
22/05/2022
|
No Such Account
|
9424
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407403
|
1441420601
|
10/05/2022
|
Dharma Rao
|
Dharma Rao
|
0205014WL0015823
|
00045
|
BARB0DUDDUK
|
780
|
22/05/2022
|
No Such Account
|
9425
|
AP0205014_100522FTO_47639
|
0205014000NRG23100520220407404
|
1441420602
|
10/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL0015823
|
00045
|
BARB0DUDDUK
|
780
|
22/05/2022
|
No Such Account
|
9426
|
AP0205014_100622APB_FTO_81922
|
0205014000NRG23100620221520384
|
N0622021B15421
|
10/06/2022
|
Paidiraju
|
Paidiraju
|
0205014WL0036882
|
00045
|
BARB0DUDDUK
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9427
|
AP0205014_241222FTO_328246
|
0205014000NRG23241220222707956
|
8617185925
|
24/12/2022
|
krishnaveni
|
krishnaveni
|
0205014WL0181615
|
00078
|
CNRB0001539
|
252
|
09/02/2023
|
No Such Account
|
9428
|
AP0205014_250522APB_FTO_62251
|
0205014000NRG23250520220824897
|
2024019259
|
25/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0025716
|
00078
|
CNRB0003998
|
1166
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9429
|
AP0205014_260522APB_FTO_63179
|
0205014000NRG23260520220869491
|
2071240367
|
26/05/2022
|
Subbarao
|
Subbarao
|
0205014WL0026535
|
00078
|
CNRB0003998
|
1330
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
AP0205014_260522APB_FTO_63179
|
0205014000NRG23260520220869578
|
2071240364
|
26/05/2022
|
venkknna
|
venkknna
|
0205014WL0026535
|
00078
|
CNRB0003998
|
1330
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
AP0205014_260922FTO_220051
|
0205014000NRG23260920222454354
|
6915867134
|
26/09/2022
|
shaik subhani
|
shaik subhani
|
0205014WL0112057
|
00045
|
BARB0DUDDUK
|
470
|
05/12/2022
|
A/c Blocked or Frozen
|
9432
|
AP0205014_260922FTO_220051
|
0205014000NRG23260920222454355
|
6915867135
|
26/09/2022
|
shaik subhani
|
shaik subhani
|
0205014WL0112057
|
00045
|
BARB0DUDDUK
|
1000
|
05/12/2022
|
A/c Blocked or Frozen
|
9433
|
AP0205014_260922FTO_220051
|
0205014000NRG23260920222454356
|
6915867136
|
26/09/2022
|
shaik subhani
|
shaik subhani
|
0205014WL0112057
|
00045
|
BARB0DUDDUK
|
989
|
05/12/2022
|
A/c Blocked or Frozen
|
9434
|
AP0205014_140622FTO_87463
|
0205014000NRG23270520220921876
|
N0622021A601F1
|
14/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0027273
|
00045
|
BARB0DUDDUK
|
1320
|
17/08/2022
|
No Such Account
|
9435
|
AP0205014_270622FTO_108967
|
0205014000NRG23270620222057435
|
N0622036402081
|
27/06/2022
|
N Sasirekha
|
N Sasirekha
|
0205014WL0047538
|
00045
|
BARB0DUDDUK
|
664
|
19/08/2022
|
No Such Account
|
9436
|
AP0205014_270922APB_FTO_222978
|
0205014000NRG23270920222458712
|
6868264101
|
27/09/2022
|
prasad
|
prasad
|
0205014WL0113407
|
00468
|
UBIN0806382
|
576
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9437
|
AP0205014_270922APB_FTO_222978
|
0205014000NRG23270920222460577
|
6868264213
|
27/09/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0113751
|
00468
|
UBIN0CG7292
|
999
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0205014_270922APB_FTO_222978
|
0205014000NRG23270920222461759
|
6868264169
|
27/09/2022
|
gangaraju
|
gangaraju
|
0205014WL0113976
|
00045
|
BARB0YERNAG
|
647
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9439
|
AP0205014_270922APB_FTO_222978
|
0205014000NRG23270920222461876
|
6868264170
|
27/09/2022
|
gangaraju
|
gangaraju
|
0205014WL0114010
|
00045
|
BARB0YERNAG
|
230
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9440
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073830
|
N0622039343591
|
28/06/2022
|
g.Satish
|
g.Satish
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
230
|
19/08/2022
|
No Such Account
|
9441
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073840
|
N06220393435B1
|
28/06/2022
|
h.Dharmayya
|
h.Dharmayya
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
460
|
19/08/2022
|
No Such Account
|
9442
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073857
|
N0622039343631
|
28/06/2022
|
k.Krishna
|
k.Krishna
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
460
|
19/08/2022
|
No Such Account
|
9443
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073868
|
N06220393435C1
|
28/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
230
|
19/08/2022
|
No Such Account
|
9444
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073872
|
N06220393435A1
|
28/06/2022
|
r.daanamma
|
r.daanamma
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
460
|
19/08/2022
|
No Such Account
|
9445
|
AP0205014_280622FTO_112444
|
0205014000NRG23280620222073873
|
N06220393435D1
|
28/06/2022
|
k.lakshmi
|
k.lakshmi
|
0205014WL0048136
|
00045
|
BARB0DUDDUK
|
230
|
19/08/2022
|
No Such Account
|
9446
|
AP0205014_281122APB_FTO_293894
|
0205014000NRG23281120222625762
|
7034128491
|
28/11/2022
|
Nagabhushanam
|
Nagabhushanam
|
0205014WL0163208
|
00468
|
UBIN0821748
|
402
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
AP0205014_291122APB_FTO_294858
|
0205014000NRG23291120222629704
|
7034228272
|
29/11/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0163991
|
00468
|
UBIN0562068
|
687
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9448
|
AP0205014_291122APB_FTO_294858
|
0205014000NRG23291120222630166
|
7034228229
|
29/11/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0164089
|
00415
|
SBIN0002707
|
1288
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
AP0205030_151222APB_FTO_320165
|
0205030000NRG23141220222676761
|
8616025579
|
15/12/2022
|
Chandrarao
|
Chandrarao
|
0205030WL0174470
|
00468
|
UBIN0802964
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
AP0205030_151222APB_FTO_320165
|
0205030000NRG23141220222676808
|
8616025509
|
15/12/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0174477
|
00468
|
UBIN0802964
|
1398
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
AP0205030_151222APB_FTO_320165
|
0205030000NRG23141220222677127
|
8616025590
|
15/12/2022
|
Veeranna
|
Veeranna
|
0205030WL0174598
|
00468
|
UBIN0802964
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
AP0205030_150622APB_FTO_89707
|
0205030000NRG23150620221691852
|
N0622021D348C1
|
15/06/2022
|
Anandaraju
|
Anandaraju
|
0205030WL0039841
|
00468
|
UBIN0802964
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0205030_151222APB_FTO_320165
|
0205030000NRG23151220222679132
|
8616025618
|
15/12/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0175202
|
00468
|
UBIN0803235
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
AP0205030_151222APB_FTO_320165
|
0205030000NRG23151220222679148
|
8616025617
|
15/12/2022
|
Ganapathi
|
Ganapathi
|
0205030WL0175207
|
00468
|
UBIN0803235
|
1028
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9455
|
AP0205030_170323APB_FTO_420200
|
0205030000NRG23160320233212497
|
0413370063
|
17/03/2023
|
Isteeriya
|
Isteeriya
|
0205030WL223065
|
00468
|
UBIN0802964
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220565585
|
N0622021B7D011
|
06/06/2022
|
Santhamma
|
Santhamma
|
0205030WL0019994
|
00415
|
SBIN0020565
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220565594
|
N0622021B7CC01
|
06/06/2022
|
Uppari
|
Uppari
|
0205030WL0019994
|
00415
|
SBIN0020565
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220565598
|
N0622021B7CDF1
|
06/06/2022
|
Krupavathi
|
Krupavathi
|
0205030WL0019994
|
00415
|
SBIN0020565
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220565614
|
N0622021B7CDC1
|
06/06/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0205030WL0019994
|
00415
|
SBIN0020565
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220565619
|
N0622021B7D051
|
06/06/2022
|
veerendra
|
veerendra
|
0205030WL0019994
|
00415
|
SBIN0020565
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220566321
|
N0622021B7A4F1
|
06/06/2022
|
Sriramulu
|
Sriramulu
|
0205030WL0020003
|
00468
|
UBIN0577472
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9462
|
AP0205030_060622APB_FTO_73283
|
0205030000NRG23160520220566325
|
N0622021B7C9D1
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205030WL0020003
|
00415
|
SBIN0020565
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
AP0205030_231222FTO_327497
|
0205030000NRG23231220222702297
|
8596710457
|
23/12/2022
|
Kappala Anandarao
|
Kappala Anandarao
|
0205030WL0180513
|
00468
|
UBIN0802964
|
1708
|
08/02/2023
|
No Such Account
|
9464
|
AP0205030_260922APB_FTO_220369
|
0205030000NRG23260920222455861
|
6868040476
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0112451
|
00468
|
UBIN0802786
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9465
|
AP0205030_270622FTO_109647
|
0205030000NRG23270620222055316
|
N06220370E86D1
|
27/06/2022
|
Papayyamma
|
Papayyamma
|
0205030WL0047489
|
00415
|
SBIN0020565
|
1245
|
19/08/2022
|
Account closed
|
9466
|
AP0205030_271222APB_FTO_332433
|
0205030000NRG23271220222716916
|
8615669480
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0183160
|
00468
|
UBIN0802786
|
2056
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9467
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221262702
|
N0622021837A11
|
06/06/2022
|
n.nagamani
|
n.nagamani
|
0205014WL0032678
|
00045
|
BARB0DUDDUK
|
1267
|
17/08/2022
|
No Such Account
|
9468
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220399224
|
1464742692
|
10/05/2022
|
Ramu
|
Ramu
|
0205014WL0015583
|
00045
|
BARB0YERNAG
|
248
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9469
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220403055
|
1464742390
|
10/05/2022
|
martha
|
martha
|
0205014WL0015683
|
00415
|
SBIN0002707
|
724
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9470
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220403057
|
1464742389
|
10/05/2022
|
martha
|
martha
|
0205014WL0015683
|
00415
|
SBIN0002707
|
592
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9471
|
AP0205014_100522APB_FTO_47322
|
0205014000NRG23100520220404051
|
1464742200
|
10/05/2022
|
jayalakshmi
|
jayalakshmi
|
0205014WL0015727
|
00415
|
SBIN0002707
|
246
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0205014_110522APB_FTO_48267
|
0205014000NRG23100520220417514
|
1438712366
|
11/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0016051
|
00468
|
UBIN0562068
|
558
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9473
|
AP0205014_110522APB_FTO_48267
|
0205014000NRG23100520220417538
|
1438712130
|
11/05/2022
|
Durga
|
Durga
|
0205014WL0016051
|
00045
|
BARB0YERNAG
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9474
|
AP0205014_111022APB_FTO_239569
|
0205014000NRG23101020222496413
|
6987983105
|
11/10/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0125245
|
00045
|
BARB0DUDDUK
|
1021
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9475
|
AP0205014_111022APB_FTO_239569
|
0205014000NRG23101020222496706
|
6987983072
|
11/10/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0125384
|
00468
|
UBIN0806382
|
1268
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
AP0205014_111022APB_FTO_239569
|
0205014000NRG23101020222496736
|
6987983021
|
11/10/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0125384
|
00468
|
UBIN0806382
|
1268
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
AP0205014_111022APB_FTO_239569
|
0205014000NRG23101020222497085
|
6987983232
|
11/10/2022
|
kumari
|
kumari
|
0205014WL0125522
|
00415
|
SBIN0021324
|
913
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
AP0205014_110522APB_FTO_48960
|
0205014000NRG23110520220433525
|
1440998171
|
11/05/2022
|
Venkatamma
|
Venkatamma
|
0205014WL0016490
|
00415
|
SBIN0002707
|
1289
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9479
|
AP0205014_111022APB_FTO_239569
|
0205014000NRG23111020222500029
|
6987983234
|
11/10/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0126622
|
00468
|
UBIN0CG7292
|
1411
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
AP0205014_120522APB_FTO_50100
|
0205014000NRG23120520220438266
|
1440589901
|
12/05/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0016675
|
00078
|
CNRB0003998
|
1002
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9481
|
AP0205014_120522APB_FTO_50100
|
0205014000NRG23120520220451333
|
1440589888
|
12/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0017102
|
00415
|
SBIN0002707
|
158
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
AP0205014_120622APB_FTO_84309
|
0205014000NRG23120620221591324
|
N0622021AF6CC1
|
12/06/2022
|
Kundeti Sathibabu
|
Kundeti Sathibabu
|
0205014WL0038004
|
00468
|
UBIN0802174
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
AP0205014_120622APB_FTO_84309
|
0205014000NRG23120620221591476
|
N0622021AF74B1
|
12/06/2022
|
kumari
|
kumari
|
0205014WL0038004
|
00415
|
SBIN0021324
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481603
|
1700194152
|
13/05/2022
|
Bhucchamma
|
Bhucchamma
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9485
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481610
|
1700194151
|
13/05/2022
|
Sarweswararao
|
Sarweswararao
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9486
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481611
|
1700194153
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9487
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481642
|
1700194155
|
13/05/2022
|
Apparao
|
Apparao
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9488
|
AP0205015_061222FTO_306134
|
0205015000NRG23061220222654608
|
7185694032
|
06/12/2022
|
SriramamurtiIragavarapu
|
SriramamurtiIragavarapu
|
0205015WL0169570
|
00415
|
SBIN0001437
|
1799
|
14/12/2022
|
Account closed
|
9489
|
AP0205015_080622APB_FTO_77819
|
0205015000NRG23070620221384082
|
N0622021B98401
|
08/06/2022
|
Rameshbabu
|
Rameshbabu
|
0205015WL0034429
|
00415
|
SBIN0001437
|
1593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9490
|
AP0205015_080622APB_FTO_77873
|
0205015000NRG23070620221384371
|
N0622021B2BEE1
|
08/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0034432
|
00468
|
UBIN0929565
|
228
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9491
|
AP0205015_080622APB_FTO_77819
|
0205015000NRG23080620221419862
|
N0622021B984B1
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0035028
|
00415
|
SBIN0001437
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
AP0205015_080622APB_FTO_77873
|
0205015000NRG23080620221420678
|
N0622021B2B571
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
0205015WL0035046
|
00468
|
UBIN0808946
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9493
|
AP0205015_080622APB_FTO_77873
|
0205015000NRG23080620221422505
|
N0622021B2C1A1
|
08/06/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0035147
|
00048
|
BKID0005687
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0205015_131222FTO_317569
|
0205015000NRG23091220222664533
|
8598121658
|
13/12/2022
|
Pampana kota satyavathi
|
Pampana kota satyavathi
|
0205015WL0171787
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
9495
|
AP0205015_131222FTO_317569
|
0205015000NRG23091220222664534
|
8598121656
|
13/12/2022
|
Gubbala vani
|
Gubbala vani
|
0205015WL0171788
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
9496
|
AP0205015_131222FTO_317569
|
0205015000NRG23131220222674259
|
8598121630
|
13/12/2022
|
Sarojini
|
Sarojini
|
0205015WL0173856
|
00468
|
UBIN0800732
|
1226
|
08/02/2023
|
No Such Account
|
9497
|
AP0205015_131222FTO_317569
|
0205015000NRG23131220222674423
|
8598121659
|
13/12/2022
|
Pampana kota satyavathi
|
Pampana kota satyavathi
|
0205015WL0173915
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
9498
|
AP0205015_131222FTO_317569
|
0205015000NRG23131220222674426
|
8598121657
|
13/12/2022
|
Gubbala vani
|
Gubbala vani
|
0205015WL0173918
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
9499
|
AP0205015_131222FTO_317569
|
0205015000NRG23131220222674724
|
8598121813
|
13/12/2022
|
Varasala Chandra Sekhar babu
|
Varasala Chandra Sekhar babu
|
0205015WL0174057
|
00468
|
UBIN0808946
|
824
|
08/02/2023
|
No Such Account
|
9500
|
AP0205015_131222APB_FTO_317586
|
0205015000NRG23131220222675346
|
8596588550
|
13/12/2022
|
Ramu
|
Ramu
|
0205015WL0174263
|
00468
|
UBIN0808946
|
1268
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
AP0205015_131222APB_FTO_317586
|
0205015000NRG23131220222675348
|
8596588564
|
13/12/2022
|
Suryarao
|
Suryarao
|
0205015WL0174263
|
00468
|
UBIN0808946
|
1057
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
AP0205015_131222APB_FTO_317586
|
0205015000NRG23131220222675351
|
8596588485
|
13/12/2022
|
Nageswararao
|
Nageswararao
|
0205015WL0174263
|
00468
|
UBIN0808946
|
1268
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
AP0205015_140522APB_FTO_52124
|
0205015000NRG23140520220509692
|
1700471392
|
14/05/2022
|
Veerraju
|
Veerraju
|
0205015WL0018449
|
00468
|
UBIN0808946
|
878
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0205015_140522APB_FTO_52124
|
0205015000NRG23140520220512038
|
1700471538
|
14/05/2022
|
Veeramani
|
Veeramani
|
0205015WL0018504
|
00415
|
SBIN0001437
|
1317
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0205015_140522APB_FTO_52124
|
0205015000NRG23140520220512765
|
1700471303
|
14/05/2022
|
Bolla Posamma
|
Bolla Posamma
|
0205015WL0018523
|
00468
|
UBIN0CG7259
|
1317
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
AP0205015_160622APB_FTO_92771
|
0205015000NRG23150620221692909
|
N0622021B442B1
|
16/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0039852
|
00468
|
UBIN0808946
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0205015_160622APB_FTO_92771
|
0205015000NRG23160620221727172
|
N0622021B442C1
|
16/06/2022
|
Rajeswari
|
Rajeswari
|
0205015WL0040507
|
00468
|
UBIN0808946
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9508
|
AP0205014_110522APB_FTO_48250
|
0205014000NRG23100520220417183
|
1438711917
|
11/05/2022
|
Veerayya
|
Veerayya
|
0205014WL0016041
|
00415
|
SBIN0002707
|
547
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
AP0205014_110522APB_FTO_48176
|
0205014000NRG23100520220417184
|
1438710768
|
11/05/2022
|
Veerayya
|
Veerayya
|
0205014WL0016041
|
00415
|
SBIN0002707
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
AP0205014_110522APB_FTO_48250
|
0205014000NRG23100520220417242
|
1438711953
|
11/05/2022
|
trimurthulu
|
trimurthulu
|
0205014WL0016043
|
00468
|
UBIN0562068
|
606
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
AP0205014_110622APB_FTO_83974
|
0205014000NRG23110620221576301
|
3345639504
|
11/06/2022
|
venkknna
|
venkknna
|
0205014WL0037766
|
00078
|
CNRB0003998
|
698
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
AP0205014_250123FTO_358657
|
0205014000NRG23120120232762671
|
8598617044
|
25/01/2023
|
ALURI VEEKAYAMMA
|
ALURI VEEKAYAMMA
|
0205014WL0189808
|
00078
|
CNRB0003998
|
900
|
08/02/2023
|
No Such Account
|
9513
|
AP0205014_130522APB_FTO_50938
|
0205014000NRG23130520220471028
|
1439844509
|
13/05/2022
|
venkknna
|
venkknna
|
0205014WL0017696
|
00078
|
CNRB0003998
|
926
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0205014_150223APB_FTO_383665
|
0205014000NRG23140220232927897
|
0254482374
|
15/02/2023
|
Chinapapa
|
Chinapapa
|
0205014WL206236
|
00045
|
BARB0DUDDUK
|
1799
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9515
|
AP0205014_150622APB_FTO_91030
|
0205014000NRG23150620221718073
|
N0622021A5ED41
|
15/06/2022
|
K.Nagamani
|
K.Nagamani
|
0205014WL0040338
|
00415
|
SBIN0002707
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
AP0205014_170622FTO_94225
|
0205014000NRG23170620221768989
|
N0622021A40D71
|
17/06/2022
|
h.Subbulu
|
h.Subbulu
|
0205014WL0041478
|
00045
|
BARB0DUDDUK
|
405
|
17/08/2022
|
No Such Account
|
9517
|
AP0205014_170622FTO_94225
|
0205014000NRG23170620221768991
|
N0622021A40D51
|
17/06/2022
|
g.Lakshmi
|
g.Lakshmi
|
0205014WL0041478
|
00045
|
BARB0DUDDUK
|
405
|
17/08/2022
|
No Such Account
|
9518
|
AP0205014_170622FTO_94225
|
0205014000NRG23170620221770027
|
N0622021A40E01
|
17/06/2022
|
k.Suresh
|
k.Suresh
|
0205014WL0041502
|
00045
|
BARB0DUDDUK
|
1380
|
17/08/2022
|
Account closed
|
9519
|
AP0205014_170622FTO_94225
|
0205014000NRG23170620221770614
|
N0622021A40D61
|
17/06/2022
|
k.ramarao
|
k.ramarao
|
0205014WL0041515
|
00045
|
BARB0DUDDUK
|
690
|
17/08/2022
|
No Such Account
|
9520
|
AP0205014_170622FTO_94225
|
0205014000NRG23170620221771164
|
N0622021A40D81
|
17/06/2022
|
P.Manoharam
|
P.Manoharam
|
0205014WL0041541
|
00045
|
BARB0DUDDUK
|
881
|
17/08/2022
|
No Such Account
|
9521
|
AP0205014_190522APB_FTO_56142
|
0205014000NRG23190520220630509
|
1700457979
|
19/05/2022
|
sujata
|
sujata
|
0205014WL0021351
|
00415
|
SBIN0002707
|
1202
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0205014_201022APB_FTO_249018
|
0205014000NRG23191020222520041
|
6985705560
|
20/10/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0134128
|
00468
|
UBIN0806382
|
584
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0205014_201022APB_FTO_249018
|
0205014000NRG23191020222520064
|
6985705544
|
20/10/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0134128
|
00468
|
UBIN0806382
|
350
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
AP0205014_210223APB_FTO_388905
|
0205014000NRG23200220232970993
|
0238731299
|
21/02/2023
|
Chinapapa
|
Chinapapa
|
0205014WL208876
|
00045
|
BARB0DUDDUK
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9525
|
AP0205014_200522FTO_57041
|
0205014000NRG23200520220652909
|
1638878810
|
20/05/2022
|
Nagamani
|
Nagamani
|
0205014WL0021783
|
00045
|
BARB0DUDDUK
|
1021
|
27/05/2022
|
No Such Account
|
9526
|
AP0205014_200522FTO_57041
|
0205014000NRG23200520220652959
|
1638878838
|
20/05/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0021783
|
00468
|
UBIN0821748
|
1021
|
27/05/2022
|
No Such Account
|
9527
|
AP0205014_200522FTO_57041
|
0205014000NRG23200520220653057
|
1638878809
|
20/05/2022
|
Suresh
|
Suresh
|
0205014WL0021783
|
00045
|
BARB0DUDDUK
|
1021
|
27/05/2022
|
No Such Account
|
9528
|
AP0205014_200522APB_FTO_57615
|
0205014000NRG23200520220667206
|
1968671989
|
20/05/2022
|
venkknna
|
venkknna
|
0205014WL0022113
|
00078
|
CNRB0003998
|
1136
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
AP0205014_110622FTO_83960
|
0205014000NRG23110620221576316
|
N0622021A4DD11
|
11/06/2022
|
siva
|
siva
|
0205014WL0037766
|
00415
|
SBIN0002707
|
698
|
17/08/2022
|
Account closed
|
9530
|
AP0205014_130522APB_FTO_51115
|
0205014000NRG23130520220480670
|
1639052347
|
13/05/2022
|
jayalakshmi
|
jayalakshmi
|
0205014WL0017920
|
00415
|
SBIN0002707
|
598
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
AP0205014_131222APB_FTO_317157
|
0205014000NRG23131220222673330
|
8596700768
|
13/12/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0173587
|
00415
|
SBIN0002707
|
1256
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
AP0205014_161122APB_FTO_279637
|
0205014000NRG23151120222588451
|
7035490707
|
16/11/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0154198
|
00415
|
SBIN0002707
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
AP0205014_160622APB_FTO_92868
|
0205014000NRG23160620221739954
|
N0622021A46181
|
16/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL0040808
|
00078
|
CNRB0003998
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0205014_160622APB_FTO_92868
|
0205014000NRG23160620221742164
|
N0622021A45A91
|
16/06/2022
|
bhavani
|
bhavani
|
0205014WL0040861
|
00045
|
BARB0YERNAG
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9535
|
AP0205014_200622APB_FTO_98313
|
0205014000NRG23200620221864515
|
N0622021AF9161
|
20/06/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0043211
|
00415
|
SBIN0002707
|
703
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0205014_201122APB_FTO_287486
|
0205014000NRG23201120222600322
|
7036154605
|
20/11/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0157276
|
00468
|
UBIN0562068
|
1284
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9537
|
AP0205014_201122APB_FTO_287486
|
0205014000NRG23201120222600772
|
7036154284
|
20/11/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0157312
|
00468
|
UBIN0806382
|
752
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0205014_201122APB_FTO_287486
|
0205014000NRG23201120222601032
|
7036154651
|
20/11/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0157384
|
00415
|
SBIN0020518
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9539
|
AP0205014_201122APB_FTO_287486
|
0205014000NRG23201120222601127
|
7036154375
|
20/11/2022
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL0157416
|
00468
|
UBIN0821748
|
1281
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
AP0205014_210323APB_FTO_422954
|
0205014000NRG23210320233257677
|
0410283838
|
21/03/2023
|
Venkateswarao
|
Venkateswarao
|
0205014WL225442
|
00468
|
UBIN0821748
|
806
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0205014_240622APB_FTO_105811
|
0205014000NRG23240620222002341
|
N0622032041AF1
|
24/06/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0046253
|
00415
|
SBIN0002707
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
AP0205014_240622APB_FTO_105811
|
0205014000NRG23240620222002374
|
N06220320411B1
|
24/06/2022
|
Salomi
|
Salomi
|
0205014WL0046253
|
00045
|
BARB0DUDDUK
|
580
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
AP0205014_240622APB_FTO_105811
|
0205014000NRG23240620222002417
|
N0622032041291
|
24/06/2022
|
Venkamma
|
Venkamma
|
0205014WL0046253
|
00045
|
BARB0DUDDUK
|
967
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
AP0205014_240622APB_FTO_105811
|
0205014000NRG23240620222002540
|
N0622032040CB1
|
24/06/2022
|
mohanarao
|
mohanarao
|
0205014WL0046253
|
00045
|
BARB0DUDDUK
|
580
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9545
|
AP0205014_261022FTO_254688
|
0205014000NRG23261020222536857
|
N10220190921A1
|
26/10/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0139544
|
00468
|
UBIN0800732
|
1026
|
20/12/2022
|
A/c Blocked or Frozen
|
9546
|
AP0205014_271222APB_FTO_332335
|
0205014000NRG23271220222715914
|
8595293796
|
27/12/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0183053
|
00415
|
SBIN0020518
|
1096
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9547
|
AP0205014_280522APB_FTO_66048
|
0205014000NRG23280520220968339
|
3331471028
|
28/05/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0027893
|
00415
|
SBIN0021324
|
1065
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9548
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23311020222548204
|
N102201DA67FE1
|
01/11/2022
|
Kumari
|
Kumari
|
0205014WL0143131
|
00415
|
SBIN0002707
|
1763
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23311020222548212
|
N102201DA67A01
|
01/11/2022
|
siva rama krishna
|
siva rama krishna
|
0205014WL0143131
|
00468
|
UBIN0821748
|
1763
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23311020222548311
|
N102201DA67911
|
01/11/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0143136
|
00045
|
BARB0DUDDUK
|
1175
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9551
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23311020222548400
|
N102201DA68671
|
01/11/2022
|
Dharmayya
|
Dharmayya
|
0205014WL0143146
|
00415
|
SBIN0021324
|
642
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
AP0205014_011122APB_FTO_265021
|
0205014000NRG23311020222548459
|
N102201DA67BA1
|
01/11/2022
|
Devara Krishna
|
Devara Krishna
|
0205014WL0143147
|
00468
|
UBIN0821748
|
694
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
AP0205015_010622APB_FTO_70683
|
0205015000NRG23010620221169530
|
N0622001A1F1E1
|
01/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0030975
|
00176
|
IDIB000N027
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
AP0205015_010622APB_FTO_70718
|
0205015000NRG23010620221169883
|
|
01/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0030975
|
00468
|
UBIN0929565
|
219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9555
|
AP0205015_010622APB_FTO_70718
|
0205015000NRG23010620221172797
|
|
01/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0031048
|
00468
|
UBIN0808946
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
AP0205015_040123FTO_341106
|
0205015000NRG23030120232735420
|
8597944573
|
04/01/2023
|
Gubbala vani
|
Gubbala vani
|
0205015WL0186382
|
00691
|
IPOS0000001
|
771
|
08/02/2023
|
No Such Account
|
9557
|
AP0205015_040223APB_FTO_374207
|
0205015000NRG23040220232865962
|
8716434940
|
04/02/2023
|
Swarna
|
Swarna
|
0205015WL201810
|
00468
|
UBIN0808946
|
193
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
AP0205015_041022APB_FTO_232795
|
0205015000NRG23041020222478926
|
6917071953
|
04/10/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0120094
|
00468
|
UBIN0808946
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
AP0205015_041022APB_FTO_232795
|
0205015000NRG23041020222478930
|
6917071943
|
04/10/2022
|
sowjanya
|
sowjanya
|
0205015WL0120096
|
00468
|
UBIN0808946
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
AP0205015_041022APB_FTO_232795
|
0205015000NRG23041020222478994
|
6917071980
|
04/10/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0120136
|
00468
|
UBIN0808946
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
AP0205015_041022APB_FTO_232795
|
0205015000NRG23041020222478997
|
6917071954
|
04/10/2022
|
Kumari
|
Kumari
|
0205015WL0120137
|
00468
|
UBIN0808946
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
AP0205015_041022APB_FTO_232795
|
0205015000NRG23041020222479006
|
6917071978
|
04/10/2022
|
Jaggarao
|
Jaggarao
|
0205015WL0120141
|
00468
|
UBIN0808946
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
AP0205015_061022APB_FTO_235274
|
0205015000NRG23061020222488758
|
6862367233
|
06/10/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0122921
|
00468
|
UBIN0808946
|
3598
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
AP0205015_080622FTO_77724
|
0205015000NRG23080620221418660
|
N0622021A708E1
|
08/06/2022
|
BONTHALA RAMANA
|
BONTHALA RAMANA
|
0205015WL0035003
|
00415
|
SBIN0009389
|
1593
|
17/08/2022
|
No Such Account
|
9565
|
AP0205015_090123FTO_345488
|
0205015000NRG23090120232749297
|
8617391535
|
09/01/2023
|
Usurumarthi Savitri
|
Usurumarthi Savitri
|
0205015WL0188064
|
00468
|
UBIN0808946
|
1219
|
09/02/2023
|
Account closed
|
9566
|
AP0205015_090622APB_FTO_80692
|
0205015000NRG23090620221458593
|
3345604690
|
09/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0035874
|
00468
|
UBIN0929565
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9567
|
AP0205014_060622FTO_73271
|
0205014000NRG23030620221264304
|
N0622021837BA1
|
06/06/2022
|
n.NAGESWARA RAO
|
n.NAGESWARA RAO
|
0205014WL0032682
|
00045
|
BARB0DUDDUK
|
461
|
17/08/2022
|
No Such Account
|
9568
|
AP0205014_060622APB_FTO_73318
|
0205014000NRG23030620221264587
|
N06220216044E1
|
06/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0032684
|
00468
|
UBIN0821748
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
AP0205014_060622APB_FTO_73318
|
0205014000NRG23030620221266770
|
N0622021604711
|
06/06/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0032704
|
00415
|
SBIN0002707
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
AP0205014_060622APB_FTO_73318
|
0205014000NRG23030620221266781
|
N06220216046B1
|
06/06/2022
|
Veerayya
|
Veerayya
|
0205014WL0032704
|
00415
|
SBIN0002707
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
AP0205014_070622FTO_75397
|
0205014000NRG23030620221269203
|
N0622021A17F91
|
07/06/2022
|
M.Sai Lakshmi
|
M.Sai Lakshmi
|
0205014WL0032713
|
00045
|
BARB0DUDDUK
|
720
|
17/08/2022
|
No Such Account
|
9572
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23040320233087104
|
0413596009
|
04/03/2023
|
Satyavati
|
Satyavati
|
0205014WL216040
|
00045
|
BARB0YERNAG
|
1399
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9573
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23040320233087131
|
0413595985
|
04/03/2023
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL216040
|
00045
|
BARB0YERNAG
|
599
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9574
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23040320233087146
|
0413595982
|
04/03/2023
|
Poturaaju
|
Poturaaju
|
0205014WL216040
|
00045
|
BARB0YERNAG
|
1199
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9575
|
AP0205014_040323APB_FTO_405724
|
0205014000NRG23040320233087435
|
0413595798
|
04/03/2023
|
Ratnakumari
|
Ratnakumari
|
0205014WL216049
|
00078
|
CNRB0001539
|
1617
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
AP0205014_060323APB_FTO_406866
|
0205014000NRG23050320233092272
|
0413506891
|
06/03/2023
|
TALARI KUMARI
|
TALARI KUMARI
|
0205014WL216572
|
00415
|
SBIN0002707
|
843
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
AP0205014_060323APB_FTO_406866
|
0205014000NRG23050320233092493
|
0413506955
|
06/03/2023
|
Samuel
|
Samuel
|
0205014WL216604
|
00468
|
UBIN0806382
|
1049
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
AP0205014_060323APB_FTO_406866
|
0205014000NRG23050320233092526
|
0413506949
|
06/03/2023
|
Srinu
|
Srinu
|
0205014WL216604
|
00468
|
UBIN0806382
|
1049
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
AP0205014_070622APB_FTO_73968
|
0205014000NRG23050620221298166
|
N0622021675761
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0033253
|
00468
|
UBIN0562068
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9580
|
AP0205014_070622APB_FTO_73968
|
0205014000NRG23050620221298225
|
N06220216755D1
|
07/06/2022
|
srinivasu
|
srinivasu
|
0205014WL0033253
|
00468
|
UBIN0821748
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
AP0205014_180622FTO_95982
|
0205014000NRG23070520220325817
|
3345940063
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0013650
|
00045
|
BARB0DUDDUK
|
845
|
11/08/2022
|
No Such Account
|
9582
|
AP0205014_070622FTO_75397
|
0205014000NRG23070620221363412
|
N0622021A17F81
|
07/06/2022
|
Ganga
|
Ganga
|
0205014WL0034159
|
00045
|
BARB0DUDDUK
|
993
|
17/08/2022
|
No Such Account
|
9583
|
AP0205014_070622FTO_75397
|
0205014000NRG23070620221363424
|
N0622021A17FA1
|
07/06/2022
|
S. Venkamma
|
S. Venkamma
|
0205014WL0034159
|
00045
|
BARB0DUDDUK
|
993
|
17/08/2022
|
No Such Account
|
9584
|
AP0205014_090522FTO_46380
|
0205014000NRG23090520220382589
|
1441425874
|
09/05/2022
|
Venkatesh cheruku
|
Venkatesh cheruku
|
0205014WL0015240
|
00691
|
IPOS0000001
|
1080
|
22/05/2022
|
No Such Account
|
9585
|
AP0205014_100522FTO_47553
|
0205014000NRG23090520220383706
|
1441432071
|
10/05/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0015261
|
00045
|
BARB0YERNAG
|
1268
|
22/05/2022
|
Account closed
|
9586
|
AP0205014_090622APB_FTO_80316
|
0205014000NRG23090620221473604
|
N0622021A1F8F1
|
09/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL0036119
|
00078
|
CNRB0003998
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
AP0205014_090622APB_FTO_80316
|
0205014000NRG23090620221473662
|
N0622021A1F421
|
09/06/2022
|
suryachandram
|
suryachandram
|
0205014WL0036119
|
00468
|
UBIN0818976
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9588
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481647
|
1700194156
|
13/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9589
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481662
|
1700194150
|
13/05/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
614
|
30/05/2022
|
No Such Account
|
9590
|
AP0205014_130522FTO_51116
|
0205014000NRG23130520220481698
|
1700194154
|
13/05/2022
|
Mummadi Parvathi
|
Mummadi Parvathi
|
0205014WL0017942
|
00045
|
BARB0DUDDUK
|
1024
|
30/05/2022
|
No Such Account
|
9591
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222581283
|
7012727137
|
14/11/2022
|
Venkateswararao
|
Venkateswararao
|
0205014WL0152251
|
00045
|
BARB0YERNAG
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222581333
|
7012726974
|
14/11/2022
|
Dharmayya
|
Dharmayya
|
0205014WL0152251
|
00415
|
SBIN0021324
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222582847
|
7012727129
|
14/11/2022
|
ELIPE KONDAYYA
|
ELIPE KONDAYYA
|
0205014WL0152635
|
00468
|
UBIN0806382
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222583104
|
7012726963
|
14/11/2022
|
kumari
|
kumari
|
0205014WL0152685
|
00415
|
SBIN0021324
|
1693
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222583680
|
7012726723
|
14/11/2022
|
Ratnamma
|
Ratnamma
|
0205014WL0152817
|
00415
|
SBIN0002707
|
952
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9596
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222583781
|
7012726903
|
14/11/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0152825
|
00045
|
BARB0DUDDUK
|
1499
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9597
|
AP0205014_141122APB_FTO_277680
|
0205014000NRG23141120222584157
|
7012726863
|
14/11/2022
|
Veeraswami
|
Veeraswami
|
0205014WL0152859
|
00468
|
UBIN0806382
|
991
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
AP0205014_200922APB_FTO_212033
|
0205014000NRG23150920222421338
|
6870158544
|
20/09/2022
|
Venkataratnam
|
Venkataratnam
|
0205014WL0102023
|
00078
|
CNRB0001539
|
686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
AP0205014_160522FTO_53307
|
0205014000NRG23160520220557540
|
1700190817
|
16/05/2022
|
Samba Siva Reddy
|
Samba Siva Reddy
|
0205014WL0019721
|
00045
|
BARB0YERNAG
|
1364
|
30/05/2022
|
Account closed
|
9600
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221769019
|
N0622021C39441
|
17/06/2022
|
Acchiraaju
|
Acchiraaju
|
0205014WL0041478
|
00078
|
CNRB0001539
|
405
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9601
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770054
|
N0622021C3F1C1
|
17/06/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0041502
|
00415
|
SBIN0002707
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770091
|
N0622021C38F01
|
17/06/2022
|
Salomi
|
Salomi
|
0205014WL0041502
|
00045
|
BARB0DUDDUK
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770492
|
N0622021C396E1
|
17/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9604
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770526
|
N0622021C397E1
|
17/06/2022
|
Durga
|
Durga
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9605
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770565
|
N0622021C3FB61
|
17/06/2022
|
Paapamma
|
Paapamma
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
690
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9606
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770622
|
N0622021C3F331
|
17/06/2022
|
rajeswari
|
rajeswari
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9607
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770634
|
N0622021C3F881
|
17/06/2022
|
vekataramana
|
vekataramana
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9608
|
AP0205015_090622APB_FTO_80692
|
0205015000NRG23090620221482377
|
3345604372
|
09/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0036246
|
00468
|
UBIN0808946
|
1421
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0205015_130522APB_FTO_50681
|
0205015000NRG23110520220428349
|
1440162333
|
13/05/2022
|
Ghantasala Venkatarattamma
|
Ghantasala Venkatarattamma
|
0205015WL0016311
|
00415
|
SBIN0001437
|
1057
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
AP0205015_130522APB_FTO_50681
|
0205015000NRG23120520220446407
|
1440162383
|
13/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0016919
|
00176
|
IDIB000N027
|
1313
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23130320233173401
|
0413552788
|
14/03/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL221022
|
00468
|
UBIN0563510
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23140320233186686
|
0413552981
|
14/03/2023
|
UbaSatyavati
|
UbaSatyavati
|
0205015WL221879
|
00468
|
UBIN0808946
|
1299
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23140320233186696
|
0413553021
|
14/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205015WL221880
|
00468
|
UBIN0808946
|
1508
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23140320233186721
|
0413552635
|
14/03/2023
|
Rajakumari
|
Rajakumari
|
0205015WL221881
|
00468
|
UBIN0808946
|
1381
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23140320233186722
|
0413552985
|
14/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205015WL221881
|
00468
|
UBIN0808946
|
1381
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
AP0205015_140323APB_FTO_415644
|
0205015000NRG23140320233186726
|
0413552621
|
14/03/2023
|
PolumatiNageswararao
|
PolumatiNageswararao
|
0205015WL221881
|
00468
|
UBIN0808946
|
1341
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221639626
|
N0622021B41731
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0039087
|
00415
|
SBIN0001437
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221640391
|
N0622021B41AA1
|
14/06/2022
|
syam sundara rao
|
syam sundara rao
|
0205015WL0039093
|
00415
|
SBIN0001437
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221640577
|
N0622021B41621
|
14/06/2022
|
Rameshbabu
|
Rameshbabu
|
0205015WL0039099
|
00415
|
SBIN0001437
|
1536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9620
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221641089
|
N0622021B3FBE1
|
14/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0039107
|
00468
|
UBIN0929565
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9621
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221674946
|
N0622021B39F81
|
14/06/2022
|
Venkatarao
|
Venkatarao
|
0205015WL0039617
|
00468
|
UBIN0808946
|
1016
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9622
|
AP0205015_140622APB_FTO_88411
|
0205015000NRG23140620221682976
|
N0622021B406B1
|
14/06/2022
|
Veerraju
|
Veerraju
|
0205015WL0039725
|
00468
|
UBIN0808946
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
AP0205015_091022FTO_237316
|
0205015000NRG23140920222417454
|
6988315096
|
09/10/2022
|
syam sundara rao
|
syam sundara rao
|
0205015WL0100902
|
00415
|
SBIN0001437
|
1138
|
07/12/2022
|
Account closed
|
9624
|
AP0205015_091022FTO_237316
|
0205015000NRG23140920222417455
|
6988315097
|
09/10/2022
|
syam sundara rao
|
syam sundara rao
|
0205015WL0100902
|
00415
|
SBIN0001437
|
1016
|
07/12/2022
|
Account closed
|
9625
|
AP0205015_091022FTO_237316
|
0205015000NRG23140920222417512
|
6988315095
|
09/10/2022
|
Veeramani
|
Veeramani
|
0205015WL0100908
|
00415
|
SBIN0001437
|
1317
|
07/12/2022
|
Account closed
|
9626
|
AP0205015_160622FTO_92660
|
0205015000NRG23150620221693102
|
N0622021B21D41
|
16/06/2022
|
S. Varalakshmi
|
S. Varalakshmi
|
0205015WL0039854
|
00468
|
UBIN0808946
|
1219
|
17/08/2022
|
No Such Account
|
9627
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001850
|
N0622032061061
|
24/06/2022
|
Ramu
|
Ramu
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
476
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9628
|
AP0205014_240622APB_FTO_105790
|
0205014000NRG23240620222001851
|
N0622032061201
|
24/06/2022
|
ammanna
|
ammanna
|
0205014WL0046246
|
00045
|
BARB0YERNAG
|
476
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9629
|
AP0205014_260822APB_FTO_176978
|
0205014000NRG23260820222337682
|
4439271271
|
26/08/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0081917
|
00415
|
SBIN0021324
|
1437
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9630
|
AP0205014_260822APB_FTO_176978
|
0205014000NRG23260820222337683
|
4439271272
|
26/08/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0081917
|
00415
|
SBIN0021324
|
1437
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
AP0205014_280123FTO_361580
|
0205014000NRG23270120232818956
|
8598995741
|
28/01/2023
|
ALURI VEEKAYAMMA
|
ALURI VEEKAYAMMA
|
0205014WL0196965
|
00078
|
CNRB0003998
|
1540
|
08/02/2023
|
No Such Account
|
9632
|
AP0205014_180622FTO_95968
|
0205014000NRG23270420220147046
|
3345937505
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0007749
|
00045
|
BARB0DUDDUK
|
317
|
11/08/2022
|
No Such Account
|
9633
|
AP0205014_281022APB_FTO_256784
|
0205014000NRG23271020222539671
|
7012919023
|
28/10/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0140357
|
00045
|
BARB0YERNAG
|
1458
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9634
|
AP0205014_280522APB_FTO_66043
|
0205014000NRG23280520220971595
|
3331514001
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0027933
|
00415
|
SBIN0002707
|
1366
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
AP0205014_280522APB_FTO_66043
|
0205014000NRG23280520220971621
|
3331513920
|
28/05/2022
|
Salomi
|
Salomi
|
0205014WL0027933
|
00045
|
BARB0DUDDUK
|
1366
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
AP0205014_280522APB_FTO_66043
|
0205014000NRG23280520220971651
|
3331513929
|
28/05/2022
|
Venkamma
|
Venkamma
|
0205014WL0027933
|
00045
|
BARB0DUDDUK
|
1366
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
AP0205014_281022APB_FTO_256784
|
0205014000NRG23281020222542111
|
7012919034
|
28/10/2022
|
Pavan
|
Pavan
|
0205014WL0141062
|
00468
|
UBIN0818976
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
AP0205014_291122FTO_294848
|
0205014000NRG23291120222629574
|
7034157543
|
29/11/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0163951
|
00468
|
UBIN0800732
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
9639
|
AP0205014_291122FTO_294848
|
0205014000NRG23291120222630188
