|
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
|
AP0207048_210622FTO_100231
|
0207048000NRG23210620221650419
|
N062202B3E0881
|
21/06/2022
|
Nama Radhika
|
Nama Radhika
|
0207048WL0051601
|
00691
|
IPOS0000001
|
1238
|
19/08/2022
|
No Such Account
|
|
2
|
AP0207048_241122APB_FTO_291239
|
0207048000NRG23241120222099579
|
7036656145
|
24/11/2022
|
Kondepu Rama Rao
|
Kondepu Rama Rao
|
0207048WL0101190
|
00468
|
UBIN0CG7050
|
642
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207048_260522APB_FTO_63246
|
0207048000NRG23250520220624660
|
2087125482
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0207048WL0025150
|
00415
|
SBIN0001460
|
866
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207048_260522APB_FTO_63246
|
0207048000NRG23250520220624711
|
2087125479
|
26/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0025152
|
00415
|
SBIN0001460
|
893
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207048_260522APB_FTO_63246
|
0207048000NRG23260520220639025
|
2087125506
|
26/05/2022
|
Yoganandam
|
Yoganandam
|
0207048WL0025633
|
00048
|
BKID0005671
|
1284
|
08/06/2022
|
A/c Blocked or Frozen
|
|
6
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23260520220662155
|
3332063375
|
27/05/2022
|
Venkata Sivaiah
|
Venkata Sivaiah
|
0207048WL0026284
|
00048
|
BKID0005671
|
1005
|
26/07/2022
|
A/c Blocked or Frozen
|
|
7
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23260520220662198
|
3332063385
|
27/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207048WL0026286
|
00468
|
UBIN0569011
|
1251
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220674484
|
3332063687
|
27/05/2022
|
gopalakrishna
|
gopalakrishna
|
0207048WL0026583
|
00415
|
SBIN0015299
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220674727
|
3332063405
|
27/05/2022
|
Jan
|
Jan
|
0207048WL0026590
|
00468
|
UBIN0804339
|
1331
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220675139
|
3332063635
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0026597
|
00415
|
SBIN0001460
|
1413
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220675150
|
3332063287
|
27/05/2022
|
Koteswararao
|
Koteswararao
|
0207048WL0026597
|
00415
|
SBIN0001460
|
1413
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220675152
|
3332063524
|
27/05/2022
|
SRIRAMAKRISHNA BABU
|
SRIRAMAKRISHNA BABU
|
0207048WL0026597
|
00468
|
UBIN0818259
|
1413
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220675733
|
3332063481
|
27/05/2022
|
Gopi
|
Gopi
|
0207048WL0026617
|
00468
|
UBIN0807397
|
1112
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220675751
|
3332063475
|
27/05/2022
|
Basavamma
|
Basavamma
|
0207048WL0026617
|
00468
|
UBIN0807397
|
890
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220685745
|
3332063400
|
27/05/2022
|
Anda Rao
|
Anda Rao
|
0207048WL0026906
|
00468
|
UBIN0804339
|
685
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220685747
|
3332063819
|
27/05/2022
|
lokesh
|
lokesh
|
0207048WL0026906
|
00468
|
UBIN0818259
|
685
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220685755
|
3332063822
|
27/05/2022
|
Seedarla Dasu
|
Seedarla Dasu
|
0207048WL0026906
|
00415
|
SBIN0001460
|
1370
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220687517
|
3332063521
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0026966
|
00468
|
UBIN0818259
|
1410
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0207048_270522APB_FTO_64660
|
0207048000NRG23270520220687536
|
3332063565
|
27/05/2022
|
Sureshbabu
|
Sureshbabu
|
0207048WL0026966
|
00468
|
UBIN0818259
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207010_090323APB_FTO_410806
|
0207010000NRG23080320232484566
|
0412531921
|
09/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL134977
|
00177
|
IOBA0000333
|