|
7034157538
|
29/11/2022
|
Chidipi Venkatarao
|
Chidipi Venkatarao
|
0205014WL0164089
|
00415
|
SBIN0002707
|
1288
|
09/12/2022
|
No Such Account
|
9640
|
AP0205014_301122APB_FTO_299541
|
0205014000NRG23301120222635630
|
7037322330
|
30/11/2022
|
Poturaaju
|
Poturaaju
|
0205014WL0165544
|
00045
|
BARB0YERNAG
|
248
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9641
|
AP0205014_310323FTO_447969
|
0205014000NRG23310320233454505
|
1188481117
|
31/03/2023
|
adabala tatarao
|
adabala tatarao
|
0205014WL235429
|
00045
|
BARB0DUDDUK
|
285
|
03/05/2023
|
No Such Account
|
9642
|
AP0205014_310323FTO_447969
|
0205014000NRG23310320233454506
|
1188481118
|
31/03/2023
|
adabala ganga bhavani
|
adabala ganga bhavani
|
0205014WL235429
|
00045
|
BARB0DUDDUK
|
285
|
03/05/2023
|
No Such Account
|
9643
|
AP0205014_310323FTO_447969
|
0205014000NRG23310320233454520
|
1188481120
|
31/03/2023
|
Addagarla Suresh
|
Addagarla Suresh
|
0205014WL235429
|
00045
|
BARB0DUDDUK
|
285
|
03/05/2023
|
No Such Account
|
9644
|
AP0205014_310323FTO_447969
|
0205014000NRG23310320233454527
|
1188481121
|
31/03/2023
|
akula sujatha
|
akula sujatha
|
0205014WL235429
|
00045
|
BARB0DUDDUK
|
285
|
03/05/2023
|
No Such Account
|
9645
|
AP0205014_310323FTO_447969
|
0205014000NRG23310320233459061
|
1188481119
|
31/03/2023
|
NUTHALAPATI SAKKUBHAI
|
NUTHALAPATI SAKKUBHAI
|
0205014WL235775
|
00045
|
BARB0DUDDUK
|
500
|
03/05/2023
|
No Such Account
|
9646
|
AP0205015_080922APB_FTO_196835
|
0205015000NRG23060920222385952
|
6861209831
|
08/09/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0093033
|
00468
|
UBIN0808946
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
AP0205015_080922APB_FTO_196835
|
0205015000NRG23060920222388696
|
6861209787
|
08/09/2022
|
sowjanya
|
sowjanya
|
0205015WL0093678
|
00468
|
UBIN0808946
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
AP0205015_080922APB_FTO_196835
|
0205015000NRG23060920222388699
|
6861209811
|
08/09/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0093680
|
00468
|
UBIN0808946
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0205015_080922APB_FTO_196835
|
0205015000NRG23060920222388742
|
6861209807
|
08/09/2022
|
Srinivas
|
Srinivas
|
0205015WL0093702
|
00468
|
UBIN0808946
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0205015_071122FTO_271011
|
0205015000NRG23071120222563808
|
N1122005708CB1
|
07/11/2022
|
Kondeparthi Santhiraju
|
Kondeparthi Santhiraju
|
0205015WL0147752
|
00415
|
SBIN0014681
|
1799
|
20/12/2022
|
No Such Account
|
9651
|
AP0205015_071122FTO_271011
|
0205015000NRG23071120222563812
|
N1122005708C51
|
07/11/2022
|
Eluribalasubrahmanyam
|
Eluribalasubrahmanyam
|
0205015WL0147754
|
00691
|
IPOS0000001
|
3598
|
20/12/2022
|
Account closed
|
9652
|
AP0205015_100522APB_FTO_47941
|
0205015000NRG23100520220402545
|
1438911678
|
10/05/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0015674
|
00048
|
BKID0005687
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
AP0205015_100522APB_FTO_47941
|
0205015000NRG23100520220403912
|
1438911799
|
10/05/2022
|
Bolla Posamma
|
Bolla Posamma
|
0205015WL0015722
|
00468
|
UBIN0CG7259
|
813
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
AP0205015_140422FTO_16827
|
0205015000NRG23140420220022521
|
1193178385
|
14/04/2022
|
eadukondalu
|
eadukondalu
|
0205015WL0001234
|
00415
|
IPOS0000001
|
1542
|
13/05/2022
|
No Such Account
|
9655
|
AP0205015_140422FTO_16827
|
0205015000NRG23140420220023068
|
1193178462
|
14/04/2022
|
SATYANARAYANA YANDRA
|
SATYANARAYANA YANDRA
|
0205015WL0001274
|
00415
|
SBIN0014681
|
1542
|
13/05/2022
|
Account closed
|
9656
|
AP0205015_170622APB_FTO_94431
|
0205015000NRG23160620221752546
|
3345562053
|
17/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0041231
|
00176
|
IDIB000N027
|
1413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
AP0205015_221122FTO_289533
|
0205015000NRG23221120222609372
|
7036346292
|
22/11/2022
|
Sarojini
|
Sarojini
|
0205015WL0159161
|
00468
|
UBIN0800732
|
211
|
09/12/2022
|
No Such Account
|
9658
|
AP0205015_231122FTO_290588
|
0205015000NRG23231120222612423
|
7036464851
|
23/11/2022
|
SriramamurtiIragavarapu
|
SriramamurtiIragavarapu
|
0205015WL0159997
|
00415
|
SBIN0001437
|
1028
|
09/12/2022
|
Account closed
|
9659
|
AP0205015_260522APB_FTO_63337
|
0205015000NRG23250520220807065
|
3333246751
|
26/05/2022
|
murali krishna
|
murali krishna
|
0205015WL0025380
|
00415
|
SBIN0021291
|
1539
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
AP0205015_261222FTO_329580
|
0205015000NRG23261220222709190
|
8598742838
|
26/12/2022
|
Koppakula Ramesh
|
Koppakula Ramesh
|
0205015WL0181878
|
00691
|
IPOS0000001
|
845
|
09/02/2023
|
No Such Account
|
9661
|
AP0205015_261222FTO_329580
|
0205015000NRG23261220222709248
|
8598742844
|
26/12/2022
|
kalyani
|
kalyani
|
0205015WL0181880
|
00415
|
SBIN0001437
|
843
|
08/02/2023
|
Account closed
|
9662
|
AP0205015_261222FTO_329580
|
0205015000NRG23261220222711646
|
8598742839
|
26/12/2022
|
Gubbala vani
|
Gubbala vani
|
0205015WL0182377
|
00691
|
IPOS0000001
|
1285
|
09/02/2023
|
No Such Account
|
9663
|
AP0205016_130422FTO_13554
|
0205016000NRG22190320222653853
|
1193220414
|
13/04/2022
|
Ramana
|
Ramana
|
0205016WL2126700
|
00045
|
BARB0ARIKIR
|
1111
|
13/05/2022
|
Account closed
|
9664
|
AP0205016_011222FTO_301835
|
0205016000NRG23011220222639079
|
7037233918
|
01/12/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0166321
|
00048
|
BKID0008662
|
1138
|
09/12/2022
|
A/c Blocked or Frozen
|
9665
|
AP0205016_051222APB_FTO_304827
|
0205016000NRG23041220222646403
|
7185986678
|
05/12/2022
|
Surya rao
|
Surya rao
|
0205016WL0168011
|
00048
|
BKID0008663
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
AP0205016_060123APB_FTO_343024
|
0205016000NRG23050120232743150
|
8616013166
|
06/01/2023
|
Sunitha
|
Sunitha
|
0205016WL0187335
|
00468
|
UBIN0535451
|
1367
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0205016_060323APB_FTO_406799
|
0205016000NRG23060320233094607
|
0413462549
|
06/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL216780
|
00468
|
UBIN0803189
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
AP0205016_060922FTO_194409
|
0205016000NRG23060920222387135
|
6870649707
|
06/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0093229
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
9669
|
AP0205016_060922FTO_194409
|
0205016000NRG23060920222387136
|
6870649704
|
06/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0093229
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
9670
|
AP0205016_050722FTO_124829
|
0205016000NRG23050720222185683
|
N07220087CBAB1
|
05/07/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0051957
|
00048
|
BKID0008662
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
9671
|
AP0205016_061222APB_FTO_306100
|
0205016000NRG23061220222654262
|
7186120752
|
06/12/2022
|
Mangarani
|
Mangarani
|
0205016WL0169521
|
00468
|
UBIN0535451
|
944
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
AP0205016_061222APB_FTO_306100
|
0205016000NRG23061220222654282
|
7186120759
|
06/12/2022
|
Sunitha
|
Sunitha
|
0205016WL0169521
|
00468
|
UBIN0535451
|
1416
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
AP0205016_080622APB_FTO_78462
|
0205016000NRG23080620221439056
|
N0622021B649B1
|
08/06/2022
|
Sri Ramachandramurthi
|
Sri Ramachandramurthi
|
0205016WL0035502
|
00089
|
CBIN0284614
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
AP0205016_080622APB_FTO_78462
|
0205016000NRG23080620221439267
|
N0622021B64C21
|
08/06/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0035512
|
00048
|
BKID0008662
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9675
|
AP0205016_080622APB_FTO_78462
|
0205016000NRG23080620221439271
|
N0622021B5A421
|
08/06/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0035512
|
00048
|
BKID0008662
|
1366
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9676
|
AP0205016_110522APB_FTO_49085
|
0205016000NRG23110520220424705
|
1440870357
|
11/05/2022
|
Gangamma
|
Gangamma
|
0205016WL0016240
|
00048
|
BKID0008663
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9677
|
AP0205016_110522APB_FTO_49085
|
0205016000NRG23110520220425036
|
1440870345
|
11/05/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0016250
|
00415
|
SBIN0001437
|
683
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9678
|
AP0205016_131222APB_FTO_317472
|
0205016000NRG23131220222673948
|
8596611846
|
13/12/2022
|
Mangarani
|
Mangarani
|
0205016WL0173758
|
00468
|
UBIN0535451
|
462
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
AP0205016_131222APB_FTO_317472
|
0205016000NRG23131220222673993
|
8596611860
|
13/12/2022
|
Sunitha
|
Sunitha
|
0205016WL0173758
|
00468
|
UBIN0535451
|
1385
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
AP0205016_140722FTO_136273
|
0205016000NRG23140720222246393
|
N07220177AF3C1
|
14/07/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0055625
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
A/c Blocked or Frozen
|
9681
|
AP0205016_140722FTO_136273
|
0205016000NRG23140720222246905
|
N07220177AFAC1
|
14/07/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0055653
|
00468
|
UBIN0803189
|
1542
|
17/08/2022
|
Account closed
|
9682
|
AP0205016_140722FTO_136273
|
0205016000NRG23140720222247668
|
N07220177AF5F1
|
14/07/2022
|
AVALA KOTAYYA
|
AVALA KOTAYYA
|
0205016WL0055730
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
A/c Blocked or Frozen
|
9683
|
AP0205016_171122FTO_281848
|
0205016000NRG23171120222593363
|
7035684210
|
17/11/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0155535
|
00048
|
BKID0008662
|
910
|
09/12/2022
|
A/c Blocked or Frozen
|
9684
|
AP0205016_171122APB_FTO_281852
|
0205016000NRG23171120222594453
|
7035722335
|
17/11/2022
|
Rani
|
Rani
|
0205016WL0155785
|
00048
|
BKID0008669
|
683
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
AP0205016_171122APB_FTO_281852
|
0205016000NRG23171120222594895
|
7035722304
|
17/11/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0155874
|
00048
|
BKID0008669
|
1138
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
AP0205016_191222APB_FTO_322989
|
0205016000NRG23191220222688436
|
8615848457
|
19/12/2022
|
Surya rao
|
Surya rao
|
0205016WL0177645
|
00048
|
BKID0008663
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
AP0205016_200622APB_FTO_98397
|
0205016000NRG23200620221862115
|
N0622021B8D351
|
20/06/2022
|
Suguna
|
Suguna
|
0205016WL0043155
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
AP0205016_200622APB_FTO_98397
|
0205016000NRG23200620221862182
|
N0622021B8C771
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0043155
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0205016_200622APB_FTO_98397
|
0205016000NRG23200620221869827
|
N0622021B8CF71
|
20/06/2022
|
PRASAD
|
PRASAD
|
0205016WL0043341
|
00045
|
BARB0ARIKIR
|
244
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9690
|
AP0205015_160622FTO_92660
|
0205015000NRG23160620221727217
|
N0622021B21BB1
|
16/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
0205015WL0040507
|
00468
|
UBIN0808946
|
683
|
17/08/2022
|
A/c Blocked or Frozen
|
9691
|
AP0205015_191022FTO_248343
|
0205015000NRG23191020222518509
|
6985439634
|
19/10/2022
|
Eluribalasubrahmanyam
|
Eluribalasubrahmanyam
|
0205015WL0133629
|
00691
|
IPOS0000001
|
3598
|
07/12/2022
|
Account closed
|
9692
|
AP0205015_191022APB_FTO_248344
|
0205015000NRG23191020222520839
|
6985619007
|
19/10/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0134262
|
00468
|
UBIN0808946
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
AP0205015_191022APB_FTO_248344
|
0205015000NRG23191020222520859
|
6985619006
|
19/10/2022
|
Jaggarao
|
Jaggarao
|
0205015WL0134271
|
00468
|
UBIN0808946
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
AP0205015_191022APB_FTO_248344
|
0205015000NRG23191020222520861
|
6985619042
|
19/10/2022
|
Kumari
|
Kumari
|
0205015WL0134272
|
00468
|
UBIN0808946
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
AP0205015_230522APB_FTO_59810
|
0205015000NRG23200520220664343
|
2024635866
|
23/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0022026
|
00176
|
IDIB000N027
|
228
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0205015_230522APB_FTO_59810
|
0205015000NRG23200520220665331
|
2024635497
|
23/05/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0022053
|
00468
|
UBIN0929565
|
209
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9697
|
AP0205015_230522APB_FTO_59810
|
0205015000NRG23210520220701678
|
2024635865
|
23/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0023021
|
00176
|
IDIB000N027
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
AP0205015_221122APB_FTO_289540
|
0205015000NRG23221120222606566
|
7036467687
|
22/11/2022
|
sowjanya
|
sowjanya
|
0205015WL0158589
|
00468
|
UBIN0808946
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0205015_221122APB_FTO_289540
|
0205015000NRG23221120222609119
|
7036467698
|
22/11/2022
|
Seeta
|
Seeta
|
0205015WL0159106
|
00468
|
UBIN0808946
|
613
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
AP0205015_221122APB_FTO_289540
|
0205015000NRG23221120222609125
|
7036467704
|
22/11/2022
|
Swarna
|
Swarna
|
0205015WL0159106
|
00468
|
UBIN0808946
|
613
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
AP0205015_221122APB_FTO_289540
|
0205015000NRG23221120222609200
|
7036467715
|
22/11/2022
|
Kumari
|
Kumari
|
0205015WL0159116
|
00468
|
UBIN0808946
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
AP0205015_270323APB_FTO_433089
|
0205015000NRG23270320233354552
|
0547199155
|
27/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205015WL230241
|
00468
|
UBIN0808946
|
1347
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
AP0205015_270323APB_FTO_433089
|
0205015000NRG23270320233354710
|
0547199214
|
27/03/2023
|
Kondamma
|
Kondamma
|
0205015WL230250
|
00468
|
UBIN0808946
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
AP0205015_270323APB_FTO_433089
|
0205015000NRG23270320233354711
|
0547199164
|
27/03/2023
|
Rajulamma
|
Rajulamma
|
0205015WL230250
|
00468
|
UBIN0808946
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
AP0205015_270323APB_FTO_433089
|
0205015000NRG23270320233354721
|
0547199156
|
27/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205015WL230250
|
00468
|
UBIN0808946
|
901
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
AP0205015_270323APB_FTO_433089
|
0205015000NRG23270320233354729
|
0547199243
|
27/03/2023
|
PolumatiNageswararao
|
PolumatiNageswararao
|
0205015WL230250
|
00468
|
UBIN0808946
|
1059
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
AP0205015_010622APB_FTO_70683
|
0205015000NRG23280520220966915
|
N0622001A1F531
|
01/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0027843
|
00468
|
UBIN0929565
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9708
|
AP0205015_291122APB_FTO_295809
|
0205015000NRG23281120222628306
|
7034354951
|
29/11/2022
|
Ramu
|
Ramu
|
0205015WL0163711
|
00468
|
UBIN0808946
|
1315
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
AP0205016_200622APB_FTO_98397
|
0205016000NRG23200620221871317
|
N0622021B8B721
|
20/06/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0043369
|
00468
|
UBIN0806382
|
1485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9710
|
AP0205016_210323APB_FTO_424312
|
0205016000NRG23210320233263111
|
0408466139
|
21/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL225694
|
00468
|
UBIN0803189
|
1593
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
AP0205016_210323APB_FTO_424312
|
0205016000NRG23210320233263858
|
0408466012
|
21/03/2023
|
Kanakamma
|
Kanakamma
|
0205016WL225729
|
00045
|
BARB0ARIKIR
|
683
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9712
|
AP0205016_210323APB_FTO_424312
|
0205016000NRG23210320233263864
|
0408466033
|
21/03/2023
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL225729
|
00045
|
BARB0ARIKIR
|
1593
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
AP0205016_210323APB_FTO_424312
|
0205016000NRG23210320233267267
|
0408466616
|
21/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL225899
|
00048
|
BKID0008669
|
1366
|
12/04/2023
|
A/c Blocked or Frozen
|
9714
|
AP0205016_210323APB_FTO_424312
|
0205016000NRG23210320233267799
|
0408466254
|
21/03/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL225937
|
00468
|
UBIN0535451
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
AP0205016_210622FTO_99059
|
0205016000NRG23210620221889567
|
N062202A5C3CF1
|
21/06/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0043791
|
00048
|
BKID0008662
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
9716
|
AP0205016_220822APB_FTO_171522
|
0205016000NRG23220820222326259
|
4268598046
|
22/08/2022
|
Chinnarao
|
Chinnarao
|
0205016WL0078495
|
00468
|
UBIN0806382
|
1133
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9717
|
AP0205016_220822APB_FTO_171522
|
0205016000NRG23220820222326327
|
4268598068
|
22/08/2022
|
Mangayamma .
|
Mangayamma .
|
0205016WL0078495
|
00468
|
UBIN0535451
|
1133
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9718
|
AP0205016_240422APB_FTO_30114
|
0205016000NRG23240420220109149
|
1242789410
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0006231
|
00048
|
BKID0008662
|
1366
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
AP0205016_240422FTO_30087
|
0205016000NRG23240420220120602
|
1153379062
|
24/04/2022
|
RAMESH
|
RAMESH
|
0205016WL0006695
|
00048
|
BKID0008662
|
1542
|
12/05/2022
|
A/c Blocked or Frozen
|
9720
|
AP0205016_260522FTO_62994
|
0205016000NRG23260520220856327
|
2072644584
|
26/05/2022
|
RACHAPOTHU VENKATA RAMA RAO
|
RACHAPOTHU VENKATA RAMA RAO
|
0205016WL0026245
|
00048
|
BKID0008669
|
228
|
07/06/2022
|
A/c Blocked or Frozen
|
9721
|
AP0205016_280622FTO_111591
|
0205016000NRG23280620222073745
|
N0622038DF1EE1
|
28/06/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0048132
|
00048
|
BKID0008662
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
9722
|
AP0205016_300622APB_FTO_117773
|
0205016000NRG23290620222103963
|
N062203DFD2481
|
30/06/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0048935
|
00048
|
BKID0008662
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9723
|
AP0205016_300622APB_FTO_117773
|
0205016000NRG23290620222104011
|
N062203DFD22A1
|
30/06/2022
|
Sri Ramachandramurthi
|
Sri Ramachandramurthi
|
0205016WL0048935
|
00089
|
CBIN0284614
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
AP0205016_300622APB_FTO_117773
|
0205016000NRG23290620222104290
|
N062203DFD1EC1
|
30/06/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0048941
|
00468
|
UBIN0803189
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
AP0205016_300622APB_FTO_117773
|
0205016000NRG23290620222110297
|
N062203DFD28C1
|
30/06/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0048996
|
00048
|
BKID0008669
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9726
|
AP0205016_300622APB_FTO_117773
|
0205016000NRG23290620222110300
|
N062203DFD2A71
|
30/06/2022
|
Padmavati
|
Padmavati
|
0205016WL0048996
|
00048
|
BKID0008669
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9727
|
AP0205016_310123APB_FTO_368765
|
0205016000NRG23300120232828077
|
8596151138
|
31/01/2023
|
krishna
|
krishna
|
0205016WL0198021
|
00048
|
BKID0008662
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
9728
|
AP0205017_040422APB_FTO_488
|
0205017000NRG22310320222736718
|
1245388823
|
04/04/2022
|
Bebi
|
Bebi
|
0205017WL2130641
|
00415
|
SBIN0001437
|
1120
|
16/05/2022
|
Participant not mapped to the product
|
9729
|
AP0205017_040422APB_FTO_488
|
0205017000NRG22310320222739436
|
1245388768
|
04/04/2022
|
Nukalamma
|
Nukalamma
|
0205017WL2130758
|
00176
|
IDIB000V015
|
1960
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9730
|
AP0205015_291122APB_FTO_295809
|
0205015000NRG23281120222628376
|
7034354914
|
29/11/2022
|
Venkatesulu
|
Venkatesulu
|
0205015WL0163714
|
00468
|
UBIN0800732
|
845
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
AP0205015_291122FTO_295801
|
0205015000NRG23281120222628506
|
7034223218
|
29/11/2022
|
Sarojini
|
Sarojini
|
0205015WL0163717
|
00468
|
UBIN0800732
|
1324
|
09/12/2022
|
No Such Account
|
9732
|
AP0205015_291122FTO_295801
|
0205015000NRG23291120222631751
|
7034223154
|
29/11/2022
|
SriramamurtiIragavarapu
|
SriramamurtiIragavarapu
|
0205015WL0164481
|
00415
|
SBIN0001437
|
1799
|
09/12/2022
|
Account closed
|
9733
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473766
|
1187272422
|
31/03/2023
|
Muneswararao
|
Muneswararao
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473770
|
1187272436
|
31/03/2023
|
Suseela
|
Suseela
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473771
|
1187272481
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473772
|
1187272490
|
31/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473791
|
1187272376
|
31/03/2023
|
Lakshmikantamma
|
Lakshmikantamma
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473793
|
1187272496
|
31/03/2023
|
Jaggarao
|
Jaggarao
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473795
|
1187272508
|
31/03/2023
|
Bheemeswararao
|
Bheemeswararao
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473811
|
1187272444
|
31/03/2023
|
Nukaraju
|
Nukaraju
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473812
|
1187272415
|
31/03/2023
|
Kondamma
|
Kondamma
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473815
|
1187272354
|
31/03/2023
|
Suryanarayana
|
Suryanarayana
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473816
|
1187272357
|
31/03/2023
|
Rajulamma
|
Rajulamma
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473821
|
1187272370
|
31/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473823
|
1187272498
|
31/03/2023
|
Rajarao
|
Rajarao
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473824
|
1187272359
|
31/03/2023
|
Chinnamusalamma
|
Chinnamusalamma
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473828
|
1187272495
|
31/03/2023
|
GosangiRamu
|
GosangiRamu
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
AP0205014_200522APB_FTO_57615
|
0205014000NRG23200520220668661
|
1968671956
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0205014WL0022158
|
00415
|
SBIN0002707
|
1002
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9749
|
AP0205014_200522APB_FTO_57615
|
0205014000NRG23200520220668747
|
1968671948
|
20/05/2022
|
NARASAMMA
|
NARASAMMA
|
0205014WL0022158
|
00415
|
SBIN0002707
|
601
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
AP0205014_200522APB_FTO_57615
|
0205014000NRG23200520220668757
|
1968671942
|
20/05/2022
|
karuturi Nagamani
|
karuturi Nagamani
|
0205014WL0022158
|
00415
|
SBIN0002707
|
601
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
AP0205014_220922APB_FTO_214266
|
0205014000NRG23200920222436518
|
6862161521
|
22/09/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0106869
|
00415
|
SBIN0002707
|
1748
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
AP0205014_201022APB_FTO_249018
|
0205014000NRG23201020222521408
|
6985705722
|
20/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
0205014WL0134513
|
00468
|
UBIN0818976
|
484
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9753
|
AP0205014_201022APB_FTO_249018
|
0205014000NRG23201020222521497
|
6985705903
|
20/10/2022
|
srinivasarao
|
srinivasarao
|
0205014WL0134531
|
00415
|
SBIN0002707
|
1461
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9754
|
AP0205014_201022APB_FTO_249018
|
0205014000NRG23201020222521599
|
6985705769
|
20/10/2022
|
Devara Krishna
|
Devara Krishna
|
0205014WL0134540
|
00468
|
UBIN0821748
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
AP0205014_201222APB_FTO_325079
|
0205014000NRG23201220222692451
|
8595407747
|
20/12/2022
|
Srinu
|
Srinu
|
0205014WL0178411
|
00468
|
UBIN0806382
|
1151
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
AP0205014_201222APB_FTO_325079
|
0205014000NRG23201220222694777
|
8595407872
|
20/12/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0178890
|
00415
|
SBIN0002707
|
1212
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
AP0205014_201222APB_FTO_325079
|
0205014000NRG23201220222695712
|
8595407972
|
20/12/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0179043
|
00415
|
SBIN0020518
|
1294
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9758
|
AP0205014_210223APB_FTO_388905
|
0205014000NRG23210220232987113
|
0238731217
|
21/02/2023
|
Prabhu Dasu
|
Prabhu Dasu
|
0205014WL209953
|
00045
|
BARB0DUDDUK
|
1202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23210220232990338
|
0238732062
|
22/02/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL210126
|
00468
|
UBIN0821748
|
1746
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23210220232990343
|
0238731687
|
22/02/2023
|
Papayamma
|
Papayamma
|
0205014WL210126
|
00415
|
SBIN0002707
|
1746
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23210220232990377
|
0238731880
|
22/02/2023
|
Venkatarao
|
Venkatarao
|
0205014WL210126
|
00468
|
UBIN0821748
|
1921
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221916107
|
3342651165
|
21/06/2022
|
Syamala
|
Syamala
|
0205014WL0044237
|
00468
|
UBIN0806382
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221916161
|
3342651137
|
21/06/2022
|
ramu
|
ramu
|
0205014WL0044237
|
00468
|
UBIN0806382
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9764
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221916862
|
3342651528
|
21/06/2022
|
Kundeti Sathibabu
|
Kundeti Sathibabu
|
0205014WL0044246
|
00468
|
UBIN0802174
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221917004
|
3342651354
|
21/06/2022
|
kumari
|
kumari
|
0205014WL0044246
|
00415
|
SBIN0021324
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
AP0205015_160622APB_FTO_92771
|
0205015000NRG23160620221727274
|
N0622021B41C51
|
16/06/2022
|
murali krishna
|
murali krishna
|
0205015WL0040508
|
00415
|
SBIN0021291
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
AP0205015_190522APB_FTO_56640
|
0205015000NRG23190520220646362
|
1639394806
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0021686
|
00468
|
UBIN0808946
|
910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0205015_210323APB_FTO_424268
|
0205015000NRG23210320233269125
|
0408490594
|
21/03/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL225963
|
00468
|
UBIN0563510
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0205015_240323APB_FTO_428573
|
0205015000NRG23240320233314702
|
0510139395
|
24/03/2023
|
Padma
|
Padma
|
0205015WL228327
|
00468
|
UBIN0808946
|
723
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
AP0205015_240323APB_FTO_428573
|
0205015000NRG23240320233314708
|
0510139387
|
24/03/2023
|
lakshmi pathi
|
lakshmi pathi
|
0205015WL228327
|
00468
|
UBIN0808946
|
722
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220850747
|
3333057509
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205015WL0026080
|
00415
|
SBIN0021599
|
1302
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9772
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220851264
|
3333057078
|
27/05/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0026099
|
00048
|
BKID0005687
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220851552
|
3333056974
|
27/05/2022
|
Rajeswari
|
Rajeswari
|
0205015WL0026113
|
00468
|
UBIN0808946
|
1317
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9774
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220854341
|
3333057435
|
27/05/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0026196
|
00468
|
UBIN0929565
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9775
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220863348
|
3333057122
|
27/05/2022
|
Veerraju
|
Veerraju
|
0205015WL0026441
|
00468
|
UBIN0808946
|
878
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
AP0205015_270522APB_FTO_64103
|
0205015000NRG23260520220864437
|
3333056955
|
27/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0026465
|
00468
|
UBIN0808946
|
220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
AP0205016_131022FTO_242188
|
0205016000NRG22220920222805981
|
6983283959
|
13/10/2022
|
RAMESH
|
RAMESH
|
0205016WL2133615
|
00048
|
BKID0008662
|
1470
|
17/12/2022
|
A/c Blocked or Frozen
|
9778
|
AP0205016_131022FTO_242188
|
0205016000NRG22290820222803771
|
6983283958
|
13/10/2022
|
RAMESH
|
RAMESH
|
0205016WL2133225
|
00048
|
BKID0008662
|
1225
|
17/12/2022
|
A/c Blocked or Frozen
|
9779
|
AP0205016_120422APB_FTO_12289
|
0205016000NRG22300320222733433
|
1244954060
|
12/04/2022
|
Chandrarao
|
Chandrarao
|
0205016WL2130420
|
00045
|
BARB0ARIKIR
|
964
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
AP0205016_120422APB_FTO_12289
|
0205016000NRG22310320222741171
|
1244954145
|
12/04/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL2130835
|
00048
|
BKID0008662
|
857
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9781
|
AP0205016_011122APB_FTO_264938
|
0205016000NRG23011120222550546
|
N102201DA5E801
|
01/11/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0143687
|
00045
|
BARB0ARIKIR
|
683
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
AP0205016_051022APB_FTO_233864
|
0205016000NRG23041020222482392
|
6917057366
|
05/10/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0120729
|
00045
|
BARB0ARIKIR
|
683
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
AP0205016_060323APB_FTO_407184
|
0205016000NRG23060320233100659
|
0413449456
|
06/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL217071
|
00048
|
BKID0008669
|
1366
|
12/04/2023
|
A/c Blocked or Frozen
|
9784
|
AP0205016_070622APB_FTO_75904
|
0205016000NRG23070620221348042
|
N0622021B833C1
|
07/06/2022
|
PRASAD
|
PRASAD
|
0205016WL0033925
|
00045
|
BARB0ARIKIR
|
1463
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9785
|
AP0205014_280522APB_FTO_66048
|
0205014000NRG23280520220968353
|
3331471011
|
28/05/2022
|
Kumari
|
Kumari
|
0205014WL0027893
|
00415
|
SBIN0002707
|
1065
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9786
|
AP0205014_280522APB_FTO_66048
|
0205014000NRG23280520220968366
|
3331471019
|
28/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0027893
|
00415
|
SBIN0007540
|
1065
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9787
|
AP0205014_280522APB_FTO_66060
|
0205014000NRG23280520220968476
|
3331481672
|
28/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205014WL0027893
|
00415
|
SBIN0002707
|
1065
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
AP0205014_280522APB_FTO_66060
|
0205014000NRG23280520220968655
|
3331481578
|
28/05/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0027903
|
00045
|
BARB0YERNAG
|
458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9789
|
AP0205014_280522APB_FTO_66060
|
0205014000NRG23280520220968749
|
3331481519
|
28/05/2022
|
Ramu
|
Ramu
|
0205014WL0027903
|
00045
|
BARB0YERNAG
|
458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9790
|
AP0205014_280522APB_FTO_66060
|
0205014000NRG23280520220968750
|
3331481528
|
28/05/2022
|
ammanna
|
ammanna
|
0205014WL0027903
|
00045
|
BARB0YERNAG
|
458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9791
|
AP0205014_300323APB_FTO_445882
|
0205014000NRG23290320233383538
|
1188067393
|
30/03/2023
|
jayalakshmi
|
jayalakshmi
|
0205014WL231584
|
00415
|
SBIN0002707
|
601
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
AP0205014_300323APB_FTO_445882
|
0205014000NRG23290320233384314
|
1188067235
|
30/03/2023
|
ramababu
|
ramababu
|
0205014WL231589
|
00045
|
BARB0YERNAG
|
841
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9793
|
AP0205014_300323APB_FTO_445882
|
0205014000NRG23290320233392980
|
1188067489
|
30/03/2023
|
Subbarao
|
Subbarao
|
0205014WL231845
|
00078
|
CNRB0003998
|
324
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
AP0205014_290622APB_FTO_114064
|
0205014000NRG23290620222089703
|
N062203A25EE01
|
29/06/2022
|
Syamala
|
Syamala
|
0205014WL0048509
|
00468
|
UBIN0806382
|
661
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
AP0205014_300323APB_FTO_445882
|
0205014000NRG23300320233406635
|
1188066895
|
30/03/2023
|
Syamala
|
Syamala
|
0205014WL232717
|
00415
|
SBIN0002707
|
2747
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
AP0205014_060622FTO_71237
|
0205014000NRG23310520221114034
|
3345946428
|
06/06/2022
|
Pentapati Nagaraju
|
Pentapati Nagaraju
|
0205014WL0030219
|
00415
|
SBIN0002707
|
1202
|
11/08/2022
|
No Such Account
|
9797
|
AP0205015_011122FTO_265299
|
0205015000NRG23011120222551657
|
N112200006B311
|
01/11/2022
|
Kondeparthi Santhiraju
|
Kondeparthi Santhiraju
|
0205015WL0144095
|
00415
|
SBIN0014681
|
1799
|
17/12/2022
|
No Such Account
|
9798
|
AP0205015_081122APB_FTO_272612
|
0205015000NRG23081120222567897
|
N112200668D951
|
08/11/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0148787
|
00468
|
UBIN0800732
|
911
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
AP0205015_131022APB_FTO_241951
|
0205015000NRG23131020222506357
|
6983725649
|
13/10/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0128541
|
00468
|
UBIN0808946
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
AP0205015_131022APB_FTO_241951
|
0205015000NRG23131020222506362
|
6983725638
|
13/10/2022
|
Kumari
|
Kumari
|
0205015WL0128543
|
00468
|
UBIN0808946
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
AP0205015_131022APB_FTO_241951
|
0205015000NRG23131020222506370
|
6983725648
|
13/10/2022
|
Jaggarao
|
Jaggarao
|
0205015WL0128547
|
00468
|
UBIN0808946
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
AP0205015_180323FTO_421107
|
0205015000NRG23180320233240452
|
0413802474
|
18/03/2023
|
Bollipo Radha
|
Bollipo Radha
|
0205015WL224599
|
00176
|
IDIB000N027
|
1200
|
12/04/2023
|
A/c Blocked or Frozen
|
9803
|
AP0205015_200422FTO_22432
|
0205015000NRG23200420220050595
|
1193410674
|
20/04/2022
|
SATYANARAYANA YANDRA
|
SATYANARAYANA YANDRA
|
0205015WL0003062
|
00415
|
SBIN0014681
|
1542
|
13/05/2022
|
Account closed
|
9804
|
AP0205015_200422FTO_22432
|
0205015000NRG23200420220050724
|
1193410611
|
20/04/2022
|
eadukondalu
|
eadukondalu
|
0205015WL0003095
|
00415
|
IPOS0000001
|
1542
|
13/05/2022
|
No Such Account
|
9805
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473844
|
1187272514
|
31/03/2023
|
Rajakumari
|
Rajakumari
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473847
|
1187272509
|
31/03/2023
|
Naganna
|
Naganna
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473851
|
1187272489
|
31/03/2023
|
Sivasankaram
|
Sivasankaram
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473858
|
1187272505
|
31/03/2023
|
SRINU
|
SRINU
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473873
|
1187272405
|
31/03/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473883
|
1187272515
|
31/03/2023
|
Nani
|
Nani
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473885
|
1187272475
|
31/03/2023
|
Vijaykumar
|
Vijaykumar
|
0205015WL236661
|
00468
|
UBIN0808946
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
AP0205015_310323APB_FTO_450214
|
0205015000NRG23310320233473916
|
1187272500
|
31/03/2023
|
Subrahmanyam
|
Subrahmanyam
|
0205015WL236661
|
00468
|
UBIN0808946
|
32
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
AP0205015_010622APB_FTO_70718
|
0205015000NRG23310520221073304
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205015WL0029554
|
00415
|
SBIN0001437
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
AP0205015_310522APB_FTO_69516
|
0205015000NRG23310520221073789
|
N0522032D9C0E1
|
31/05/2022
|
Rameshbabu
|
Rameshbabu
|
0205015WL0029558
|
00415
|
SBIN0001437
|
1536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9815
|
AP0205015_310522APB_FTO_69516
|
0205015000NRG23310520221073939
|
N0522032D9BE61
|
31/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205015WL0029564
|
00415
|
SBIN0021599
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9816
|
AP0205015_310522APB_FTO_69516
|
0205015000NRG23310520221074896
|
N0522032D9A0F1
|
31/05/2022
|
Veerraju
|
Veerraju
|
0205015WL0029574
|
00468
|
UBIN0808946
|
1593
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
AP0205015_010622APB_FTO_70718
|
0205015000NRG23310520221083439
|
|
01/06/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0029681
|
00048
|
BKID0005687
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
AP0205015_010622APB_FTO_70718
|
0205015000NRG23310520221111735
|
|
01/06/2022
|
Rajeswari
|
Rajeswari
|
0205015WL0030186
|
00468
|
UBIN0808946
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9819
|
AP0205015_310522APB_FTO_69516
|
0205015000NRG23310520221111934
|
N0522032D9BB61
|
31/05/2022
|
murali krishna
|
murali krishna
|
0205015WL0030188
|
00415
|
SBIN0021291
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
AP0205016_120422FTO_12314
|
0205016000NRG22310320222749812
|
1244704299
|
12/04/2022
|
BONDALA VICTORIYA RANI
|
BONDALA VICTORIYA RANI
|
0205016WL2131311
|
00048
|
BKID0008662
|
1470
|
15/05/2022
|
Account closed
|
9821
|
AP0205016_020822APB_FTO_155642
|
0205016000NRG23020820222282235
|
N08220017047B1
|
02/08/2022
|
Chinnarao
|
Chinnarao
|
0205016WL0063741
|
00468
|
UBIN0806382
|
1433
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9822
|
AP0205016_020822APB_FTO_155642
|
0205016000NRG23020820222282303
|
N0822001704941
|
02/08/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0063741
|
00468
|
UBIN0806382
|
1433
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9823
|
AP0205016_020822APB_FTO_155642
|
0205016000NRG23020820222282761
|
N0822001704641
|
02/08/2022
|
Abbulu
|
Abbulu
|
0205016WL0063826
|
00468
|
UBIN0803189
|
1438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9824
|
AP0205017_040422APB_FTO_488
|
0205017000NRG22310320222746916
|
1245388885
|
04/04/2022
|
Srinu
|
Srinu
|
0205017WL2131147
|
00114
|
APBL0005023
|
2205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9825
|
AP0205017_020722FTO_122150
|
0205017000NRG23020720222162474
|
|
02/07/2022
|
srinivasarao
|
srinivasarao
|
0205017WL0051100
|
00468
|
UBIN0CG7252
|
1366
|
18/08/2022
|
No Such Account
|
9826
|
AP0205017_020722FTO_122150
|
0205017000NRG23020720222163639
|
|
02/07/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0051123
|
00688
|
FINO0001112
|
337
|
18/08/2022
|
A/c Blocked or Frozen
|
9827
|
AP0205017_050323APB_FTO_406439
|
0205017000NRG23040320233090090
|
0413607663
|
05/03/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL216390
|
00415
|
SBIN0020518
|
1263
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
AP0205017_060123APB_FTO_343124
|
0205017000NRG23050120232743544
|
8615997547
|
06/01/2023
|
Venkata Ramana
|
Venkata Ramana
|
0205017WL0187366
|
00078
|
CNRB0001409
|
935
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
AP0205017_120722APB_FTO_133085
|
0205017000NRG23120720222232638
|
N072201472DBF1
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0205017WL0054348
|
00415
|
SBIN0001437
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
9830
|
AP0205017_120722APB_FTO_133085
|
0205017000NRG23120720222232645
|
N072201472DAE1
|
12/07/2022
|
papa
|
papa
|
0205017WL0054348
|
00177
|
IOBA0000642
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
9831
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220479496
|
1639744062
|
13/05/2022
|
Chanti
|
Chanti
|
0205017WL0017874
|
00048
|
BKID0005697
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9832
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220479601
|
1639743680
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205017WL0017875
|
00078
|
CNRB0001409
|
203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220479639
|
1639743650
|
13/05/2022
|
Gangaratnam
|
Gangaratnam
|
0205017WL0017875
|
00078
|
CNRB0001409
|
814
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9834
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220480949
|
1639743944
|
13/05/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0017933
|
00415
|
SBIN0001437
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9835
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220485116
|
1639743759
|
13/05/2022
|
Savitri
|
Savitri
|
0205017WL0017976
|
00468
|
UBIN0CG7212
|
1227
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9836
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220485491
|
1639743820
|
13/05/2022
|
srinu
|
srinu
|
0205017WL0017982
|
00415
|
SBIN0001437
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9837
|
AP0205017_140522APB_FTO_52022
|
0205017000NRG23130520220485568
|
1700459557
|
14/05/2022
|
Narasamma
|
Narasamma
|
0205017WL0018005
|
00415
|
SBIN0020518
|
1017
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220485644
|
1639743806
|
13/05/2022
|
padmaraju
|
padmaraju
|
0205017WL0018006
|
00415
|
SBIN0001437
|
179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9839
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220485724
|
1639743948
|
13/05/2022
|
Ratnam
|
Ratnam
|
0205017WL0018008
|
00415
|
SBIN0001437
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9840
|
AP0205017_130522APB_FTO_51279
|
0205017000NRG23130520220485725
|
1639743949
|
13/05/2022
|
Ratnam
|
Ratnam
|
0205017WL0018008
|
00415
|
SBIN0001437
|
1016
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9841
|
AP0205017_130622APB_FTO_85999
|
0205017000NRG23130620221605529
|
N0622021A99B91
|
13/06/2022
|
Prabhakara rao
|
Prabhakara rao
|
0205017WL0038372
|
00227
|
KVBL0001427
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
AP0205017_130622APB_FTO_85999
|
0205017000NRG23130620221633346
|
N0622021A9A611
|
13/06/2022
|
Mery
|
Mery
|
0205017WL0038939
|
00176
|
IDIB000V015
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
AP0205017_130622APB_FTO_85999
|
0205017000NRG23130620221633390
|
N0622021A9AAA1
|
13/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205017WL0038940
|
00176
|
IDIB000V015
|
1139
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221917010
|
3342651367
|
21/06/2022
|
martha
|
martha
|
0205014WL0044246
|
00415
|
SBIN0002707
|
1400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9845
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221918417
|
3342651421
|
21/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0044271
|
00468
|
UBIN0821748
|
829
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221918465
|
3342651440
|
21/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0044271
|
00468
|
UBIN0562068
|
1122
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9847
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221918536
|
3342650980
|
21/06/2022
|
srinivasu
|
srinivasu
|
0205014WL0044271
|
00468
|
UBIN0821748
|
1122
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221918745
|
3342651346
|
21/06/2022
|
Bullamma
|
Bullamma
|
0205014WL0044273
|
00415
|
SBIN0002707
|
1184
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9849
|
AP0205014_210622APB_FTO_100310
|
0205014000NRG23210620221918965
|
3342650927
|
21/06/2022
|
Padma
|
Padma
|
0205014WL0044273
|
00045
|
BARB0DUDDUK
|
592
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
AP0205014_220922APB_FTO_214266
|
0205014000NRG23210920222439233
|
6862161570
|
22/09/2022
|
srinu
|
srinu
|
0205014WL0107517
|
00468
|
UBIN0818976
|
690
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23220220232997192
|
0238731853
|
22/02/2023
|
chaan bhi
|
chaan bhi
|
0205014WL210512
|
00045
|
BARB0DUDDUK
|
1066
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23220220232997992
|
0238731861
|
22/02/2023
|
Kadali Yerrampalli
|
Kadali Yerrampalli
|
0205014WL210549
|
00045
|
BARB0DUDDUK
|
1300
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9853
|
AP0205014_220223APB_FTO_389911
|
0205014000NRG23220220232998313
|
0238731733
|
22/02/2023
|
Soma Sundaram
|
Soma Sundaram
|
0205014WL210596
|
00468
|
UBIN0562068
|
1146
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
AP0205014_220622APB_FTO_102019
|
0205014000NRG23220620221946730
|
N06220309B3E91
|
22/06/2022
|
jayalakshmi
|
jayalakshmi
|
0205014WL0044793
|
00415
|
SBIN0002707
|
820
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23230320233287715
|
0509898383
|
25/03/2023
|
Rajani
|
Rajani
|
0205014WL227099
|
00078
|
CNRB0001539
|
1045
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23230320233287722
|
0509898961
|
25/03/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL227099
|
00078
|
CNRB0003998
|
1045
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23230320233287896
|
0509898441
|
25/03/2023
|
ramababu
|
ramababu
|
0205014WL227101
|
00045
|
BARB0YERNAG
|
921
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9858
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23230320233294247
|
0509898794
|
25/03/2023
|
Apparao
|
Apparao
|
0205014WL227305
|
00468
|
UBIN0818976
|
599
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
AP0205014_240922FTO_218562
|
0205014000NRG23230920222445722
|
6915865649
|
24/09/2022
|
Syamala
|
Syamala
|
0205014WL0109453
|
00468
|
UBIN0806382
|
642
|
05/12/2022
|
A/c Blocked or Frozen
|
9860
|
AP0205014_240922FTO_218562
|
0205014000NRG23230920222445723
|
6915865650
|
24/09/2022
|
Syamala
|
Syamala
|
0205014WL0109453
|
00468
|
UBIN0806382
|
661
|
05/12/2022
|
A/c Blocked or Frozen
|
9861
|
AP0205014_240922FTO_218562
|
0205014000NRG23230920222445724
|
6915865648
|
24/09/2022
|
Syamala
|
Syamala
|
0205014WL0109453
|
00468
|
UBIN0806382
|
1200
|
05/12/2022
|
A/c Blocked or Frozen
|
9862
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233302802
|
0509899125
|
25/03/2023
|
Ramakrishna
|
Ramakrishna
|
0205014WL227771
|
00468
|
UBIN0532959
|
351
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
AP0205016_070622APB_FTO_75904
|
0205016000NRG23070620221367077
|
N0622021B820B1
|
07/06/2022
|
Suguna
|
Suguna
|
0205016WL0034203
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
AP0205016_070622APB_FTO_75904
|
0205016000NRG23070620221367140
|
N0622021B821A1
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0034203
|
00048
|
BKID0008662
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
AP0205016_070622APB_FTO_75904
|
0205016000NRG23070620221372971
|
N0622021B82381
|
07/06/2022
|
Ramesh
|
Ramesh
|
0205016WL0034279
|
00468
|
UBIN0535451
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
AP0205016_070622APB_FTO_75904
|
0205016000NRG23070620221375864
|
N0622021B81A61
|
07/06/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0034313
|
00045
|
BARB0ARIKIR
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
AP0205016_090522APB_FTO_46363
|
0205016000NRG23090520220376609
|
1441249505
|
09/05/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0015076
|
00048
|
BKID0008662
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9868
|
AP0205016_090522APB_FTO_46363
|
0205016000NRG23090520220376615
|
1441249701
|
09/05/2022
|
Jaya
|
Jaya
|
0205016WL0015076
|
00048
|
BKID0008662
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9869
|
AP0205016_090522APB_FTO_46363
|
0205016000NRG23090520220382316
|
1441249547
|
09/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0015221
|
00468
|
UBIN0806382
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9870
|
AP0205016_090522APB_FTO_46363
|
0205016000NRG23090520220382330
|
1441249459
|
09/05/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0015221
|
00468
|
UBIN0806382
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9871
|
AP0205016_100522FTO_47711
|
0205016000NRG23090520220386920
|
1441417613
|
10/05/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0015352
|
00468
|
UBIN0803189
|
1542
|
22/05/2022
|
Account closed
|
9872
|
AP0205016_101122FTO_274938
|
0205016000NRG23091120222570694
|
N11220093A8C81
|
10/11/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0149348
|
00048
|
BKID0008662
|
910
|
17/12/2022
|
A/c Blocked or Frozen
|
9873
|
AP0205016_100522FTO_47711
|
0205016000NRG23100520220400526
|
1441417589
|
10/05/2022
|
RAMESH
|
RAMESH
|
0205016WL0015625
|
00048
|
BKID0008662
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
9874
|
AP0205016_101122APB_FTO_274941
|
0205016000NRG23101120222575546
|
N11220093A7FB1
|
10/11/2022
|
Surya rao
|
Surya rao
|
0205016WL0150572
|
00048
|
BKID0008663
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
AP0205016_101122APB_FTO_274941
|
0205016000NRG23101120222575604
|
N11220093A81C1
|
10/11/2022
|
Rani
|
Rani
|
0205016WL0150588
|
00048
|
BKID0008669
|
1138
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
AP0205016_130522APB_FTO_50859
|
0205016000NRG23130520220473938
|
1439780469
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0017737
|
00048
|
BKID0008669
|
192
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9877
|
AP0205016_130522APB_FTO_50859
|
0205016000NRG23130520220473942
|
1439780473
|
13/05/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0017737
|
00048
|
BKID0008669
|
192
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9878
|
AP0205016_130522APB_FTO_50859
|
0205016000NRG23130520220473954
|
1439780495
|
13/05/2022
|
NAGA DHANALAKSHMI
|
NAGA DHANALAKSHMI
|
0205016WL0017737
|
00048
|
BKID0008669
|
192
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9879
|
AP0205016_130622APB_FTO_85590
|
0205016000NRG23130620221607202
|
N0622021B385F1
|
13/06/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0038419
|
00468
|
UBIN0806382
|
1418
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9880
|
AP0205016_130622APB_FTO_85590
|
0205016000NRG23130620221612845
|
N0622021B38211
|
13/06/2022
|
Suguna
|
Suguna
|
0205016WL0038534
|
00048
|
BKID0008662
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769616
|
8595633339
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
9882
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769617
|
8595633340
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
9883
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769618
|
8595633341
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
9884
|
AP0205014_090622APB_FTO_80571
|
0205014000NRG23090620221496986
|
3345624001
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0205014WL0036555
|
00415
|
SBIN0002707
|
1374
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0205014_090622APB_FTO_80571
|
0205014000NRG23090620221497013
|
3345623828
|
09/06/2022
|
Salomi
|
Salomi
|
0205014WL0036555
|
00045
|
BARB0DUDDUK
|
1374
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
AP0205014_090622APB_FTO_80571
|
0205014000NRG23090620221497059
|
3345623741
|
09/06/2022
|
mohanarao
|
mohanarao
|
0205014WL0036555
|
00045
|
BARB0DUDDUK
|
1374
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9887
|
AP0205014_180622FTO_95982
|
0205014000NRG23100520220404116
|
3345940064
|
18/06/2022
|
Doddigarla.. Nalini
|
Doddigarla.. Nalini
|
0205014WL0015727
|
00045
|
BARB0DUDDUK
|
328
|
11/08/2022
|
No Such Account
|
9888
|
AP0205014_100522FTO_47553
|
0205014000NRG23100520220404483
|
1441432022
|
10/05/2022
|
posibabu
|
posibabu
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
800
|
22/05/2022
|
No Such Account
|
9889
|
AP0205014_100522FTO_47553
|
0205014000NRG23100520220404485
|
1441432021
|
10/05/2022
|
posibabu
|
posibabu
|
0205014WL0015731
|
00045
|
BARB0DUDDUK
|
561
|
22/05/2022
|
No Such Account
|
9890
|
AP0205014_100522APB_FTO_47542
|
0205014000NRG23100520220404581
|
1439143527
|
10/05/2022
|
gangaraju
|
gangaraju
|
0205014WL0015733
|
00045
|
BARB0YERNAG
|
361
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9891
|
AP0205014_100522FTO_47553
|
0205014000NRG23100520220404654
|
1441432023
|
10/05/2022
|
posibabu
|
posibabu
|
0205014WL0015733
|
00045
|
BARB0DUDDUK
|
602
|
22/05/2022
|
No Such Account
|
9892
|
AP0205014_100522APB_FTO_47542
|
0205014000NRG23100520220404683
|
1439143805
|
10/05/2022
|
sita
|
sita
|
0205014WL0015735
|
00045
|
BARB0YERNAG
|
800
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9893
|
AP0205014_100522APB_FTO_47542
|
0205014000NRG23100520220404739
|
1439144018
|
10/05/2022
|
Venkatamma
|
Venkatamma
|
0205014WL0015736
|
00415
|
SBIN0002707
|
842
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9894
|
AP0205014_100522APB_FTO_47542
|
0205014000NRG23100520220404789
|
1439144025
|
10/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205014WL0015738
|
00415
|
SBIN0002707
|
1139
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416794
|
1441422467
|
10/05/2022
|
Brammaaji
|
Brammaaji
|
0205014WL0016035
|
00045
|
BARB0DUDDUK
|
600
|
22/05/2022
|
No Such Account
|
9896
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416795
|
1441422468
|
10/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0205014WL0016035
|
00045
|
BARB0DUDDUK
|
600
|
22/05/2022
|
No Such Account
|
9897
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416808
|
1441422461
|
10/05/2022
|
Yesupadam
|
Yesupadam
|
0205014WL0016035
|
00045
|
BARB0DUDDUK
|
600
|
22/05/2022
|
No Such Account
|
9898
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416866
|
1441422528
|
10/05/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0016035
|
00468
|
UBIN0821748
|
1205
|
22/05/2022
|
No Such Account
|
9899
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416867
|
1441422527
|
10/05/2022
|
Sadanala Sandhaya raani
|
Sadanala Sandhaya raani
|
0205014WL0016035
|
00468
|
UBIN0821748
|
879
|
22/05/2022
|
No Such Account
|
9900
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220416933
|
1441422462
|
10/05/2022
|
pandu
|
pandu
|
0205014WL0016035
|
00045
|
BARB0DUDDUK
|
1058
|
22/05/2022
|
No Such Account
|
9901
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417023
|
1441422466
|
10/05/2022
|
Suvartha
|
Suvartha
|
0205014WL0016037
|
00045
|
BARB0DUDDUK
|
901
|
22/05/2022
|
No Such Account
|
9902
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417036
|
1441422469
|
10/05/2022
|
Vishnu bhagavan
|
Vishnu bhagavan
|
0205014WL0016037
|
00045
|
BARB0DUDDUK
|
780
|
22/05/2022
|
No Such Account
|
9903
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417056
|
1441422464
|
10/05/2022
|
pandu
|
pandu
|
0205014WL0016037
|
00045
|
BARB0DUDDUK
|
963
|
22/05/2022
|
No Such Account
|
9904
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417057
|
1441422463
|
10/05/2022
|
pandu
|
pandu
|
0205014WL0016037
|
00045
|
BARB0DUDDUK
|
780
|
22/05/2022
|
No Such Account
|
9905
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417158
|
1441422465
|
10/05/2022
|
pandu
|
pandu
|
0205014WL0016039
|
00045
|
BARB0DUDDUK
|
842
|
22/05/2022
|
No Such Account
|
9906
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417358
|
1441422460
|
10/05/2022
|
durgaao
|
durgaao
|
0205014WL0016047
|
00045
|
BARB0DUDDUK
|
903
|
22/05/2022
|
No Such Account
|
9907
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417360
|
1441422459
|
10/05/2022
|
durgaao
|
durgaao
|
0205014WL0016047
|
00045
|
BARB0DUDDUK
|
817
|
22/05/2022
|
No Such Account
|
9908
|
AP0205014_100522FTO_47792
|
0205014000NRG23100520220417414
|
1441422470
|
10/05/2022
|
Vishnu bhagavan
|
Vishnu bhagavan
|
0205014WL0016049
|
00045
|
BARB0DUDDUK
|
1205
|
22/05/2022
|
No Such Account
|
9909
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770654
|
N0622021C39591
|
17/06/2022
|
Ramu
|
Ramu
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9910
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221770655
|
N0622021C3F631
|
17/06/2022
|
ammanna
|
ammanna
|
0205014WL0041515
|
00045
|
BARB0YERNAG
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9911
|
AP0205014_170622APB_FTO_94297
|
0205014000NRG23170620221771924
|
N0622021C38DB1
|
17/06/2022
|
Paidiraju
|
Paidiraju
|
0205014WL0041563
|
00045
|
BARB0DUDDUK
|
700
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9912
|
AP0205014_200922APB_FTO_212033
|
0205014000NRG23200920222435295
|
6870158637
|
20/09/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0106649
|
00468
|
UBIN0CG7292
|
1379
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
AP0205014_201222FTO_325088
|
0205014000NRG23201220222694600
|
8594856812
|
20/12/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0178860
|
00468
|
UBIN0800732
|
1026
|
08/02/2023
|
A/c Blocked or Frozen
|
9914
|
AP0205014_201222FTO_325088
|
0205014000NRG23201220222695174
|
8594856810
|
20/12/2022
|
Suryarao
|
Suryarao
|
0205014WL0178925
|
00468
|
UBIN0562068
|
1240
|
08/02/2023
|
No Such Account
|
9915
|
AP0205014_201222FTO_325088
|
0205014000NRG23201220222695184
|
8594856811
|
20/12/2022
|
sindhu
|
sindhu
|
0205014WL0178925
|
00468
|
UBIN0562068
|
1240
|
08/02/2023
|
No Such Account
|
9916
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000834
|
0238644318
|
22/02/2023
|
Chinamadatala Surya rao
|
Chinamadatala Surya rao
|
0205014WL0210731
|
00499
|
ANDB0CG7063
|
1240
|
28/03/2023
|
Participant not mapped to the product
|
9917
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000835
|
0238644320
|
22/02/2023
|
GOPIREDDY SINDHU
|
GOPIREDDY SINDHU
|
0205014WL0210731
|
00499
|
ANDB0CG7063
|
1240
|
28/03/2023
|
Participant not mapped to the product
|
9918
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000838
|
0238644364
|
22/02/2023
|
Setti Rajeswari
|
Setti Rajeswari
|
0205014WL0210731
|
00468
|
UBIN0821748
|
785
|
28/03/2023
|
No Such Account
|
9919
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000839
|
0238644365
|
22/02/2023
|
Setti Rajeswari
|
Setti Rajeswari
|
0205014WL0210731
|
00468
|
UBIN0821748
|
1257
|
28/03/2023
|
No Such Account
|
9920
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000841
|
0238644333
|
22/02/2023
|
Chidipi Venkatarao
|
Chidipi Venkatarao
|
0205014WL0210731
|
00415
|
SBIN0002707
|
589
|
29/03/2023
|
No Such Account
|
9921
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000842
|
0238644319
|
22/02/2023
|
Chinamadatala Surya rao
|
Chinamadatala Surya rao
|
0205014WL0210731
|
00499
|
ANDB0CG7063
|
874
|
28/03/2023
|
Participant not mapped to the product
|
9922
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000847
|
0238644321
|
22/02/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0210734
|
00045
|
BARB0DUDDUK
|
470
|
29/03/2023
|
A/c Blocked or Frozen
|
9923
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000848
|
0238644322
|
22/02/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0210734
|
00045
|
BARB0DUDDUK
|
1000
|
29/03/2023
|
A/c Blocked or Frozen
|
9924
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000849
|
0238644323
|
22/02/2023
|
shaik subhani
|
shaik subhani
|
0205014WL0210734
|
00045
|
BARB0DUDDUK
|
989
|
29/03/2023
|
A/c Blocked or Frozen
|
9925
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000855
|
0238644356
|
22/02/2023
|
Syamala
|
Syamala
|
0205014WL0210735
|
00468
|
UBIN0806382
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
9926
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000856
|
0238644354
|
22/02/2023
|
Syamala
|
Syamala
|
0205014WL0210735
|
00468
|
UBIN0806382
|
642
|
28/03/2023
|
A/c Blocked or Frozen
|
9927
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000857
|
0238644355
|
22/02/2023
|
Syamala
|
Syamala
|
0205014WL0210735
|
00468
|
UBIN0806382
|
661
|
28/03/2023
|
A/c Blocked or Frozen
|
9928
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000872
|
0238644342
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1026
|
28/03/2023
|
A/c Blocked or Frozen
|
9929
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000873
|
0238644335
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1026
|
28/03/2023
|
A/c Blocked or Frozen
|
9930
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000874
|
0238644336
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1026
|
28/03/2023
|
A/c Blocked or Frozen
|
9931
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000875
|
0238644337
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1008
|
28/03/2023
|
A/c Blocked or Frozen
|
9932
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000876
|
0238644338
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1260
|
28/03/2023
|
A/c Blocked or Frozen
|
9933
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23200920222438034
|
6862088919
|
21/09/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0107156
|
00468
|
UBIN0808946
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23200920222438055
|
6862088934
|
21/09/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0107169
|
00468
|
UBIN0808946
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23200920222438058
|
6862088877
|
21/09/2022
|
Kumari
|
Kumari
|
0205015WL0107170
|
00468
|
UBIN0808946
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23200920222438066
|
6862088924
|
21/09/2022
|
Jaggarao
|
Jaggarao
|
0205015WL0107174
|
00468
|
UBIN0808946
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233261091
|
0408875020
|
21/03/2023
|
UbaSatyavati
|
UbaSatyavati
|
0205015WL225539
|
00468
|
UBIN0808946
|
968
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233261096
|
0408874995
|
21/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205015WL225540
|
00468
|
UBIN0808946
|
1253
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233261122
|
0408875079
|
21/03/2023
|
Marapatla Sujata
|
Marapatla Sujata
|
0205015WL225544
|
00468
|
UBIN0808946
|
994
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233261124
|
0408875114
|
21/03/2023
|
KolliNeelaveni
|
KolliNeelaveni
|
0205015WL225545
|
00468
|
UBIN0808946
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262595
|
0408875084
|
21/03/2023
|
Nukaraju
|
Nukaraju
|
0205015WL225643
|
00468
|
UBIN0808946
|
784
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9942
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262596
|
0408875010
|
21/03/2023
|
Rajulamma
|
Rajulamma
|
0205015WL225643
|
00468
|
UBIN0808946
|
1372
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262601
|
0408875117
|
21/03/2023
|
GosangiRamu
|
GosangiRamu
|
0205015WL225643
|
00468
|
UBIN0808946
|
1179
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262605
|
0408875126
|
21/03/2023
|
Naganna
|
Naganna
|
0205015WL225643
|
00468
|
UBIN0808946
|
588
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262606
|
0408874996
|
21/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205015WL225643
|
00468
|
UBIN0808946
|
1372
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262615
|
0408875105
|
21/03/2023
|
PolumatiNageswararao
|
PolumatiNageswararao
|
0205015WL225643
|
00468
|
UBIN0808946
|
1373
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
AP0205015_210323APB_FTO_423817
|
0205015000NRG23210320233262635
|
0408875042
|
21/03/2023
|
Kumari
|
Kumari
|
0205015WL225648
|
00468
|
UBIN0808946
|
122
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
AP0205015_210323FTO_423754
|
0205015000NRG23210320233263536
|
0411896677
|
21/03/2023
|
Pasalapudi Jhon
|
Pasalapudi Jhon
|
0205015WL225718
|
00415
|
SBIN0001437
|
1471
|
12/04/2023
|
Account closed
|
9949
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23210920222440267
|
6862088874
|
21/09/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0107828
|
00468
|
UBIN0808946
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23210920222440621
|
6862088865
|
21/09/2022
|
Srinivas
|
Srinivas
|
0205015WL0107939
|
00468
|
UBIN0808946
|
3084
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
AP0205016_020822APB_FTO_155642
|
0205016000NRG23020820222282785
|
N08220017044C1
|
02/08/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0063826
|
00468
|
UBIN0803189
|
1438
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0205016_081222APB_FTO_307934
|
0205016000NRG23081220222660912
|
8616292632
|
08/12/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0170868
|
00048
|
BKID0008669
|
1138
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
AP0205016_100522APB_FTO_47721
|
0205016000NRG23090520220383812
|
1438932032
|
10/05/2022
|
PRASAD
|
PRASAD
|
0205016WL0015262
|
00045
|
BARB0ARIKIR
|
1366
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9954
|
AP0205016_100522APB_FTO_47721
|
0205016000NRG23090520220384348
|
1438932181
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0015272
|
00048
|
BKID0008662
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
AP0205016_100522APB_FTO_47721
|
0205016000NRG23090520220384392
|
1438932098
|
10/05/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0015273
|
00048
|
BKID0008662
|
1138
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9956
|
AP0205016_110922FTO_200051
|
0205016000NRG23110920222403068
|
6863502177
|
11/09/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0097589
|
00048
|
BKID0008662
|
1129
|
03/12/2022
|
A/c Blocked or Frozen
|
9957
|
AP0205016_121022APB_FTO_240593
|
0205016000NRG23111020222501643
|
6983427829
|
12/10/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0126932
|
00045
|
BARB0ARIKIR
|
1138
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23130620221628514
|
3345601657
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0038859
|
00048
|
BKID0008662
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23130620221630570
|
3345601260
|
14/06/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0038891
|
00045
|
BARB0ARIKIR
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23130620221632105
|
3345601339
|
14/06/2022
|
PRASAD
|
PRASAD
|
0205016WL0038919
|
00045
|
BARB0ARIKIR
|
1366
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9961
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23130620221636222
|
3345601379
|
14/06/2022
|
DUGGIRAJU
|
DUGGIRAJU
|
0205016WL0038995
|
00468
|
UBIN0535451
|
455
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23140620221682536
|
3345601397
|
14/06/2022
|
nurjaha
|
nurjaha
|
0205016WL0039714
|
00468
|
UBIN0535451
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23140620221682539
|
3345601404
|
14/06/2022
|
Udaykumar
|
Udaykumar
|
0205016WL0039714
|
00468
|
UBIN0535451
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9964
|
AP0205016_140622APB_FTO_88284
|
0205016000NRG23140620221682664
|
3345601465
|
14/06/2022
|
Ramesh
|
Ramesh
|
0205016WL0039714
|
00468
|
UBIN0535451
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9965
|
AP0205016_140722APB_FTO_136281
|
0205016000NRG23140720222246353
|
N07220177B3A81
|
14/07/2022
|
Jaya
|
Jaya
|
0205016WL0055625
|
00048
|
BKID0008662
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
AP0205016_140722APB_FTO_136281
|
0205016000NRG23140720222247551
|
N07220177B3E21
|
14/07/2022
|
Padmavati
|
Padmavati
|
0205016WL0055713
|
00048
|
BKID0008669
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9967
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220649889
|
1700434638
|
20/05/2022
|
Durga
|
Durga
|
0205016WL0021732
|
00048
|
BKID0008669
|
1138
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9968
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220649974
|
1700434595
|
20/05/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0021732
|
00048
|
BKID0008669
|
1366
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9969
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220649997
|
1700434535
|
20/05/2022
|
nagalakshmi
|
nagalakshmi
|
0205016WL0021732
|
00048
|
BKID0008669
|
455
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
AP0205017_140522APB_FTO_52022
|
0205017000NRG23140520220510474
|
1700459384
|
14/05/2022
|
Sita
|
Sita
|
0205017WL0018473
|
00078
|
CNRB0001409
|
757
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
AP0205017_140522APB_FTO_52022
|
0205017000NRG23140520220510503
|
1700459386
|
14/05/2022
|
Bhanumathi
|
Bhanumathi
|
0205017WL0018473
|
00078
|
CNRB0001409
|
908
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
AP0205017_140522APB_FTO_52022
|
0205017000NRG23140520220511000
|
1700459476
|
14/05/2022
|
Srinu
|
Srinu
|
0205017WL0018483
|
00415
|
SBIN0001437
|
1221
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
AP0205017_150522APB_FTO_52424
|
0205017000NRG23150520220528279
|
1700470353
|
15/05/2022
|
Aruna Sri
|
Aruna Sri
|
0205017WL0018960
|
00177
|
IOBA0000642
|
1219
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
AP0205017_170922APB_FTO_208862
|
0205017000NRG23170920222426547
|
4886274834
|
17/09/2022
|
Venkatarao
|
Venkatarao
|
0205017WL0103635
|
00176
|
IDIB000V015
|
3084
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
AP0205017_180323FTO_421071
|
0205017000NRG23180320233240197
|
0413799810
|
18/03/2023
|
swapna
|
swapna
|
0205017WL224578
|
00415
|
SBIN0001437
|
3855
|
12/04/2023
|
Account closed
|
9976
|
AP0205017_181122APB_FTO_282889
|
0205017000NRG23181120222596981
|
7036059939
|
18/11/2022
|
Basavayya
|
Basavayya
|
0205017WL0156164
|
00468
|
UBIN0803863
|
3855
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
AP0205017_181122APB_FTO_282889
|
0205017000NRG23181120222598269
|
7036059967
|
18/11/2022
|
chinni
|
chinni
|
0205017WL0156662
|
00177
|
IOBA0000642
|
787
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837358
|
N0622021C2D251
|
19/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205017WL0042533
|
00078
|
CNRB0001409
|
1369
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837438
|
N0622021C37401
|
19/06/2022
|
Chanti
|
Chanti
|
0205017WL0042536
|
00048
|
BKID0005697
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837501
|
N0622021C2D021
|
19/06/2022
|
Narasamma
|
Narasamma
|
0205017WL0042538
|
00415
|
SBIN0020518
|
683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837578
|
N0622021C2BA31
|
19/06/2022
|
ratnam raju
|
ratnam raju
|
0205017WL0042539
|
00177
|
IOBA0000642
|
1138
|
17/08/2022
|
KYC Documents Pending
|
9982
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837734
|
N0622021C2BAA1
|
19/06/2022
|
satyanarayana
|
satyanarayana
|
0205017WL0042541
|
00177
|
IOBA0000642
|
1366
|
17/08/2022
|
KYC Documents Pending
|
9983
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221837995
|
N0622021C37761
|
19/06/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0042544
|
00468
|
UBIN0CG7252
|
1593
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221838101
|
N0622021C37781
|
19/06/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0042545
|
00468
|
UBIN0CG7252
|
1593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9985
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221838231
|
N0622021C2CD11
|
19/06/2022
|
Savitri
|
Savitri
|
0205017WL0042580
|
00468
|
UBIN0CG7212
|
1368
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9986
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221838319
|
N0622021C37FC1
|
19/06/2022
|
Santa Kumari
|
Santa Kumari
|
0205017WL0042583
|
00468
|
UBIN0CG7212
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
AP0205017_190622APB_FTO_97065
|
0205017000NRG23190620221838519
|
N0622021C2C551
|
19/06/2022
|
Ratnam
|
Ratnam
|
0205017WL0042605
|
00415
|
SBIN0001437
|
912
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9988
|
AP0205017_220123FTO_355526
|
0205017000NRG23210120232793721
|
8614986761
|
22/01/2023
|
Nageswararao
|
Nageswararao
|
0205017WL0193480
|
00078
|
CNRB0001409
|
203
|
09/02/2023
|
Account closed
|
9989
|
AP0205017_220522FTO_59504
|
0205017000NRG23220520220714997
|
1978930216
|
22/05/2022
|
SUTYA VATHI
|
SUTYA VATHI
|
0205017WL0023340
|
00468
|
UBIN0CG7212
|
3084
|
05/06/2022
|
No Such Account
|
9990
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303370
|
0509898455
|
25/03/2023
|
Satyavati
|
Satyavati
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9991
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303416
|
0509898430
|
25/03/2023
|
Chinnavenkatesulu
|
Chinnavenkatesulu
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
699
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9992
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303438
|
0509898427
|
25/03/2023
|
Poturaaju
|
Poturaaju
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
699
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9993
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303485
|
0509899066
|
25/03/2023
|
Chinnakambalaraju
|
Chinnakambalaraju
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
599
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303532
|
0509898813
|
25/03/2023
|
Ankaliyya
|
Ankaliyya
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
400
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9995
|
AP0205014_250323APB_FTO_428860
|
0205014000NRG23240320233303600
|
0509898529
|
25/03/2023
|
ravi babu
|
ravi babu
|
0205014WL227782
|
00045
|
BARB0YERNAG
|
599
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9996
|
AP0205014_240422APB_FTO_29720
|
0205014000NRG23240420220105847
|
1243914229
|
24/04/2022
|
Bullamma
|
Bullamma
|
0205014WL0006062
|
00415
|
SBIN0002707
|
752
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9997
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450368
|
6915865583
|
24/09/2022
|
P Jayamma
|
P Jayamma
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1065
|
05/12/2022
|
No Such Account
|
9998
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450369
|
6915865605
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
601
|
05/12/2022
|
No Such Account
|
9999
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450370
|
6915865602
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1278
|
05/12/2022
|
No Such Account
|
10000
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450371
|
6915865607
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
780
|
05/12/2022
|
No Such Account
|
10001
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450372
|
6915865606
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
900
|
05/12/2022
|
No Such Account
|
10002
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450373
|
6915865604
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
667
|
05/12/2022
|
No Such Account
|
10003
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450374
|
6915865573
|
24/09/2022
|
P Veerappanna
|
P Veerappanna
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1065
|
05/12/2022
|
No Such Account
|
10004
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450375
|
6915865572
|
24/09/2022
|
P lakshmi
|
P lakshmi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1065
|
05/12/2022
|
No Such Account
|
10005
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450376
|
6915865571
|
24/09/2022
|
P Pedaveerayya
|
P Pedaveerayya
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1065
|
05/12/2022
|
No Such Account
|
10006
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450377
|
6915865678
|
24/09/2022
|
K Nagamani
|
K Nagamani
|
0205014WL0110383
|
00415
|
SBIN0002707
|
601
|
05/12/2022
|
Account closed
|
10007
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450378
|
6915865679
|
24/09/2022
|
K Nagamani
|
K Nagamani
|
0205014WL0110383
|
00415
|
SBIN0002707
|
1396
|
05/12/2022
|
Account closed
|
10008
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450379
|
6915865603
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1799
|
05/12/2022
|
No Such Account
|
10009
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450380
|
6915865601
|
24/09/2022
|
p Anand Rao
|
p Anand Rao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1202
|
05/12/2022
|
No Such Account
|
10010
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450381
|
6915865577
|
24/09/2022
|
P Padma
|
P Padma
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
601
|
05/12/2022
|
No Such Account
|
10011
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450382
|
6915865574
|
24/09/2022
|
P Srinivasarao
|
P Srinivasarao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
601
|
05/12/2022
|
No Such Account
|
10012
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450383
|
6915865585
|
24/09/2022
|
M Baburao
|
M Baburao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
601
|
05/12/2022
|
No Such Account
|
10013
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450384
|
6915865600
|
24/09/2022
|
S .Lalitha
|
S .Lalitha
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1610
|
05/12/2022
|
No Such Account
|
10014
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450385
|
6915865612
|
24/09/2022
|
S .Mangataayaru
|
S .Mangataayaru
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1610
|
05/12/2022
|
No Such Account
|
10015
|
AP0205016_060922FTO_194409
|
0205016000NRG23060920222387137
|
6870649705
|
06/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0093229
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10016
|
AP0205016_060922FTO_194409
|
0205016000NRG23060920222387138
|
6870649706
|
06/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0093229
|
00048
|
BKID0008662
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
10017
|
AP0205016_090323APB_FTO_411884
|
0205016000NRG23090320233135970
|
0413419805
|
09/03/2023
|
Kanakamma
|
Kanakamma
|
0205016WL218832
|
00045
|
BARB0ARIKIR
|
683
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10018
|
AP0205016_090323APB_FTO_411884
|
0205016000NRG23090320233137387
|
0413420246
|
09/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL218877
|
00048
|
BKID0008669
|
1366
|
12/04/2023
|
A/c Blocked or Frozen
|
10019
|
AP0205016_090323APB_FTO_411884
|
0205016000NRG23090320233140726
|
0413419714
|
09/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL219022
|
00468
|
UBIN0803189
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
AP0205016_120722APB_FTO_133243
|
0205016000NRG23120720222230326
|
N0722016E0E471
|
12/07/2022
|
Suguna
|
Suguna
|
0205016WL0054071
|
00048
|
BKID0008662
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
AP0205016_120722APB_FTO_133243
|
0205016000NRG23120720222230377
|
N0722016E0E201
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0054071
|
00048
|
BKID0008662
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
AP0205016_120722APB_FTO_133243
|
0205016000NRG23120720222230646
|
N0722016E0D441
|
12/07/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0054083
|
00468
|
UBIN0806382
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10023
|
AP0205016_120722APB_FTO_133243
|
0205016000NRG23120720222230659
|
N0722016E0CF91
|
12/07/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0054083
|
00468
|
UBIN0806382
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10024
|
AP0205016_191022APB_FTO_248232
|
0205016000NRG23191020222519082
|
6985617539
|
19/10/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0133775
|
00045
|
BARB0ARIKIR
|
683
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220756695
|
2024598938
|
23/05/2022
|
Suguna
|
Suguna
|
0205016WL0024387
|
00048
|
BKID0008662
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220756752
|
2024599293
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0024387
|
00048
|
BKID0008662
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220756917
|
2024599329
|
23/05/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0024394
|
00048
|
BKID0008662
|
1366
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10028
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220756921
|
2024599171
|
23/05/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0024394
|
00048
|
BKID0008662
|
1366
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10029
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220756927
|
2024599308
|
23/05/2022
|
Jaya
|
Jaya
|
0205016WL0024394
|
00048
|
BKID0008662
|
455
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10030
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220757475
|
2024598924
|
23/05/2022
|
PRASAD
|
PRASAD
|
0205016WL0024397
|
00045
|
BARB0ARIKIR
|
439
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10031
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220760360
|
2024599038
|
23/05/2022
|
Kumari
|
Kumari
|
0205016WL0024449
|
00468
|
UBIN0535451
|
1138
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0205016_230522APB_FTO_60230
|
0205016000NRG23230520220760408
|
2024599053
|
23/05/2022
|
Ramesh
|
Ramesh
|
0205016WL0024449
|
00468
|
UBIN0535451
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
AP0205016_300622FTO_117734
|
0205016000NRG23290620222110391
|
N062203DFC54E1
|
30/06/2022
|
AVALA KOTAYYA
|
AVALA KOTAYYA
|
0205016WL0048996
|
00048
|
BKID0008669
|
1707
|
19/08/2022
|
A/c Blocked or Frozen
|
10034
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347818
|
6870652957
|
05/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0084932
|
00048
|
BKID0008662
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
10035
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347819
|
6870652958
|
05/09/2022
|
RAMESH
|
RAMESH
|
0205016WL0084932
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10036
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347839
|
6870652980
|
05/09/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0084938
|
00048
|
BKID0008662
|
1463
|
04/12/2022
|
A/c Blocked or Frozen
|
10037
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347852
|
6870652979
|
05/09/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0084941
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10038
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347855
|
6870652976
|
05/09/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0084941
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10039
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347856
|
6870652975
|
05/09/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0084941
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10040
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347858
|
6870652978
|
05/09/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0084941
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10041
|
AP0205016_050922FTO_191878
|
0205016000NRG23290820222347859
|
6870652977
|
05/09/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0084941
|
00048
|
BKID0008662
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
10042
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23010720222149348
|
|
02/07/2022
|
Narasamma
|
Narasamma
|
0205017WL0050462
|
00415
|
SBIN0020518
|
787
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23010720222149361
|
|
02/07/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0205017WL0050462
|
00415
|
SBIN0020518
|
787
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222161917
|
|
02/07/2022
|
Ratnam
|
Ratnam
|
0205017WL0051080
|
00415
|
SBIN0001437
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10045
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222162534
|
|
02/07/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0051101
|
00468
|
UBIN0CG7252
|
1367
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10046
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222162552
|
|
02/07/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0051101
|
00468
|
UBIN0CG7252
|
195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222163542
|
|
02/07/2022
|
rameshbabu
|
rameshbabu
|
0205017WL0051118
|
00048
|
BKID0005697
|
337
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10048
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222163665
|
|
02/07/2022
|
Sesharatnam
|
Sesharatnam
|
0205017WL0051127
|
00415
|
SBIN0020518
|
474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
AP0205017_020722APB_FTO_122156
|
0205017000NRG23020720222163829
|
|
02/07/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205017WL0051134
|
00415
|
SBIN0020518
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10050
|
AP0205017_021022FTO_232169
|
0205017000NRG23021020222477147
|
6860053818
|
02/10/2022
|
KOMMANA SATYVATHI
|
KOMMANA SATYVATHI
|
0205017WL0119376
|
00415
|
SBIN0020518
|
2313
|
03/12/2022
|
Account closed
|
10051
|
AP0205017_021022APB_FTO_232170
|
0205017000NRG23021020222477179
|
6862210863
|
02/10/2022
|
Basavayya
|
Basavayya
|
0205017WL0119394
|
00468
|
UBIN0803863
|
2056
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23040620221289370
|
N0622021B4DF21
|
09/06/2022
|
satyanarayana
|
satyanarayana
|
0205017WL0033027
|
00177
|
IOBA0000642
|
945
|
17/08/2022
|
KYC Documents Pending
|
10053
|
AP0205017_070522FTO_44163
|
0205017000NRG23060520220288382
|
1368089242
|
07/05/2022
|
veera venkata satyanarayana
|
veera venkata satyanarayana
|
0205017WL0012754
|
00468
|
UBIN0CG7212
|
3084
|
19/05/2022
|
Account closed
|
10054
|
AP0205017_070522FTO_44163
|
0205017000NRG23060520220301220
|
1368089275
|
07/05/2022
|
SUTYA VATHI
|
SUTYA VATHI
|
0205017WL0013125
|
00468
|
UBIN0CG7212
|
2570
|
19/05/2022
|
No Such Account
|
10055
|
AP0205017_070522FTO_44163
|
0205017000NRG23060520220301926
|
1368089241
|
07/05/2022
|
daparti satyavathi
|
daparti satyavathi
|
0205017WL0013173
|
00468
|
UBIN0CG7212
|
3084
|
19/05/2022
|
No Such Account
|
10056
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23060620221342152
|
N0622021B4E691
|
09/06/2022
|
Narasamma
|
Narasamma
|
0205017WL0033852
|
00415
|
SBIN0020518
|
423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23060620221343966
|
N0622021B4DFE1
|
09/06/2022
|
chinni
|
chinni
|
0205017WL0033875
|
00177
|
IOBA0000642
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
AP0205017_061222APB_FTO_305266
|
0205017000NRG23061220222650166
|
7186010029
|
06/12/2022
|
Kamala
|
Kamala
|
0205017WL0168871
|
00415
|
SBIN0001437
|
833
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0205017_061222APB_FTO_305266
|
0205017000NRG23061220222650443
|
7186009840
|
06/12/2022
|
VEERENDRA
|
VEERENDRA
|
0205017WL0168893
|
00114
|
APBL0004035
|
439
|
14/12/2022
|
Account Holder Expired
|
10060
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23070620221389219
|
N0622021B44DF1
|
09/06/2022
|
Mery
|
Mery
|
0205017WL0034551
|
00176
|
IDIB000V015
|
1016
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23080620221400608
|
N0622021B4F001
|
09/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205017WL0034697
|
00078
|
CNRB0001409
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23080620221400610
|
N0622021B4E431
|
09/06/2022
|
Sita
|
Sita
|
0205017WL0034697
|
00078
|
CNRB0001409
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10063
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23080620221400615
|
N0622021B4EE91
|
09/06/2022
|
Kumari
|
Kumari
|
0205017WL0034697
|
00078
|
CNRB0001409
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10064
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23080620221439392
|
N0622021B46381
|
09/06/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0035514
|
00415
|
SBIN0001437
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10065
|
AP0205017_090622APB_FTO_80759
|
0205017000NRG23080620221439544
|
N0622021B4E1C1
|
09/06/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0035517
|
00078
|
CNRB0001409
|
1548
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
AP0205017_090522APB_FTO_46591
|
0205017000NRG23090520220383866
|
1441162205
|
09/05/2022
|
Aruna Sri
|
Aruna Sri
|
0205017WL0015264
|
00177
|
IOBA0000642
|
325
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
AP0205017_090522APB_FTO_46591
|
0205017000NRG23090520220383946
|
1441162247
|
09/05/2022
|
chinni
|
chinni
|
0205017WL0015264
|
00177
|
IOBA0000642
|
325
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
AP0205017_090522APB_FTO_46591
|
0205017000NRG23090520220384088
|
1441162481
|
09/05/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0015267
|
00078
|
CNRB0001409
|
1364
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0205017_090522APB_FTO_46591
|
0205017000NRG23090520220384226
|
1441162683
|
09/05/2022
|
Savitri
|
Savitri
|
0205017WL0015270
|
00468
|
UBIN0CG7212
|
211
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10070
|
AP0205017_090522FTO_46579
|
0205017000NRG23090520220384274
|
1441473564
|
09/05/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0015270
|
00468
|
UBIN0CG7212
|
1269
|
22/05/2022
|
No Such Account
|
10071
|
AP0205017_140323APB_FTO_415458
|
0205017000NRG23140320233184937
|
0413461540
|
14/03/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL221728
|
00415
|
SBIN0020518
|
1302
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
AP0205017_140722FTO_135607
|
0205017000NRG23140720222242175
|
N072201716DBB1
|
14/07/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0055145
|
00688
|
FINO0001112
|
1390
|
17/08/2022
|
A/c Blocked or Frozen
|
10073
|
AP0205017_141122APB_FTO_277787
|
0205017000NRG23141120222580846
|
7012727867
|
14/11/2022
|
VEERENDRA
|
VEERENDRA
|
0205017WL0152156
|
00114
|
APBL0004035
|
439
|
17/12/2022
|
Account Holder Expired
|
10074
|
AP0205017_141122APB_FTO_277787
|
0205017000NRG23141120222581014
|
7012727804
|
14/11/2022
|
Kamala
|
Kamala
|
0205017WL0152219
|
00415
|
SBIN0001437
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
AP0205017_141122APB_FTO_277787
|
0205017000NRG23141120222582298
|
7012728030
|
14/11/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0152486
|
00468
|
UBIN0CG7212
|
1315
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
AP0205017_141122APB_FTO_277787
|
0205017000NRG23141120222583278
|
7012727765
|
14/11/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0152714
|
00415
|
SBIN0001437
|
1349
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10077
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769619
|
8595633342
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
10078
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769620
|
8595633343
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
10079
|
AP0205016_140123FTO_349968
|
0205016000NRG23140120232769621
|
8595633344
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL0190512
|
00048
|
BKID0008662
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
10080
|
AP0205016_171022FTO_245758
|
0205016000NRG23171020222514282
|
6984214327
|
17/10/2022
|
GUMMADI SRINU
|
GUMMADI SRINU
|
0205016WL0131895
|
00048
|
BKID0008662
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
10081
|
AP0205016_191222FTO_323811
|
0205016000NRG23191220222691415
|
8615352850
|
19/12/2022
|
GEDDAM LAKSHMI
|
GEDDAM LAKSHMI
|
0205016WL0178293
|
00468
|
UBIN0535451
|
1366
|
09/02/2023
|
No Such Account
|
10082
|
AP0205016_200622APB_FTO_98411
|
0205016000NRG23200620221878860
|
3345627620
|
20/06/2022
|
Badusha
|
Badusha
|
0205016WL0043547
|
00468
|
UBIN0535451
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
AP0205016_211122APB_FTO_288329
|
0205016000NRG23211120222604766
|
7036218396
|
21/11/2022
|
Surya rao
|
Surya rao
|