1406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207010_280223APB_FTO_397534
|
0207010000NRG23260220232393118
|
0241133760
|
28/02/2023
|
veera lankamma
|
veera lankamma
|
0207010WL130473
|
00177
|
IOBA0000333
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23260520220646464
|
3333096464
|
27/05/2022
|
Agnesu
|
Agnesu
|
0207010WL0025811
|
00468
|
UBIN0CG7092
|
1290
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23260520220646465
|
3333096505
|
27/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0025811
|
00468
|
UBIN0CG7092
|
1290
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23260520220650387
|
3333096421
|
27/05/2022
|
Myatyues
|
Myatyues
|
0207010WL0025921
|
00045
|
BARB0PEDGUN
|
1195
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23260520220650652
|
3333096561
|
27/05/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0025936
|
00415
|
SBIN0014964
|
929
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23260520220650654
|
3333096422
|
27/05/2022
|
Yohanu
|
Yohanu
|
0207010WL0025936
|
00045
|
BARB0PEDGUN
|
929
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23270520220682825
|
3333096423
|
27/05/2022
|
Paparao
|
Paparao
|
0207010WL0026848
|
00045
|
BARB0PEDGUN
|
1047
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0207010_270522APB_FTO_64028
|
0207010000NRG23270520220682847
|
3333096402
|
27/05/2022
|
Ramarao
|
Ramarao
|
0207010WL0026848
|
00468
|
UBIN0934186
|
1047
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0207010_270622APB_FTO_108407
|
0207010000NRG23270620221766564
|
N06220343725C1
|
27/06/2022
|
Agnesu
|
Agnesu
|
0207010WL0054723
|
00468
|
UBIN0CG7092
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
AP0207010_270622APB_FTO_108407
|
0207010000NRG23270620221766565
|
N0622034372871
|
27/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0054723
|
00468
|
UBIN0CG7092
|
1207
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207010_270622APB_FTO_108407
|
0207010000NRG23270620221767577
|
N06220343725B1
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0054748
|
00468
|
UBIN0CG7092
|
1174
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0207010_270622APB_FTO_108407
|
0207010000NRG23270620221771939
|
N0622034372331
|
27/06/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0054876
|
00415
|
SBIN0014964
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0207010_270622APB_FTO_108407
|
0207010000NRG23270620221771941
|
N06220343729F1
|
27/06/2022
|
Papamma
|
Papamma
|
0207010WL0054876
|
00468
|
UBIN0CG7092
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0207013_010323APB_FTO_401465
|
0207013000NRG23010320232427817
|
0239296802
|
01/03/2023
|
Rajesh
|
Rajesh
|
0207013WL132106
|
00415
|
SBIN0014964
|
1504
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0207013_010323APB_FTO_401465
|
0207013000NRG23010320232430347
|
0239296651
|
01/03/2023
|
Sadasivarao
|
Sadasivarao
|
0207013WL132272
|
00468
|
UBIN0805513
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23030620220961103
|
N0622023660DD1
|
08/06/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0034430
|
00468
|
UBIN0CG7711
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23030620220965446
|
N062202365E8E1
|
08/06/2022
|
KARNATI Balakoteswaramma
|
KARNATI Balakoteswaramma
|
0207013WL0034512
|
00415
|
SBIN0005645
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23030620220967567
|
N062202365E741
|
08/06/2022
|
Chanti
|
Chanti
|
0207013WL0034551
|
00415
|
SBIN0015359
|
216
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0207010_020522APB_FTO_37858
|
0207010000NRG23020520220189452
|
1438520995
|
02/05/2022
|
Chinnidu
|
Chinnidu
|
0207010WL0009541
|
00462
|
UCBA0003310
|
608
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0207010_020522APB_FTO_37858
|
0207010000NRG23020520220193610
|
1438521017
|