0205016WL0157978
|
00048
|
BKID0008663
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221952630
|
3341961187
|
22/06/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0044874
|
00048
|
BKID0008662
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10085
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221952635
|
3341961152
|
22/06/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0044874
|
00048
|
BKID0008662
|
1463
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10086
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221952682
|
3341961091
|
22/06/2022
|
Sri Ramachandramurthi
|
Sri Ramachandramurthi
|
0205016WL0044874
|
00089
|
CBIN0284614
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221954733
|
3341961166
|
22/06/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0044914
|
00048
|
BKID0008669
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10088
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221954736
|
3341961191
|
22/06/2022
|
Padmavati
|
Padmavati
|
0205016WL0044914
|
00048
|
BKID0008669
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10089
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221954952
|
3341960924
|
22/06/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0044917
|
00468
|
UBIN0803189
|
498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
AP0205016_220622APB_FTO_102429
|
0205016000NRG23220620221955287
|
3341961029
|
22/06/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0044921
|
00045
|
BARB0ARIKIR
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
AP0205016_230522FTO_60216
|
0205016000NRG23230520220757845
|
2027457869
|
23/05/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0024414
|
00468
|
UBIN0803189
|
771
|
06/06/2022
|
Account closed
|
10092
|
AP0205016_230522FTO_60216
|
0205016000NRG23230520220761056
|
2027457830
|
23/05/2022
|
RAMESH
|
RAMESH
|
0205016WL0024458
|
00048
|
BKID0008662
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
10093
|
AP0205016_241222APB_FTO_328634
|
0205016000NRG23241220222708513
|
8615910671
|
24/12/2022
|
EETAKOTA SAKUNTALA
|
EETAKOTA SAKUNTALA
|
0205016WL0181707
|
00048
|
BKID0008669
|
1366
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0205016_270722APB_FTO_148329
|
0205016000NRG23270720222275066
|
3489198566
|
27/07/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0061605
|
00415
|
SBIN0001437
|
1219
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10095
|
AP0205016_300323APB_FTO_445241
|
0205016000NRG23300320233411661
|
0546645138
|
30/03/2023
|
Seeta
|
Seeta
|
0205016WL232947
|
00048
|
BKID0008669
|
683
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10096
|
AP0205016_300323APB_FTO_445241
|
0205016000NRG23300320233426596
|
0546645200
|
30/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL233799
|
00048
|
BKID0008669
|
683
|
04/04/2023
|
A/c Blocked or Frozen
|
10097
|
AP0205016_300323APB_FTO_445241
|
0205016000NRG23300320233427128
|
0546645139
|
30/03/2023
|
Seeta
|
Seeta
|
0205016WL233857
|
00048
|
BKID0008669
|
228
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10098
|
AP0205014_110522APB_FTO_48273
|
0205014000NRG23100520220417485
|
1438708962
|
11/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205014WL0016051
|
00468
|
UBIN0821748
|
1203
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
AP0205014_110522APB_FTO_48273
|
0205014000NRG23100520220417516
|
1438709019
|
11/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205014WL0016051
|
00468
|
UBIN0562068
|
802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10100
|
AP0205014_110522APB_FTO_48273
|
0205014000NRG23100520220417537
|
1438708919
|
11/05/2022
|
Durga
|
Durga
|
0205014WL0016051
|
00045
|
BARB0YERNAG
|
200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10101
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565159
|
3345938433
|
11/06/2022
|
B.Bhucchamma
|
B.Bhucchamma
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10102
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565174
|
3345938442
|
11/06/2022
|
k.Mani
|
k.Mani
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10103
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565200
|
3345938440
|
11/06/2022
|
h.Subbulu
|
h.Subbulu
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10104
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565202
|
3345938432
|
11/06/2022
|
g.Sarweswararao
|
g.Sarweswararao
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10105
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565203
|
3345938434
|
11/06/2022
|
g.Lakshmi
|
g.Lakshmi
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10106
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565249
|
3345938430
|
11/06/2022
|
s.Papayamma
|
s.Papayamma
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10107
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565255
|
3345938429
|
11/06/2022
|
j.Jayamma
|
j.Jayamma
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10108
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565257
|
3345938438
|
11/06/2022
|
s.Veeralakshmi
|
s.Veeralakshmi
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10109
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565297
|
3345938436
|
11/06/2022
|
t.Apparao
|
t.Apparao
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10110
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565314
|
3345938437
|
11/06/2022
|
M.Venkatalakshmi
|
M.Venkatalakshmi
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10111
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565338
|
3345938431
|
11/06/2022
|
l.Ganga
|
l.Ganga
|
0205014WL0037573
|
00045
|
BARB0DUDDUK
|
1161
|
11/08/2022
|
No Such Account
|
10112
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565401
|
3345938441
|
11/06/2022
|
d.saraswathi
|
d.saraswathi
|
0205014WL0037574
|
00045
|
BARB0DUDDUK
|
1424
|
11/08/2022
|
No Such Account
|
10113
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565469
|
3345938443
|
11/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0037574
|
00045
|
BARB0DUDDUK
|
1424
|
11/08/2022
|
No Such Account
|
10114
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565472
|
3345938427
|
11/06/2022
|
s.posibabu
|
s.posibabu
|
0205014WL0037574
|
00045
|
BARB0DUDDUK
|
1424
|
11/08/2022
|
No Such Account
|
10115
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565482
|
3345938428
|
11/06/2022
|
p.lakshmi kantha
|
p.lakshmi kantha
|
0205014WL0037574
|
00045
|
BARB0DUDDUK
|
1424
|
11/08/2022
|
No Such Account
|
10116
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565833
|
3345938439
|
11/06/2022
|
s.Subbarao
|
s.Subbarao
|
0205014WL0037577
|
00045
|
BARB0DUDDUK
|
1451
|
11/08/2022
|
No Such Account
|
10117
|
AP0205014_110622FTO_83360
|
0205014000NRG23110620221565911
|
3345938435
|
11/06/2022
|
Marumudi .Arjamma
|
Marumudi .Arjamma
|
0205014WL0037577
|
00045
|
BARB0DUDDUK
|
1451
|
11/08/2022
|
No Such Account
|
10118
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222406073
|
6861740545
|
15/09/2022
|
Srinu
|
Srinu
|
0205014WL0098276
|
00468
|
UBIN0806382
|
1404
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222406536
|
6861740715
|
15/09/2022
|
trimurthulu
|
trimurthulu
|
0205014WL0098337
|
00468
|
UBIN0562068
|
1524
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222406938
|
6861740800
|
15/09/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205014WL0098382
|
00415
|
SBIN0002707
|
1188
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222408046
|
6861740751
|
15/09/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0098499
|
00468
|
UBIN0CG7292
|
1250
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000877
|
0238644339
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1008
|
28/03/2023
|
A/c Blocked or Frozen
|
10123
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000878
|
0238644340
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
900
|
28/03/2023
|
A/c Blocked or Frozen
|
10124
|
AP0205014_220223FTO_389971
|
0205014000NRG23220220233000879
|
0238644341
|
22/02/2023
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0210737
|
00468
|
UBIN0800732
|
1026
|
28/03/2023
|
A/c Blocked or Frozen
|
10125
|
AP0205014_241122APB_FTO_291310
|
0205014000NRG23241120222615610
|
7036626959
|
24/11/2022
|
gangaraju
|
gangaraju
|
0205014WL0160844
|
00045
|
BARB0YERNAG
|
707
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10126
|
AP0205014_241122APB_FTO_291310
|
0205014000NRG23241120222615848
|
7036627053
|
24/11/2022
|
kantamma
|
kantamma
|
0205014WL0160888
|
00468
|
UBIN0818976
|
1374
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024121
|
0241123484
|
25/02/2023
|
Acchamma
|
Acchamma
|
0205014WL211992
|
00078
|
CNRB0003998
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024158
|
0241123430
|
25/02/2023
|
subbarao
|
subbarao
|
0205014WL211992
|
00078
|
CNRB0001539
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024214
|
0241123556
|
25/02/2023
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0205014WL211992
|
00078
|
CNRB0003998
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024227
|
0241123142
|
25/02/2023
|
Sesharatnam
|
Sesharatnam
|
0205014WL211992
|
00078
|
CNRB0001539
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024228
|
0241123256
|
25/02/2023
|
Rajani
|
Rajani
|
0205014WL211992
|
00078
|
CNRB0001539
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024255
|
0241123652
|
25/02/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL211992
|
00078
|
CNRB0003998
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024533
|
0241123291
|
25/02/2023
|
ramababu
|
ramababu
|
0205014WL212005
|
00045
|
BARB0YERNAG
|
1263
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10134
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024692
|
0241123299
|
25/02/2023
|
Satyavati
|
Satyavati
|
0205014WL212019
|
00045
|
BARB0YERNAG
|
460
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10135
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233024717
|
0241123399
|
25/02/2023
|
Poturaaju
|
Poturaaju
|
0205014WL212019
|
00045
|
BARB0YERNAG
|
460
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10136
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233026772
|
0241123211
|
25/02/2023
|
Ratnakumari
|
Ratnakumari
|
0205014WL212153
|
00078
|
CNRB0001539
|
1402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
AP0205014_250223APB_FTO_394778
|
0205014000NRG23250220233026908
|
0241123156
|
25/02/2023
|
venkatrao
|
venkatrao
|
0205014WL212153
|
00078
|
CNRB0001539
|
1402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
AP0205014_260422FTO_31749
|
0205014000NRG23250420220122021
|
1424219923
|
26/04/2022
|
Venkatesh cheruku
|
Venkatesh cheruku
|
0205014WL0006796
|
00691
|
IPOS0000001
|
728
|
21/05/2022
|
No Such Account
|
10139
|
AP0205014_260422FTO_31749
|
0205014000NRG23250420220122052
|
1424219924
|
26/04/2022
|
Venkatesh cheruku
|
Venkatesh cheruku
|
0205014WL0006798
|
00691
|
IPOS0000001
|
668
|
21/05/2022
|
No Such Account
|
10140
|
AP0205014_270522APB_FTO_64489
|
0205014000NRG23270520220920875
|
3332186235
|
27/05/2022
|
Ramudu
|
Ramudu
|
0205014WL0027271
|
00468
|
UBIN0821748
|
1183
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10141
|
AP0205014_280223APB_FTO_398522
|
0205014000NRG23280220233039930
|
0241137900
|
28/02/2023
|
Kadali Yerrampalli
|
Kadali Yerrampalli
|
0205014WL212901
|
00045
|
BARB0DUDDUK
|
1376
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10142
|
AP0205015_210922APB_FTO_213720
|
0205015000NRG23210920222440758
|
6862088858
|
21/09/2022
|
sowjanya
|
sowjanya
|
0205015WL0107989
|
00468
|
UBIN0808946
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
AP0205015_220922APB_FTO_215295
|
0205015000NRG23220920222443822
|
6862199555
|
22/09/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0109041
|
00415
|
SBIN0021599
|
1650
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10144
|
AP0205015_260422APB_FTO_32354
|
0205015000NRG23250420220126028
|
1243355690
|
26/04/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0006925
|
00048
|
BKID0005687
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0205015_270922APB_FTO_223102
|
0205015000NRG23270920222458622
|
6868243713
|
27/09/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0113364
|
00468
|
UBIN0808946
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
AP0205015_270922APB_FTO_223102
|
0205015000NRG23270920222458626
|
6868243703
|
27/09/2022
|
Kumari
|
Kumari
|
0205015WL0113366
|
00468
|
UBIN0808946
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
AP0205015_270922APB_FTO_223102
|
0205015000NRG23270920222458637
|
6868243712
|
27/09/2022
|
Jaggarao
|
Jaggarao
|
0205015WL0113373
|
00468
|
UBIN0808946
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23280620222084050
|
N062203B2ED171
|
29/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0048367
|
00468
|
UBIN0808946
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23280620222084071
|
N062203B2ED9A1
|
29/06/2022
|
Venkataramana
|
Venkataramana
|
0205015WL0048367
|
00468
|
UBIN0808946
|
813
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10150
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23280620222084321
|
N062203B2ED101
|
29/06/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0048369
|
00468
|
UBIN0929565
|
1317
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10151
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23290620222096051
|
N062203B2EC771
|
29/06/2022
|
Veerraju
|
Veerraju
|
0205015WL0048673
|
00468
|
UBIN0808946
|
1593
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23290620222099955
|
N062203B2ED281
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205015WL0048819
|
00415
|
SBIN0021599
|
1519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10153
|
AP0205015_290622APB_FTO_116042
|
0205015000NRG23290620222100079
|
N062203B2EDA71
|
29/06/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0048819
|
00415
|
SBIN0021599
|
217
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10154
|
AP0205015_310522FTO_69485
|
0205015000NRG23310520221073847
|
N0522032D7A0F1
|
31/05/2022
|
MUNGARA VENKATESWARA RAO
|
MUNGARA VENKATESWARA RAO
|
0205015WL0029558
|
00468
|
UBIN0808946
|
1098
|
17/08/2022
|
No Such Account
|
10155
|
AP0205015_310522FTO_69485
|
0205015000NRG23310520221087770
|
N0522032D790A1
|
31/05/2022
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0205015WL0029743
|
00415
|
SBIN0001437
|
1542
|
17/08/2022
|
Account closed
|
10156
|
AP0205015_310522FTO_69485
|
0205015000NRG23310520221097190
|
N0522032D791A1
|
31/05/2022
|
BONTHALA RAMANA
|
BONTHALA RAMANA
|
0205015WL0029902
|
00415
|
SBIN0009389
|
1593
|
17/08/2022
|
No Such Account
|
10157
|
AP0205015_310522FTO_69485
|
0205015000NRG23310520221111775
|
N0522032D7A031
|
31/05/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
0205015WL0030186
|
00468
|
UBIN0808946
|
1366
|
17/08/2022
|
A/c Blocked or Frozen
|
10158
|
AP0205016_130422APB_FTO_13569
|
0205016000NRG22280320222704506
|
1200902235
|
13/04/2022
|
Ramarao
|
Ramarao
|
0205016WL2129464
|
00048
|
BKID0008662
|
964
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10159
|
AP0205016_020522APB_FTO_38383
|
0205016000NRG23020520220218013
|
1424520759
|
02/05/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0010682
|
00048
|
BKID0008662
|
1366
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10160
|
AP0205016_020522APB_FTO_38383
|
0205016000NRG23020520220218018
|
1424520737
|
02/05/2022
|
Jaya
|
Jaya
|
0205016WL0010682
|
00048
|
BKID0008662
|
1366
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10161
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23030620221239590
|
N0622021B80861
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0032404
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10162
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220650004
|
1700434681
|
20/05/2022
|
Rani
|
Rani
|
0205016WL0021732
|
00048
|
BKID0008669
|
455
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10163
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220650011
|
1700434510
|
20/05/2022
|
Danamma
|
Danamma
|
0205016WL0021732
|
00048
|
BKID0008669
|
1366
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10164
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23190520220650198
|
1700434408
|
20/05/2022
|
Gangamma
|
Gangamma
|
0205016WL0021749
|
00048
|
BKID0008663
|
1366
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10165
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657234
|
1700434384
|
20/05/2022
|
Sarojini
|
Sarojini
|
0205016WL0021889
|
00048
|
BKID0008663
|
683
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657407
|
1700434441
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0021892
|
00048
|
BKID0008669
|
1593
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10167
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657412
|
1700434465
|
20/05/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0021892
|
00048
|
BKID0008669
|
1593
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10168
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657417
|
1700434705
|
20/05/2022
|
Srinivas
|
Srinivas
|
0205016WL0021892
|
00048
|
BKID0008669
|
1593
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10169
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657744
|
1700434368
|
20/05/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0021893
|
00415
|
SBIN0001437
|
1593
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10170
|
AP0205016_200522APB_FTO_57214
|
0205016000NRG23200520220657910
|
1700434347
|
20/05/2022
|
Abbulu
|
Abbulu
|
0205016WL0021894
|
00468
|
UBIN0803189
|
1138
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10171
|
AP0205016_200922FTO_212503
|
0205016000NRG23200920222437558
|
6870914480
|
20/09/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0107041
|
00048
|
BKID0008662
|
1310
|
04/12/2022
|
A/c Blocked or Frozen
|
10172
|
AP0205016_201222APB_FTO_324388
|
0205016000NRG23201220222693012
|
8595438800
|
20/12/2022
|
Sunitha
|
Sunitha
|
0205016WL0178536
|
00468
|
UBIN0535451
|
1385
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
AP0205016_210722APB_FTO_142705
|
0205016000NRG23210720222262458
|
N07220210388C1
|
21/07/2022
|
Padmavati
|
Padmavati
|
0205016WL0058741
|
00048
|
BKID0008669
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10174
|
AP0205016_240522APB_FTO_61094
|
0205016000NRG23240520220781251
|
2072044080
|
24/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0024855
|
00468
|
UBIN0806382
|
1654
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10175
|
AP0205016_240522APB_FTO_61094
|
0205016000NRG23240520220781265
|
2072043874
|
24/05/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0024855
|
00468
|
UBIN0806382
|
1654
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10176
|
AP0205016_260522APB_FTO_62996
|
0205016000NRG23260520220856212
|
2071381198
|
26/05/2022
|
Seeta
|
Seeta
|
0205016WL0026245
|
00048
|
BKID0008669
|
1138
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10177
|
AP0205016_260522APB_FTO_62996
|
0205016000NRG23260520220856228
|
2071381231
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0026245
|
00048
|
BKID0008669
|
1366
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10178
|
AP0205016_260522APB_FTO_62996
|
0205016000NRG23260520220856234
|
2071381237
|
26/05/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0026245
|
00048
|
BKID0008669
|
1593
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10179
|
AP0205016_260522APB_FTO_62996
|
0205016000NRG23260520220856242
|
2071381225
|
26/05/2022
|
Srinivas
|
Srinivas
|
0205016WL0026245
|
00048
|
BKID0008669
|
1593
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10180
|
AP0205016_260522APB_FTO_62996
|
0205016000NRG23260520220859598
|
2071381228
|
26/05/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0026310
|
00415
|
SBIN0001437
|
1366
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10181
|
AP0205016_280323APB_FTO_437092
|
0205016000NRG23280320233363690
|
0528360683
|
28/03/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL230674
|
00468
|
UBIN0535451
|
1366
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450386
|
6915865584
|
24/09/2022
|
P sai lakshmi
|
P sai lakshmi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
601
|
05/12/2022
|
No Such Account
|
10183
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450387
|
6915865569
|
24/09/2022
|
M .kiran kumar
|
M .kiran kumar
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
401
|
05/12/2022
|
No Such Account
|
10184
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450388
|
6915865595
|
24/09/2022
|
M .SaiLakshmi
|
M .SaiLakshmi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1610
|
05/12/2022
|
No Such Account
|
10185
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450389
|
6915865594
|
24/09/2022
|
M .SaiLakshmi
|
M .SaiLakshmi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
720
|
05/12/2022
|
No Such Account
|
10186
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450390
|
6915865568
|
24/09/2022
|
M .kiran kumar
|
M .kiran kumar
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1230
|
05/12/2022
|
No Such Account
|
10187
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450391
|
6915865576
|
24/09/2022
|
P Padma
|
P Padma
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1275
|
05/12/2022
|
No Such Account
|
10188
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450392
|
6915865575
|
24/09/2022
|
P Srinivasarao
|
P Srinivasarao
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1275
|
05/12/2022
|
No Such Account
|
10189
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450393
|
6915865680
|
24/09/2022
|
K Nagamani
|
K Nagamani
|
0205014WL0110383
|
00415
|
SBIN0002707
|
1645
|
05/12/2022
|
Account closed
|
10190
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450394
|
6915865610
|
24/09/2022
|
S .Mangataayaru
|
S .Mangataayaru
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1219
|
05/12/2022
|
No Such Account
|
10191
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450395
|
6915865570
|
24/09/2022
|
M .kiran kumar
|
M .kiran kumar
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1067
|
05/12/2022
|
No Such Account
|
10192
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450396
|
6915865587
|
24/09/2022
|
N Radha
|
N Radha
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1219
|
05/12/2022
|
No Such Account
|
10193
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450397
|
6915865591
|
24/09/2022
|
N Venkatesh
|
N Venkatesh
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1219
|
05/12/2022
|
No Such Account
|
10194
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450398
|
6915865588
|
24/09/2022
|
M Satyavathi
|
M Satyavathi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1219
|
05/12/2022
|
No Such Account
|
10195
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450399
|
6915865589
|
24/09/2022
|
M Suseela
|
M Suseela
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1067
|
05/12/2022
|
No Such Account
|
10196
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450400
|
6915865590
|
24/09/2022
|
N Raghava
|
N Raghava
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1067
|
05/12/2022
|
No Such Account
|
10197
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450401
|
6915865580
|
24/09/2022
|
N Padma
|
N Padma
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1067
|
05/12/2022
|
A/c Blocked or Frozen
|
10198
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450402
|
6915865586
|
24/09/2022
|
n Gopi
|
n Gopi
|
0205014WL0110383
|
00045
|
BARB0DUDDUK
|
1067
|
05/12/2022
|
No Such Account
|
10199
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450409
|
6915865578
|
24/09/2022
|
n nagamani
|
n nagamani
|
0205014WL0110388
|
00045
|
BARB0DUDDUK
|
1374
|
05/12/2022
|
No Such Account
|
10200
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450410
|
6915865579
|
24/09/2022
|
n nagamani
|
n nagamani
|
0205014WL0110388
|
00045
|
BARB0DUDDUK
|
1267
|
05/12/2022
|
No Such Account
|
10201
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450411
|
6915865599
|
24/09/2022
|
l phatesh
|
l phatesh
|
0205014WL0110388
|
00045
|
BARB0DUDDUK
|
1099
|
05/12/2022
|
No Such Account
|
10202
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450412
|
6915865598
|
24/09/2022
|
l satyavati
|
l satyavati
|
0205014WL0110388
|
00045
|
BARB0DUDDUK
|
550
|
05/12/2022
|
No Such Account
|
10203
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450459
|
6915865611
|
24/09/2022
|
d saraswathi
|
d saraswathi
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
1424
|
05/12/2022
|
No Such Account
|
10204
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450460
|
6915865581
|
24/09/2022
|
D Nalini
|
D Nalini
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
328
|
05/12/2022
|
No Such Account
|
10205
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450461
|
6915865567
|
24/09/2022
|
P lakshmi kantha
|
P lakshmi kantha
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
1200
|
05/12/2022
|
No Such Account
|
10206
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450462
|
6915865566
|
24/09/2022
|
P lakshmi kantha
|
P lakshmi kantha
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
1424
|
05/12/2022
|
No Such Account
|
10207
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450463
|
6915865593
|
24/09/2022
|
D Nalini
|
D Nalini
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
640
|
05/12/2022
|
No Such Account
|
10208
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450464
|
6915865582
|
24/09/2022
|
D Nalini
|
D Nalini
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
561
|
05/12/2022
|
No Such Account
|
10209
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450465
|
6915865592
|
24/09/2022
|
D Nalini
|
D Nalini
|
0205014WL0110393
|
00045
|
BARB0DUDDUK
|
361
|
05/12/2022
|
No Such Account
|
10210
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222409394
|
6861740610
|
15/09/2022
|
gangaraju
|
gangaraju
|
0205014WL0098960
|
00045
|
BARB0YERNAG
|
750
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10211
|
AP0205014_150922APB_FTO_206456
|
0205014000NRG23120920222409457
|
6861740750
|
15/09/2022
|
kumari
|
kumari
|
0205014WL0098961
|
00415
|
SBIN0021324
|
230
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
AP0205014_180622FTO_95996
|
0205014000NRG23130520220480707
|
3345941243
|
18/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0017920
|
00045
|
BARB0DUDDUK
|
598
|
11/08/2022
|
No Such Account
|
10213
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221633281
|
N0622021A193A1
|
13/06/2022
|
p.Manga
|
p.Manga
|
0205014WL0038937
|
00045
|
BARB0DUDDUK
|
1719
|
17/08/2022
|
No Such Account
|
10214
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221633936
|
N0622021A19371
|
13/06/2022
|
Cheruku . Venkatesh
|
Cheruku . Venkatesh
|
0205014WL0038948
|
00045
|
BARB0DUDDUK
|
1682
|
17/08/2022
|
No Such Account
|
10215
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635380
|
N0622021A193B1
|
13/06/2022
|
m.Srinu
|
m.Srinu
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10216
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635557
|
N0622021A19421
|
13/06/2022
|
Doddi ..Bhusanam
|
Doddi ..Bhusanam
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10217
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635562
|
N0622021A19381
|
13/06/2022
|
m.Varalakshmi
|
m.Varalakshmi
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10218
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635572
|
N0622021A19481
|
13/06/2022
|
l.Janaki
|
l.Janaki
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10219
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635597
|
N0622021A193C1
|
13/06/2022
|
m.Chinn Achiyya
|
m.Chinn Achiyya
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10220
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635598
|
N0622021A193F1
|
13/06/2022
|
n.Venkatalakshmi
|
n.Venkatalakshmi
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10221
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635616
|
N0622021A19461
|
13/06/2022
|
m.Adinarayana
|
m.Adinarayana
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10222
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635618
|
N0622021A193E1
|
13/06/2022
|
g.Satish
|
g.Satish
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10223
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635623
|
N0622021A19491
|
13/06/2022
|
k.Munamma
|
k.Munamma
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10224
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635631
|
N0622021A19451
|
13/06/2022
|
s.Imambhi
|
s.Imambhi
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10225
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635648
|
N0622021A19391
|
13/06/2022
|
s.Shubani
|
s.Shubani
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10226
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635649
|
N0622021A196A1
|
13/06/2022
|
m.Rahem
|
m.Rahem
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10227
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635654
|
N0622021A193D1
|
13/06/2022
|
h.Ammase
|
h.Ammase
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10228
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635685
|
N0622021A19441
|
13/06/2022
|
h.Dharmayya
|
h.Dharmayya
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10229
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635721
|
N0622021A19431
|
13/06/2022
|
s.Bhimayya
|
s.Bhimayya
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10230
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635759
|
N0622021A19471
|
13/06/2022
|
y. satyanarayana
|
y. satyanarayana
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10231
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635784
|
N0622021A19411
|
13/06/2022
|
k.baby
|
k.baby
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
282
|
17/08/2022
|
No Such Account
|
10232
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635824
|
N0622021A19401
|
13/06/2022
|
k.gangaraju
|
k.gangaraju
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10233
|
AP0205014_130622FTO_86013
|
0205014000NRG23130620221635904
|
N0622021A19691
|
13/06/2022
|
p.Varshitha
|
p.Varshitha
|
0205014WL0038988
|
00045
|
BARB0DUDDUK
|
989
|
17/08/2022
|
No Such Account
|
10234
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222586424
|
7035249211
|
15/11/2022
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL0153494
|
00468
|
UBIN0821748
|
899
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222586711
|
7035249307
|
15/11/2022
|
Chinna Rajashekar
|
Chinna Rajashekar
|
0205014WL0153599
|
00415
|
SBIN0002707
|
1120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
AP0205016_310323APB_FTO_447527
|
0205016000NRG23310320233447366
|
1187835231
|
31/03/2023
|
Kanakamma
|
Kanakamma
|
0205016WL234991
|
00045
|
BARB0ARIKIR
|
1138
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10237
|
AP0205016_310323APB_FTO_447527
|
0205016000NRG23310320233447377
|
1187835226
|
31/03/2023
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL234991
|
00045
|
BARB0ARIKIR
|
1138
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
AP0205016_310323APB_FTO_447527
|
0205016000NRG23310320233450041
|
1187835338
|
31/03/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL235116
|
00468
|
UBIN0535451
|
910
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
AP0205016_310323APB_FTO_447954
|
0205016000NRG23310320233463212
|
1187601587
|
31/03/2023
|
Seeta
|
Seeta
|
0205016WL235934
|
00048
|
BKID0008669
|
203
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10240
|
AP0205016_310323APB_FTO_447954
|
0205016000NRG23310320233463250
|
1187601598
|
31/03/2023
|
VANAPALLI DHANA LAKSHMI
|
VANAPALLI DHANA LAKSHMI
|
0205016WL235934
|
00048
|
BKID0008669
|
203
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
AP0205017_021222APB_FTO_303160
|
0205017000NRG23021220222641052
|
7185772735
|
02/12/2022
|
Basavayya
|
Basavayya
|
0205017WL0166685
|
00468
|
UBIN0803863
|
3084
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0205017_021222APB_FTO_303160
|
0205017000NRG23021220222641058
|
7185772742
|
02/12/2022
|
Satyavati
|
Satyavati
|
0205017WL0166689
|
00468
|
UBIN0803863
|
3341
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0205017_080622APB_FTO_78651
|
0205017000NRG23030620221260137
|
N0622021BB7811
|
08/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205017WL0032644
|
00176
|
IDIB000V015
|
367
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
AP0205017_080622APB_FTO_78651
|
0205017000NRG23030620221260250
|
N0622021BB66C1
|
08/06/2022
|
Mery
|
Mery
|
0205017WL0032644
|
00176
|
IDIB000V015
|
367
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23050520220280179
|
1367767812
|
07/05/2022
|
Srinu
|
Srinu
|
0205017WL0012634
|
00114
|
APBL0005023
|
2827
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10246
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23060520220301002
|
1367768029
|
07/05/2022
|
Prasad
|
Prasad
|
0205017WL0013051
|
00415
|
SBIN0014826
|
179
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10247
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23060520220301003
|
1367768030
|
07/05/2022
|
Prasad
|
Prasad
|
0205017WL0013051
|
00415
|
SBIN0014826
|
537
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10248
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23060520220301776
|
1367768024
|
07/05/2022
|
Srinu
|
Srinu
|
0205017WL0013153
|
00415
|
SBIN0001437
|
812
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
AP0205017_080622APB_FTO_78651
|
0205017000NRG23060620221342308
|
N0622021BAE071
|
08/06/2022
|
srinu
|
srinu
|
0205017WL0033854
|
00415
|
SBIN0001437
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10250
|
AP0205017_060922APB_FTO_194841
|
0205017000NRG23060920222387889
|
6870074706
|
06/09/2022
|
Bebi
|
Bebi
|
0205017WL0093495
|
00415
|
SBIN0001437
|
1676
|
04/12/2022
|
Participant not mapped to the product
|
10251
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23070520220323060
|
1367768035
|
07/05/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0013595
|
00415
|
SBIN0001437
|
692
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10252
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23070520220323133
|
1367768179
|
07/05/2022
|
Seshayya
|
Seshayya
|
0205017WL0013599
|
00415
|
SBIN0020518
|
1073
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
AP0205017_070522APB_FTO_44189
|
0205017000NRG23070520220323954
|
1367768039
|
07/05/2022
|
Ratnam
|
Ratnam
|
0205017WL0013626
|
00415
|
SBIN0001437
|
488
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10254
|
AP0205017_071022FTO_236021
|
0205017000NRG23071020222491450
|
6987563214
|
07/10/2022
|
Shaik Durga
|
Shaik Durga
|
0205017WL0123562
|
00176
|
IDIB000N027
|
3598
|
07/12/2022
|
No Such Account
|
10255
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23030620221239596
|
N0622021B808B1
|
07/06/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0032404
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10256
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23030620221239599
|
N0622021B810E1
|
07/06/2022
|
Padmavati
|
Padmavati
|
0205016WL0032404
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10257
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23030620221239606
|
N0622021B80BF1
|
07/06/2022
|
Srinivas
|
Srinivas
|
0205016WL0032404
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10258
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23030620221239714
|
N0622021B80831
|
07/06/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0032405
|
00415
|
SBIN0001437
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10259
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23060620221314730
|
N0622021B7FAD1
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0205016WL0033485
|
00468
|
UBIN0806382
|
1418
|
17/08/2022
|
Account closed
|
10260
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23060620221314786
|
N0622021B801E1
|
07/06/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0033485
|
00468
|
UBIN0806382
|
1418
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10261
|
AP0205016_070622APB_FTO_74277
|
0205016000NRG23060620221314801
|
N0622021B7FA91
|
07/06/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0033485
|
00468
|
UBIN0806382
|
1418
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10262
|
AP0205016_080223APB_FTO_376160
|
0205016000NRG23070220232872425
|
8774607621
|
08/02/2023
|
krishna
|
krishna
|
0205016WL202285
|
00048
|
BKID0008662
|
1542
|
15/02/2023
|
A/c Blocked or Frozen
|
10263
|
AP0205016_080822APB_FTO_160519
|
0205016000NRG23080820222296203
|
4115871481
|
08/08/2022
|
Chinnarao
|
Chinnarao
|
0205016WL0067401
|
00468
|
UBIN0806382
|
1416
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10264
|
AP0205016_080822APB_FTO_160519
|
0205016000NRG23080820222296265
|
4115871504
|
08/08/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0067401
|
00468
|
UBIN0806382
|
1416
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10265
|
AP0205016_080822APB_FTO_160519
|
0205016000NRG23080820222296315
|
4115871461
|
08/08/2022
|
Abbulu
|
Abbulu
|
0205016WL0067403
|
00468
|
UBIN0803189
|
1366
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10266
|
AP0205016_080822APB_FTO_160519
|
0205016000NRG23080820222296334
|
4115871442
|
08/08/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0067403
|
00468
|
UBIN0803189
|
1366
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10267
|
AP0205016_130622FTO_85540
|
0205016000NRG23130620221609413
|
N0622021A465D1
|
13/06/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0038480
|
00048
|
BKID0008662
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
10268
|
AP0205016_160323APB_FTO_418306
|
0205016000NRG23160320233207214
|
0413614034
|
16/03/2023
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL222773
|
00045
|
BARB0ARIKIR
|
1593
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
AP0205016_160323APB_FTO_418306
|
0205016000NRG23160320233207345
|
0413613948
|
16/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL222775
|
00468
|
UBIN0803189
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
AP0205016_160622APB_FTO_93254
|
0205016000NRG23160620221731651
|
N0622021C17231
|
16/06/2022
|
Sri Ramachandramurthi
|
Sri Ramachandramurthi
|
0205016WL0040627
|
00089
|
CBIN0284614
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
AP0205016_160622APB_FTO_93254
|
0205016000NRG23160620221733890
|
N0622021C17451
|
16/06/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0040708
|
00048
|
BKID0008662
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10272
|
AP0205016_160622APB_FTO_93254
|
0205016000NRG23160620221733895
|
N0622021C176C1
|
16/06/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0040708
|
00048
|
BKID0008662
|
1366
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10273
|
AP0205016_160622APB_FTO_93254
|
0205016000NRG23160620221749629
|
N0622021C02D91
|
16/06/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0041081
|
00468
|
UBIN0803189
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
AP0205016_160622APB_FTO_93254
|
0205016000NRG23160620221751908
|
N0622021C18841
|
16/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205016WL0041152
|
00048
|
BKID0008669
|
567
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10275
|
AP0205014_280223APB_FTO_398522
|
0205014000NRG23280220233041924
|
0241138152
|
28/02/2023
|
Sudhakar
|
Sudhakar
|
0205014WL213018
|
00468
|
UBIN0821748
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
AP0205014_280223APB_FTO_398522
|
0205014000NRG23280220233045804
|
0241137965
|
28/02/2023
|
chaan bhi
|
chaan bhi
|
0205014WL213314
|
00045
|
BARB0DUDDUK
|
1378
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968361
|
3332179774
|
28/05/2022
|
P.Jayamma
|
P.Jayamma
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
1065
|
26/07/2022
|
No Such Account
|
10278
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968417
|
3332179813
|
28/05/2022
|
Anand Rao
|
Anand Rao
|
0205014WL0027893
|
00468
|
UBIN0562068
|
1278
|
26/07/2022
|
No Such Account
|
10279
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968419
|
3332179769
|
28/05/2022
|
P.Dharma Rao
|
P.Dharma Rao
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
639
|
26/07/2022
|
No Such Account
|
10280
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968420
|
3332179770
|
28/05/2022
|
P.Venkatalakshmi
|
P.Venkatalakshmi
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
639
|
26/07/2022
|
No Such Account
|
10281
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968436
|
3332179773
|
28/05/2022
|
P.Veerappanna
|
P.Veerappanna
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
1065
|
26/07/2022
|
No Such Account
|
10282
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968454
|
3332179772
|
28/05/2022
|
P.lakshmi
|
P.lakshmi
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
1065
|
26/07/2022
|
No Such Account
|
10283
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220968470
|
3332179771
|
28/05/2022
|
P.Pedaveerayya
|
P.Pedaveerayya
|
0205014WL0027893
|
00045
|
BARB0DUDDUK
|
1065
|
26/07/2022
|
No Such Account
|
10284
|
AP0205014_280522FTO_66031
|
0205014000NRG23280520220971744
|
3332179775
|
28/05/2022
|
Matte SWARNA
|
Matte SWARNA
|
0205014WL0027933
|
00045
|
BARB0DUDDUK
|
1366
|
26/07/2022
|
Account closed
|
10285
|
AP0205014_300622FTO_118922
|
0205014000NRG23300620222132176
|
N062203DC578A1
|
30/06/2022
|
M.SWARNA
|
M.SWARNA
|
0205014WL0049663
|
00045
|
BARB0DUDDUK
|
786
|
19/08/2022
|
Account closed
|
10286
|
AP0205014_010223APB_FTO_370433
|
0205014000NRG23310120232844800
|
8596320936
|
01/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205014WL0199438
|
00045
|
BARB0YERNAG
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233455735
|
1187581442
|
31/03/2023
|
Ganti Nagaratnam
|
Ganti Nagaratnam
|
0205014WL235464
|
00468
|
UBIN0821748
|
405
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233455764
|
1187581474
|
31/03/2023
|
Papayamma
|
Papayamma
|
0205014WL235464
|
00415
|
SBIN0002707
|
405
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10289
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233455790
|
1187581416
|
31/03/2023
|
Durga Rao
|
Durga Rao
|
0205014WL235464
|
00415
|
SBIN0021324
|
405
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10290
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233455825
|
1187581321
|
31/03/2023
|
Chinna Rajashekar
|
Chinna Rajashekar
|
0205014WL235464
|
00415
|
SBIN0002707
|
202
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233458861
|
1187581235
|
31/03/2023
|
Subbarao
|
Subbarao
|
0205014WL235771
|
00078
|
CNRB0001539
|
706
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
AP0205014_310323APB_FTO_447999
|
0205014000NRG23310320233459042
|
1187581522
|
31/03/2023
|
Acchamma
|
Acchamma
|
0205014WL235775
|
00415
|
SBIN0002707
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
AP0205014_070622APB_FTO_73482
|
0205014000NRG23310520221113958
|
N06220216DD4A1
|
07/06/2022
|
Ramudu
|
Ramudu
|
0205014WL0030219
|
00468
|
UBIN0821748
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10294
|
AP0205014_070622APB_FTO_73494
|
0205014000NRG23310520221114103
|
3345757492
|
07/06/2022
|
sujata
|
sujata
|
0205014WL0030219
|
00415
|
SBIN0002707
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
AP0205015_010622FTO_70689
|
0205015000NRG23010620221180263
|
N06220019C7861
|
01/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0205015WL0031248
|
00468
|
UBIN0800732
|
1542
|
17/08/2022
|
Account closed
|
10296
|
AP0205015_030522APB_FTO_39339
|
0205015000NRG23030520220236935
|
1349484484
|
03/05/2022
|
Veerraju
|
Veerraju
|
0205015WL0011259
|
00468
|
UBIN0808946
|
627
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
AP0205016_280323APB_FTO_437092
|
0205016000NRG23280320233373313
|
0528360888
|
28/03/2023
|
Seeta
|
Seeta
|
0205016WL231072
|
00048
|
BKID0008669
|
1366
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10298
|
AP0205016_290323APB_FTO_441799
|
0205016000NRG23290320233398949
|
0550114346
|
29/03/2023
|
Kanakamma
|
Kanakamma
|
0205016WL232203
|
00045
|
BARB0ARIKIR
|
1138
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10299
|
AP0205016_290323APB_FTO_441799
|
0205016000NRG23290320233398957
|
0550114365
|
29/03/2023
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL232203
|
00045
|
BARB0ARIKIR
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
AP0205016_290822APB_FTO_182196
|
0205016000NRG23290820222348355
|
4408757970
|
29/08/2022
|
Chinnarao
|
Chinnarao
|
0205016WL0085064
|
00468
|
UBIN0806382
|
838
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10301
|
AP0205016_290822APB_FTO_182196
|
0205016000NRG23290820222348419
|
4408757950
|
29/08/2022
|
Mangayamma .
|
Mangayamma .