02/05/2022
|
Myatyues
|
Myatyues
|
0207010WL0009764
|
00045
|
BARB0PEDGUN
|
1187
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AP0207010_020522APB_FTO_37858
|
0207010000NRG23020520220197296
|
1438521052
|
02/05/2022
|
Sulochana
|
Sulochana
|
0207010WL0009928
|
00468
|
UBIN0CG7059
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0207010_020522APB_FTO_37858
|
0207010000NRG23020520220197307
|
1438520960
|
02/05/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0009928
|
00415
|
SBIN0014964
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0207010_020722FTO_121638
|
0207010000NRG23020720221869638
|
N072200183F3E1
|
02/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0058028
|
00468
|
UBIN0CG7025
|
603
|
19/08/2022
|
No Such Account
|
|
44
|
AP0207010_020722FTO_121638
|
0207010000NRG23020720221869690
|
N072200183F5E1
|
02/07/2022
|
Domavarapu meri bharathi
|
Domavarapu meri bharathi
|
0207010WL0058029
|
00468
|
UBIN0CG7092
|
640
|
19/08/2022
|
No Such Account
|
|
45
|
AP0207010_020722FTO_121638
|
0207010000NRG23020720221869717
|
N072200183F4C1
|
02/07/2022
|
Perikala Mariyamma
|
Perikala Mariyamma
|
0207010WL0058030
|
00468
|
UBIN0829919
|
601
|
19/08/2022
|
No Such Account
|
|
46
|
AP0207010_020722FTO_121638
|
0207010000NRG23020720221869727
|
N072200183F4F1
|
02/07/2022
|
Mattukoyya Syam
|
Mattukoyya Syam
|
0207010WL0058030
|
00468
|
UBIN0829919
|
601
|
19/08/2022
|
No Such Account
|
|
47
|
AP0207010_040522APB_FTO_39709
|
0207010000NRG23040520220220110
|
1330543115
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0011071
|
00468
|
UBIN0CG7092
|
1075
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
AP0207010_040522APB_FTO_39709
|
0207010000NRG23040520220220134
|
1330543089
|
04/05/2022
|
Mariyamma
|
Mariyamma
|
0207010WL0011071
|
00468
|
UBIN0829919
|
1075
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207010_040522APB_FTO_39709
|
0207010000NRG23040520220220151
|
1330543127
|
04/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0011071
|
00468
|
UBIN0CG7092
|
1075
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207010_090522APB_FTO_45947
|
0207010000NRG23090520220271618
|
7035840366
|
09/05/2022
|
Yohanu
|
Yohanu
|
0207010WL0013087
|
00045
|
BARB0PEDGUN
|
1276
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0207010_010922FTO_185801
|
0207010000NRG23170820221973524
|
4664993788
|
01/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0064812
|
00468
|
UBIN0CG7025
|
957
|
12/09/2022
|
No Such Account
|
|
52
|
AP0207010_181022APB_FTO_246564
|
0207010000NRG23181020222044725
|
6984715805
|
18/10/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0085605
|
00468
|
UBIN0829919
|
1227
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207010_280223APB_FTO_397518
|
0207010000NRG23280220232410777
|
0241132162
|
28/02/2023
|
Soubhagyam
|
Soubhagyam
|
0207010WL131232
|
00468
|
UBIN0CG7092
|
1016
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207010_300323APB_FTO_443682
|
0207010000NRG23300320232675370
|
0548523824
|
30/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL143835
|
00177
|
IOBA0000333
|
644
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207013_030123APB_FTO_340642
|
0207013000NRG23030120232155205
|
8615931754
|
03/01/2023
|
Vajra Babu
|
Vajra Babu
|
0207013WL0113592
|
00468
|
UBIN0805513
|
1444
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0207013_030123APB_FTO_340642
|
0207013000NRG23030120232155224
|
8615931702
|
03/01/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0113592
|
00468
|
UBIN0805513
|
1444
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207013_080622FTO_76943
|
0207013000NRG23030620220930903
|
3351253605
|
08/06/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0033904
|
00468
|
UBIN0805513
|
1275
|
11/08/2022
|
No Such Account
|
|
58
|
AP0207013_080622FTO_76943
|
0207013000NRG23030620220964364
|
3351253626
|
08/06/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0034485
|
00468
|
UBIN0934925
|
1130
|
11/08/2022
|
No Such Account
|
|
59
|
AP0207013_080622FTO_76943
|
0207013000NRG23030620220967635
|
3351253670
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0034551
|
00468
|
UBIN0CG7703
|
1296
|
11/08/2022
|
No Such Account
|
|
60
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220533286
|
1979125121
|
22/05/2022
|
Raj vinod
|
Raj vinod
|
0207048WL0022044
|
00415
|
SBIN0008814
|
485
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220536104
|
1979125000
|
22/05/2022
|
Nagamani
|
Nagamani
|
0207048WL0022133
|
00468
|
UBIN0807397
|
1167
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220538444
|
1979124891
|
22/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207048WL0022177
|
00468
|
UBIN0807397
|
1421
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220538965
|
1979125210
|
22/05/2022
|
Padhma
|
Padhma
|
0207048WL0022204
|
00468
|
UBIN0569011
|
984
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23210720221948253
|
3562961019
|
25/07/2022
|
Rajesekar
|
Rajesekar
|
0207048WL0061397
|
00415
|
SBIN0001460
|
1218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23210720221948503
|
3562961032
|
25/07/2022
|
Raju
|
Raju
|
0207048WL0061438
|
00176
|
IDIB000P044
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23210720221948613
|
3562961218
|
25/07/2022
|
Satyavati
|
Satyavati
|
0207048WL0061440
|
00415
|
SBIN0001460
|
1042
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23210720221948640
|
3562961213
|
25/07/2022
|
prasannakumar
|
prasannakumar
|
0207048WL0061440
|
00415
|
SBIN0001460
|
625
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23210720221948649
|
3562961156
|
25/07/2022
|
Prema Kumar
|
Prema Kumar
|
0207048WL0061440
|
00554
|
KKBK0007871
|
1042
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220559351
|
1979125226
|
22/05/2022
|
Paapa
|
Paapa
|
0207048WL0022849
|
00415
|
SBIN0001460
|
480
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220559361
|
1979125117
|
22/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207048WL0022849
|
00415
|
SBIN0001460
|
719
|
06/06/2022
|
invalid Bank Identifier
|
|
71
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220559363
|
1979125111
|
22/05/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0022849
|
00048
|
BKID0005671
|
480
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220559368
|
1979124921
|
22/05/2022
|
Pichyya
|
Pichyya
|
0207048WL0022849
|
00078
|
CNRB0013274
|
719
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220559750
|
1979124913
|
22/05/2022
|
Malleswari
|
Malleswari
|
0207048WL0022858
|
00415
|
SBIN0020792
|
1160
|
06/06/2022
|
invalid Bank Identifier
|
|
74
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220560593
|
1979125104
|
22/05/2022
|
Kamala
|
Kamala
|
0207048WL0022889
|
00468
|
UBIN0818453
|
1392
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220562853
|
1979125165
|
22/05/2022
|
Santhamma
|
Santhamma
|
0207048WL0022974
|
00078
|
CNRB0013274
|
417
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220562858
|
1979125242
|
22/05/2022
|
Syamala
|
Syamala
|
0207048WL0022974
|
00078
|
CNRB0013274
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23220520220562860
|
1979125147
|
22/05/2022
|
Suseela
|
Suseela
|
0207048WL0022974
|
00078
|
CNRB0013274
|
626
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207048_300522APB_FTO_67233
|
0207048000NRG23290520220760368
|
3331184033
|
30/05/2022
|
Veeramma
|
Veeramma
|
0207048WL0029062
|
00468
|
UBIN0818453
|
1064
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207010_071222APB_FTO_306525
|
0207010000NRG23071220222122514
|
8598618445
|