|
0205016WL0085064
|
00468
|
UBIN0535451
|
670
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10302
|
AP0205016_010223APB_FTO_370481
|
0205016000NRG23310120232846780
|
8596574292
|
01/02/2023
|
Sunitha
|
Sunitha
|
0205016WL0199633
|
00468
|
UBIN0535451
|
1593
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
AP0205017_050722APB_FTO_124302
|
0205017000NRG23040720222176949
|
N072200786DB11
|
05/07/2022
|
Peddodu
|
Peddodu
|
0205017WL0051667
|
00468
|
UBIN0803863
|
163
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10304
|
AP0205017_050722APB_FTO_124302
|
0205017000NRG23040720222176952
|
N072200786D8C1
|
05/07/2022
|
China Krishna
|
China Krishna
|
0205017WL0051667
|
00468
|
UBIN0803863
|
163
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10305
|
AP0205017_090223APB_FTO_378075
|
0205017000NRG23080220232885219
|
8840331267
|
09/02/2023
|
Mery
|
Mery
|
0205017WL203088
|
00176
|
IDIB000V015
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
AP0205017_100622FTO_81126
|
0205017000NRG23100620221505019
|
N0622021A44DD1
|
10/06/2022
|
Yesu
|
Yesu
|
0205017WL0036704
|
00468
|
UBIN0CG7212
|
1221
|
17/08/2022
|
Account Under Litigation
|
10307
|
AP0205017_100622FTO_81126
|
0205017000NRG23100620221505146
|
N0622021A44E01
|
10/06/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0036706
|
00468
|
UBIN0CG7212
|
1499
|
17/08/2022
|
No Such Account
|
10308
|
AP0205017_100622FTO_81126
|
0205017000NRG23100620221518546
|
N0622021A44861
|
10/06/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0036860
|
00688
|
FINO0001112
|
1366
|
17/08/2022
|
A/c Blocked or Frozen
|
10309
|
AP0205017_100622APB_FTO_82538
|
0205017000NRG23100620221542470
|
N0622021A23231
|
10/06/2022
|
Srinu
|
Srinu
|
0205017WL0037278
|
00468
|
UBIN0803863
|
923
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10310
|
AP0205017_100622APB_FTO_82538
|
0205017000NRG23100620221542476
|
N0622021A23AE1
|
10/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205017WL0037278
|
00078
|
CNRB0001409
|
1107
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
AP0205017_121122FTO_276224
|
0205017000NRG23121120222578606
|
7010815542
|
12/11/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0151616
|
00688
|
FINO0001112
|
1512
|
08/12/2022
|
A/c Blocked or Frozen
|
10312
|
AP0205017_121222APB_FTO_315324
|
0205017000NRG23121220222671174
|
8598422878
|
12/12/2022
|
Gotiyya
|
Gotiyya
|
0205017WL0173155
|
00078
|
CNRB0001409
|
835
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
AP0205017_170323FTO_419446
|
0205017000NRG23140320233184910
|
0413799977
|
17/03/2023
|
PENUGURTHI VENKATESWARA RAO
|
PENUGURTHI VENKATESWARA RAO
|
0205017WL221727
|
00415
|
SBIN0020518
|
3598
|
12/04/2023
|
Account closed
|
10314
|
AP0205017_141022FTO_243298
|
0205017000NRG23141020222509202
|
6984214558
|
14/10/2022
|
KOMMANA SATYVATHI
|
KOMMANA SATYVATHI
|
0205017WL0129614
|
00415
|
SBIN0020518
|
3598
|
07/12/2022
|
Account closed
|
10315
|
AP0205017_141022FTO_243298
|
0205017000NRG23141020222509271
|
6984214594
|
14/10/2022
|
satya anantha lakshmi
|
satya anantha lakshmi
|
0205017WL0129655
|
00468
|
UBIN0CG7212
|
3598
|
07/12/2022
|
No Such Account
|
10316
|
AP0205017_180622APB_FTO_96857
|
0205017000NRG23170620221755180
|
N0622021A77C01
|
18/06/2022
|
Venkamma
|
Venkamma
|
0205017WL0041261
|
00468
|
UBIN0CG7212
|
1368
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10317
|
AP0205017_180622APB_FTO_96857
|
0205017000NRG23170620221755216
|
N0622021A76981
|
18/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205017WL0041262
|
00415
|
SBIN0020518
|
1593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10318
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450776
|
6915865645
|
24/09/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0110504
|
00468
|
UBIN0800732
|
1008
|
05/12/2022
|
A/c Blocked or Frozen
|
10319
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450777
|
6915865643
|
24/09/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0110504
|
00468
|
UBIN0800732
|
1008
|
05/12/2022
|
A/c Blocked or Frozen
|
10320
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450778
|
6915865641
|
24/09/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0110504
|
00468
|
UBIN0800732
|
1026
|
05/12/2022
|
A/c Blocked or Frozen
|
10321
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450779
|
6915865642
|
24/09/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0110504
|
00468
|
UBIN0800732
|
1026
|
05/12/2022
|
A/c Blocked or Frozen
|
10322
|
AP0205014_240922FTO_218562
|
0205014000NRG23240920222450780
|
6915865644
|
24/09/2022
|
MADDAPATTI VIDEHI
|
MADDAPATTI VIDEHI
|
0205014WL0110504
|
00468
|
UBIN0800732
|
1260
|
05/12/2022
|
A/c Blocked or Frozen
|
10323
|
AP0205014_270323FTO_431705
|
0205014000NRG23260320233332662
|
1188793561
|
27/03/2023
|
Paleti Posi Babu
|
Paleti Posi Babu
|
0205014WL229360
|
00468
|
UBIN0821748
|
1197
|
03/05/2023
|
A/c Blocked or Frozen
|
10324
|
AP0205014_180622FTO_95989
|
0205014000NRG23260520220869596
|
3345939557
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0026535
|
00045
|
BARB0DUDDUK
|
665
|
11/08/2022
|
No Such Account
|
10325
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334828
|
4437164328
|
26/08/2022
|
kumari
|
kumari
|
0205014WL0081278
|
00415
|
SBIN0002707
|
820
|
07/09/2022
|
Account closed
|
10326
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334851
|
4437164332
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0081284
|
00415
|
SBIN0002707
|
1225
|
07/09/2022
|
Account closed
|
10327
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334852
|
4437164329
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0081284
|
00415
|
SBIN0002707
|
703
|
07/09/2022
|
Account closed
|
10328
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334853
|
4437164330
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0081284
|
00415
|
SBIN0002707
|
1382
|
07/09/2022
|
Account closed
|
10329
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334854
|
4437164331
|
26/08/2022
|
Kalavathi
|
Kalavathi
|
0205014WL0081284
|
00415
|
SBIN0002707
|
901
|
07/09/2022
|
Account closed
|
10330
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334893
|
4437164364
|
26/08/2022
|
Syamala
|
Syamala
|
0205014WL0081295
|
00468
|
UBIN0806382
|
661
|
07/09/2022
|
A/c Blocked or Frozen
|
10331
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334895
|
4437164363
|
26/08/2022
|
Syamala
|
Syamala
|
0205014WL0081295
|
00468
|
UBIN0806382
|
642
|
07/09/2022
|
A/c Blocked or Frozen
|
10332
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334905
|
4437164371
|
26/08/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0081296
|
00468
|
UBIN0821748
|
1242
|
07/09/2022
|
A/c Blocked or Frozen
|
10333
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334906
|
4437164370
|
26/08/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0081296
|
00468
|
UBIN0821748
|
705
|
07/09/2022
|
A/c Blocked or Frozen
|
10334
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222334920
|
4437164336
|
26/08/2022
|
Videhi
|
Videhi
|
0205014WL0081298
|
00468
|
UBIN0808920
|
1008
|
07/09/2022
|
A/c Blocked or Frozen
|
10335
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222335160
|
4437164238
|
26/08/2022
|
B.Bhucchamma
|
B.Bhucchamma
|
0205014WL0081319
|
00045
|
BARB0DUDDUK
|
1410
|
07/09/2022
|
No Such Account
|
10336
|
AP0205014_260822FTO_176980
|
0205014000NRG23260820222335161
|
4437164239
|
26/08/2022
|
B.Bhucchamma
|
B.Bhucchamma
|
0205014WL0081319
|
00045
|
BARB0DUDDUK
|
1420
|
07/09/2022
|
No Such Account
|
10337
|
AP0205014_290422APB_FTO_34648
|
0205014000NRG23290420220167428
|
1242867280
|
29/04/2022
|
venkknna
|
venkknna
|
0205014WL0008488
|
00078
|
CNRB0003998
|
384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
AP0205014_291222APB_FTO_337080
|
0205014000NRG23291220222723950
|
8615527038
|
29/12/2022
|
Ramu
|
Ramu
|
0205014WL0184195
|
00045
|
BARB0YERNAG
|
1199
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10339
|
AP0205014_291222APB_FTO_337080
|
0205014000NRG23291220222725515
|
8615526884
|
29/12/2022
|
Acchamma
|
Acchamma
|
0205014WL0184435
|
00078
|
CNRB0003998
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
AP0205014_300323APB_FTO_445890
|
0205014000NRG23300320233405855
|
1188110257
|
30/03/2023
|
Krupaarao
|
Krupaarao
|
0205014WL232692
|
00468
|
UBIN0821748
|
213
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10341
|
AP0205014_300323APB_FTO_445890
|
0205014000NRG23300320233405859
|
1188110274
|
30/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205014WL232692
|
00415
|
SBIN0002707
|
213
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10342
|
AP0205014_300323APB_FTO_445890
|
0205014000NRG23300320233407203
|
1188110258
|
30/03/2023
|
Ramudu
|
Ramudu
|
0205014WL232727
|
00468
|
UBIN0821748
|
201
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10343
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222586730
|
7035249206
|
15/11/2022
|
Mary
|
Mary
|
0205014WL0153599
|
00415
|
SBIN0002707
|
1120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222586968
|
7035249333
|
15/11/2022
|
Nuthalapai ARJAYYA
|
Nuthalapai ARJAYYA
|
0205014WL0153670
|
00468
|
UBIN0CG7292
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222587077
|
7035249310
|
15/11/2022
|
trimurthulu
|
trimurthulu
|
0205014WL0153715
|
00468
|
UBIN0562068
|
1699
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222587080
|
7035249243
|
15/11/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0153715
|
00415
|
SBIN0002707
|
1699
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
AP0205014_151122APB_FTO_278308
|
0205014000NRG23151120222587117
|
7035249320
|
15/11/2022
|
Nageswararao
|
Nageswararao
|
0205014WL0153721
|
00415
|
SBIN0020518
|
1443
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10348
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233214375
|
0413484672
|
17/03/2023
|
Acchamma
|
Acchamma
|
0205014WL223214
|
00078
|
CNRB0003998
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233214394
|
0413484755
|
17/03/2023
|
subbarao
|
subbarao
|
0205014WL223214
|
00078
|
CNRB0001539
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233214436
|
0413484759
|
17/03/2023
|
Rajani
|
Rajani
|
0205014WL223214
|
00078
|
CNRB0001539
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233214444
|
0413484712
|
17/03/2023
|
Paka Depthi Rani
|
Paka Depthi Rani
|
0205014WL223214
|
00078
|
CNRB0003998
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233215575
|
0413484902
|
17/03/2023
|
Venkatarao
|
Venkatarao
|
0205014WL223251
|
00045
|
BARB0DUDDUK
|
304
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
AP0205014_170323APB_FTO_419687
|
0205014000NRG23160320233216371
|
0413484982
|
17/03/2023
|
Nirmala
|
Nirmala
|
0205014WL223318
|
00468
|
UBIN0818976
|
587
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
AP0205014_171122APB_FTO_281348
|
0205014000NRG23161120222592454
|
7035660027
|
17/11/2022
|
Venkamma
|
Venkamma
|
0205014WL0155366
|
00045
|
BARB0DUDDUK
|
769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
AP0205014_180622APB_FTO_95911
|
0205014000NRG23170620221771183
|
N0622021A60D11
|
18/06/2022
|
Veera Venkata Satya Narayana
|
Veera Venkata Satya Narayana
|
0205014WL0041541
|
00078
|
CNRB0003998
|
881
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10356
|
AP0205014_180622FTO_95996
|
0205014000NRG23200520220667221
|
3345941242
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0022113
|
00045
|
BARB0DUDDUK
|
947
|
11/08/2022
|
No Such Account
|
10357
|
AP0205014_180622FTO_95996
|
0205014000NRG23200520220668874
|
3345941244
|
18/06/2022
|
Koppella .baburao
|
Koppella .baburao
|
0205014WL0022162
|
00045
|
BARB0DUDDUK
|
622
|
11/08/2022
|
No Such Account
|
10358
|
AP0205014_200622FTO_98301
|
0205014000NRG23200620221874910
|
N0622021AF7621
|
20/06/2022
|
l.Papayamma
|
l.Papayamma
|
0205014WL0043466
|
00045
|
BARB0DUDDUK
|
1380
|
17/08/2022
|
No Such Account
|
10359
|
AP0205014_210622APB_FTO_100362
|
0205014000NRG23210620221919527
|
3342730491
|
21/06/2022
|
Lakshmayya
|
Lakshmayya
|
0205014WL0044291
|
00415
|
SBIN0021324
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10360
|
AP0205014_210622APB_FTO_100362
|
0205014000NRG23210620221919528
|
3342730487
|
21/06/2022
|
Venkayamma
|
Venkayamma
|
0205014WL0044291
|
00415
|
SBIN0021324
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
AP0205014_210622APB_FTO_100362
|
0205014000NRG23210620221919553
|
3342730431
|
21/06/2022
|
Kumari
|
Kumari
|
0205014WL0044291
|
00415
|
SBIN0002707
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10362
|
AP0205016_170622APB_FTO_94815
|
0205016000NRG23170620221762157
|
N0622021B172F1
|
17/06/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0041373
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10363
|
AP0205016_170622APB_FTO_94815
|
0205016000NRG23170620221762160
|
N0622021B17211
|
17/06/2022
|
Padmavati
|
Padmavati
|
0205016WL0041373
|
00048
|
BKID0008669
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10364
|
AP0205016_230622APB_FTO_103759
|
0205016000NRG23230620221958695
|
N062202FE6E281
|
23/06/2022
|
Devudu
|
Devudu
|
0205016WL0045079
|
00048
|
BKID0008663
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
AP0205016_250123APB_FTO_358225
|
0205016000NRG23240120232800721
|
8599052793
|
25/01/2023
|
krishna
|
krishna
|
0205016WL0194597
|
00048
|
BKID0008662
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
10366
|
AP0205016_250123APB_FTO_358225
|
0205016000NRG23240120232807288
|
8599052691
|
25/01/2023
|
Sunitha
|
Sunitha
|
0205016WL0195580
|
00468
|
UBIN0535451
|
1593
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
AP0205016_250123APB_FTO_358225
|
0205016000NRG23240120232807375
|
8599052703
|
25/01/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL0195581
|
00468
|
UBIN0535451
|
1365
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10368
|
AP0205016_241122APB_FTO_291339
|
0205016000NRG23241120222615416
|
7036623776
|
24/11/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0160805
|
00048
|
BKID0008669
|
1366
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
AP0205016_290422APB_FTO_34240
|
0205016000NRG23280420220157060
|
1242855972
|
29/04/2022
|
Gangamma
|
Gangamma
|
0205016WL0008104
|
00048
|
BKID0008663
|
1219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10370
|
AP0205016_290422APB_FTO_34240
|
0205016000NRG23280420220157078
|
1242855910
|
29/04/2022
|
Sarojini
|
Sarojini
|
0205016WL0008104
|
00048
|
BKID0008663
|
1219
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10371
|
AP0205016_290422APB_FTO_34240
|
0205016000NRG23280420220157253
|
1242856033
|
29/04/2022
|
Satyavati
|
Satyavati
|
0205016WL0008106
|
00048
|
BKID0008663
|
610
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
AP0205016_281122APB_FTO_294407
|
0205016000NRG23281120222627847
|
7034187169
|
28/11/2022
|
Surya rao
|
Surya rao
|
0205016WL0163564
|
00048
|
BKID0008663
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0205017_090622APB_FTO_80771
|
0205017000NRG23070620221361394
|
N0622021AEA3E1
|
09/06/2022
|
Prabhakara rao
|
Prabhakara rao
|
0205017WL0034133
|
00227
|
KVBL0001427
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
AP0205017_080722APB_FTO_129152
|
0205017000NRG23070720222207482
|
|
08/07/2022
|
Sesharatnam
|
Sesharatnam
|
0205017WL0052987
|
00415
|
SBIN0020518
|
1139
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
AP0205017_090622APB_FTO_80771
|
0205017000NRG23080620221400729
|
N0622021AE8861
|
09/06/2022
|
satyanarayana murthy
|
satyanarayana murthy
|
0205017WL0034698
|
00078
|
CNRB0001409
|
854
|
17/08/2022
|
Account Holder Expired
|
10376
|
AP0205017_090622APB_FTO_80771
|
0205017000NRG23080620221433133
|
N0622021AEA9B1
|
09/06/2022
|
VEERENDRA
|
VEERENDRA
|
0205017WL0035379
|
00176
|
IDIB000V015
|
406
|
17/08/2022
|
Account Holder Expired
|
10377
|
AP0205017_090622APB_FTO_80771
|
0205017000NRG23080620221440715
|
N0622021AE9B11
|
09/06/2022
|
srinu
|
srinu
|
0205017WL0035537
|
00415
|
SBIN0001437
|
1365
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10378
|
AP0205017_080722APB_FTO_129152
|
0205017000NRG23080720222212883
|
|
08/07/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0205017WL0053155
|
00415
|
SBIN0020518
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
AP0205017_140622APB_FTO_87411
|
0205017000NRG23130620221636819
|
N0622021A2AEB1
|
14/06/2022
|
Peddodu
|
Peddodu
|
0205017WL0039013
|
00468
|
UBIN0803863
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10380
|
AP0205017_140622APB_FTO_87411
|
0205017000NRG23140620221670990
|
N0622021A2B601
|
14/06/2022
|
Srinivasu
|
Srinivasu
|
0205017WL0039555
|
00415
|
SBIN0001437
|
3598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10381
|
AP0205015_030522APB_FTO_39339
|
0205015000NRG23030520220237313
|
1349484679
|
03/05/2022
|
Bolla Posamma
|
Bolla Posamma
|
0205015WL0011295
|
00468
|
UBIN0CG7259
|
813
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
AP0205015_051022APB_FTO_234010
|
0205015000NRG23051020222483843
|
6917071234
|
05/10/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0121015
|
00415
|
SBIN0021599
|
1328
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10383
|
AP0205015_070323APB_FTO_409528
|
0205015000NRG23060320233103165
|
0413480192
|
07/03/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL217239
|
00468
|
UBIN0563510
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
AP0205015_090922APB_FTO_198117
|
0205015000NRG23080920222395039
|
6867223985
|
09/09/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0095144
|
00415
|
SBIN0021599
|
707
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10385
|
AP0205015_180522APB_FTO_55592
|
0205015000NRG23160520220549619
|
1639050615
|
18/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0019551
|
00176
|
IDIB000N027
|
1366
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
AP0205015_170622FTO_94354
|
0205015000NRG23160620221752590
|
N0622021BCA841
|
17/06/2022
|
Borra Lakshmi
|
Borra Lakshmi
|
0205015WL0041231
|
00176
|
IDIB000N027
|
1212
|
17/08/2022
|
No Such Account
|
10387
|
AP0205015_180522APB_FTO_55592
|
0205015000NRG23180520220622519
|
1639050598
|
18/05/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0021120
|
00048
|
BKID0005687
|
1542
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
AP0205015_181022APB_FTO_246546
|
0205015000NRG23181020222514667
|
6984816533
|
18/10/2022
|
sowjanya
|
sowjanya
|
0205015WL0132109
|
00468
|
UBIN0808946
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
AP0205015_181022APB_FTO_246546
|
0205015000NRG23181020222514686
|
6984816539
|
18/10/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0132119
|
00468
|
UBIN0808946
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
AP0205015_220922FTO_215285
|
0205015000NRG23210920222441518
|
6859857394
|
22/09/2022
|
Bejawada Chandra Rao
|
Bejawada Chandra Rao
|
0205015WL0108366
|
00415
|
SBIN0014681
|
3855
|
03/12/2022
|
Account closed
|
10391
|
AP0205015_220922FTO_215285
|
0205015000NRG23220920222443880
|
6859857386
|
22/09/2022
|
G. Ramana
|
G. Ramana
|
0205015WL0109050
|
00691
|
IPOS0000001
|
771
|
03/12/2022
|
No Such Account
|
10392
|
AP0205015_230622FTO_102581
|
0205015000NRG23230620221957085
|
N062202F6ED101
|
23/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
0205015WL0045000
|
00468
|
UBIN0808946
|
658
|
18/08/2022
|
A/c Blocked or Frozen
|
10393
|
AP0205015_230622FTO_102581
|
0205015000NRG23230620221957522
|
N062202F6ED1B1
|
23/06/2022
|
S. Varalakshmi
|
S. Varalakshmi
|
0205015WL0045019
|
00468
|
UBIN0808946
|
1219
|
18/08/2022
|
No Such Account
|
10394
|
AP0205015_240622FTO_105154
|
0205015000NRG23230620221981422
|
N0622031295B11
|
24/06/2022
|
Borra Lakshmi
|
Borra Lakshmi
|
0205015WL0045619
|
00176
|
IDIB000N027
|
808
|
18/08/2022
|
No Such Account
|
10395
|
AP0205015_240422FTO_30268
|
0205015000NRG23240420220115879
|
1153384656
|
24/04/2022
|
eadukondalu
|
eadukondalu
|
0205015WL0006483
|
00415
|
IPOS0000001
|
1542
|
12/05/2022
|
No Such Account
|
10396
|
AP0205015_260522FTO_63312
|
0205015000NRG23260520220848639
|
3333320440
|
26/05/2022
|
BONTHALA RAMANA
|
BONTHALA RAMANA
|
0205015WL0026065
|
00415
|
SBIN0009389
|
1536
|
11/08/2022
|
No Such Account
|
10397
|
AP0205015_260522FTO_63312
|
0205015000NRG23260520220851598
|
3333320538
|
26/05/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
0205015WL0026113
|
00468
|
UBIN0808946
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
10398
|
AP0205015_260522FTO_63312
|
0205015000NRG23260520220856873
|
3333320263
|
26/05/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0205015WL0026257
|
00468
|
UBIN0800732
|
1542
|
11/08/2022
|
Account closed
|
10399
|
AP0205015_271222APB_FTO_332772
|
0205015000NRG23271220222718756
|
8615661270
|
27/12/2022
|
Apparao
|
Apparao
|
0205015WL0183580
|
00468
|
UBIN0808946
|
1268
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
AP0205015_271222APB_FTO_332772
|
0205015000NRG23271220222718758
|
8615661312
|
27/12/2022
|
Suryarao
|
Suryarao
|
0205015WL0183580
|
00468
|
UBIN0808946
|
1268
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
AP0205015_271222APB_FTO_332772
|
0205015000NRG23271220222718864
|
8615661248
|
27/12/2022
|
Venkatesulu
|
Venkatesulu
|
0205015WL0183601
|
00468
|
UBIN0800732
|
1056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
AP0205017_180622APB_FTO_96857
|
0205017000NRG23180620221829021
|
N0622021A77261
|
18/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205017WL0042396
|
00078
|
CNRB0001409
|
203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
AP0205017_180622APB_FTO_96857
|
0205017000NRG23180620221836573
|
N0622021A77BB1
|
18/06/2022
|
Martamma
|
Martamma
|
0205017WL0042518
|
00468
|
UBIN0CG7212
|
683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
AP0205017_180622APB_FTO_96857
|
0205017000NRG23180620221836574
|
N0622021A777E1
|
18/06/2022
|
Salomani
|
Salomani
|
0205017WL0042518
|
00468
|
UBIN0CG7212
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
AP0205017_190622FTO_97057
|
0205017000NRG23190620221838210
|
N0622021B204D1
|
19/06/2022
|
krishna murthy
|
krishna murthy
|
0205017WL0042568
|
00468
|
UBIN0CG7212
|
3855
|
17/08/2022
|
Account closed
|
10406
|
AP0205017_190622FTO_97057
|
0205017000NRG23190620221838290
|
N0622021B1FCA1
|
19/06/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0042581
|
00468
|
UBIN0CG7212
|
1367
|
17/08/2022
|
No Such Account
|
10407
|
AP0205017_190622FTO_97057
|
0205017000NRG23190620221838320
|
N0622021B1FC71
|
19/06/2022
|
Yesu
|
Yesu
|
0205017WL0042583
|
00468
|
UBIN0CG7212
|
1366
|
17/08/2022
|
Account Under Litigation
|
10408
|
AP0205017_190622FTO_97057
|
0205017000NRG23190620221840424
|
N0622021B200D1
|
19/06/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0042659
|
00688
|
FINO0001112
|
1138
|
17/08/2022
|
A/c Blocked or Frozen
|
10409
|
AP0205017_210622APB_FTO_99202
|
0205017000NRG23200620221867277
|
|
21/06/2022
|
Srinivasu
|
Srinivasu
|
0205017WL0043308
|
00415
|
SBIN0001437
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10410
|
AP0205017_210622FTO_99159
|
0205017000NRG23210620221889549
|
N0622029E97C81
|
21/06/2022
|
SUBHA LAKSHMI
|
SUBHA LAKSHMI
|
0205017WL0043787
|
00468
|
UBIN0803863
|
4112
|
19/08/2022
|
No Such Account
|
10411
|
AP0205017_210622APB_FTO_99202
|
0205017000NRG23210620221893350
|
|
21/06/2022
|
VEERENDRA
|
VEERENDRA
|
0205017WL0043866
|
00176
|
IDIB000V015
|
374
|
19/08/2022
|
Account Holder Expired
|
10412
|
AP0205017_210622APB_FTO_99202
|
0205017000NRG23210620221893442
|
|
21/06/2022
|
Peddodu
|
Peddodu
|
0205017WL0043869
|
00468
|
UBIN0803863
|
1121
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10413
|
AP0205017_210622FTO_99159
|
0205017000NRG23210620221894517
|
N0622029E976C1
|
21/06/2022
|
Venkamma
|
Venkamma
|
0205017WL0043876
|
00078
|
CNRB0001409
|
813
|
19/08/2022
|
No Such Account
|
10414
|
AP0205017_241122FTO_291450
|
0205017000NRG23241120222616945
|
7036583718
|
24/11/2022
|
Ambati Venkateswara Ravu
|
Ambati Venkateswara Ravu
|
0205017WL0161136
|
00415
|
SBIN0001437
|
904
|
09/12/2022
|
A/c Blocked or Frozen
|
10415
|
AP0205017_280223FTO_397407
|
0205017000NRG23280220233041949
|
0238976685
|
28/02/2023
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0213018
|
00688
|
FINO0001112
|
1366
|
29/03/2023
|
A/c Blocked or Frozen
|
10416
|
AP0205017_280223FTO_397407
|
0205017000NRG23280220233041950
|
0238976684
|
28/02/2023
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0213018
|
00688
|
FINO0001112
|
1390
|
29/03/2023
|
A/c Blocked or Frozen
|
10417
|
AP0205017_280223FTO_397407
|
0205017000NRG23280220233041951
|
0238976683
|
28/02/2023
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0213018
|
00688
|
FINO0001112
|
1138
|
29/03/2023
|
A/c Blocked or Frozen
|
10418
|
AP0205017_280223FTO_397407
|
0205017000NRG23280220233041952
|
0238976682
|
28/02/2023
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0213018
|
00688
|
FINO0001112
|
337
|
29/03/2023
|
A/c Blocked or Frozen
|
10419
|
AP0205017_280223FTO_397407
|
0205017000NRG23280220233041953
|
0238976681
|
28/02/2023
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0213018
|
00688
|
FINO0001112
|
360
|
29/03/2023
|
A/c Blocked or Frozen
|
10420
|
AP0205017_300323APB_FTO_444192
|
0205017000NRG23290320233398903
|
0548043383
|
30/03/2023
|
Nagamani
|
Nagamani
|
0205017WL232202
|
00176
|
IDIB000N027
|
1432
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
AP0205017_300323APB_FTO_444192
|
0205017000NRG23290320233398929
|
0548043526
|
30/03/2023
|
Vanajalakshmi
|
Vanajalakshmi
|
0205017WL232202
|
00415
|
SBIN0001437
|
818
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
AP0205017_300323APB_FTO_444192
|
0205017000NRG23290320233401340
|
0548043470
|
30/03/2023
|
Kanakam
|
Kanakam
|
0205017WL232296
|
00048
|
BKID0005697
|
1878
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
AP0205017_300323APB_FTO_444192
|
0205017000NRG23290320233401407
|
0548043468
|
30/03/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL232298
|
00415
|
SBIN0020518
|
1171
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
AP0205014_300323APB_FTO_445890
|
0205014000NRG23300320233407229
|
1188110338
|
30/03/2023
|
nagaraju
|
nagaraju
|
0205014WL232727
|
00415
|
SBIN0021324
|
201
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10425
|
AP0205014_300323APB_FTO_445890
|
0205014000NRG23300320233408396
|
1188110247
|
30/03/2023
|
Mary
|
Mary
|
0205014WL232756
|
00415
|
SBIN0002707
|
601
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
AP0205014_300522FTO_68031
|
0205014000NRG23300520221050493
|
3331253019
|
30/05/2022
|
Cheruku Venkatesh
|
Cheruku Venkatesh
|
0205014WL0029219
|
00691
|
IPOS0000001
|
1334
|
11/08/2022
|
No Such Account
|
10427
|
AP0205014_301222APB_FTO_338100
|
0205014000NRG23301220222727759
|
8615493747
|
30/12/2022
|
Subbarao
|
Subbarao
|
0205014WL0184834
|
00078
|
CNRB0003998
|
626
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
AP0205015_040422FTO_651
|
0205015000NRG22260320222695792
|
1244757748
|
04/04/2022
|
Vadala Venkatesh
|
Vadala Venkatesh
|
0205015WL2128869
|
00415
|
SBIN0001437
|
884
|
15/05/2022
|
Account closed
|
10429
|
AP0205015_040422FTO_651
|
0205015000NRG22310320222748503
|
1244757749
|
04/04/2022
|
Vadala Venkatesh
|
Vadala Venkatesh
|
0205015WL2131233
|
00415
|
SBIN0001437
|
964
|
15/05/2022
|
Account closed
|
10430
|
AP0205015_040422FTO_651
|
0205015000NRG22310320222762124
|
1244757750
|
04/04/2022
|
Vadala Venkatesh
|
Vadala Venkatesh
|
0205015WL2131907
|
00415
|
SBIN0001437
|
643
|
15/05/2022
|
Account closed
|
10431
|
AP0205015_040123APB_FTO_341860
|
0205015000NRG23040120232737681
|
8598690778
|
04/01/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL0186822
|
00468
|
UBIN0563510
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23050720222184526
|
|
08/07/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205015WL0051896
|
00176
|
IDIB000N027
|
683
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23050720222184613
|
|
08/07/2022
|
murali krishna
|
murali krishna
|
0205015WL0051897
|
00415
|
SBIN0021291
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23060720222191824
|
|
08/07/2022
|
Chinna Gangaraju
|
Chinna Gangaraju
|
0205015WL0052198
|
00468
|
UBIN0929565
|
1016
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10435
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23060720222194457
|
|
08/07/2022
|
Mangamma
|
Mangamma
|
0205015WL0052296
|
00415
|
SBIN0001437
|
1348
|
18/08/2022
|
Account closed
|
10436
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23070720222201153
|
|
08/07/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205015WL0052655
|
00415
|
SBIN0021599
|
1480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10437
|
AP0205015_071122APB_FTO_271014
|
0205015000NRG23071120222563783
|
N11220057086F1
|
07/11/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0147738
|
00468
|
UBIN0808946
|
3341
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
AP0205015_071122APB_FTO_271014
|
0205015000NRG23071120222563790
|
N1122005708211
|
07/11/2022
|
Kumari
|
Kumari
|
0205015WL0147743
|
00468
|
UBIN0808946
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
AP0205015_071122APB_FTO_271014
|
0205015000NRG23071120222563830
|
N11220057082D1
|
07/11/2022
|
Venkatrao
|
Venkatrao
|
0205015WL0147764
|
00468
|
UBIN0808946
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23080720222209028
|
|
08/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205015WL0053041
|
00468
|
UBIN0808946
|
1423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10441
|
AP0205015_080722APB_FTO_128382
|
0205015000NRG23080720222209050
|
|
08/07/2022
|
Venkataramana
|
Venkataramana
|
0205015WL0053041
|
00468
|
UBIN0808946
|
813
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10442
|
AP0205015_081222FTO_308031
|
0205015000NRG23081220222661224
|
8617280266
|
08/12/2022
|
Sarojini
|
Sarojini
|
0205015WL0170966
|
00468
|
UBIN0800732
|
1553
|
09/02/2023
|
No Such Account
|
10443
|
AP0205015_141122APB_FTO_277829
|
0205015000NRG23141120222580901
|
7012738477
|
14/11/2022
|
sowjanya
|
sowjanya
|
0205015WL0152181
|
00468
|
UBIN0808946
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
AP0205015_141122APB_FTO_277829
|
0205015000NRG23141120222584956
|
7012738539
|
14/11/2022
|
Ramu
|
Ramu
|
0205015WL0152952
|
00468
|
UBIN0808946
|
1348
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919564
|
N062202AF32B81
|
21/06/2022
|
n.Venkatesh
|
n.Venkatesh
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1219
|
19/08/2022
|
No Such Account
|
10446
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919565
|
N062202AF32B41
|
21/06/2022
|
n.Radha
|
n.Radha
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1219
|
19/08/2022
|
No Such Account
|
10447
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919578
|
N062202AF32B51
|
21/06/2022
|
m.Satyavathi
|
m.Satyavathi
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1219
|
19/08/2022
|
No Such Account
|
10448
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919587
|
N062202AF32B61
|
21/06/2022
|
m.Suseela
|
m.Suseela
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1067
|
19/08/2022
|
No Such Account
|
10449
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919588
|
N062202AF32B71
|
21/06/2022
|
n.Raghava
|
n.Raghava
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1067
|
19/08/2022
|
No Such Account
|
10450
|
AP0205014_210622APB_FTO_100362
|
0205014000NRG23210620221919592
|
3342730457
|
21/06/2022
|
Venkatarao
|
Venkatarao
|
0205014WL0044291
|
00415
|
SBIN0007540
|
1067
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10451
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919614
|
N062202AF32B31
|
21/06/2022
|
n.Gopi
|
n.Gopi
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1067
|
19/08/2022
|
No Such Account
|
10452
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919615
|
N062202AF32B21
|
21/06/2022
|
n.Padma
|
n.Padma
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1067
|
19/08/2022
|
No Such Account
|
10453
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919664
|
N062202AF32B91
|
21/06/2022
|
s.Mangataayaru
|
s.Mangataayaru
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1219
|
19/08/2022
|
No Such Account
|
10454
|
AP0205014_210622APB_FTO_100362
|
0205014000NRG23210620221919682
|
3342730406
|
21/06/2022
|
kumari
|
kumari
|
0205014WL0044291
|
00415
|
SBIN0002707
|
1219
|
27/07/2022
|
Account closed
|
10455
|
AP0205014_210622FTO_100346
|
0205014000NRG23210620221919751
|
N062202AF32B11
|
21/06/2022
|
m.kiran kumar
|
m.kiran kumar
|
0205014WL0044291
|
00045
|
BARB0DUDDUK
|
1067
|
19/08/2022
|
No Such Account
|
10456
|
AP0205014_211122APB_FTO_288228
|
0205014000NRG23211120222603704
|
7036223522
|
21/11/2022
|
Yerrampalli
|
Yerrampalli
|
0205014WL0157811
|
00045
|
BARB0DUDDUK
|
1246
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10457
|
AP0205014_211122APB_FTO_288228
|
0205014000NRG23211120222603841
|
7036223577
|
21/11/2022
|
Chinna Rajashekar
|
Chinna Rajashekar
|
0205014WL0157822
|
00415
|
SBIN0002707
|
1538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
AP0205014_270323APB_FTO_431755
|
0205014000NRG23260320233332582
|
1188064395
|
27/03/2023
|
venkataro
|
venkataro
|
0205014WL229357
|
00415
|
SBIN0002707
|
920
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10459
|
AP0205014_270323APB_FTO_431755
|
0205014000NRG23260320233333120
|
1188064028
|
27/03/2023
|
Sudhakar
|
Sudhakar
|
0205014WL229373
|
00468
|
UBIN0821748
|
650
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
AP0205014_270323APB_FTO_431755
|
0205014000NRG23260320233333396
|
1188063842
|
27/03/2023
|
Samuel
|
Samuel
|
0205014WL229380
|
00468
|
UBIN0806382
|
479
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
AP0205014_270323APB_FTO_431755
|
0205014000NRG23260320233333424
|
1188063838
|
27/03/2023
|
Srinu
|
Srinu
|
0205014WL229380
|
00468
|
UBIN0806382
|
479
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
AP0205014_270323APB_FTO_431755
|
0205014000NRG23270320233335213
|
1188064032
|
27/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205014WL229460
|
00468
|
UBIN0821748
|
449
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
AP0205014_180622FTO_95982
|
0205014000NRG23270420220147321
|
3345940062
|
18/06/2022
|
Sunkavalli. Ramamohanrao
|
Sunkavalli. Ramamohanrao
|
0205014WL0007752
|
00045
|
BARB0DUDDUK
|
515
|
11/08/2022
|
No Such Account
|
10464
|
AP0205014_270522APB_FTO_63712
|
0205014000NRG23270520220889025
|
3333158299
|
27/05/2022
|
prasad
|
prasad
|
0205014WL0026782
|
00415
|
SBIN0002707
|
362
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
AP0205014_270522FTO_64475
|
0205014000NRG23270520220920930
|
3332425951
|
27/05/2022
|
Pentapati Nagaraju
|
Pentapati Nagaraju
|
0205014WL0027271
|
00415
|
SBIN0002707
|
1183
|
26/07/2022
|
No Such Account
|
10466
|
AP0205014_270522FTO_64475
|
0205014000NRG23270520220921879
|
3332425925
|
27/05/2022
|
P.posibabu
|
P.posibabu
|
0205014WL0027273
|
00045
|
BARB0DUDDUK
|
1320
|
26/07/2022
|
No Such Account
|
10467
|
AP0205014_270522FTO_64475
|
0205014000NRG23270520220921897
|
3332425926
|
27/05/2022
|
Marumudi Arjamma
|
Marumudi Arjamma
|
0205014WL0027273
|
00045
|
BARB0DUDDUK
|
1320
|
26/07/2022
|
No Such Account
|
10468
|
AP0205015_271222APB_FTO_332772
|
0205015000NRG23271220222718888
|
8615661247
|
27/12/2022
|
Venkatesulu
|
Venkatesulu
|
0205015WL0183604
|
00468
|
UBIN0800732
|
845
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
AP0205015_300422APB_FTO_36179
|
0205015000NRG23300420220175020
|
1121177304
|
30/04/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0008690
|
00048
|
BKID0005687
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0205015_310323APB_FTO_447972
|
0205015000NRG23310320233454726
|
1187497360
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205015WL235434
|
00468
|
UBIN0800732
|
1183
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
AP0205015_310323APB_FTO_447972
|
0205015000NRG23310320233457544
|
1187497616
|
31/03/2023
|
UbaSatyavati
|
UbaSatyavati
|
0205015WL235626
|
00468
|
UBIN0808946
|
929
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
AP0205015_310323APB_FTO_447972
|
0205015000NRG23310320233457548
|
1187497721
|
31/03/2023
|
Marapatla Sujata
|
Marapatla Sujata
|
0205015WL235626
|
00468
|
UBIN0808946
|
927
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
AP0205015_310323APB_FTO_447972
|
0205015000NRG23310320233457679
|
1187497835
|
31/03/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL235639
|
00468
|
UBIN0563510
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
AP0205015_310323APB_FTO_447972
|
0205015000NRG23310320233457806
|
1187497779
|
31/03/2023
|
PolumatiNageswararao
|
PolumatiNageswararao
|
0205015WL235653
|
00468
|
UBIN0808946
|
1011
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0205016_140123FTO_349969
|
0205016000NRG22140120232813493
|
8595619493
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL2134222
|
00048
|
BKID0008662
|
1225
|
08/02/2023
|
A/c Blocked or Frozen
|
10476
|
AP0205016_140123FTO_349969
|
0205016000NRG22140120232813494
|
8595619494
|
14/01/2023
|
RAMESH
|
RAMESH
|
0205016WL2134222
|
00048
|
BKID0008662
|
1470
|
08/02/2023
|
A/c Blocked or Frozen
|
10477
|
AP0205016_010223APB_FTO_370781
|
0205016000NRG23010220232849491
|
8596572272
|
01/02/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL0200078
|
00468
|
UBIN0535451
|
1366
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
AP0205016_010622APB_FTO_70641
|
0205016000NRG23010620221175623
|
|
01/06/2022
|
Abbulu
|
Abbulu
|
0205016WL0031098
|
00468
|
UBIN0803189
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10479
|
AP0205016_010622APB_FTO_70641
|
0205016000NRG23010620221175636
|
|
01/06/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0031098
|
00468
|
UBIN0803189
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
AP0205016_010622APB_FTO_70641
|
0205016000NRG23010620221175894
|
|
01/06/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0031101
|
00048
|
BKID0008662
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10481
|
AP0205016_010622APB_FTO_70641
|
0205016000NRG23010620221175897
|
|
01/06/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0031101
|
00048
|
BKID0008662
|
732
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10482
|
AP0205016_010622APB_FTO_70641
|
0205016000NRG23010620221175906
|
|
01/06/2022
|
Jaya
|
Jaya
|
0205016WL0031101
|
00048
|
BKID0008662
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
AP0205016_080622FTO_78451
|
0205016000NRG23080620221431259
|
3345930868
|
08/06/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0035342
|
00468
|
UBIN0803189
|
1542
|
11/08/2022
|
Account closed
|
10484
|
AP0205016_110123APB_FTO_347792
|
0205016000NRG23110120232759435
|
8615604663
|
11/01/2023
|
Sunitha
|
Sunitha
|
0205016WL0189381
|
00468
|
UBIN0535451
|
1299
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
AP0205016_120722FTO_133203
|
0205016000NRG23120720222230820
|
N0722016E092E1
|
12/07/2022
|
SATTIBABU
|
SATTIBABU
|
0205016WL0054094
|
00048
|
BKID0008662
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
10486
|
AP0205016_150223APB_FTO_383845
|
0205016000NRG23150220232928595
|
0255256196
|
15/02/2023
|
krishna
|
krishna
|
0205016WL206281
|
00048
|
BKID0008662
|
1799
|
30/03/2023
|
A/c Blocked or Frozen
|
10487
|
AP0205016_150223APB_FTO_383845
|
0205016000NRG23150220232932146
|
0255255936
|
15/02/2023
|
Abbulu
|
Abbulu
|
0205016WL206552
|
00468
|
UBIN0803189
|
683
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10488
|
AP0205015_180123APB_FTO_352067
|
0205015000NRG23180120232777589
|
8616108111
|
18/01/2023
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL0191813
|
00468
|
UBIN0563510
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
AP0205015_190522FTO_56620
|
0205015000NRG23190520220645801
|
1638954385
|
19/05/2022
|
BONTHALA RAMANA
|
BONTHALA RAMANA
|
0205015WL0021671
|
00415
|
SBIN0009389
|
910
|
27/05/2022
|
No Such Account
|
10490
|
AP0205015_190522FTO_56620
|
0205015000NRG23190520220646440
|
1638954534
|
19/05/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
0205015WL0021686
|
00468
|
UBIN0808946
|
910
|
27/05/2022
|
A/c Blocked or Frozen
|
10491
|
AP0205015_241222APB_FTO_328547
|
0205015000NRG23201220222696925
|
8615910370
|
24/12/2022
|
Ramu
|
Ramu
|
0205015WL0179359
|
00468
|
UBIN0808946
|
1246
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
AP0205015_241222APB_FTO_328547
|
0205015000NRG23201220222696926
|
8615910392
|
24/12/2022
|
Apparao
|
Apparao
|
0205015WL0179359
|
00468
|
UBIN0808946
|
1246
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
AP0205015_241222APB_FTO_328547
|
0205015000NRG23201220222696928
|
8615910371
|
24/12/2022
|
Suryarao
|
Suryarao
|
0205015WL0179359
|
00468
|
UBIN0808946
|
1246
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
AP0205015_240622APB_FTO_105326
|
0205015000NRG23230620221956302
|
N0622031293E21
|
24/06/2022
|
Mangamma
|
Mangamma
|
0205015WL0044980
|
00415
|
SBIN0001437
|
1423
|
18/08/2022
|
Account closed
|
10495
|
AP0205015_240622APB_FTO_105326
|
0205015000NRG23230620221956449
|
N0622031294221
|
24/06/2022
|
syam sundara rao
|
syam sundara rao
|
0205015WL0044980
|
00415
|
SBIN0001437
|
1016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
AP0205015_240622APB_FTO_105326
|
0205015000NRG23230620221957503
|
N0622031293871
|
24/06/2022
|
Venkataramana
|
Venkataramana
|
0205015WL0045019
|
00468
|
UBIN0808946
|
1423
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10497
|
AP0205015_231122APB_FTO_290589
|
0205015000NRG23231120222612347
|
7036590474
|
23/11/2022
|
SiddireddyGangaratnam
|
SiddireddyGangaratnam
|
0205015WL0159947
|
00468
|
UBIN0563510
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
AP0205015_300323APB_FTO_444213
|
0205015000NRG23290320233400158
|
0548066237
|
30/03/2023
|
Somachandram
|
Somachandram
|
0205015WL232224
|
00468
|
UBIN0808946
|
326
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
AP0205015_300323APB_FTO_444213
|
0205015000NRG23290320233400161
|
0548066203
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0205015WL232224
|
00468
|
UBIN0808946
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
AP0205015_310323APB_FTO_448518
|
0205015000NRG23310320233465796
|
1187490694
|
31/03/2023
|
Posiyya
|
Posiyya
|
0205015WL236094
|
00415
|
SBIN0001437
|
888
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10501
|
AP0205015_310323APB_FTO_448518
|
0205015000NRG23310320233465848
|
1187490682
|
31/03/2023
|
Raju
|
Raju
|
0205015WL236097
|
00468
|
UBIN0808946
|
183
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
AP0205016_120422APB_FTO_12325
|
0205016000NRG22310320222761293
|
1425011561
|
12/04/2022
|
BAYYA BHASKRBABU
|
BAYYA BHASKRBABU
|
0205016WL2131886
|
00468
|
UBIN0801381
|
1470
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10503
|
AP0205016_120422APB_FTO_12325
|
0205016000NRG22310320222761295
|
1425011560
|
12/04/2022
|
BAYYA BHASKRBABU
|
BAYYA BHASKRBABU
|
0205016WL2131886
|
00468
|
UBIN0801381
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10504
|
AP0205016_020522FTO_38377
|
0205016000NRG23010520220195925
|
1922094765
|
02/05/2022
|
RAMESH
|
RAMESH
|
0205016WL0010028
|
00048
|
BKID0008662
|
1542
|
03/06/2022
|
A/c Blocked or Frozen
|
10505
|
AP0205016_010622FTO_70618
|
0205016000NRG23010620221178633
|
N06220018EA541
|
01/06/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0031181
|
00468
|
UBIN0803189
|
1542
|
17/08/2022
|
Account closed
|
10506
|
AP0205016_011222APB_FTO_301842
|
0205016000NRG23011220222638951
|
7037394987
|
01/12/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0166303
|
00048
|
BKID0008669
|
655
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
AP0205016_011222APB_FTO_301842
|
0205016000NRG23011220222639069
|
7037394951
|
01/12/2022
|
Soma Sekhar
|
Soma Sekhar
|
0205016WL0166321
|
00048
|
BKID0008662
|
1366
|
09/12/2022
|
A/c Blocked or Frozen
|
10508
|
AP0205014_310323APB_FTO_446805
|
0205014000NRG23310320233436515
|
1187584928
|
31/03/2023
|
prasad
|
prasad
|
0205014WL234315
|
00468
|
UBIN0806382
|
500
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10509
|
AP0205014_310323APB_FTO_446805
|
0205014000NRG23310320233436554
|
1187585027
|
31/03/2023
|
srinu
|
srinu
|
0205014WL234316
|
00468
|
UBIN0806382
|
253
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
AP0205014_310323APB_FTO_446805
|
0205014000NRG23310320233437752
|
1187584762
|
31/03/2023
|
ramababu
|
ramababu
|
0205014WL234370
|
00045
|
BARB0YERNAG
|
196
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10511
|
AP0205014_310323APB_FTO_446805
|
0205014000NRG23310320233437927
|
1187585190
|
31/03/2023
|
jayalakshmi
|
jayalakshmi
|
0205014WL234371
|
00415
|
SBIN0002707
|
99
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
AP0205014_310323APB_FTO_446805
|
0205014000NRG23310320233440337
|
1187585213
|
31/03/2023
|
prasad
|
prasad
|
0205014WL234516
|
00415
|
SBIN0002707
|
402
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359183
|
4665338332
|
31/08/2022
|
Syamala
|
Syamala
|
0205014WL0086523
|
00468
|
UBIN0806382
|
1200
|
12/09/2022
|
A/c Blocked or Frozen
|
10514
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359199
|
4665338335
|
31/08/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0086524
|
00468
|
UBIN0821748
|
1380
|
12/09/2022
|
A/c Blocked or Frozen
|
10515
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359200
|
4665338336
|
31/08/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0086524
|
00468
|
UBIN0821748
|
735
|
12/09/2022
|
A/c Blocked or Frozen
|
10516
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359201
|
4665338337
|
31/08/2022
|
POSAMMA
|
POSAMMA
|
0205014WL0086524
|
00468
|
UBIN0821748
|
491
|
12/09/2022
|
A/c Blocked or Frozen
|
10517
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359226
|
4665338259
|
31/08/2022
|
Videhi
|
Videhi
|
0205014WL0086526
|
00468
|
UBIN0808920
|
1026
|
12/09/2022
|
A/c Blocked or Frozen
|
10518
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359227
|
4665338260
|
31/08/2022
|
Videhi
|
Videhi
|
0205014WL0086526
|
00468
|
UBIN0808920
|
1026
|
12/09/2022
|
A/c Blocked or Frozen
|
10519
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359228
|
4665338261
|
31/08/2022
|
Videhi
|
Videhi
|
0205014WL0086526
|
00468
|
UBIN0808920
|
1260
|
12/09/2022
|
A/c Blocked or Frozen
|
10520
|
AP0205014_310822FTO_184948
|
0205014000NRG23310820222359253
|
4665338180
|
31/08/2022
|
m.venkataratnam
|
m.venkataratnam
|
0205014WL0086530
|
00045
|
BARB0DUDDUK
|
440
|
12/09/2022
|
No Such Account
|
10521
|
AP0205015_011122APB_FTO_265301
|
0205015000NRG23011120222551642
|
N112200006B4E1
|
01/11/2022
|
sowjanya
|
sowjanya
|
0205015WL0144083
|
00468
|
UBIN0808946
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
AP0205015_011122APB_FTO_265301
|
0205015000NRG23011120222551646
|
N112200006B481
|
01/11/2022
|
Suneeta
|
Suneeta
|
0205015WL0144086
|
00415
|
SBIN0001437
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
AP0205015_040123FTO_341855
|
0205015000NRG23040120232737706
|
8597944216
|
04/01/2023
|
SriramamurtiIragavarapu
|
SriramamurtiIragavarapu
|
0205015WL0186835
|
00415
|
SBIN0001437
|
1799
|
08/02/2023
|
Account closed
|
10524
|
AP0205015_090522FTO_45582
|
0205015000NRG23070520220328013
|
1368034642
|
09/05/2022
|
krishna
|
krishna
|
0205015WL0013781
|
00468
|
UBIN0800732
|
1542
|
19/05/2022
|
No Such Account
|
10525
|
AP0205015_071022FTO_236542
|
0205015000NRG23071020222490228
|
6987668369
|
07/10/2022
|
Eluri bala subrahmanyam
|
Eluri bala subrahmanyam
|
0205015WL0123272
|
00691
|
IPOS0000001
|
3598
|
07/12/2022
|
Account closed
|
10526
|
AP0205015_071022FTO_236542
|
0205015000NRG23071020222491403
|
6987668374
|
07/10/2022
|
BejawadaChandra Rao
|
BejawadaChandra Rao
|
0205015WL0123550
|
00415
|
SBIN0014681
|
3855
|
07/12/2022
|
Account closed
|
10527
|
AP0205015_140422APB_FTO_16890
|
0205015000NRG23130420220017160
|
1202098805
|
14/04/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0000875
|
00048
|
BKID0005687
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
AP0205015_201222FTO_324063
|
0205015000NRG23151220222679182
|
8617193807
|
20/12/2022
|
Koppakula Ramesh
|
Koppakula Ramesh
|
0205015WL0175212
|
00691
|
IPOS0000001
|
1108
|
09/02/2023
|
No Such Account
|
10529
|
AP0205015_200422APB_FTO_22440
|
0205015000NRG23180420220040168
|
1201452570
|
20/04/2022
|
Arumelli Rajamani
|
Arumelli Rajamani
|
0205015WL0002179
|
00048
|
BKID0005687
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
AP0205015_280323APB_FTO_437523
|
0205015000NRG23280320233374188
|
0532023447
|
28/03/2023
|
Suryachandrarao
|
Suryachandrarao
|
0205015WL231139
|
00468
|
UBIN0803863
|
492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
AP0205016_150223APB_FTO_383845
|
0205016000NRG23150220232932163
|
0255255900
|
15/02/2023
|
Rutukumari
|
Rutukumari
|
0205016WL206552
|
00468
|
UBIN0803189
|
1366
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
AP0205016_150323APB_FTO_417198
|
0205016000NRG23150320233201021
|
0413463225
|
15/03/2023
|
Seeta
|
Seeta
|
0205016WL222541
|
00048
|
BKID0008669
|
1138
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10533
|
AP0205016_150323APB_FTO_417198
|
0205016000NRG23150320233202371
|
0413463324
|
15/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL222578
|
00048
|
BKID0008669
|
1366
|
12/04/2023
|
A/c Blocked or Frozen
|
10534
|
AP0205016_161222APB_FTO_321418
|
0205016000NRG23161220222684189
|
8615651047
|
16/12/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0176372
|
00048
|
BKID0008669
|
1366
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
AP0205016_170522FTO_54019
|
0205016000NRG23170520220585977
|
1638895323
|
17/05/2022
|
Kankadurga
|
Kankadurga
|
0205016WL0020388
|
00468
|
UBIN0803189
|
1542
|
27/05/2022
|
Account closed
|
10536
|
AP0205016_200422FTO_23151
|
0205016000NRG23200420220049191
|
1109038839
|
20/04/2022
|
RAMESH
|
RAMESH
|
0205016WL0002926
|
00048
|
BKID0008662
|
1285
|
11/05/2022
|
A/c Blocked or Frozen
|
10537
|
AP0205016_231222FTO_327642
|
0205016000NRG23231220222701969
|
8596711426
|
23/12/2022
|
BALA
|
BALA
|
0205016WL0180466
|
00048
|
BKID0008662
|
1366
|
08/02/2023
|
A/c Blocked or Frozen
|
10538
|
AP0205016_241122FTO_291347
|
0205016000NRG23241120222613778
|
7036545146
|
24/11/2022
|
Kodi Brahmayya
|
Kodi Brahmayya
|
0205016WL0160446
|
00048
|
BKID0008662
|
1277
|
09/12/2022
|
A/c Blocked or Frozen
|
10539
|
AP0205016_270622APB_FTO_109481
|
0205016000NRG23270620222060271
|
N0622036FDC911
|
27/06/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0047693
|
00468
|
UBIN0806382
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10540
|
AP0205016_270622APB_FTO_109481
|
0205016000NRG23270620222063033
|
N0622036FDFF01
|
27/06/2022
|
Suguna
|
Suguna
|
0205016WL0047805
|
00048
|
BKID0008662
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
AP0205016_270622APB_FTO_109481
|
0205016000NRG23270620222063096
|
N0622036FDBE31
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0047805
|
00048
|
BKID0008662
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
AP0205016_290323APB_FTO_441550
|
0205016000NRG23280320233376321
|
0550099122
|
29/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL231256
|
00048
|
BKID0008669
|
1573
|
04/04/2023
|
A/c Blocked or Frozen
|
10543
|
AP0205016_290323APB_FTO_441550
|
0205016000NRG23280320233376403
|
0550098949
|
29/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL231259
|
00468
|
UBIN0803189
|
1366
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233421648
|
1188330253
|
31/03/2023
|
Gummadi Srinu
|
Gummadi Srinu
|
0205016WL0233478
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10545
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233421649
|
1188330252
|
31/03/2023
|
Gummadi Srinu
|
Gummadi Srinu
|
0205016WL0233478
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10546
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423821
|
1188330227
|
31/03/2023
|
BALA
|
BALA
|
0205016WL0233620
|
00048
|
BKID0008662
|
1366
|
03/05/2023
|
A/c Blocked or Frozen
|
10547
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423822
|
1188330225
|
31/03/2023
|
krishna
|
krishna
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10548
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423823
|
1188330251
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
10549
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423824
|
1188330250
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10550
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423825
|
1188330249
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10551
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423826
|
1188330248
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10552
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423827
|
1188330247
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
10553
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423828
|
1188330246
|
31/03/2023
|
Botta Ramesh
|
Botta Ramesh
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10554
|
AP0205015_280323APB_FTO_437523
|
0205015000NRG23280320233374535
|
0532023472
|
28/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205015WL231158
|
00468
|
UBIN0808946
|
769
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
AP0205015_280922APB_FTO_225916
|
0205015000NRG23280920222466299
|
6868705096
|
28/09/2022
|
sowjanya
|
sowjanya
|
0205015WL0115329
|
00468
|
UBIN0808946
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
AP0205015_280922APB_FTO_225916
|
0205015000NRG23280920222466302
|
6868705094
|
28/09/2022
|
BHSKARA RAO
|
BHSKARA RAO
|
0205015WL0115331
|
00468
|
UBIN0808946
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10557
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132640
|
N112200793CB01
|
01/07/2022
|
Neelaveni
|
Neelaveni
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132664
|
N112200793CB91
|
01/07/2022
|
Usurumarthi Savitri
|
Usurumarthi Savitri
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132687
|
N112200793C441
|
01/07/2022
|
Satyavati
|
Satyavati
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132703
|
N112200793C661
|
01/07/2022
|
Meri
|
Meri
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132711
|
N112200793C731
|
01/07/2022
|
Marapatla Sujata
|
Marapatla Sujata
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132721
|
N112200793CAF1
|
01/07/2022
|
Somaraju
|
Somaraju
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1016
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132725
|
N112200793C8B1
|
01/07/2022
|
Satyavati
|
Satyavati
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1016
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132744
|
N112200793CC81
|
01/07/2022
|
Lalita
|
Lalita
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
AP0205015_010722APB_FTO_119617
|
0205015000NRG23300620222132751
|
N112200793C741
|
01/07/2022
|
Kumari
|
Kumari
|
0205015WL0049692
|
00468
|
UBIN0808946
|
1016
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
AP0205016_050922APB_FTO_192777
|
0205016000NRG22310320222750063
|
6870059349
|
05/09/2022
|
Sakuntala
|
Sakuntala
|
0205016WL2131347
|
00048
|
BKID0008669
|
964
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
AP0205016_040522APB_FTO_39865
|
0205016000NRG23030520220242205
|
1243526035
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0011679
|
00048
|
BKID0008662
|
1366
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
AP0205016_050522APB_FTO_40717
|
0205016000NRG23040520220261701
|
1243532217
|
05/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0012252
|
00468
|
UBIN0806382
|
1376
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10569
|
AP0205016_050522APB_FTO_40717
|
0205016000NRG23040520220261715
|
1243532138
|
05/05/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0012252
|
00468
|
UBIN0806382
|
1376
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10570
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23050520220275337
|
1367825645
|
07/05/2022
|
Seeta
|
Seeta
|
0205016WL0012550
|
00048
|
BKID0008669
|
610
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10571
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23050520220275350
|
1367825487
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0012550
|
00048
|
BKID0008669
|
610
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10572
|
AP0205016_070722APB_FTO_127990
|
0205016000NRG23070720222199448
|
|
07/07/2022
|
Sri Ramachandramurthi
|
Sri Ramachandramurthi
|
0205016WL0052566
|
00089
|
CBIN0284614
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
AP0205016_070722APB_FTO_127990
|
0205016000NRG23070720222206963
|
|
07/07/2022
|
Abbulu
|
Abbulu
|
0205016WL0052978
|
00468
|
UBIN0803189
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10574
|
AP0205016_070722APB_FTO_127990
|
0205016000NRG23070720222206986
|
|
07/07/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0052978
|
00468
|
UBIN0803189
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
AP0205016_070722APB_FTO_127990
|
0205016000NRG23070720222207050
|
|
07/07/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0052980
|
00048
|
BKID0008669
|
244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10576
|
AP0205016_070722APB_FTO_127990
|
0205016000NRG23070720222207052
|
|
07/07/2022
|
Padmavati
|
Padmavati
|
0205016WL0052980
|
00048
|
BKID0008669
|
1707
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10577
|
AP0205016_090622APB_FTO_80502
|
0205016000NRG23090620221463669
|
N0622021B83BD1
|
09/06/2022
|
Rutukumari
|
Rutukumari
|
0205016WL0035973
|
00468
|
UBIN0803189
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
AP0205016_090622APB_FTO_80502
|
0205016000NRG23090620221491332
|
N0622021B8A361
|
09/06/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0036454
|
00048
|
BKID0008669
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10579
|
AP0205016_090622APB_FTO_80502
|
0205016000NRG23090620221491335
|
N0622021B8AEC1
|
09/06/2022
|
Padmavati
|
Padmavati
|
0205016WL0036454
|
00048
|
BKID0008669
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10580
|
AP0205016_090622APB_FTO_80502
|
0205016000NRG23090620221491342
|
N0622021B8A901
|
09/06/2022
|
Srinivas
|
Srinivas
|
0205016WL0036454
|
00048
|
BKID0008669
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10581
|
AP0205016_090622APB_FTO_80502
|
0205016000NRG23090620221493304
|
N0622021B83F61
|
09/06/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0036489
|
00415
|
SBIN0001437
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10582
|
AP0205016_120722APB_FTO_133332
|
0205016000NRG23120720222234311
|
N0722016DEA3E1
|
12/07/2022
|
Badusha
|
Badusha
|
0205016WL0054458
|
00468
|
UBIN0535451
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
AP0205016_150822APB_FTO_164808
|
0205016000NRG23150820222309584
|
4223294528
|
15/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205016WL0072495
|
00048
|
BKID0008669
|
1542
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10584
|
AP0205016_150822APB_FTO_164808
|
0205016000NRG23150820222310011
|
4223294460
|
15/08/2022
|
Chinnarao
|
Chinnarao
|
0205016WL0072703
|
00468
|
UBIN0806382
|
1383
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10585
|
AP0205016_150822APB_FTO_164808
|
0205016000NRG23150820222310077
|
4223294480
|
15/08/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0072703
|
00468
|
UBIN0806382
|
1383
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10586
|
AP0205016_160522FTO_53139
|
0205016000NRG23160520220556969
|
1638938237
|
16/05/2022
|
RAMESH
|
RAMESH
|
0205016WL0019699
|
00048
|
BKID0008662
|
1285
|
27/05/2022
|
A/c Blocked or Frozen
|
10587
|
AP0205016_180123APB_FTO_352460
|
0205016000NRG23180120232779095
|
8616210333
|
18/01/2023
|
Sunitha
|
Sunitha
|
0205016WL0191923
|
00468
|
UBIN0535451
|
1299
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
AP0205016_180123APB_FTO_352460
|
0205016000NRG23180120232779306
|
8616210350
|
18/01/2023
|
Veera Venkatrao
|
Veera Venkatrao
|
0205016WL0191931
|
00468
|
UBIN0535451
|
1366
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
AP0205016_210422APB_FTO_25941
|
0205016000NRG23210420220066927
|
1110360842
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0004200
|
00048
|
BKID0008662
|
1218
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
AP0205016_210722FTO_142693
|
0205016000NRG23210720222262533
|
N0722021038CB1
|
21/07/2022
|
AVALA KOTAYYA
|
AVALA KOTAYYA
|
0205016WL0058741
|
00048
|
BKID0008669
|
1219
|
17/08/2022
|
A/c Blocked or Frozen
|
10591
|
AP0205016_250522APB_FTO_62069
|
0205016000NRG23250520220817941
|
2024051023
|
25/05/2022
|
nagalakshmi
|
nagalakshmi
|
0205016WL0025570
|
00048
|
BKID0008669
|
910
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423829
|
1188330224
|
31/03/2023
|
krishna
|
krishna
|
0205016WL0233620
|
00048
|
BKID0008662
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
10593
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423830
|
1188330226
|
31/03/2023
|
krishna
|
krishna
|
0205016WL0233620
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10594
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423834
|
1188330219
|
31/03/2023
|
Matta Sattibabu
|
Matta Sattibabu
|
0205016WL0233623
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10595
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423835
|
1188330220
|
31/03/2023
|
Matta Sattibabu
|
Matta Sattibabu
|
0205016WL0233623
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10596
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423836
|
1188330221
|
31/03/2023
|
Matta Sattibabu
|
Matta Sattibabu
|
0205016WL0233623
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10597
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423837
|
1188330222
|
31/03/2023
|
Matta Sattibabu
|
Matta Sattibabu
|
0205016WL0233623
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10598
|
AP0205016_310323FTO_450220
|
0205016000NRG23300320233423838
|
1188330223
|
31/03/2023
|
Matta Sattibabu
|
Matta Sattibabu
|
0205016WL0233623
|
00048
|
BKID0008662
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
10599
|
AP0205016_300522APB_FTO_68243
|
0205016000NRG23300520221020406
|
3330632357
|
30/05/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0028822
|
00048
|
BKID0008662
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10600
|
AP0205016_300522APB_FTO_68243
|
0205016000NRG23300520221020410
|
3330632373
|
30/05/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0028822
|
00048
|
BKID0008662
|
1366
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10601
|
AP0205016_300522APB_FTO_68243
|
0205016000NRG23300520221020419
|
3330632348
|
30/05/2022
|
Jaya
|
Jaya
|
0205016WL0028822
|
00048
|
BKID0008662
|
1366
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
AP0205016_300522APB_FTO_68243
|
0205016000NRG23300520221028155
|
3330632230
|
30/05/2022
|
Ramesh
|
Ramesh
|
0205016WL0028910
|
00468
|
UBIN0535451
|
1377
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10603
|
AP0205016_310323FTO_450220
|
0205016000NRG23310320233473670
|
1188330254
|
31/03/2023
|
GEDDAM LAKSHMI
|
GEDDAM LAKSHMI
|
0205016WL0236653
|
00499
|
ANDB0CG7063
|
1366
|
03/05/2023
|
Participant not mapped to the product
|
10604
|
AP0205017_010922APB_FTO_186736
|
0205017000NRG23010920222367257
|
4665233111
|
01/09/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
0205017WL0088009
|
00468
|
UBIN0CG7212
|
4112
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10605
|
AP0205017_070722APB_FTO_127383
|
0205017000NRG23060720222197039
|
|
07/07/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0052457
|
00078
|
CNRB0001409
|
928
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
AP0205017_070722APB_FTO_127383
|
0205017000NRG23070720222202901
|
|
07/07/2022
|
Narasamma
|
Narasamma
|
0205017WL0052741
|
00415
|
SBIN0020518
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
AP0205017_090622APB_FTO_80779
|
0205017000NRG23090620221501957
|
N0622021AA6CF1
|
09/06/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0036622
|
00468
|
UBIN0CG7252
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10608
|
AP0205017_090622APB_FTO_80779
|
0205017000NRG23090620221502246
|
N0622021AA6181
|
09/06/2022
|
Ratnam
|
Ratnam
|
0205017WL0036628
|
00415
|
SBIN0001437
|
607
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10609
|
AP0205017_090622APB_FTO_80779
|
0205017000NRG23090620221502427
|
N0622021AA5B51
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205017WL0036632
|
00078
|
CNRB0001409
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
AP0205017_090622APB_FTO_80779
|
0205017000NRG23090620221502507
|
N0622021AA6AB1
|
09/06/2022
|
Chanti
|
Chanti
|
0205017WL0036638
|
00048
|
BKID0005697
|
1096
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10611
|
AP0205017_091222FTO_308541
|
0205017000NRG23091220222661599
|
8617242837
|
09/12/2022
|
Ambati Venkateswara Ravu
|
Ambati Venkateswara Ravu
|
0205017WL0171104
|
00415
|
SBIN0001437
|
682
|
09/02/2023
|
A/c Blocked or Frozen
|
10612
|
AP0205017_181122FTO_282882
|
0205017000NRG23181120222596991
|
7036012202
|
18/11/2022
|
KOMMANA SATYVATHI
|
KOMMANA SATYVATHI
|
0205017WL0156171
|
00415
|
SBIN0020518
|
1028
|
09/12/2022
|
Account closed
|
10613
|
AP0205017_181122FTO_282882
|
0205017000NRG23181120222598286
|
7036012176
|
18/11/2022
|
Ambati Venkateswara Ravu
|
Ambati Venkateswara Ravu
|
0205017WL0156664
|
00415
|
SBIN0001437
|
1347
|
09/12/2022
|
A/c Blocked or Frozen
|
10614
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23050520220275354
|
1367825505
|
07/05/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0012550
|
00048
|
BKID0008669
|
610
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10615
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23050520220275359
|
1367825681
|
07/05/2022
|
Srinivas
|
Srinivas
|
0205016WL0012550
|
00048
|
BKID0008669
|
610
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10616
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23050520220275428
|
1367825293
|
07/05/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0012550
|
00415
|
SBIN0001437
|
406
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10617
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23060520220299763
|
1367825400
|
07/05/2022
|
Gangamma
|
Gangamma
|
0205016WL0013020
|
00048
|
BKID0008663
|
1219
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10618
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23060520220300561
|
1367825271
|
07/05/2022
|
Abbulu
|
Abbulu
|
0205016WL0013038
|
00468
|
UBIN0803189
|
683
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10619
|
AP0205016_070522APB_FTO_43176
|
0205016000NRG23060520220300915
|
1367825323
|
07/05/2022
|
Sarojini
|
Sarojini
|
0205016WL0013044
|
00048
|
BKID0008663
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
AP0205016_070722FTO_127979
|
0205016000NRG23070720222207141
|
|
07/07/2022
|
AVALA KOTAYYA
|
AVALA KOTAYYA
|
0205016WL0052980
|
00048
|
BKID0008669
|
1707
|
18/08/2022
|
A/c Blocked or Frozen
|
10621
|
AP0205016_121222APB_FTO_313426
|
0205016000NRG23111220222666137
|
8598502760
|
12/12/2022
|
Surya rao
|
Surya rao
|
0205016WL0172244
|
00048
|
BKID0008663
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220440394
|
1440606794
|
12/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205016WL0016747
|
00048
|
BKID0008669
|
1153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10623
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220440398
|
1440606814
|
12/05/2022
|
Edukondalu
|
Edukondalu
|
0205016WL0016747
|
00048
|
BKID0008669
|
1153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10624
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220440402
|
1440606915
|
12/05/2022
|
Srinivas
|
Srinivas
|
0205016WL0016747
|
00048
|
BKID0008669
|
1153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10625
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220440485
|
1440606787
|
12/05/2022
|
Siva Sai Krishna
|
Siva Sai Krishna
|
0205016WL0016748
|
00415
|
SBIN0001437
|
455
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10626
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220441986
|
1440606973
|
12/05/2022
|
Durga
|
Durga
|
0205016WL0016776
|
00048
|
BKID0008669
|
1463
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10627
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220442059
|
1440606942
|
12/05/2022
|
Sakuntala
|
Sakuntala
|
0205016WL0016776
|
00048
|
BKID0008669
|
732
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10628
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220442084
|
1440607005
|
12/05/2022
|
Rani
|
Rani
|
0205016WL0016776
|
00048
|
BKID0008669
|
1219
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10629
|
AP0205016_120522APB_FTO_49585
|
0205016000NRG23120520220442091
|
1440606852
|
12/05/2022
|
Danamma
|
Danamma
|
0205016WL0016776
|
00048
|
BKID0008669
|
1463
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10630
|
AP0205016_130522APB_FTO_50802
|
0205016000NRG23130520220469893
|
1439763011
|
13/05/2022
|
Abbulu
|
Abbulu
|
0205016WL0017673
|
00468
|
UBIN0803189
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10631
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23150520220539389
|
1639590727
|
16/05/2022
|
Bangaramma
|
Bangaramma
|
0205016WL0019170
|
00048
|
BKID0008662
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10632
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23150520220539393
|
1639590487
|
16/05/2022
|
PALA RAMARAO
|
PALA RAMARAO
|
0205016WL0019170
|
00048
|
BKID0008662
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10633
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23150520220539399
|
1639590914
|
16/05/2022
|
Jaya
|
Jaya
|
0205016WL0019170
|
00048
|
BKID0008662
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10634
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23150520220539685
|
1639590721
|
16/05/2022
|
PRASAD
|
PRASAD
|
0205016WL0019175
|
00045
|
BARB0ARIKIR
|
1138
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10635
|
AP0205016_250522APB_FTO_62069
|
0205016000NRG23250520220817958
|
2024051009
|
25/05/2022
|
Danamma
|
Danamma
|
0205016WL0025570
|
00048
|
BKID0008669
|
1366
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10636
|
AP0205016_250522APB_FTO_62069
|
0205016000NRG23250520220818272
|
2024050814
|
25/05/2022
|
Sarojini
|
Sarojini
|
0205016WL0025572
|
00048
|
BKID0008663
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
AP0205016_271222APB_FTO_330360
|
0205016000NRG23271220222713642
|
8595335368
|
27/12/2022
|
Sunitha
|
Sunitha
|
0205016WL0182758
|
00468
|
UBIN0535451
|
1365
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
AP0205016_010323APB_FTO_402461
|
0205016000NRG23280220233045618
|
0238966897
|
01/03/2023
|
Rutukumari
|
Rutukumari
|
0205016WL213303
|
00468
|
UBIN0803189
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0205016_010323APB_FTO_402461
|
0205016000NRG23280220233046662
|
0238967532
|
01/03/2023
|
Burre Bhaskarao
|
Burre Bhaskarao
|
0205016WL213337
|
00048
|
BKID0008669
|
1348
|
29/03/2023
|
A/c Blocked or Frozen
|
10640
|
AP0205016_280622APB_FTO_111683
|
0205016000NRG23280620222072431
|
N0622038DED5F1
|
28/06/2022
|
PRASAD
|
PRASAD
|
0205016WL0048069
|
00045
|
BARB0ARIKIR
|
1463
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10641
|
AP0205016_280622APB_FTO_111683
|
0205016000NRG23280620222074264
|
N0622038DEDB01
|
28/06/2022
|
Ramesh
|
Ramesh
|
0205016WL0048144
|
00468
|
UBIN0535451
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
AP0205017_060622FTO_73347
|
0205017000NRG23040620221289478
|
N0622021BEB271
|
06/06/2022
|
SUTYA VATHI
|
SUTYA VATHI
|
0205017WL0033043
|
00468
|
UBIN0CG7212
|
3084
|
17/08/2022
|
No Such Account
|
10643
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23040620221289485
|
N0622021BBA991
|
09/06/2022
|
Chanti
|
Chanti
|
0205017WL0033044
|
00048
|
BKID0005697
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10644
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221342344
|
N0622021BB9841
|
09/06/2022
|
Ratnam
|
Ratnam
|
0205017WL0033855
|
00415
|
SBIN0001437
|
843
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10645
|
AP0205017_060622FTO_73347
|
0205017000NRG23060620221342395
|
N0622021BEAF81
|
06/06/2022
|
Yesu
|
Yesu
|
0205017WL0033856
|
00468
|
UBIN0CG7212
|
815
|
17/08/2022
|
Account Under Litigation
|
10646
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221342431
|
N0622021BBA051
|
09/06/2022
|
Savitri
|
Savitri
|
0205017WL0033857
|
00468
|
UBIN0CG7212
|
1221
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10647
|
AP0205017_060622FTO_73347
|
0205017000NRG23060620221342525
|
N0622021BEAFC1
|
06/06/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0033857
|
00468
|
UBIN0CG7212
|
1221
|
17/08/2022
|
No Such Account
|
10648
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221342552
|
N0622021BBA711
|
09/06/2022
|
Salomani
|
Salomani
|
0205017WL0033859
|
00468
|
UBIN0CG7212
|
610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221342677
|
N0622021BBAE01
|
09/06/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0033860
|
00468
|
UBIN0CG7252
|
1269
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10650
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221343808
|
N0622021BBA8D1
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205017WL0033871
|
00078
|
CNRB0001409
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221343992
|
N0622021BB8F11
|
09/06/2022
|
Aruna Sri
|
Aruna Sri
|
0205017WL0033878
|
00177
|
IOBA0000642
|
813
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23060620221344045
|
N0622021BB8F21
|
09/06/2022
|
ratnam raju
|
ratnam raju
|
0205017WL0033878
|
00177
|
IOBA0000642
|
1220
|
17/08/2022
|
KYC Documents Pending
|
10653
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23080620221400860
|
N0622021BB8511
|
09/06/2022
|
Srinu
|
Srinu
|
0205017WL0034705
|
00468
|
UBIN0803863
|
1083
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10654
|
AP0205017_090622APB_FTO_80745
|
0205017000NRG23080620221400866
|
N0622021BBB0B1
|
09/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205017WL0034705
|
00078
|
CNRB0001409
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0205017_090622FTO_80725
|
0205017000NRG23090620221502469
|
3345937651
|
09/06/2022
|
Manga
|
Manga
|
0205017WL0036633
|
00078
|
CNRB0001409
|
1285
|
11/08/2022
|
Account closed
|
10656
|
AP0205017_190622APB_FTO_97067
|
0205017000NRG23190620221840320
|
N0622021B66111
|
19/06/2022
|
rameshbabu
|
rameshbabu
|
0205017WL0042659
|
00048
|
BKID0005697
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10657
|
AP0205017_220323APB_FTO_425064
|
0205017000NRG23220320233272345
|
0408013459
|
22/03/2023
|
Kanakam
|
Kanakam
|
0205017WL226267
|
00048
|
BKID0005697
|
1586
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
AP0205017_230323APB_FTO_426577
|
0205017000NRG23230320233295634
|
0411056949
|
23/03/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL227486
|
00415
|
SBIN0020518
|
1366
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
AP0205017_240922FTO_217296
|
0205017000NRG23240920222449332
|
6871013094
|
24/09/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0110122
|
00688
|
FINO0001112
|
337
|
04/12/2022
|
A/c Blocked or Frozen
|
10660
|
AP0205017_240922FTO_217296
|
0205017000NRG23240920222449333
|
6871013093
|
24/09/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0110122
|
00688
|
FINO0001112
|
360
|
04/12/2022
|
A/c Blocked or Frozen
|
10661
|
AP0205017_240922FTO_217296
|
0205017000NRG23240920222449334
|
6871013097
|
24/09/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0110122
|
00688
|
FINO0001112
|
1366
|
04/12/2022
|
A/c Blocked or Frozen
|
10662
|
AP0205017_240922FTO_217296
|
0205017000NRG23240920222449335
|
6871013096
|
24/09/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0110122
|
00688
|
FINO0001112
|
1390
|
04/12/2022
|
A/c Blocked or Frozen
|
10663
|
AP0205017_240922FTO_217296
|
0205017000NRG23240920222449336
|
6871013095
|
24/09/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0110122
|
00688
|
FINO0001112
|
1138
|
04/12/2022
|
A/c Blocked or Frozen
|
10664
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220943977
|
3331592986
|
28/05/2022
|
Chanti
|
Chanti
|
0205017WL0027521
|
00048
|
BKID0005697
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10665
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220948853
|
3331593279
|
28/05/2022
|
Aruna Sri
|
Aruna Sri
|
0205017WL0027564
|
00177
|
IOBA0000642
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220948915
|
3331593283
|
28/05/2022
|
ratnam raju
|
ratnam raju
|
0205017WL0027564
|
00177
|
IOBA0000642
|
814
|
27/07/2022
|
KYC Documents Pending
|
10667
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220949043
|
3331593352
|
28/05/2022
|
chinni
|
chinni
|
0205017WL0027564
|
00177
|
IOBA0000642
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220949710
|
3331593304
|
28/05/2022
|
satyanarayana
|
satyanarayana
|
0205017WL0027571
|
00177
|
IOBA0000642
|
1220
|
27/07/2022
|
KYC Documents Pending
|
10669
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220951320
|
3331593421
|
28/05/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0027583
|
00415
|
SBIN0001437
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10670
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220952995
|
3331593522
|
28/05/2022
|
Savitri
|
Savitri
|
0205017WL0027595
|
00468
|
UBIN0CG7212
|
1418
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10671
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23280520220958085
|
3330395699
|
31/05/2022
|
Savitri
|
Savitri
|
0205017WL0027691
|
00468
|
UBIN0CG7212
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10672
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220959260
|
3331593731
|
28/05/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0027715
|
00468
|
UBIN0CG7252
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10673
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220959271
|
3331593728
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0027715
|
00468
|
UBIN0CG7252
|
814
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220961238
|
3331593732
|
28/05/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0027738
|
00468
|
UBIN0CG7252
|
1220
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10675
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220961250
|
3331593727
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0027738
|
00468
|
UBIN0CG7252
|
1017
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
AP0205017_280522APB_FTO_65914
|
0205017000NRG23280520220962690
|
3331593422
|
28/05/2022
|
Ratnam
|
Ratnam
|
0205017WL0027766
|
00415
|
SBIN0001437
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10677
|
AP0205016_160223APB_FTO_385562
|
0205016000NRG23160220232946250
|
0241223630
|
16/02/2023
|
Rutukumari
|
Rutukumari
|
0205016WL207486
|
00468
|
UBIN0803189
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23160520220550532
|
1639590248
|
16/05/2022
|
Ramesh
|
Ramesh
|
0205016WL0019575
|
00468
|
UBIN0535451
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23160520220553060
|
1639590891
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0019627
|
00048
|
BKID0008662
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23160520220558320
|
1639590657
|
16/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0019769
|
00468
|
UBIN0806382
|
1299
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10681
|
AP0205016_160522APB_FTO_53173
|
0205016000NRG23160520220558334
|
1639590624
|
16/05/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0019769
|
00468
|
UBIN0806382
|
1299
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10682
|
AP0205016_230323APB_FTO_425139
|
0205016000NRG23210320233271957
|
0407998631
|
23/03/2023
|
Seeta
|
Seeta
|
0205016WL226166
|
00048
|
BKID0008669
|
1366
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10683
|
AP0205016_250722APB_FTO_145367
|
0205016000NRG23250720222269792
|
N0722026133F61
|
25/07/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0060355
|
00468
|
UBIN0806382
|
1307
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10684
|
AP0205016_251022APB_FTO_252388
|
0205016000NRG23251020222529862
|
6986792458
|
25/10/2022
|
Chandrarao
|
Chandrarao
|
0205016WL0137614
|
00045
|
BARB0ARIKIR
|
1366
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
AP0205016_251022FTO_253497
|
0205016000NRG23251020222533678
|
6986833533
|
25/10/2022
|
GUMMADI SRINU
|
GUMMADI SRINU
|
0205016WL0138557
|
00048
|
BKID0008662
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
10686
|
AP0205016_310522APB_FTO_68866
|
0205016000NRG23310520221080035
|
3330501982
|
31/05/2022
|
Suguna
|
Suguna
|
0205016WL0029633
|
00048
|
BKID0008662
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
AP0205016_310522APB_FTO_68866
|
0205016000NRG23310520221080090
|
3330501825
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0205016WL0029633
|
00048
|
BKID0008662
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
AP0205016_310522APB_FTO_68866
|
0205016000NRG23310520221088496
|
3330501702
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0205016WL0029769
|
00468
|
UBIN0806382
|
546
|
26/07/2022
|
Account closed
|
10689
|
AP0205016_310522APB_FTO_68866
|
0205016000NRG23310520221088556
|
3330501577
|
31/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205016WL0029769
|
00468
|
UBIN0806382
|
546
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10690
|
AP0205016_310522APB_FTO_68866
|
0205016000NRG23310520221088571
|
3330501698
|
31/05/2022
|
Mangayamma
|
Mangayamma
|
0205016WL0029769
|
00468
|
UBIN0806382
|
546
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10691
|
AP0205017_130422FTO_13392
|
0205017000NRG22130420222784717
|
1231851929
|
13/04/2022
|
suresh
|
suresh
|
0205017WL2132566
|
00415
|
SBIN0014826
|
1715
|
14/05/2022
|
No Such Account
|
10692
|
AP0205017_080722FTO_129130
|
0205017000NRG23080720222212453
|
|
08/07/2022
|
srinivasarao
|
srinivasarao
|
0205017WL0053147
|
00468
|
UBIN0CG7252
|
809
|
19/08/2022
|
No Such Account
|
10693
|
AP0205017_100622APB_FTO_81165
|
0205017000NRG23100620221519874
|
3345628065
|
10/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0205017WL0036873
|
00415
|
SBIN0020518
|
649
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
AP0205017_121122APB_FTO_276227
|
0205017000NRG23121120222578615
|
7012640940
|
12/11/2022
|
padmaraju
|
padmaraju
|
0205017WL0151617
|
00415
|
SBIN0001437
|
654
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10695
|
AP0205017_130522FTO_51262
|
0205017000NRG23130520220485143
|
1638949271
|
13/05/2022
|
Yesu
|
Yesu
|
0205017WL0017976
|
00468
|
UBIN0CG7212
|
1227
|
27/05/2022
|
Account Under Litigation
|
10696
|
AP0205017_130522FTO_51262
|
0205017000NRG23130520220485191
|
1638949274
|
13/05/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0017976
|
00468
|
UBIN0CG7212
|
1022
|
27/05/2022
|
No Such Account
|
10697
|
AP0205017_170323APB_FTO_419440
|
0205017000NRG23170320233216867
|
0413462649
|
17/03/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL223347
|
00415
|
SBIN0020518
|
1131
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
AP0205017_121022APB_FTO_240531
|
0205017000NRG23111020222498697
|
6983593647
|
12/10/2022
|
Bebi
|
Bebi
|
0205017WL0126208
|
00415
|
SBIN0001437
|
1650
|
17/12/2022
|
Participant not mapped to the product
|
10699
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221619572
|
3345620881
|
13/06/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0038687
|
00078
|
CNRB0001409
|
1593
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221631472
|
3345620942
|
13/06/2022
|
srinu
|
srinu
|
0205017WL0038904
|
00415
|
SBIN0001437
|
1247
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10701
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221632826
|
3345621073
|
13/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205017WL0038934
|
00078
|
CNRB0001409
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221632842
|
3345620508
|
13/06/2022
|
Sita
|
Sita
|
0205017WL0038934
|
00078
|
CNRB0001409
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221632850
|
3345620463
|
13/06/2022
|
Kumari
|
Kumari
|
0205017WL0038934
|
00078
|
CNRB0001409
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221632858
|
3345620603
|
13/06/2022
|
satyanarayana murthy
|
satyanarayana murthy
|
0205017WL0038934
|
00078
|
CNRB0001409
|
1139
|
11/08/2022
|
Account Holder Expired
|
10705
|
AP0205017_130622APB_FTO_85995
|
0205017000NRG23130620221633524
|
3345620803
|
13/06/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0038942
|
00415
|
SBIN0001437
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10706
|
AP0205017_171122FTO_281950
|
0205017000NRG23171120222592631
|
7035657760
|
17/11/2022
|
satya anantha lakshmi
|
satya anantha lakshmi
|
0205017WL0155413
|
00468
|
UBIN0CG7212
|
3598
|
09/12/2022
|
No Such Account
|
10707
|
AP0205017_191222APB_FTO_323824
|
0205017000NRG23191220222691282
|
8616043446
|
19/12/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205017WL0178269
|
00078
|
CNRB0001409
|
885
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
AP0205005_260722APB_FTO_146364
|
0205005000NRG23260720222271288
|
N072202A06FEF1
|
26/07/2022
|
Annavaram
|
Annavaram
|
0205005WL0060626
|
00468
|
UBIN0807893
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10709
|
AP0205005_280223APB_FTO_396245
|
0205005000NRG23270220233034517
|
0241170408
|
28/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL212584
|
00415
|
SBIN0021290
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
AP0205005_280223APB_FTO_396245
|
0205005000NRG23270220233034714
|
0241170056
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0205005WL212599
|
00468
|
UBIN0805530
|
1150
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10711
|
AP0205005_280223APB_FTO_397382
|
0205005000NRG23280220233041475
|
0241161212
|
28/02/2023
|
Vishnu
|
Vishnu
|
0205005WL212987
|
00468
|
UBIN0807893
|
1150
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10712
|
AP0205005_280223APB_FTO_397382
|
0205005000NRG23280220233041485
|
0241161195
|
28/02/2023
|
Gangaraju
|
Gangaraju
|
0205005WL212987
|
00468
|
UBIN0807893
|
1610
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0205005_300323APB_FTO_444449
|
0205005000NRG23300320233406480
|
0546960477
|
30/03/2023
|
Dowluri Venkatalakshmi
|
Dowluri Venkatalakshmi
|
0205005WL232710
|
00045
|
BARB0VJVAWG
|
20
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
AP0205005_300323APB_FTO_444449
|
0205005000NRG23300320233408074
|
0546960798
|
30/03/2023
|
Kavya
|
Kavya
|
0205005WL232743
|
00415
|
SBIN0007540
|
130
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
AP0205005_300323APB_FTO_444449
|
0205005000NRG23300320233418118
|
0546960448
|
30/03/2023
|
Prasad
|
Prasad
|
0205005WL233289
|
00415
|
SBIN0021290
|
40
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10716
|
AP0205005_300323APB_FTO_444449
|
0205005000NRG23300320233418309
|
0546961018
|
30/03/2023
|
Venkatarao
|
Venkatarao
|
0205005WL233289
|
00415
|
SBIN0007540
|
40
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10717
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221035189
|
3330501133
|
30/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205005WL0028992
|
00468
|
UBIN0532959
|
1540
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10718
|
AP0205017_170323APB_FTO_419440
|
0205017000NRG23170320233218613
|
0413462673
|
17/03/2023
|
Kanakam
|
Kanakam
|
0205017WL223431
|
00048
|
BKID0005697
|
1459
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
AP0205017_201122FTO_287039
|
0205017000NRG23201120222600251
|
7036112880
|
20/11/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0157239
|
00688
|
FINO0001112
|
811
|
09/12/2022
|
A/c Blocked or Frozen
|
10720
|
AP0205017_211122APB_FTO_288381
|
0205017000NRG23211120222604952
|
7036238457
|
21/11/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0158017
|
00468
|
UBIN0CG7212
|
1302
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
AP0205017_220422FTO_27441
|
0205017000NRG23220420220075871
|
1108843243
|
22/04/2022
|
SUTYA VATHI
|
SUTYA VATHI
|
0205017WL0004536
|
00468
|
UBIN0CG7212
|
3084
|
11/05/2022
|
No Such Account
|
10722
|
AP0205017_220422FTO_27441
|
0205017000NRG23220420220076076
|
1108843208
|
22/04/2022
|
daparti satyavathi
|
daparti satyavathi
|
0205017WL0004614
|
00468
|
UBIN0CG7212
|
2570
|
11/05/2022
|
No Such Account
|
10723
|
AP0205017_220422FTO_27441
|
0205017000NRG23220420220076084
|
1108843209
|
22/04/2022
|
veera venkata satyanarayana
|
veera venkata satyanarayana
|
0205017WL0004618
|
00468
|
UBIN0CG7212
|
2570
|
11/05/2022
|
Account closed
|
10724
|
AP0205017_220522APB_FTO_59509
|
0205017000NRG23220520220715028
|
1979208836
|
22/05/2022
|
Srinivasu
|
Srinivasu
|
0205017WL0023364
|
00415
|
SBIN0001437
|
3598
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10725
|
AP0205017_220522APB_FTO_59509
|
0205017000NRG23220520220715037
|
1979208906
|
22/05/2022
|
Srinu
|
Srinu
|
0205017WL0023369
|
00114
|
APBL0005023
|
1799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10726
|
AP0205017_220522APB_FTO_59509
|
0205017000NRG23220520220715055
|
1979208795
|
22/05/2022
|
Nukalamma
|
Nukalamma
|
0205017WL0023382
|
00176
|
IDIB000N027
|
1799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10727
|
AP0205017_220522APB_FTO_59509
|
0205017000NRG23220520220730868
|
1979208718
|
22/05/2022
|
srinivasu
|
srinivasu
|
0205017WL0023854
|
00468
|
UBIN0803863
|
1171
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10728
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222032876
|
N0622032CB99B1
|
25/06/2022
|
Mery
|
Mery
|
0205017WL0046880
|
00176
|
IDIB000V015
|
1076
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033212
|
N0622032CC0121
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0046889
|
00468
|
UBIN0CG7252
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10730
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033290
|
N0622032CC0141
|
25/06/2022
|
Amrutarao
|
Amrutarao
|
0205017WL0046891
|
00468
|
UBIN0CG7252
|
1424
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10731
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033322
|
N0622032CB9E61
|
25/06/2022
|
Gangajalam
|
Gangajalam
|
0205017WL0046903
|
00468
|
UBIN0CG7212
|
538
|
18/08/2022
|
Participant not mapped to the product
|
10732
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033391
|
N0622032CB9DE1
|
25/06/2022
|
Martamma
|
Martamma
|
0205017WL0046904
|
00468
|
UBIN0CG7212
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10733
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033393
|
N0622032CB9DF1
|
25/06/2022
|
Salomani
|
Salomani
|
0205017WL0046904
|
00468
|
UBIN0CG7212
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10734
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033514
|
N0622032CBA8E1
|
25/06/2022
|
Savitri
|
Savitri
|
0205017WL0046924
|
00468
|
UBIN0CG7212
|
809
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10735
|
AP0205017_250622APB_FTO_107367
|
0205017000NRG23250620222033554
|
N0622032CB99A1
|
25/06/2022
|
Santa Kumari
|
Santa Kumari
|
0205017WL0046924
|
00468
|
UBIN0CG7212
|
809
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10736
|
AP0205030_301122APB_FTO_299048
|
0205030000NRG23301120222632432
|
7034459495
|
30/11/2022
|
Chandrarao
|
Chandrarao
|
0205030WL0164816
|
00468
|
UBIN0802964
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
AP0205030_301122APB_FTO_299048
|
0205030000NRG23301120222634471
|
7034459466
|
30/11/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0165423
|
00468
|
UBIN0802786
|
2570
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10738
|
AP0205017_300522APB_FTO_68362
|
0205017000NRG23290520220997875
|
3330673566
|
30/05/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0028368
|
00078
|
CNRB0001409
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23290520220997879
|
3330395025
|
31/05/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0028368
|
00468
|
UBIN0563510
|
203
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
AP0205017_300522APB_FTO_68362
|
0205017000NRG23290520220998669
|
3330673694
|
30/05/2022
|
Narasamma
|
Narasamma
|
0205017WL0028381
|
00415
|
SBIN0020518
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
AP0205017_300522APB_FTO_68362
|
0205017000NRG23300520221054656
|
3330673735
|
30/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205017WL0029299
|
00078
|
CNRB0001409
|
585
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
AP0205017_300522APB_FTO_68362
|
0205017000NRG23300520221054680
|
3330673604
|
30/05/2022
|
Sita
|
Sita
|
0205017WL0029299
|
00078
|
CNRB0001409
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
AP0205017_300522APB_FTO_68362
|
0205017000NRG23300520221054688
|
3330673313
|
30/05/2022
|
Kumari
|
Kumari
|
0205017WL0029299
|
00078
|
CNRB0001409
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
AP0205017_310323APB_FTO_446515
|
0205017000NRG23310320233439694
|
1187955085
|
31/03/2023
|
Chandrarao
|
Chandrarao
|
0205017WL234468
|
00048
|
BKID0005634
|
405
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23310520221066739
|
3330395537
|
31/05/2022
|
Sita
|
Sita
|
0205017WL0029442
|
00078
|
CNRB0001409
|
1073
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23310520221066748
|
3330395455
|
31/05/2022
|
Kumari
|
Kumari
|
0205017WL0029442
|
00078
|
CNRB0001409
|
1073
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23310520221066756
|
3330395300
|
31/05/2022
|
satyanarayana murthy
|
satyanarayana murthy
|
0205017WL0029442
|
00078
|
CNRB0001409
|
1073
|
27/07/2022
|
Account Holder Expired
|
10748
|
AP0205030_280223APB_FTO_398678
|
0205030000NRG23270220233032393
|
0239707616
|
28/02/2023
|
Gangaraju
|
Gangaraju
|
0205030WL212452
|
00468
|
UBIN0809152
|
1248
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10749
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222042286
|
N0622033CB5931
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0047194
|
00468
|
UBIN0802964
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10750
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222042287
|
N0622033CB5EA1
|
27/06/2022
|
Surya Rao
|
Surya Rao
|
0205030WL0047194
|
00468
|
UBIN0809152
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10751
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222042309
|
N0622033CB59E1
|
27/06/2022
|
Chittibabu
|
Chittibabu
|
0205030WL0047194
|
00468
|
UBIN0803235
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10752
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222042812
|
N0622033CB65A1
|
27/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0047211
|
00415
|
SBIN0021676
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222042820
|
N0622033CB5A11
|
27/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0047211
|
00468
|
UBIN0803235
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10754
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222046584
|
N0622033CB4DC1
|
27/06/2022
|
Manga
|
Manga
|
0205030WL0047297
|
00468
|
UBIN0802786
|
494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
AP0205030_270622APB_FTO_108348
|
0205030000NRG23270620222047540
|
N0622033CB55D1
|
27/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0047316
|
00468
|
UBIN0802786
|
1235
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10756
|
AP0205030_280223APB_FTO_398678
|
0205030000NRG23280220233041085
|
0239707658
|
28/02/2023
|
Sreeramakrishna
|
Sreeramakrishna
|
0205030WL212952
|
00468
|
UBIN0828009
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
AP0205005_240323APB_FTO_427466
|
0205005000NRG23230320233290677
|
0509897931
|
24/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL227213
|
00045
|
BARB0VJGOPU
|
1050
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10758
|
AP0205005_240323APB_FTO_427466
|
0205005000NRG23230320233293390
|
0509897718
|
24/03/2023
|
Nagendra
|
Nagendra
|
0205005WL227280
|
00468
|
UBIN0827550
|
100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
AP0205005_240323APB_FTO_427466
|
0205005000NRG23240320233300833
|
0509897549
|
24/03/2023
|
Marpu Veeraswamy
|
Marpu Veeraswamy
|
0205005WL227682
|
00468
|
UBIN0807893
|
800
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10760
|
AP0205005_240422FTO_29689
|
0205005000NRG23240420220096202
|
1922082441
|
24/04/2022
|
Penuboina Venkataramanamma
|
Penuboina Venkataramanamma
|
0205005WL0005546
|
00176
|
IDIB000P048
|
900
|
03/06/2022
|
No Such Account
|
10761
|
AP0205005_260522APB_FTO_62540
|
0205005000NRG23240520220772585
|
3333162208
|
26/05/2022
|
Yantrapati Venkatesh
|
Yantrapati Venkatesh
|
0205005WL0024676
|
00045
|
BARB0VJGOPU
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
AP0205005_260522APB_FTO_62540
|
0205005000NRG23240520220772726
|
3333162221
|
26/05/2022
|
Satish
|
Satish
|
0205005WL0024676
|
00078
|
CNRB0013623
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
AP0205005_260922APB_FTO_219694
|
0205005000NRG23260920222456100
|
6868078878
|
26/09/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205005WL0112517
|
00468
|
UBIN0807893
|
1320
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
AP0205005_270123APB_FTO_359881
|
0205005000NRG23270120232815644
|
8597451174
|
27/01/2023
|
Achamma
|
Achamma
|
0205005WL0196781
|
00468
|
UBIN0807893
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
AP0205005_270123APB_FTO_359881
|
0205005000NRG23270120232815960
|
8597451191
|
27/01/2023
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0196798
|
00468
|
UBIN0807893
|
1610
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
AP0205005_290522APB_FTO_66689
|
0205005000NRG23290520220985454
|
3331146601
|
29/05/2022
|
Suryarao
|
Suryarao
|
0205005WL0028177
|
00468
|
UBIN0807893
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
AP0205005_290522APB_FTO_66689
|
0205005000NRG23290520220985571
|
3331146733
|
29/05/2022
|
Vijaya
|
Vijaya
|
0205005WL0028178
|
00468
|
UBIN0807893
|
540
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10768
|
AP0205005_290522FTO_66684
|
0205005000NRG23290520220985610
|
3331287238
|
29/05/2022
|
Saredla naresh
|
Saredla naresh
|
0205005WL0028178
|
00468
|
UBIN0807893
|
900
|
11/08/2022
|
No Such Account
|
10769
|
AP0205005_290522FTO_66684
|
0205005000NRG23290520220986105
|
3331287239
|
29/05/2022
|
Subhan Bi Bi
|
Subhan Bi Bi
|
0205005WL0028181
|
00468
|
UBIN0807893
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
10770
|
AP0205005_290522APB_FTO_66689
|
0205005000NRG23290520220987056
|
3331146826
|
29/05/2022
|
Singaraju
|
Singaraju
|
0205005WL0028191
|
00468
|
UBIN0827550
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10771
|
AP0205005_290522FTO_66684
|
0205005000NRG23290520220987081
|
3331287062
|
29/05/2022
|
Payam Srikanth
|
Payam Srikanth
|
0205005WL0028191
|
00045
|
BARB0VJGOPU
|
1320
|
11/08/2022
|
No Such Account
|
10772
|
AP0205005_290522APB_FTO_66689
|
0205005000NRG23290520220988581
|
3331147211
|
29/05/2022
|
Kantamma
|
Kantamma
|
0205005WL0028214
|
00415
|
SBIN0012721
|
1540
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10773
|
AP0205005_291022APB_FTO_258463
|
0205005000NRG23291020222543127
|
N112200023EF91
|
29/10/2022
|
PUNUKAKULA LAKSHMANARAO
|
PUNUKAKULA LAKSHMANARAO
|
0205005WL0141459
|
00048
|
BKID0005688
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10774
|
AP0205005_311022APB_FTO_263132
|
0205005000NRG23311020222546899
|
N112200023B0B1
|
31/10/2022
|
Nela Baludu
|
Nela Baludu
|
0205005WL0142730
|
00468
|
UBIN0807893
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10775
|
AP0205005_311022APB_FTO_263132
|
0205005000NRG23311020222547594
|
N112200023A7F1
|
31/10/2022
|
Subhadra
|
Subhadra
|
0205005WL0143005
|
00468
|
UBIN0807893
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
AP0205030_161122APB_FTO_280455
|
0205030000NRG23151120222587765
|
7035557300
|
16/11/2022
|
Ganapathi
|
Ganapathi
|
0205030WL0153954
|
00468
|
UBIN0803235
|
2313
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10777
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221035272
|
3330501071
|
30/05/2022
|
bhaskararao
|
bhaskararao
|
0205005WL0028992
|
00415
|
SBIN0021150
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221044936
|
3330500965
|
30/05/2022
|
Sanyasayya
|
Sanyasayya
|
0205005WL0029102
|
00468
|
UBIN0807893
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10779
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221045019
|
3330501312
|
30/05/2022
|
Nagachandram
|
Nagachandram
|
0205005WL0029104
|
00468
|
UBIN0807893
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10780
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221045026
|
3330501293
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205005WL0029104
|
00468
|
UBIN0807893
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10781
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221049194
|
3330501219
|
30/05/2022
|
Raniyamma
|
Raniyamma
|
0205005WL0029167
|
00468
|
UBIN0807893
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10782
|
AP0205005_300522APB_FTO_68045
|
0205005000NRG23300520221049218
|
3330501379
|
30/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205005WL0029167
|
00468
|
UBIN0807893
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10783
|
AP0205005_300922APB_FTO_230671
|
0205005000NRG23300920222470324
|
6862253780
|
30/09/2022
|
KETHIREDDY LAKSHMANA
|
KETHIREDDY LAKSHMANA
|
0205005WL0116618
|
00415
|
SBIN0021290
|
1320
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
AP0205005_310522APB_FTO_68781
|
0205005000NRG23310520221070440
|
3330515863
|
31/05/2022
|
Venkanna
|
Venkanna
|
0205005WL0029519
|
00415
|
SBIN0021290
|
1540
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10785
|
AP0205030_290323APB_FTO_442293
|
0205030000NRG23290320233393918
|
0549872549
|
29/03/2023
|
Isteeriya
|
Isteeriya
|
0205030WL231908
|
00468
|
UBIN0802964
|
1435
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
AP0205030_290323APB_FTO_442293
|
0205030000NRG23290320233393927
|
0549872494
|
29/03/2023
|
chandra Rao
|
chandra Rao
|
0205030WL231908
|
00468
|
UBIN0802964
|
1435
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233436814
|
1187297488
|
31/03/2023
|
Sattibabu
|
Sattibabu
|
0205030WL234329
|
00032
|
UTIB0000257
|
35
|
03/05/2023
|
Account closed
|
10788
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233436863
|
1187297008
|
31/03/2023
|
Anandaraju
|
Anandaraju
|
0205030WL234329
|
00468
|
UBIN0802964
|
35
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233438555
|
1187297472
|
31/03/2023
|
Sandhaya
|
Sandhaya
|
0205030WL234429
|
00415
|
SBIN0021676
|
23
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233439224
|
1187297315
|
31/03/2023
|
Mosenu
|
Mosenu
|
0205030WL234452
|
00468
|
UBIN0809152
|
202
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10791
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233441285
|
1187296777
|
31/03/2023
|
Ramudu
|
Ramudu
|
0205030WL234555
|
00468
|
UBIN0802964
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233441370
|
1187296778
|
31/03/2023
|
Subbarao
|
Subbarao
|
0205030WL234555
|
00468
|
UBIN0802964
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233441474
|
1187296741
|
31/03/2023
|
Gangaraju
|
Gangaraju
|
0205030WL234558
|
00468
|
UBIN0809152
|
630
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10794
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233470159
|
1187297403
|
31/03/2023
|
Raju
|
Raju
|
0205030WL236323
|
00468
|
UBIN0802964
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233470191
|
1187297205
|
31/03/2023
|
Nageswararao
|
Nageswararao
|
0205030WL236323
|
00468
|
UBIN0802964
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
AP0205030_161122APB_FTO_280455
|
0205030000NRG23151120222587793
|
7035557301
|
16/11/2022
|
Yesuraju
|
Yesuraju
|
0205030WL0153959
|
00468
|
UBIN0803235
|
2313
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
AP0205030_200622FTO_98092
|
0205030000NRG23200620221854820
|
3345917896
|
20/06/2022
|
Hari sai
|
Hari sai
|
0205030WL0043001
|
00415
|
SBIN0020565
|
1743
|
11/08/2022
|
Account closed
|
10798
|
AP0205030_241122APB_FTO_291516
|
0205030000NRG23241120222614911
|
7036659737
|
24/11/2022
|
Chandrarao
|
Chandrarao
|
0205030WL0160680
|
00468
|
UBIN0802964
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
AP0205030_060622APB_FTO_71500
|
0205030000NRG23260420220137669
|
N0622021C08B31
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0007399
|
00468
|
UBIN0802964
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10800
|
AP0205030_060622APB_FTO_71500
|
0205030000NRG23260420220137693
|
N0622021C09271
|
06/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0007399
|
00415
|
SBIN0021676
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
AP0205030_060622APB_FTO_71500
|
0205030000NRG23260420220137697
|
N0622021C08B61
|
06/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0007399
|
00468
|
UBIN0803235
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10802
|
AP0205030_261022APB_FTO_254728
|
0205030000NRG23261020222536962
|
7012840772
|
26/10/2022
|
Veeranna
|
Veeranna
|
0205030WL0139575
|
00468
|
UBIN0802964
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
AP0205030_301122FTO_299035
|
0205030000NRG23301120222634588
|
7034355755
|
30/11/2022
|
Peeta Lakshmi
|
Peeta Lakshmi
|
0205030WL0165458
|
00468
|
UBIN0802786
|
1542
|
09/12/2022
|
No Such Account
|
10804
|
AP0205030_310323APB_FTO_449228
|
0205030000NRG23310320233441188
|
1187294894
|
31/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0205030WL234554
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10805
|
AP0205030_310323APB_FTO_449228
|
0205030000NRG23310320233441194
|
1187294938
|
31/03/2023
|
Prasad
|
Prasad
|
0205030WL234554
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10806
|
AP0205030_310323APB_FTO_449228
|
0205030000NRG23310320233441199
|
1187294937
|
31/03/2023
|
Subhramanyam
|
Subhramanyam
|
0205030WL234554
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10807
|
AP0205030_310323APB_FTO_449228
|
0205030000NRG23310320233441263
|
1187294898
|
31/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205030WL234554
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
AP0205017_220522FTO_59504
|
0205017000NRG23220520220715254
|
1978930174
|
22/05/2022
|
daparti satyavathi
|
daparti satyavathi
|
0205017WL0023438
|
00468
|
UBIN0CG7212
|
3084
|
05/06/2022
|
No Such Account
|
10809
|
AP0205017_221122APB_FTO_288873
|
0205017000NRG23221120222607079
|
7036311975
|
22/11/2022
|
Kamala
|
Kamala
|
0205017WL0158740
|
00415
|
SBIN0001437
|
1610
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
AP0205017_221122APB_FTO_288873
|
0205017000NRG23221120222607089
|
7036311977
|
22/11/2022
|
Bebi
|
Bebi
|
0205017WL0158740
|
00415
|
SBIN0001437
|
1610
|
09/12/2022
|
Participant not mapped to the product
|
10811
|
AP0205017_230922FTO_217114
|
0205017000NRG23230920222448954
|
6864445225
|
23/09/2022
|
KOMMANA SATYVATHI
|
KOMMANA SATYVATHI
|
0205017WL0110027
|
00415
|
SBIN0020518
|
1542
|
03/12/2022
|
Account closed
|
10812
|
AP0205017_250622FTO_107365
|
0205017000NRG23250620222033179
|
N0622032CB7D31
|
25/06/2022
|
srinivasarao
|
srinivasarao
|
0205017WL0046888
|
00468
|
UBIN0CG7252
|
1366
|
18/08/2022
|
No Such Account
|
10813
|
AP0205017_250622FTO_107365
|
0205017000NRG23250620222033555
|
N0622032CB7861
|
25/06/2022
|
Yesu
|
Yesu
|
0205017WL0046924
|
00468
|
UBIN0CG7212
|
809
|
18/08/2022
|
Account Under Litigation
|
10814
|
AP0205017_260522FTO_63170
|
0205017000NRG23260520220851253
|
2072629648
|
26/05/2022
|
krishna murthy
|
krishna murthy
|
0205017WL0026093
|
00468
|
UBIN0CG7212
|
3598
|
07/06/2022
|
Account closed
|
10815
|
AP0205017_260722APB_FTO_147061
|
0205017000NRG23260720222272299
|
3488333836
|
26/07/2022
|
Venkatarao
|
Venkatarao
|
0205017WL0060905
|
00176
|
IDIB000V015
|
2313
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
AP0205017_260722APB_FTO_147061
|
0205017000NRG23260720222272562
|
3488333827
|
26/07/2022
|
Bebi
|
Bebi
|
0205017WL0060947
|
00415
|
SBIN0001437
|
1540
|
02/08/2022
|
Participant not mapped to the product
|
10817
|
AP0205017_280223APB_FTO_397400
|
0205017000NRG23280220233041086
|
0240517338
|
28/02/2023
|
Lal Saheb
|
Lal Saheb
|
0205017WL212953
|
00048
|
BKID0005697
|
4112
|
29/03/2023
|
Account closed
|
10818
|
AP0205017_280223APB_FTO_397400
|
0205017000NRG23280220233041139
|
0240517404
|
28/02/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL212958
|
00415
|
SBIN0020518
|
1269
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
AP0205017_280922FTO_223170
|
0205017000NRG23280920222462945
|
6915891031
|
28/09/2022
|
satya anantha lakshmi
|
satya anantha lakshmi
|
0205017WL0114180
|
00468
|
UBIN0CG7212
|
3598
|
06/12/2022
|
No Such Account
|
10820
|
AP0205017_281022FTO_256836
|
0205017000NRG23281020222542414
|
7012834246
|
28/10/2022
|
KOMMANA SATYVATHI
|
KOMMANA SATYVATHI
|
0205017WL0141196
|
00415
|
SBIN0020518
|
3598
|
08/12/2022
|
Account closed
|
10821
|
AP0205017_281222FTO_334970
|
0205017000NRG23281220222719253
|
8615086951
|
28/12/2022
|
nagamani
|
nagamani
|
0205017WL0183699
|
00176
|
IDIB000N027
|
2570
|
09/02/2023
|
No Such Account
|
10822
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222266707
|
N06220398BC8D1
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0050583
|
00415
|
SBIN0005639
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10823
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222274201
|
N06220398B5A81
|
28/06/2022
|
Dekka Kanakalaxmi
|
Dekka Kanakalaxmi
|
0204034WL0050769
|
00468
|
UBIN0819344
|
644
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10824
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222274260
|
N06220398B63A1
|
28/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204034WL0050769
|
00468
|
UBIN0819344
|
644
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10825
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222274330
|
N06220398B5321
|
28/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
0204034WL0050769
|
00468
|
UBIN0800147
|
215
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10826
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222276486
|
N06220398B6581
|
28/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204034WL0050823
|
00415
|
SBIN0005639
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222276504
|
N06220398B66C1
|
28/06/2022
|
RAMBABU
|
RAMBABU
|
0204034WL0050823
|
00415
|
SBIN0005639
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
AP0204034_280622FTO_112972
|
0204034000NRG23280620222278332
|
N062203983E631
|
28/06/2022
|
Baddha Sunitha
|
Baddha Sunitha
|
0204034WL0050883
|
00045
|
BARB0VJKPLM
|
1225
|
19/08/2022
|
No Such Account
|
10829
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222280216
|
N06220398BCDA1
|
28/06/2022
|
Simhachalam
|
Simhachalam
|
0204034WL0050917
|
00415
|
SBIN0005639
|
980
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10830
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222280224
|
N06220398BCB51
|
28/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204034WL0050917
|
00415
|
SBIN0005639
|
1225
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10831
|
AP0204034_280622APB_FTO_113058
|
0204034000NRG23280620222280232
|
N06220398BD181
|
28/06/2022
|
Ganesh Manikanta Reddy
|
Ganesh Manikanta Reddy
|
0204034WL0050917
|
00415
|
SBIN0005639
|
245
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10832
|
AP0204034_300922FTO_229064
|
0204034000NRG23290920222748203
|
6915930117
|
30/09/2022
|
VANDEY ILLIYA
|
VANDEY ILLIYA
|
0204034WL0093191
|
00468
|
UBIN0800490
|
1161
|
05/12/2022
|
No Such Account
|
10833
|
AP0204034_300922FTO_229064
|
0204034000NRG23290920222748204
|
6915930118
|
30/09/2022
|
icchina Chandrarao
|
icchina Chandrarao
|
0204034WL0093191
|
00468
|
UBIN0800490
|
1208
|
05/12/2022
|
No Such Account
|
10834
|
AP0204034_310123APB_FTO_366758
|
0204034000NRG23300120233255963
|
8596284241
|
31/01/2023
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0165544
|
00415
|
SBIN0001409
|
1013
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
AP0204034_310123APB_FTO_366758
|
0204034000NRG23300120233257787
|
8596284182
|
31/01/2023
|
MRS GUTTULA VEERA RAGHAVAMMA
|
MRS GUTTULA VEERA RAGHAVAMMA
|
0204034WL0165639
|
00468
|
UBIN0802492
|
976
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10836
|
AP0204034_310522APB_FTO_68505
|
0204034000NRG23300520221180619
|
3330627619
|
31/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204034WL0030986
|
00415
|
SBIN0012991
|
1026
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10837
|
AP0204034_310522APB_FTO_68505
|
0204034000NRG23300520221180916
|
3330627634
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204034WL0030986
|
00415
|
SBIN0012991
|
1026
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221094424
|
N0622021B628B1
|
07/06/2022
|
Durgarao
|
Durgarao
|
0205030WL0029864
|
00468
|
UBIN0577472
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
AP0205030_070622APB_FTO_73503
|
0205030000NRG23310520221094445
|
N0622021B62681
|
07/06/2022
|
Suguna
|
Suguna
|
0205030WL0029864
|
00415
|
SBIN0021676
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23290520220996748
|
3345592769
|
06/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205017WL0028329
|
00078
|
CNRB0001409
|
901
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23300520221044549
|
3345592634
|
06/06/2022
|
ratnam raju
|
ratnam raju
|
0205017WL0029095
|
00177
|
IOBA0000642
|
1219
|
11/08/2022
|
KYC Documents Pending
|
10842
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23300520221044616
|
3345592650
|
06/06/2022
|
satyanarayana
|
satyanarayana
|
0205017WL0029095
|
00177
|
IOBA0000642
|
1016
|
11/08/2022
|
KYC Documents Pending
|
10843
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23300520221048471
|
3345592631
|
06/06/2022
|
Aruna Sri
|
Aruna Sri
|
0205017WL0029162
|
00177
|
IOBA0000642
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23300520221048600
|
3345592706
|
06/06/2022
|
chinni
|
chinni
|
0205017WL0029162
|
00177
|
IOBA0000642
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23300520221052397
|
3345593084
|
06/06/2022
|
Salomani
|
Salomani
|
0205017WL0029257
|
00468
|
UBIN0CG7212
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
AP0205017_060622APB_FTO_73431
|
0205017000NRG23310520221100398
|
3345593147
|
06/06/2022
|
Srinivasu
|
Srinivasu
|
0205017WL0029959
|
00415
|
SBIN0001437
|
3084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10847
|
AP0204034_220522APB_FTO_59420
|
0204034000NRG23220520220865988
|
1979408208
|
22/05/2022
|
CHINNA RAO
|
CHINNA RAO
|
0204034WL0025771
|
00415
|
SBIN0005639
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
AP0204034_221022APB_FTO_251566
|
0204034000NRG23221020222820624
|
6985941964
|
22/10/2022
|
Erayamma
|
Erayamma
|
0204034WL0106525
|
00415
|
SBIN0012991
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
AP0204034_230223APB_FTO_391270
|
0204034000NRG23230220233440067
|
0239691975
|
23/02/2023
|
Mohan Krishna
|
Mohan Krishna
|
0204034WL180146
|
00468
|
UBIN0819344
|
1507
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
AP0204034_230223APB_FTO_391270
|
0204034000NRG23230220233441313
|
0239691804
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
0204034WL180201
|
00415
|
SBIN0012991
|
925
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
AP0204034_270622FTO_108638
|
0204034000NRG23240620222182786
|
N0622035E7FAD1
|
27/06/2022
|
Chelle Venkataramana
|
Chelle Venkataramana
|
0204034WL0048559
|
00415
|
SBIN0005639
|
767
|
19/08/2022
|
No Such Account
|
10852
|
AP0204034_260722APB_FTO_146154
|
0204034000NRG23250720222565899
|
3488199973
|
26/07/2022
|
Battina veerasrinu
|
Battina veerasrinu
|
0204034WL0062110
|
00415
|
SBIN0001409
|
1542
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10853
|
AP0204034_280622APB_FTO_113067
|
0204034000NRG23280620222258646
|
N0622039827791
|
28/06/2022
|
Seeta
|
Seeta
|
0204034WL0050379
|
00468
|
UBIN0800490
|
757
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23300520221186288
|
3330180112
|
31/05/2022
|
sUramma
|
sUramma
|
0204034WL0031062
|
00468
|
UBIN0802492
|
1264
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10855
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221200025
|
3330179990
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0031347
|
00468
|
UBIN0800490
|
1208
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221200085
|
3330179795
|
31/05/2022
|
Chellayamma
|
Chellayamma
|
0204034WL0031347
|
00468
|
UBIN0800490
|
1208
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
AP0205030_310323APB_FTO_449201
|
0205030000NRG23310320233470238
|
1187297414
|
31/03/2023
|
Chinabbayi
|
Chinabbayi
|
0205030WL236323
|
00468
|
UBIN0802964
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221881902
|
|
21/06/2022
|
satyanarayana murthy
|
satyanarayana murthy
|
0205017WL0043628
|
00078
|
CNRB0001409
|
650
|
19/08/2022
|
Account Holder Expired
|
10859
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221882058
|
|
21/06/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0043631
|
00415
|
SBIN0001437
|
1269
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10860
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221889930
|
|
21/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205017WL0043819
|
00078
|
CNRB0001409
|
815
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221889931
|
|
21/06/2022
|
Sita
|
Sita
|
0205017WL0043819
|
00078
|
CNRB0001409
|
815
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221889936
|
|
21/06/2022
|
Kumari
|
Kumari
|
0205017WL0043819
|
00078
|
CNRB0001409
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10863
|
AP0205017_210622APB_FTO_99184
|
0205017000NRG23210620221890046
|
|
21/06/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0043819
|
00078
|
CNRB0001409
|
1427
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
AP0205017_221022APB_FTO_251081
|
0205017000NRG23221020222526039
|
6985885097
|
22/10/2022
|
Basavayya
|
Basavayya
|
0205017WL0136073
|
00468
|
UBIN0803863
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10865
|
AP0205017_230722FTO_144597
|
0205017000NRG23230720222266680
|
N072202373A591
|
23/07/2022
|
SUBHA LAKSHMI
|
SUBHA LAKSHMI
|
0205017WL0059714
|
00468
|
UBIN0803863
|
4112
|
17/08/2022
|
No Such Account
|
10866
|
AP0205017_280622APB_FTO_112199
|
0205017000NRG23280620222069186
|
N0622038AD5221
|
28/06/2022
|
Peddodu
|
Peddodu
|
0205017WL0047953
|
00468
|
UBIN0803863
|
854
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10867
|
AP0205017_280622APB_FTO_112199
|
0205017000NRG23280620222074116
|
N0622038AD60F1
|
28/06/2022
|
srinu
|
srinu
|
0205017WL0048142
|
00415
|
SBIN0001437
|
433
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10868
|
AP0205017_280622APB_FTO_112199
|
0205017000NRG23280620222074859
|
N0622038AD5C11
|
28/06/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0048154
|
00078
|
CNRB0001409
|
1253
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
AP0205017_080622APB_FTO_78651
|
0205017000NRG23310520221098364
|
N0622021BADDC1
|
08/06/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0029923
|
00415
|
SBIN0001437
|
1343
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10870
|
AP0205017_080622APB_FTO_78651
|
0205017000NRG23310520221098427
|
N0622021BAD981
|
08/06/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0029924
|
00078
|
CNRB0001409
|
1424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
AP0205017_090622APB_FTO_80333
|
0205017000NRG23310520221101898
|
N0622021C23211
|
09/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205017WL0029998
|
00078
|
CNRB0001409
|
1016
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
AP0205017_090622APB_FTO_80333
|
0205017000NRG23310520221102228
|
N0622021C21151
|
09/06/2022
|
satyanarayana murthy
|
satyanarayana murthy
|
0205017WL0030004
|
00078
|
CNRB0001409
|
1017
|
17/08/2022
|
Account Holder Expired
|
10873
|
AP0204034_220922FTO_215329
|
0204034000NRG23220920222719975
|
6859832161
|
22/09/2022
|
Yelusuri Suribabu
|
Yelusuri Suribabu
|
0204034WL0088809
|
00415
|
SBIN0012991
|
1226
|
03/12/2022
|
No Such Account
|
10874
|
AP0204034_220922FTO_215329
|
0204034000NRG23220920222719976
|
6859832158
|
22/09/2022
|
Yelusuri Suribabu
|
Yelusuri Suribabu
|
0204034WL0088809
|
00415
|
SBIN0012991
|
1393
|
03/12/2022
|
No Such Account
|
10875
|
AP0204034_220922FTO_215329
|
0204034000NRG23220920222719977
|
6859832159
|
22/09/2022
|
Yelusuri Suribabu
|
Yelusuri Suribabu
|
0204034WL0088809
|
00415
|
SBIN0012991
|
1208
|
03/12/2022
|
No Such Account
|
10876
|
AP0204034_250223FTO_394195
|
0204034000NRG23250220233456490
|
0238956115
|
25/02/2023
|
CHAKKA SURAMMA
|
CHAKKA SURAMMA
|
0204034WL0180931
|
00415
|
SBIN0005639
|
1473
|
29/03/2023
|
Account closed
|
10877
|
AP0204034_250223FTO_394195
|
0204034000NRG23250220233456491
|
0238956116
|
25/02/2023
|
CHAKKA SURAMMA
|
CHAKKA SURAMMA
|
0204034WL0180931
|
00415
|
SBIN0005639
|
981
|
29/03/2023
|
Account closed
|
10878
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23300320233422274
|
1187879342
|
31/03/2023
|
Surya Rao
|
Surya Rao
|
0205030WL233496
|
00468
|
UBIN0809152
|
183
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10879
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23300320233424853
|
1187879284
|
31/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0205030WL233663
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10880
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23300320233424859
|
1187879587
|
31/03/2023
|
Prasad
|
Prasad
|
0205030WL233663
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10881
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23300320233424864
|
1187879586
|
31/03/2023
|
Subhramanyam
|
Subhramanyam
|
0205030WL233663
|
00468
|
UBIN0802786
|
21
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10882
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233437203
|
1187879845
|
31/03/2023
|
Chittibabu
|
Chittibabu
|
0205030WL234340
|
00468
|
UBIN0803235
|
67
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10883
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233437948
|
1187879588
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205030WL234372
|
00468
|
UBIN0802786
|
771
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10884
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233438417
|
1187879507
|
31/03/2023
|
Vijayakumar
|
Vijayakumar
|
0205030WL234429
|
00152
|
HDFC0000741
|
23
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10885
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233438427
|
1187879432
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205030WL234429
|
00468
|
UBIN0803235
|
23
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10886
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233438429
|
1187879341
|
31/03/2023
|
Surya Rao
|
Surya Rao
|
0205030WL234429
|
00468
|
UBIN0809152
|
23
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10887
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233438456
|
1187879844
|
31/03/2023
|
Chittibabu
|
Chittibabu
|
0205030WL234429
|
00468
|
UBIN0803235
|
23
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10888
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233440885
|
1187879722
|
31/03/2023
|
Chinakondayya
|
Chinakondayya
|
0205030WL234545
|
00468
|
UBIN0802964
|
42
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10889
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233440904
|
1187879660
|
31/03/2023
|
Kumari
|
Kumari
|
0205030WL234545
|
00468
|
UBIN0802964
|
42
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233440906
|
1187879595
|
31/03/2023
|
Adinarayana
|
Adinarayana
|
0205030WL234545
|
00468
|
UBIN0802964
|
42
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233440964
|
1187879651
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205030WL234545
|
00468
|
UBIN0802964
|
63
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10892
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233440983
|
1187879725
|
31/03/2023
|
Pushpa
|
Pushpa
|
0205030WL234545
|
00468
|
UBIN0802964
|
63
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
AP0205030_310323APB_FTO_447345
|
0205030000NRG23310320233441437
|
1187879569
|
31/03/2023
|
Samiyelu
|
Samiyelu
|
0205030WL234556
|
00468
|
UBIN0802786
|
636
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
AP0205017_281122APB_FTO_294145
|
0205017000NRG23281120222626518
|
7034186032
|
28/11/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0163299
|
00468
|
UBIN0CG7212
|
967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
AP0204034_300323APB_FTO_442533
|
0204034000NRG23300320233865952
|
1188070423
|
30/03/2023
|
Konda Ramayamma
|
Konda Ramayamma
|
0204034WL204027
|
00415
|
SBIN0001409
|
804
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10896
|
AP0204034_300622FTO_118823
|
0204034000NRG23300620222352576
|
N062203D977A31
|
30/06/2022
|
GARLAPATINarasimhulu
|
GARLAPATINarasimhulu
|
0204034WL0052780
|
00468
|
UBIN0800490
|
490
|
19/08/2022
|
No Such Account
|
10897
|
AP0205017_100922FTO_199695
|
0205017000NRG23090920222396394
|
6863421028
|
10/09/2022
|
Nageswararao
|
Nageswararao
|
0205017WL0095496
|
00468
|
UBIN0563510
|
203
|
03/12/2022
|
Account closed
|
10898
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221504749
|
N0622021ACDFD1
|
10/06/2022
|
ratnam raju
|
ratnam raju
|
0205017WL0036694
|
00177
|
IOBA0000642
|
604
|
17/08/2022
|
KYC Documents Pending
|
10899
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221504822
|
N0622021ACDB81
|
10/06/2022
|
Narasamma
|
Narasamma
|
0205017WL0036698
|
00415
|
SBIN0020518
|
1070
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221504861
|
N0622021ACF6D1
|
10/06/2022
|
Salomani
|
Salomani
|
0205017WL0036700
|
00468
|
UBIN0CG7212
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221504993
|
N0622021ACF241
|
10/06/2022
|
Savitri
|
Savitri
|
0205017WL0036704
|
00468
|
UBIN0CG7212
|
1466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10902
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221505117
|
N0622021ACD731
|
10/06/2022
|
Balaveni
|
Balaveni
|
0205017WL0036706
|
00468
|
UBIN0CG7212
|
1249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10903
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221505236
|
N0622021AD0021
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205017WL0036708
|
00415
|
SBIN0020518
|
1369
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10904
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221516659
|
N0622021ACE2D1
|
10/06/2022
|
chinni
|
chinni
|
0205017WL0036842
|
00177
|
IOBA0000642
|
587
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
AP0205017_100622APB_FTO_81156
|
0205017000NRG23100620221518516
|
N0622021AD03A1
|
10/06/2022
|
rameshbabu
|
rameshbabu
|
0205017WL0036860
|
00048
|
BKID0005697
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10906
|
AP0205017_130922APB_FTO_203272
|
0205017000NRG23130920222414120
|
6916628567
|
13/09/2022
|
Bebi
|
Bebi
|
0205017WL0099996
|
00415
|
SBIN0001437
|
1480
|
06/12/2022
|
Participant not mapped to the product
|
10907
|
AP0205017_210522APB_FTO_58267
|
0205017000NRG23200520220671904
|
1968653750
|
21/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205017WL0022248
|
00176
|
IDIB000V015
|
813
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
AP0205017_210522APB_FTO_58267
|
0205017000NRG23200520220681076
|
1968653342
|
21/05/2022
|
China satyanarayana
|
China satyanarayana
|
0205017WL0022465
|
00415
|
SBIN0001437
|
1058
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10909
|
AP0205017_210522APB_FTO_58267
|
0205017000NRG23200520220681354
|
1968653305
|
21/05/2022
|
Pedda varahalu
|
Pedda varahalu
|
0205017WL0022469
|
00078
|
CNRB0001409
|
1220
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
AP0205017_210522APB_FTO_58267
|
0205017000NRG23200520220681571
|
1968653371
|
21/05/2022
|
srinu
|
srinu
|
0205017WL0022472
|
00415
|
SBIN0001437
|
589
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10911
|
AP0205017_200722FTO_141351
|
0205017000NRG23200720222259571
|
|
20/07/2022
|
veera venkata satyanarayana
|
veera venkata satyanarayana
|
0205017WL0058098
|
00468
|
UBIN0CG7212
|
3598
|
18/08/2022
|
Account closed
|
10912
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23230620221986172
|
N0622032CC2011
|
25/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205017WL0045860
|
00176
|
IDIB000V015
|
1096
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
AP0205017_250622FTO_107352
|
0205017000NRG23230620221986361
|
N0622032CB6E01
|
25/06/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0045865
|
00688
|
FINO0001112
|
360
|
18/08/2022
|
A/c Blocked or Frozen
|
10914
|
AP0205030_300622APB_FTO_118056
|
0205030000NRG23300620222119338
|
N062203CEF8CE1
|
30/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205030WL0049186
|
00468
|
UBIN0803235
|
738
|
17/08/2022
|
A/c Blocked or Frozen
|
10915
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222029577
|
N0622032CC2371
|
25/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205017WL0046692
|
00415
|
SBIN0020518
|
1220
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10916
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222029625
|
N0622032CC2401
|
25/06/2022
|
Venkamma
|
Venkamma
|
0205017WL0046694
|
00468
|
UBIN0CG7212
|
809
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10917
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222029700
|
N0622032CC0F71
|
25/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205017WL0046702
|
00078
|
CNRB0001409
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10918
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23310520221094682
|
N0622021B85B61
|
07/06/2022
|
Parvathi
|
Parvathi
|
0205030WL0029867
|
00468
|
UBIN0802786
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10919
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23310520221095570
|
N0622021B86BD1
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205030WL0029887
|
00468
|
UBIN0802964
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10920
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23310520221095586
|
N0622021B87C91
|
07/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0205030WL0029887
|
00415
|
SBIN0021676
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
AP0205030_070622APB_FTO_73513
|
0205030000NRG23310520221095590
|
N0622021B86BF1
|
07/06/2022
|
Akulamma
|
Akulamma
|
0205030WL0029887
|
00468
|
UBIN0803235
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10922
|
AP0205017_260522APB_FTO_63174
|
0205017000NRG23260520220855305
|
2071295728
|
26/05/2022
|
NAGA VENKATA DURGA MARKANDEYULU
|
NAGA VENKATA DURGA MARKANDEYULU
|
0205017WL0026229
|
00468
|
UBIN0CG7212
|
3598
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
AP0205017_260522APB_FTO_63174
|
0205017000NRG23260520220867649
|
2071295668
|
26/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205017WL0026515
|
00176
|
IDIB000V015
|
1232
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10924
|
AP0205017_260522APB_FTO_63174
|
0205017000NRG23260520220867839
|
2071295530
|
26/05/2022
|
srinu
|
srinu
|
0205017WL0026516
|
00415
|
SBIN0001437
|
276
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10925
|
AP0205017_310522FTO_69203
|
0205017000NRG23310520221096752
|
3330737989
|
31/05/2022
|
Manga
|
Manga
|
0205017WL0029899
|
00078
|
CNRB0001409
|
1020
|
26/07/2022
|
Account closed
|
10926
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222140155
|
3341990124
|
23/06/2022
|
Sarayya
|
Sarayya
|
0204034WL0047696
|
00468
|
UBIN0812781
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10927
|
AP0204034_230622APB_FTO_102956
|
0204034000NRG23230620222140190
|
3341989677
|
23/06/2022
|
Annavaram
|
Annavaram
|
0204034WL0047696
|
00468
|
UBIN0804720
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
10928
|
AP0204034_240922APB_FTO_218320
|
0204034000NRG23240920222727664
|
6870257475
|
24/09/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0090047
|
00415
|
SBIN0012991
|
678
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222330006
|
N062203CEF4191
|
30/06/2022
|
Dasapalli cellayya
|
Dasapalli cellayya
|
0204034WL0052194
|
00468
|
UBIN0804720
|
1524
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10930
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222330719
|
N062203CEF5701
|
30/06/2022
|
Sarayya
|
Sarayya
|
0204034WL0052205
|
00468
|
UBIN0812781
|
1527
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10931
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222332659
|
N062203CEF3DF1
|
30/06/2022
|
Srinu
|
Srinu
|
0204034WL0052273
|
00468
|
UBIN0804720
|
1509
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222334372
|
N062203CEF3DA1
|
30/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204034WL0052315
|
00468
|
UBIN0804720
|
1522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10933
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222338629
|
N062203CEF41D1
|
30/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204034WL0052426
|
00468
|
UBIN0804720
|
1513
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222338658
|
N062203CEF50F1
|
30/06/2022
|
Veerraju
|
Veerraju
|
0204034WL0052428
|
00468
|
UBIN0812781
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10935
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222340013
|
N062203CEF3D51
|
30/06/2022
|
Annavaram
|
Annavaram
|
0204034WL0052456
|
00468
|
UBIN0804720
|
1524
|
17/08/2022
|
A/c Blocked or Frozen
|
10936
|
AP0204034_300622APB_FTO_118101
|
0204034000NRG23300620222340346
|
N062203CEF3FC1
|
30/06/2022
|
Veerreddy
|
Veerreddy
|
0204034WL0052472
|
00468
|
UBIN0804720
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
AP0205030_270323APB_FTO_433029
|
0205030000NRG23270320233347602
|
0547304021
|
27/03/2023
|
Gangaraju
|
Gangaraju
|
0205030WL229980
|
00468
|
UBIN0809152
|
1230
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10938
|
AP0205030_291122APB_FTO_294824
|
0205030000NRG23281120222626884
|
7034221883
|
29/11/2022
|
Veerabhadrarao
|
Veerabhadrarao
|
0205030WL0163362
|
00468
|
UBIN0809152
|
747
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
AP0205030_300922APB_FTO_230633
|
0205030000NRG23300920222471583
|
6868990091
|
30/09/2022
|
CHINNA SRINU
|
CHINNA SRINU
|
0205030WL0116934
|
00468
|
UBIN0803235
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
AP0205030_310123APB_FTO_368763
|
0205030000NRG23310120232839266
|
8596138294
|
31/01/2023
|
Santhamma
|
Santhamma
|
0205030WL0198936
|
00415
|
SBIN0020565
|
1284
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
AP0205017_220422APB_FTO_27443
|
0205017000NRG23200420220055822
|
1109901658
|
22/04/2022
|
Venkatarao
|
Venkatarao
|
0205017WL0003426
|
00176
|
IDIB000V015
|
2827
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
AP0205017_201122APB_FTO_287049
|
0205017000NRG23201120222600173
|
7036134599
|
20/11/2022
|
Durga
|
Durga
|
0205017WL0157237
|
00176
|
IDIB000N027
|
767
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
AP0205017_201122APB_FTO_287049
|
0205017000NRG23201120222600234
|
7036134546
|
20/11/2022
|
padmaraju
|
padmaraju
|
0205017WL0157238
|
00415
|
SBIN0001437
|
609
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10944
|
AP0205017_210223APB_FTO_389216
|
0205017000NRG23210220232989932
|
0239022843
|
21/02/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL210116
|
00415
|
SBIN0020518
|
1477
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
AP0205017_210223APB_FTO_389216
|
0205017000NRG23210220232989933
|
0239022844
|
21/02/2023
|
Karisinapu Akshaya
|
Karisinapu Akshaya
|
0205017WL210116
|
00415
|
SBIN0020518
|
642
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
AP0205017_220323FTO_425060
|
0205017000NRG23210320233267172
|
0411404682
|
22/03/2023
|
SANAMANDRA RAMA RAO
|
SANAMANDRA RAMA RAO
|
0205017WL225891
|
00415
|
SBIN0020518
|
1799
|
12/04/2023
|
Account closed
|
10947
|
AP0205017_220422APB_FTO_27443
|
0205017000NRG23220420220076708
|
1109901648
|
22/04/2022
|
Nukalamma
|
Nukalamma
|
0205017WL0004722
|
00176
|
IDIB000N027
|
2827
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10948
|
AP0205017_241122APB_FTO_291451
|
0205017000NRG23241120222617146
|
7036653493
|
24/11/2022
|
Gangajalam
|
Gangajalam
|
0205017WL0161162
|
00468
|
UBIN0CG7212
|
1042
|
09/12/2022
|
Participant not mapped to the product
|
10949
|
AP0205017_260822APB_FTO_175593
|
0205017000NRG23250820222333593
|
4439284232
|
26/08/2022
|
Mery
|
Mery
|
0205017WL0080788
|
00176
|
IDIB000V015
|
359
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
AP0205017_280522FTO_65893
|
0205017000NRG23280520220953035
|
3332227123
|
28/05/2022
|
Yesu
|
Yesu
|
0205017WL0027595
|
00468
|
UBIN0CG7212
|
1418
|
26/07/2022
|
Account Under Litigation
|
10951
|
AP0205017_280522FTO_65893
|
0205017000NRG23280520220953101
|
3332227128
|
28/05/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0027595
|
00468
|
UBIN0CG7212
|
1418
|
26/07/2022
|
No Such Account
|
10952
|
AP0205017_280522FTO_65893
|
0205017000NRG23280520220958080
|
3332227129
|
28/05/2022
|
papi nayudu
|
papi nayudu
|
0205017WL0027690
|
00468
|
UBIN0CG7212
|
1023
|
26/07/2022
|
No Such Account
|
10953
|
AP0205017_280522FTO_65893
|
0205017000NRG23280520220958124
|
3332227124
|
28/05/2022
|
Yesu
|
Yesu
|
0205017WL0027691
|
00468
|
UBIN0CG7212
|
204
|
26/07/2022
|
Account Under Litigation
|
10954
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222349791
|
4408472103
|
30/08/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0085345
|
00688
|
FINO0001112
|
1366
|
07/09/2022
|
A/c Blocked or Frozen
|
10955
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222349792
|
4408472104
|
30/08/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0085345
|
00688
|
FINO0001112
|
1390
|
07/09/2022
|
A/c Blocked or Frozen
|
10956
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222349793
|
4408472072
|
30/08/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0085345
|
00688
|
FINO0001112
|
1138
|
07/09/2022
|
A/c Blocked or Frozen
|
10957
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222349794
|
4408472070
|
30/08/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0085345
|
00688
|
FINO0001112
|
360
|
07/09/2022
|
A/c Blocked or Frozen
|
10958
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222349796
|
4408472071
|
30/08/2022
|
Didde Madhavi
|
Didde Madhavi
|
0205017WL0085345
|
00688
|
FINO0001112
|
337
|
07/09/2022
|
A/c Blocked or Frozen
|
10959
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222029834
|
N0622032CC1521
|
25/06/2022
|
Ratnam
|
Ratnam
|
0205017WL0046709
|
00415
|
SBIN0001437
|
1079
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10960
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222032675
|
N0622032CC1D31
|
25/06/2022
|
Narasamma
|
Narasamma
|
0205017WL0046870
|
00415
|
SBIN0020518
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222032690
|
N0622032CC2221
|
25/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0205017WL0046870
|
00415
|
SBIN0020518
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
AP0205017_250622APB_FTO_107358
|
0205017000NRG23250620222032781
|
N0622032CC24D1
|
25/06/2022
|
rameshbabu
|
rameshbabu
|
0205017WL0046871
|
00048
|
BKID0005697
|
1075
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10963
|
AP0205017_261222APB_FTO_330045
|
0205017000NRG23261220222712087
|
8599178095
|
26/12/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205017WL0182443
|
00078
|
CNRB0001409
|
976
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222268850
|
N06220398B51C1
|
28/06/2022
|
Chinatalli
|
Chinatalli
|
0204034WL0050625
|
00415
|
SBIN0005639
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222268920
|
N06220398B51D1
|
28/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0050625
|
00415
|
SBIN0005639
|
490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10966
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222274114
|
N06220398A9251
|
28/06/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0050769
|
00468
|
UBIN0819344
|
858
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10967
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222274118
|
N06220398A93D1
|
28/06/2022
|
Narayanamma
|
Narayanamma
|
0204034WL0050769
|
00468
|
UBIN0819344
|
429
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10968
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222275666
|
N06220398A9A21
|
28/06/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0050793
|
00415
|
SBIN0001409
|
471
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222275723
|
N06220398A8841
|
28/06/2022
|
Ratan
|
Ratan
|
0204034WL0050793
|
00415
|
SBIN0001409
|
941
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222275789
|
N06220398A94C1
|
28/06/2022
|
rajamma
|
rajamma
|
0204034WL0050793
|
00468
|
UBIN0819344
|
941
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10971
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222281599
|
N06220398B4691
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0050957
|
00415
|
SBIN0005639
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10972
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222281668
|
N06220398B4E41
|
28/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204034WL0050965
|
00415
|
SBIN0005639
|
1225
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10973
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222281702
|
N06220398B4E61
|
28/06/2022
|
SadeMahalaxmi
|
SadeMahalaxmi
|
0204034WL0050965
|
00415
|
SBIN0005639
|
1225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222288585
|
N06220398A8361
|
28/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204034WL0051100
|
00468
|
UBIN0802492
|
1514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
AP0204034_280622APB_FTO_113019
|
0204034000NRG23280620222288615
|
N06220398A8351
|
28/06/2022
|
Arjamma
|
Arjamma
|
0204034WL0051100
|
00468
|
UBIN0802492
|
1009
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
AP0205005_300522APB_FTO_67607
|
0205005000NRG23300520221023083
|
3331135760
|
30/05/2022
|
baby
|
baby
|
0205005WL0028868
|
00468
|
UBIN0807893
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10977
|
AP0205030_280223APB_FTO_398678
|
0205030000NRG23280220233043188
|
0239707687
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
0205030WL213142
|
00468
|
UBIN0802786
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10978
|
AP0205030_300323APB_FTO_445101
|
0205030000NRG23300320233408977
|
0546387402
|
30/03/2023
|
Uppari
|
Uppari
|
0205030WL232813
|
00415
|
SBIN0020565
|
44
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10979
|
AP0205030_300323APB_FTO_445101
|
0205030000NRG23300320233408980
|
0546387404
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205030WL232813
|
00415
|
SBIN0020565
|
44
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10980
|
AP0205030_300323APB_FTO_445101
|
0205030000NRG23300320233411246
|
0546387298
|
30/03/2023
|
Nageswararao
|
Nageswararao
|
0205030WL232909
|
00468
|
UBIN0802964
|
70
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
AP0205030_310522FTO_68582
|
0205030000NRG23310520221061449
|
3330775593
|
31/05/2022
|
Hari sai
|
Hari sai
|
0205030WL0029377
|
00415
|
SBIN0020565
|
1240
|
26/07/2022
|
Account closed
|
10982
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23310520221096685
|
3330395395
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205017WL0029899
|
00078
|
CNRB0001409
|
1016
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
AP0205017_310522APB_FTO_69211
|
0205017000NRG23310520221096700
|
3330395592
|
31/05/2022
|
Chanti
|
Chanti
|
0205017WL0029899
|
00048
|
BKID0005697
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10984
|
AP0204034_270622APB_FTO_108651
|
0204034000NRG23270620222236259
|
N0622035E86FE1
|
27/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204034WL0049777
|
00468
|
UBIN0800490
|
1520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
AP0204034_270622APB_FTO_108651
|
0204034000NRG23270620222236320
|
N0622035E84201
|
27/06/2022
|
Chellayamma
|
Chellayamma
|
0204034WL0049777
|
00468
|
UBIN0800490
|
1520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
AP0204034_300522APB_FTO_67947
|
0204034000NRG23300520221159436
|
3330619948
|
30/05/2022
|
Kate Chinna
|
Kate Chinna
|
0204034WL0030666
|
00468
|
UBIN0819344
|
735
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10987
|
AP0204034_300522APB_FTO_68038
|
0204034000NRG23300520221178015
|
3330604278
|
30/05/2022
|
Dekka Kanakalaxmi
|
Dekka Kanakalaxmi
|
0204034WL0030938
|
00468
|
UBIN0819344
|
489
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10988
|
AP0205005_300323FTO_444247
|
0205005000NRG23300320233414683
|
0547887444
|
30/03/2023
|
Ampolu anjamma
|
Ampolu anjamma
|
0205005WL233133
|
00691
|
IPOS0000001
|
800
|
04/04/2023
|
No Such Account
|
10989
|
AP0205005_300323APB_FTO_445077
|
0205005000NRG23300320233423474
|
0547076634
|
30/03/2023
|
Singaraju
|
Singaraju
|
0205005WL233607
|
00468
|
UBIN0827550
|
20
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10990
|
AP0205005_300323APB_FTO_445077
|
0205005000NRG23300320233423571
|
0547076522
|
30/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL233607
|
00045
|
BARB0VJGOPU
|
20
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10991
|
AP0205005_300323APB_FTO_445077
|
0205005000NRG23300320233424660
|
0547076776
|
30/03/2023
|
Nagaraju
|
Nagaraju
|
0205005WL233659
|
00415
|
SBIN0005694
|
20
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221070808
|
3330511154
|
31/05/2022
|
Tatarao
|
Tatarao
|
0205005WL0029532
|
00415
|
SBIN0007540
|
1400
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10993
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221071968
|
3330510514
|
31/05/2022
|
Kamalamma
|
Kamalamma
|
0205005WL0029544
|
00468
|
UBIN0807893
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10994
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221072040
|
3330510801
|
31/05/2022
|
Venkata Trimurthulu
|
Venkata Trimurthulu
|
0205005WL0029544
|
00468
|
UBIN0807893
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221072050
|
3330510719
|
31/05/2022
|
Srinivas
|
Srinivas
|
0205005WL0029544
|
00468
|
UBIN0807893
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10996
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222353035
|
4408472091
|
30/08/2022
|
Yesu
|
Yesu
|
0205017WL0085777
|
00468
|
UBIN0CG7212
|
1366
|
07/09/2022
|
Account Under Litigation
|
10997
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222353036
|
4408472092
|
30/08/2022
|
Yesu
|
Yesu
|
0205017WL0085777
|
00468
|
UBIN0CG7212
|
815
|
07/09/2022
|
Account Under Litigation
|
10998
|
AP0205017_300822FTO_183988
|
0205017000NRG23300820222353037
|
4408472093
|
30/08/2022
|
Yesu
|
Yesu
|
0205017WL0085777
|
00468
|
UBIN0CG7212
|
1221
|
07/09/2022
|
Account Under Litigation
|
10999
|
AP0204034_270622APB_FTO_109065
|
0204034000NRG23270620222250565
|
N06220369220A1
|
27/06/2022
|
Ramana
|
Ramana
|
0204034WL0050158
|
00468
|
UBIN0802492
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11000
|
AP0204034_270622APB_FTO_109065
|
0204034000NRG23270620222250584
|
N0622036927D11
|
27/06/2022
|
sUramma
|
sUramma
|
0204034WL0050158
|
00468
|
UBIN0802492
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11001
|
AP0204034_270622APB_FTO_109065
|
0204034000NRG23270620222250601
|
N06220369221E1
|
27/06/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0050158
|
00468
|
UBIN0802492
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11002
|
AP0204034_280223APB_FTO_397941
|
0204034000NRG23280220233477844
|
0240219584
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
0204034WL182128
|
00415
|
SBIN0012991
|
1261
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
AP0204034_280223APB_FTO_397941
|
0204034000NRG23280220233480137
|
0240219390
|
28/02/2023
|
Veera Satya Prasad
|
Veera Satya Prasad
|
0204034WL182273
|
00415
|
SBIN0002787
|
439
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
AP0204034_290522APB_FTO_66929
|
0204034000NRG23290520221131755
|
N052202D90B921
|
29/05/2022
|
Satyavathi
|
Satyavathi
|
0204034WL0030211
|
00415
|
SBIN0001409
|
699
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
AP0204034_290522APB_FTO_66929
|
0204034000NRG23290520221131814
|
N052202D90B121
|
29/05/2022
|
Ratan
|
Ratan
|
0204034WL0030211
|
00415
|
SBIN0001409
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
AP0204034_290522APB_FTO_66929
|
0204034000NRG23290520221131853
|
N052202D90B701
|
29/05/2022
|
Ganguluri Abbulu
|
Ganguluri Abbulu
|
0204034WL0030211
|
00415
|
SBIN0001409
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11007
|
AP0204034_290522APB_FTO_66929
|
0204034000NRG23290520221131906
|
N052202D90BC61
|
29/05/2022
|
Battina sayamma
|
Battina sayamma
|
0204034WL0030211
|
00415
|
SBIN0001409
|
1164
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
AP0204034_290522APB_FTO_66929
|
0204034000NRG23290520221131910
|
N052202D90BCB1
|
29/05/2022
|
Kolli SAVITRI
|
Kolli SAVITRI
|
0204034WL0030211
|
00415
|
SBIN0001409
|
1164
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
AP0204034_300622APB_FTO_118830
|
0204034000NRG23300620222352340
|
N062203D980351
|
30/06/2022
|
Ramana
|
Ramana
|
0204034WL0052780
|
00415
|
SBIN0012991
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
AP0204034_300622APB_FTO_118830
|
0204034000NRG23300620222352346
|
N062203D9804B1
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0052780
|
00415
|
SBIN0012991
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
AP0204034_300622APB_FTO_118830
|
0204034000NRG23300620222352481
|
N062203D97FDB1
|
30/06/2022
|
Venkatravu
|
Venkatravu
|
0204034WL0052780
|
00415
|
SBIN0012991
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
AP0204034_300622APB_FTO_118830
|
0204034000NRG23300620222352533
|
N062203D9806C1
|
30/06/2022
|
Nagarjuna
|
Nagarjuna
|
0204034WL0052780
|
00415
|
SBIN0012991
|
245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
AP0205005_290323APB_FTO_441367
|
0205005000NRG23290320233381227
|
0526699671
|
29/03/2023
|
Singaraju
|
Singaraju
|
0205005WL231499
|
00468
|
UBIN0827550
|
100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11014
|
AP0205005_290323APB_FTO_441367
|
0205005000NRG23290320233381271
|
0526699770
|
29/03/2023
|
Singaraju
|
Singaraju
|
0205005WL231499
|
00468
|
UBIN0827550
|
100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11015
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221201505
|
3330180489
|
31/05/2022
|
Erayamma
|
Erayamma
|
0204034WL0031369
|
00415
|
SBIN0012991
|
1468
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221211016
|
3330180242
|
31/05/2022
|
Akkadevi
|
Akkadevi
|
0204034WL0031526
|
00468
|
UBIN0802492
|
1228
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11017
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221211490
|
3330180111
|
31/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204034WL0031535
|
00468
|
UBIN0802492
|
1251
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11018
|
AP0204034_310522APB_FTO_69147
|
0204034000NRG23310520221223054
|
3330180486
|
31/05/2022
|
Nagamani
|
Nagamani
|
0204034WL0031795
|
00415
|
SBIN0002720
|
1413
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233454619
|
1187595791
|
31/03/2023
|
Dowluri Venkatalakshmi
|
Dowluri Venkatalakshmi
|
0205005WL235433
|
00045
|
BARB0VJVAWG
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233459129
|
1187595675
|
31/03/2023
|
Pilli Sireesha
|
Pilli Sireesha
|
0205005WL235777
|
00415
|
SBIN0007540
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233459294
|
1187595363
|
31/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205005WL235804
|
00468
|
UBIN0807893
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233459305
|
1187595243
|
31/03/2023
|
Bikkiyamma
|
Bikkiyamma
|
0205005WL235804
|
00468
|
UBIN0807893
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11023
|
AP0205005_310323FTO_447892
|
0205005000NRG23310320233459371
|
1188489862
|
31/03/2023
|
sayyad baji
|
sayyad baji
|
0205005WL235804
|
00468
|
UBIN0807893
|
20
|
03/05/2023
|
A/c Blocked or Frozen
|
11024
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233459441
|
1187595103
|
31/03/2023
|
Gangaraju
|
Gangaraju
|
0205005WL235822
|
00468
|
UBIN0807893
|
100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233459468
|
1187595120
|
31/03/2023
|
Venkataramana
|
Venkataramana
|
0205005WL235822
|
00468
|
UBIN0807893
|
100
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11026
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233461010
|
1187595346
|
31/03/2023
|
Papa
|
Papa
|
0205005WL235869
|
00468
|
UBIN0807893
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
AP0205005_310323APB_FTO_447923
|
0205005000NRG23310320233461069
|
1187595009
|
31/03/2023
|
Rambabu
|
Rambabu
|
0205005WL235869
|
00468
|
UBIN0807893
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
AP0205005_311022APB_FTO_263175
|
0205005000NRG23311020222548350
|
N112200023A6A1
|
31/10/2022
|
Dharmaraju
|
Dharmaraju
|
0205005WL0143137
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11029
|
AP0205005_311022APB_FTO_263175
|
0205005000NRG23311020222548351
|
N112200023A771
|
31/10/2022
|
Raghupatamma
|
Raghupatamma
|
0205005WL0143137
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
AP0205005_311022APB_FTO_263175
|
0205005000NRG23311020222548359
|
N112200023A641
|
31/10/2022
|
Aravalamma
|
Aravalamma
|
0205005WL0143137
|
00468
|
UBIN0807893
|
1500
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11031
|
AP0204028_020722APB_FTO_121561
|
0204028000NRG23010720222369853
|
|
02/07/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0053262
|
00415
|
SBIN0008819
|
1379
|
18/08/2022
|
A/c Blocked or Frozen
|
11032
|
AP0204028_020722APB_FTO_121567
|
0204028000NRG23010720222370273
|
|
02/07/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0053265
|
00415
|
SBIN0015365
|
445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11033
|
AP0204028_020722APB_FTO_121567
|
0204028000NRG23020720222372630
|
|
02/07/2022
|
GEDDAM CHELLAMMA
|
GEDDAM CHELLAMMA
|
0204028WL0053332
|
00468
|
UBIN0802816
|
682
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11034
|
AP0204034_261122APB_FTO_293107
|
0204034000NRG23261120222995151
|
7034086780
|
26/11/2022
|
Veera Raagavamma
|
Veera Raagavamma
|
0204034WL0129266
|
00468
|
UBIN0802492
|
1124
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11035
|
AP0204034_261122APB_FTO_293107
|
0204034000NRG23261120222995489
|
7034086956
|
26/11/2022
|
turilla Satyavathi
|
turilla Satyavathi
|
0204034WL0129289
|
00415
|
SBIN0012991
|
1472
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
AP0204034_261122APB_FTO_293107
|
0204034000NRG23261120222995925
|
7034087324
|
26/11/2022
|
Ramarao
|
Ramarao
|
0204034WL0129341
|
00415
|
SBIN0001409
|
1474
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11037
|
AP0204034_261122APB_FTO_293107
|
0204034000NRG23261120222996161
|
7034086900
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0129360
|
00468
|
UBIN0819344
|
1225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
AP0204034_280223FTO_397951
|
0204034000NRG23280220233482984
|
0238999640
|
28/02/2023
|
Venkata Ramana
|
Venkata Ramana
|
0204034WL0182450
|
00468
|
UBIN0802492
|
1459
|
28/03/2023
|
A/c Blocked or Frozen
|
11039
|
AP0204034_280422APB_FTO_33348
|
0204034000NRG23280420220215673
|
1243205582
|
28/04/2022
|
gows
|
gows
|
0204034WL0011070
|
00468
|
UBIN0812781
|
1470
|
15/05/2022
|
A/c Blocked or Frozen
|
11040
|
AP0204034_280422APB_FTO_33348
|
0204034000NRG23280420220216203
|
1243205586
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0204034WL0011077
|
00468
|
UBIN0812781
|
1470
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
AP0204034_300622FTO_118045
|
0204034000NRG23300620222330717
|
N062203CEC1B21
|
30/06/2022
|
Katta Vvsatyanarayana
|
Katta Vvsatyanarayana
|
0204034WL0052205
|
00468
|
UBIN0804720
|
1018
|
17/08/2022
|
No Such Account
|
11042
|
AP0204034_300622FTO_118045
|
0204034000NRG23300620222340006
|
N062203CEC1AC1
|
30/06/2022
|
Kurupudi Chanti
|
Kurupudi Chanti
|
0204034WL0052456
|
00468
|
UBIN0804720
|
508
|
17/08/2022
|
No Such Account
|
11043
|
AP0204028_060522APB_FTO_43030
|
0204028000NRG23060520220386753
|
1388148184
|
06/05/2022
|
veerababu
|
veerababu
|
0204028WL0016130
|
00415
|
SBIN0011108
|
602
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11044
|
AP0204028_060522APB_FTO_43030
|
0204028000NRG23060520220387387
|
1388148068
|
06/05/2022
|
Papa
|
Papa
|
0204028WL0016132
|
00045
|
BARB0HUKUMP
|
1500
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11045
|
AP0204028_060522APB_FTO_43030
|
0204028000NRG23060520220387396
|
1388148054
|
06/05/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0016132
|
00045
|
BARB0HUKUMP
|
1497
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11046
|
AP0204028_060522APB_FTO_43030
|
0204028000NRG23060520220387411
|
1388148060
|
06/05/2022
|
Ramanamma
|
Ramanamma
|
0204028WL0016132
|
00045
|
BARB0HUKUMP
|
1498
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11047
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005065
|
1425065289
|
09/04/2022
|
Papa
|
Papa
|
0204028WL0000439
|
00045
|
BARB0HUKUMP
|
1096
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11048
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005076
|
1425065279
|
09/04/2022
|
CHATLA SURAYA KANTHAM
|
CHATLA SURAYA KANTHAM
|
0204028WL0000439
|
00045
|
BARB0HUKUMP
|
1096
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11049
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005083
|
1425065298
|
09/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0204028WL0000439
|
00045
|
BARB0HUKUMP
|
1096
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11050
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005143
|
1425065702
|
09/04/2022
|
veerababu
|
veerababu
|
0204028WL0000439
|
00415
|
SBIN0011108
|
1096
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11051
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005147
|
1425065286
|
09/04/2022
|
Durga
|
Durga
|
0204028WL0000439
|
00045
|
BARB0HUKUMP
|
914
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11052
|
AP0204028_090422APB_FTO_7796
|
0204028000NRG23080420220005470
|
1425065559
|
09/04/2022
|
Veeraveni
|
Veeraveni
|
0204028WL0000454
|
00415
|
SBIN0002787
|
195
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
AP0204028_080622FTO_78721
|
0204028000NRG23080620221572282
|
N06220208F4091
|
08/06/2022
|
Nagulapalli Peddavenkanna
|
Nagulapalli Peddavenkanna
|
0204028WL0037409
|
00468
|
UBIN0CG7184
|
996
|
19/08/2022
|
No Such Account
|
11054
|
AP0204028_110522APB_FTO_49237
|
0204028000NRG23100520220467289
|
1440862349
|
11/05/2022
|
Palla Govindarjulu alias Govindu
|
Palla Govindarjulu alias Govindu
|
0204028WL0017924
|
00415
|
SBIN0002787
|
1536
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
AP0205005_290323APB_FTO_441367
|
0205005000NRG23290320233382960
|
0526699350
|
29/03/2023
|
Tama Konamma
|
Tama Konamma
|
0205005WL231562
|
00045
|
BARB0VJGOPU
|
1400
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11056
|
AP0205005_290323APB_FTO_441367
|
0205005000NRG23290320233391197
|
0526699931
|
29/03/2023
|
Marpu Veeraswamy
|
Marpu Veeraswamy
|
0205005WL231799
|
00468
|
UBIN0807893
|
1050
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11057
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232829632
|
8596063329
|
30/01/2023
|
Annavaram
|
Annavaram
|
0205005WL0198242
|
00468
|
UBIN0807893
|
480
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11058
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232829645
|
8596063314
|
30/01/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL0198242
|
00468
|
UBIN0807893
|
480
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11059
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232829659
|
8596063411
|
30/01/2023
|
Sriramulu
|
Sriramulu
|
0205005WL0198242
|
00468
|
UBIN0807893
|
1680
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11060
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232830505
|
8596063765
|
30/01/2023
|
varalakshmi
|
varalakshmi
|
0205005WL0198319
|
00468
|
UBIN0827550
|
960
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11061
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232831129
|
8596063743
|
30/01/2023
|
Venkatesh
|
Venkatesh
|
0205005WL0198448
|
00415
|
SBIN0007540
|
1245
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11062
|
AP0205005_300123APB_FTO_365773
|
0205005000NRG23300120232831815
|
8596063442
|
30/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL0198481
|
00468
|
UBIN0807893
|
230
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11063
|
AP0204028_081222APB_FTO_307973
|
0204028000NRG23081220223067887
|
8616292330
|
08/12/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0138264
|
00415
|
SBIN0015365
|
1679
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11064
|
AP0204028_100522APB_FTO_47883
|
0204028000NRG23090520220451539
|
1438933410
|
10/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204028WL0017574
|
00468
|
UBIN0815152
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11065
|
AP0204028_100522APB_FTO_47883
|
0204028000NRG23090520220459642
|
1438933460
|
10/05/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0017708
|
00415
|
SBIN0008819
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11066
|
AP0204028_100522APB_FTO_47883
|
0204028000NRG23090520220459649
|
1438933326
|
10/05/2022
|
Dondapati Asirvadam
|
Dondapati Asirvadam
|
0204028WL0017708
|
00691
|
IPOS0000001
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
AP0204028_100622APB_FTO_80884
|
0204028000NRG23090620221606477
|
3339228956
|
10/06/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0038019
|
00415
|
SBIN0015365
|
1752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11068
|
AP0204028_100622APB_FTO_80884
|
0204028000NRG23090620221606484
|
3339228939
|
10/06/2022
|
Balaji
|
Balaji
|
0204028WL0038019
|
00415
|
SBIN0015365
|
1752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
AP0204028_100622APB_FTO_80884
|
0204028000NRG23090620221614293
|
3339228873
|
10/06/2022
|
Durga
|
Durga
|
0204028WL0038140
|
00045
|
BARB0HUKUMP
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11070
|
AP0204028_090722APB_FTO_130190
|
0204028000NRG23090720222485037
|
|
09/07/2022
|
Veeramani
|
Veeramani
|
0204028WL0056882
|
00415
|
SBIN0002787
|
2056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
AP0204028_090722APB_FTO_130190
|
0204028000NRG23090720222486067
|
|
09/07/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0056918
|
00415
|
SBIN0008819
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
AP0204028_130422APB_FTO_12747
|
0204028000NRG23110420220010275
|
1204711847
|
13/04/2022
|
Gummadi Venkanna
|
Gummadi Venkanna
|
0204028WL0000757
|
00468
|
UBIN0CG7184
|
841
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11073
|
AP0204028_130422APB_FTO_12747
|
0204028000NRG23110420220010289
|
1204711744
|
13/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0000757
|
00468
|
UBIN0CG7184
|
841
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11074
|
AP0204034_310323APB_FTO_447219
|
0204034000NRG23310320233904929
|
1187570064
|
31/03/2023
|
Venkata Rao
|
Venkata Rao
|
0204034WL205733
|
00415
|
SBIN0021311
|
397
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
AP0205005_300822FTO_183829
|
0205005000NRG23300820222352396
|
4665329445
|
30/08/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0085650
|
00468
|
UBIN0807893
|
1080
|
12/09/2022
|
A/c Blocked or Frozen
|
11076
|
AP0205005_300822FTO_183829
|
0205005000NRG23300820222352397
|
4665329447
|
30/08/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0085650
|
00468
|
UBIN0807893
|
800
|
12/09/2022
|
A/c Blocked or Frozen
|
11077
|
AP0205005_300822FTO_183829
|
0205005000NRG23300820222352398
|
4665329446
|
30/08/2022
|
SHEIK SUBHAN BI BI
|
SHEIK SUBHAN BI BI
|
0205005WL0085650
|
00468
|
UBIN0807893
|
1200
|
12/09/2022
|
A/c Blocked or Frozen
|
11078
|
AP0205005_300822FTO_183829
|
0205005000NRG23300820222352399
|
4665329429
|
30/08/2022
|
Chandrarao
|
Chandrarao
|
0205005WL0085650
|
00468
|
UBIN0807893
|
800
|
12/09/2022
|
A/c Blocked or Frozen
|
11079
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221066355
|
3330517741
|
31/05/2022
|
durga
|
durga
|
0205005WL0029435
|
00468
|
UBIN0807893
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221066405
|
3330517775
|
31/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205005WL0029435
|
00468
|
UBIN0807893
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221066418
|
3330518136
|
31/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205005WL0029435
|
00468
|
UBIN0807893
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11082
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221067382
|
3330518211
|
31/05/2022
|
Kiran
|
Kiran
|
0205005WL0029477
|
00468
|
UBIN0808245
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11083
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221067429
|
3330518259
|
31/05/2022
|
Veera Venkata Posi
|
Veera Venkata Posi
|
0205005WL0029477
|
00468
|
UBIN0807893
|
220
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11084
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221067538
|
3330517967
|
31/05/2022
|
Satyavathi
|
Satyavathi
|
0205005WL0029477
|
00468
|
UBIN0807893
|
1540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221067559
|
3330517981
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205005WL0029477
|
00468
|
UBIN0807893
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11086
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221069043
|
3330518241
|
31/05/2022
|
SANAMANDRA BHULAKSHMI
|
SANAMANDRA BHULAKSHMI
|
0205005WL0029503
|
00415
|
SBIN0007540
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221069133
|
3330518224
|
31/05/2022
|
Mangamma
|
Mangamma
|
0205005WL0029503
|
00415
|
SBIN0007540
|
440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11088
|
AP0205005_310522APB_FTO_68765
|
0205005000NRG23310520221076567
|
3330517936
|
31/05/2022
|
Sayila Venkayamma
|
Sayila Venkayamma
|
0205005WL0029577
|
00415
|
SBIN0007540
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
AP0204028_100323APB_FTO_413274
|
0204028000NRG23100320233590976
|
0413699378
|
10/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204028WL189167
|
00415
|
SBIN0002787
|
468
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
AP0204028_130123APB_FTO_349699
|
0204028000NRG23120120233209724
|
8595976696
|
13/01/2023
|
Durga
|
Durga
|
0204028WL0156696
|
00045
|
BARB0HUKUMP
|
1434
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11091
|
AP0204028_130422FTO_12796
|
0204028000NRG23110420220010455
|
1203322267
|
13/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0000757
|
00468
|
UBIN0CG7184
|
841
|
14/05/2022
|
No Such Account
|
11092
|
AP0204028_131222FTO_317376
|
0204028000NRG23111220223076074
|
8598175889
|
13/12/2022
|
Pantham Subarao
|
Pantham Subarao
|
0204028WL0139722
|
00468
|
UBIN0CG7184
|
1460
|
08/02/2023
|
No Such Account
|
11093
|
AP0204028_130422FTO_12796
|
0204028000NRG23120420220017202
|
1203322268
|
13/04/2022
|
Ullingi siva rama krishna
|
Ullingi siva rama krishna
|
0204028WL0001253
|
00468
|
UBIN0CG7184
|
336
|
14/05/2022
|
No Such Account
|
11094
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221072089
|
3330510707
|
31/05/2022
|
Manikanta Swamy
|
Manikanta Swamy
|
0205005WL0029544
|
00468
|
UBIN0827550
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221072109
|
3330510721
|
31/05/2022
|
nagababu
|
nagababu
|
0205005WL0029544
|
00468
|
UBIN0807893
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
AP0205005_310522APB_FTO_68776
|
0205005000NRG23310520221073647
|
3330510972
|
31/05/2022
|
Ramesh
|
Ramesh
|
0205005WL0029556
|
00468
|
UBIN0827550
|
1540
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11097
|
AP0204028_070323APB_FTO_409362
|
0204028000NRG23070320233548779
|
0413719888
|
07/03/2023
|
Ramakrishna
|
Ramakrishna
|
0204028WL186917
|
00415
|
SBIN0002787
|
419
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
AP0204028_091222APB_FTO_308945
|
0204028000NRG23081220223068820
|
8616195037
|
09/12/2022
|
Venkataramana
|
Venkataramana
|
0204028WL0138373
|
00415
|
SBIN0002787
|
1765
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
AP0204028_091222APB_FTO_308945
|
0204028000NRG23081220223068883
|
8616195170
|
09/12/2022
|
Satyavathi
|
Satyavathi
|
0204028WL0138376
|
00415
|
SBIN0002787
|
1174
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
AP0204028_091222APB_FTO_308945
|
0204028000NRG23081220223068900
|
8616195226
|
09/12/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0138376
|
00415
|
SBIN0021807
|
1174
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11101
|
AP0204028_091222APB_FTO_308945
|
0204028000NRG23081220223068957
|
8616195128
|
09/12/2022
|
Durgarao
|
Durgarao
|
0204028WL0138381
|
00415
|
SBIN0015365
|
1750
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11102
|
AP0204028_130123FTO_349651
|
0204028000NRG23090120233194877
|
8595544526
|
13/01/2023
|
BATTINA SONI
|
BATTINA SONI
|
0204028WL0155218
|
00415
|
SBIN0008819
|
1181
|
08/02/2023
|
No Such Account
|
11103
|
AP0204028_130123FTO_349651
|
0204028000NRG23090120233194885
|
8595544334
|
13/01/2023
|
BATTINA ARJUNA
|
BATTINA ARJUNA
|
0204028WL0155218
|
00078
|
CNRB0013638
|
1417
|
08/02/2023
|
Account closed
|
11104
|
AP0204028_130123FTO_349651
|
0204028000NRG23090120233197336
|
8595544504
|
13/01/2023
|
Laveti Padma
|
Laveti Padma
|
0204028WL0155405
|
00468
|
UBIN0CG7184
|
230
|
08/02/2023
|
No Such Account
|
11105
|
AP0204028_130123FTO_349651
|
0204028000NRG23090120233197637
|
8595544393
|
13/01/2023
|
Rama Krishna
|
Rama Krishna
|
0204028WL0155450
|
00415
|
SBIN0002787
|
1350
|
08/02/2023
|
A/c Blocked or Frozen
|
11106
|
AP0204028_100522APB_FTO_47890
|
0204028000NRG23090520220447731
|
1438935801
|
10/05/2022
|
Prasad
|
Prasad
|
0204028WL0017467
|
00468
|
UBIN0800350
|
500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11107
|
AP0204028_100522APB_FTO_47890
|
0204028000NRG23090520220447738
|
1438935807
|
10/05/2022
|
Swarna
|
Swarna
|
0204028WL0017467
|
00468
|
UBIN0800350
|
1253
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11108
|
AP0204028_100522APB_FTO_47890
|
0204028000NRG23090520220455363
|
1438935954
|
10/05/2022
|
Veerababu
|
Veerababu
|
0204028WL0017629
|
00415
|
SBIN0002787
|
1240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
AP0204028_100622APB_FTO_82956
|
0204028000NRG23100620221651514
|
3339202715
|
10/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204028WL0038662
|
00415
|
SBIN0002787
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
AP0204028_100622APB_FTO_82956
|
0204028000NRG23100620221651524
|
3339202626
|
10/06/2022
|
Baburao
|
Baburao
|
0204028WL0038662
|
00177
|
IOBA0002497
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11111
|
AP0204028_101122APB_FTO_274835
|
0204028000NRG23101120222902331
|
N1122008F8C781
|
10/11/2022
|
Durga
|
Durga
|
0204028WL0118194
|
00045
|
BARB0HUKUMP
|
1676
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11112
|
AP0204034_300622FTO_118767
|
0204034000NRG23300620222349961
|
N062203D977C41
|
30/06/2022
|
Ramudu
|
Ramudu
|
0204034WL0052740
|
00415
|
SBIN0012991
|
488
|
19/08/2022
|
Account closed
|
11113
|
AP0204034_311022APB_FTO_263083
|
0204034000NRG23311020222850860
|
7013056112
|
31/10/2022
|
UMADEVI
|
UMADEVI
|
0204034WL0111484
|
00468
|
UBIN0812781
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
11114
|
AP0204028_070323APB_FTO_409379
|
0204028000NRG23070320233557898
|
0413687802
|
07/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204028WL187346
|
00415
|
SBIN0002787
|
432
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11115
|
AP0204028_071222APB_FTO_306170
|
0204028000NRG23071220223058671
|
8598632167
|
07/12/2022
|
aravaratnam
|
aravaratnam
|
0204028WL0136914
|
00415
|
SBIN0008819
|
3855
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11116
|
AP0204028_080622APB_FTO_78669
|
0204028000NRG23080620221563761
|
3339187659
|
08/06/2022
|
Palla Sattibabu
|
Palla Sattibabu
|
0204028WL0037278
|
00468
|
UBIN0CG7147
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
AP0204028_080822APB_FTO_160492
|
0204028000NRG23080820222593323
|
4115873913
|
08/08/2022
|
Rajesh
|
Rajesh
|
0204028WL0066617
|
00468
|
UBIN0800350
|
1234
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11118
|
AP0204028_130123APB_FTO_349674
|
0204028000NRG23090120233194855
|
8595976469
|
13/01/2023
|
Yarakamma
|
Yarakamma
|
0204028WL0155218
|
00415
|
SBIN0008819
|
1653
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
AP0204028_100622APB_FTO_80878
|
0204028000NRG23090620221593623
|
3339185807
|
10/06/2022
|
Nagamani
|
Nagamani
|
0204028WL0037753
|
00468
|
UBIN0802816
|
1533
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
AP0204028_120622APB_FTO_84031
|
0204028000NRG23100620221669851
|
3339188186
|
12/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204028WL0038923
|
00415
|
SBIN0008819
|
1541
|
27/07/2022
|
A/c Blocked or Frozen
|
11121
|
AP0204028_111022APB_FTO_239965
|
0204028000NRG23101020222784189
|
6983622523
|
11/10/2022
|
Nagamani
|
Nagamani
|
0204028WL0099471
|
00415
|
SBIN0015365
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11122
|
AP0204028_110522APB_FTO_49240
|
0204028000NRG23110520220526404
|
1440861128
|
11/05/2022
|
NAGA JYOTHI
|
NAGA JYOTHI
|
0204028WL0019282
|
00468
|
UBIN0801089
|
921
|
22/05/2022
|
Account closed
|
11123
|
AP0204028_111022APB_FTO_239965
|
0204028000NRG23111020222785741
|
6983622536
|
11/10/2022
|
KONDA RAJESH
|
KONDA RAJESH
|
0204028WL0099814
|
00045
|
BARB0YERRAM
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220016291
|
1204713936
|
13/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204028WL0001202
|
00415
|
SBIN0002787
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220016317
|
1204714051
|
13/04/2022
|
chinnalakshmi
|
chinnalakshmi
|
0204028WL0001202
|
00415
|
SBIN0002787
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
AP0204028_130422APB_FTO_12800
|
0204028000NRG23120420220017052
|
1204714047
|
13/04/2022
|
Kota Manamma
|
Kota Manamma
|
0204028WL0001253
|
00468
|
UBIN0CG7184
|
336
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11127
|
AP0204028_050522APB_FTO_41889
|
0204028000NRG23050520220358753
|
N11220078912C1
|
05/05/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0015624
|
00415
|
SBIN0002787
|
1435
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
AP0204028_050522APB_FTO_41889
|
0204028000NRG23050520220358946
|
N1122007892481
|
05/05/2022
|
KOTA VEERA VENKATA SATYA PRASAD
|
KOTA VEERA VENKATA SATYA PRASAD
|
0204028WL0015624
|
00415
|
SBIN0002787
|
239
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
AP0204028_080622APB_FTO_78702
|
0204028000NRG23070620221529230
|
3339213526
|
08/06/2022
|
Venkatarao
|
Venkatarao
|
0204028WL0036667
|
00415
|
SBIN0002787
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11130
|
AP0204028_090722FTO_130189
|
0204028000NRG23080720222481148
|
|
09/07/2022
|
YEDIDA ANANTHALAKSHMI
|
YEDIDA ANANTHALAKSHMI
|
0204028WL0056735
|
00468
|
UBIN0802816
|
3084
|
18/08/2022
|
A/c Blocked or Frozen
|
11131
|
AP0204028_101022APB_FTO_238431
|
0204028000NRG23101020222782747
|
6987839504
|
10/10/2022
|
Lakshmi
|
Lakshmi
|
0204028WL0099281
|
00415
|
SBIN0002787
|
958
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11132
|
AP0204028_130123APB_FTO_349684
|
0204028000NRG23120120233209614
|
8595971652
|
13/01/2023
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0156691
|
00415
|
SBIN0015365
|
1642
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11133
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220019649
|
1204881915
|
13/04/2022
|
Mekala Supriya
|
Mekala Supriya
|
0204028WL0001530
|
00468
|
UBIN0802816
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11134
|
AP0204028_130422APB_FTO_12783
|
0204028000NRG23120420220019655
|
1204881954
|
13/04/2022
|
Chilakamma
|
Chilakamma
|
0204028WL0001530
|
00468
|
UBIN0802816
|
533
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11135
|
AP0204028_111122APB_FTO_275809
|
0204028000NRG23111120222904850
|
N112200A106351
|
11/11/2022
|
SURAPUREDDY VEERA VENKATA SATYANARAYANA
|
SURAPUREDDY VEERA VENKATA SATYANARAYANA
|
0204028WL0118506
|
00045
|
BARB0VJGADA
|
886
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11136
|
AP0204028_130123APB_FTO_349690
|
0204028000NRG23120120233208195
|
8595977790
|
13/01/2023
|
Thrimurthulu
|
Thrimurthulu
|
0204028WL0156623
|
00415
|
SBIN0021807
|
1366
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11137
|
AP0205005_300522APB_FTO_67607
|
0205005000NRG23300520221028348
|
3331135680
|
30/05/2022
|
Chapala Venkatesh
|
Chapala Venkatesh
|
0205005WL0028911
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23301220222726637
|
8615494604
|
30/12/2022
|
Achamma
|
Achamma
|
0205005WL0184676
|
00468
|
UBIN0807893
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23301220222726647
|
8615494400
|
30/12/2022
|
jayalakshmi
|
jayalakshmi
|
0205005WL0184676
|
00468
|
UBIN0807893
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23301220222726951
|
8615494550
|
30/12/2022
|
Nagendra Babu
|
Nagendra Babu
|
0205005WL0184688
|
00415
|
SBIN0007540
|
1020
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11141
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23301220222727114
|
8615494665
|
30/12/2022
|
saleem
|
saleem
|
0205005WL0184689
|
00468
|
UBIN0827550
|
1000
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11142
|
AP0205005_301222APB_FTO_337818
|
0205005000NRG23301220222727482
|
8615494618
|
30/12/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0205005WL0184811
|
00468
|
UBIN0807893
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11143
|
AP0205005_310123APB_FTO_367239
|
0205005000NRG23310120232838850
|
8596058603
|
31/01/2023
|
Ramulu
|
Ramulu
|
0205005WL0198923
|
00468
|
UBIN0807893
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
AP0205005_310123APB_FTO_367239
|
0205005000NRG23310120232838900
|
8596058449
|
31/01/2023
|
Rambabu
|
Rambabu
|
0205005WL0198923
|
00468
|
UBIN0807893
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
AP0205005_310123APB_FTO_367239
|
0205005000NRG23310120232839617
|
8596058531
|
31/01/2023
|
Ananthalakshmi
|
Ananthalakshmi
|
0205005WL0198953
|
00468
|
UBIN0532959
|
1680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
AP0204034_310123FTO_366746
|
0204034000NRG23310120233265209
|
8595838164
|
31/01/2023
|
BHASKARA REDDY
|
BHASKARA REDDY
|
0204034WL0166217
|
00468
|
UBIN0819344
|
1225
|
08/02/2023
|
A/c Blocked or Frozen
|
11147
|
AP0204034_310522FTO_69126
|
0204034000NRG23310520221200129
|
3330733074
|
31/05/2022
|
V Suribabu
|
V Suribabu
|
0204034WL0031347
|
00415
|
SBIN0012991
|
1208
|
26/07/2022
|
No Such Account
|
11148
|
AP0204034_310522FTO_69126
|
0204034000NRG23310520221200175
|
3330733120
|
31/05/2022
|
icchina Chandrarao
|
icchina Chandrarao
|
0204034WL0031347
|
00468
|
UBIN0800490
|
1208
|
26/07/2022
|
No Such Account
|
11149
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413906
|
0547000885
|
30/03/2023
|
VARA RAMANA
|
VARA RAMANA
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11150
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233413922
|
0547001378
|
30/03/2023
|
Prasad
|
Prasad
|
0205005WL233124
|
00468
|
UBIN0807893
|
960
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11151
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233414552
|
0547001147
|
30/03/2023
|
Gopi
|
Gopi
|
0205005WL233133
|
00415
|
SBIN0021290
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11152
|
AP0205005_300323APB_FTO_444391
|
0205005000NRG23300320233414608
|
0547001188
|
30/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205005WL233133
|
00415
|
SBIN0021290
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11153
|
AP0205005_310323APB_FTO_448175
|
0205005000NRG23310320233463420
|
1187573175
|
31/03/2023
|
Sunkara Durga
|
Sunkara Durga
|
0205005WL235945
|
00468
|
UBIN0827550
|
20
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11154
|
AP0205005_310323APB_FTO_448175
|
0205005000NRG23310320233463455
|
1187573212
|
31/03/2023
|
Tuthika Trimurthulu
|
Tuthika Trimurthulu
|
0205005WL235945
|
00468
|
UBIN0808245
|
20
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11155
|
AP0205005_310323APB_FTO_448175
|
0205005000NRG23310320233465715
|
1187573173
|
31/03/2023
|
VIRAMSETTI VARALAKSHMI
|
VIRAMSETTI VARALAKSHMI
|
0205005WL236077
|
00468
|
UBIN0827550
|
20
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11156
|
AP0205005_310522FTO_68759
|
0205005000NRG23310520221069049
|
3330748479
|
31/05/2022
|
KOWLURI RAJARATNAM
|
KOWLURI RAJARATNAM
|
0205005WL0029503
|
00691
|
IPOS0000001
|
1540
|
26/07/2022
|
No Such Account
|
11157
|
AP0204028_070622APB_FTO_74164
|
0204028000NRG23070620221484798
|
3339211189
|
07/06/2022
|
BALLA PAPAYAMMA
|
BALLA PAPAYAMMA
|
0204028WL0035942
|
00415
|
SBIN0008819
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
AP0204028_070622APB_FTO_74164
|
0204028000NRG23070620221484902
|
3339211358
|
07/06/2022
|
Jiyalu
|
Jiyalu
|
0204028WL0035946
|
00415
|
SBIN0002787
|
1052
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
AP0204028_130422APB_FTO_12772
|
0204028000NRG23080420220003530
|
1204884918
|
13/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204028WL0000380
|
00468
|
UBIN0801089
|
340
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11160
|
AP0204028_080622APB_FTO_78710
|
0204028000NRG23080620221580017
|
3339210040
|
08/06/2022
|
chinna
|
chinna
|
0204028WL0037516
|
00468
|
UBIN0802816
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
AP0204028_140223APB_FTO_381010
|
0204028000NRG23090220233311988
|
8950513039
|
14/02/2023
|
Suryanarayana alias Suribabu
|
Suryanarayana alias Suribabu
|
0204028WL170923
|
00415
|
SBIN0002787
|
1315
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11162
|
AP0204028_111022FTO_239960
|
0204028000NRG23101020222784225
|
6982781267
|
11/10/2022
|
LANKA JANIKI RAGHAVA
|
LANKA JANIKI RAGHAVA
|
0204028WL0099493
|
00354
|
PUNB0083500
|
3855
|
17/12/2022
|
No Such Account
|
11163
|
AP0204028_130422APB_FTO_12752
|
0204028000NRG23110420220010003
|
1204722019
|
13/04/2022
|
Konkipudi Musalayya
|
Konkipudi Musalayya
|
0204028WL0000751
|
00415
|
SBIN0015365
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11164
|
AP0204028_130422APB_FTO_12752
|
0204028000NRG23110420220010022
|
1204722137
|
13/04/2022
|
Thorati Sattibabu alias Satyanarayana
|
Thorati Sattibabu alias Satyanarayana
|
0204028WL0000751
|
00415
|
SBIN0015365
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|