07/12/2022
|
Darmarao
|
Darmarao
|
0207010WL0106363
|
00468
|
UBIN0805971
|
1396
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
AP0207010_100622FTO_81742
|
0207010000NRG23090620221213641
|
N0622023657EA1
|
10/06/2022
|
Bharathi
|
Bharathi
|
0207010WL0040881
|
00468
|
UBIN0825654
|
1288
|
17/08/2022
|
No Such Account
|
|
81
|
AP0207010_100622FTO_81742
|
0207010000NRG23090620221214006
|
N0622023658091
|
10/06/2022
|
Sailaja
|
Sailaja
|
0207010WL0040889
|
00468
|
UBIN0CG7092
|
1350
|
17/08/2022
|
No Such Account
|
|
82
|
AP0207010_100622FTO_81742
|
0207010000NRG23090620221223358
|
N0622023657FF1
|
10/06/2022
|
Gumma Rambabu
|
Gumma Rambabu
|
0207010WL0041050
|
00468
|
UBIN0CG7092
|
1078
|
17/08/2022
|
No Such Account
|
|
83
|
AP0207010_100622FTO_81742
|
0207010000NRG23100620221262398
|
N0622023657FB1
|
10/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0041809
|
00468
|
UBIN0CG7059
|
852
|
17/08/2022
|
No Such Account
|
|
84
|
AP0207010_140323APB_FTO_414706
|
0207010000NRG23140320232501577
|
0412448962
|
14/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL136144
|
00177
|
IOBA0000333
|
1349
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207010_190522FTO_56204
|
0207010000NRG23190520220481189
|
1649128100
|
19/05/2022
|
Bharathi
|
Bharathi
|
0207010WL0020235
|
00468
|
UBIN0825654
|
1052
|
28/05/2022
|
No Such Account
|
|
86
|
AP0207010_220622APB_FTO_100902
|
0207010000NRG23200620221604126
|
3341942616
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0050190
|
00468
|
UBIN0CG7092
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0207010_230223FTO_390525
|
0207010000NRG23210220232366336
|
0238572218
|
23/02/2023
|
Guravaiah
|
Guravaiah
|
0207010WL0128713
|
00415
|
SBIN0016431
|
612
|
29/03/2023
|
Account closed
|
|
88
|
AP0207010_270323APB_FTO_431910
|
0207010000NRG23270320232624398
|
0529470670
|
27/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL141741
|
00177
|
IOBA0000333
|
1333
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207010_270622FTO_108402
|
0207010000NRG23270620221768116
|
N062203436EAA1
|
27/06/2022
|
Sailaja
|
Sailaja
|
0207010WL0054761
|
00468
|
UBIN0CG7092
|
1207
|
18/08/2022
|
No Such Account
|
|
90
|
AP0207010_270622FTO_108402
|
0207010000NRG23270620221770427
|
N062203436EB71
|
27/06/2022
|
Domavarapu meri bharathi
|
Domavarapu meri bharathi
|
0207010WL0054823
|
00468
|
UBIN0CG7092
|
1200
|
18/08/2022
|
No Such Account
|
|
91
|
AP0207010_270622FTO_108402
|
0207010000NRG23270620221770687
|
N062203436E9B1
|
27/06/2022
|
Perikala Mariyamma
|
Perikala Mariyamma
|
0207010WL0054831
|
00468
|
UBIN0829919
|
1207
|
18/08/2022
|
No Such Account
|
|
92
|
AP0207010_300123FTO_364716
|
0207010000NRG23300120232221858
|
8598450166
|
30/01/2023
|
Guravaiah
|
Guravaiah
|
0207010WL0120695
|
00468
|
UBIN0CG7025
|
612
|
08/02/2023
|
Account closed
|
|
93
|
AP0207010_300123FTO_364716
|
0207010000NRG23300120232221871
|
8598450165
|
30/01/2023
|
Sambasivarao
|
Sambasivarao
|
0207010WL0120695
|
00468
|
UBIN0934186
|
204
|
08/02/2023
|
No Such Account
|
|
94
|
AP0207013_010922FTO_186044
|
0207013000NRG23010920221984071
|
6870523903
|
01/09/2022
|
NAJAHA SULTANA
|
NAJAHA SULTANA
|
0207013WL0067404
|
00415
|
SBIN0005731
|
1542
|
04/12/2022
|
No Such Account
|
|
95
|
AP0207013_080622FTO_76995
|
0207013000NRG23040620220998605
|
3351263873
|
08/06/2022
|
SHAIK HAJARABI
|
SHAIK HAJARABI
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1389
|
11/08/2022
|
No Such Account
|
|
96
|
AP0207013_080622FTO_76995
|
0207013000NRG23040620220998619
|
3351263985
|
08/06/2022
|
ALLAMSETTY SRINIVASA RAO
|
ALLAMSETTY SRINIVASA RAO
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1389
|
11/08/2022
|
No Such Account
|
|
97
|
AP0207013_050522FTO_41361
|
0207013000NRG23050520220234409
|
N11220079DF861
|
05/05/2022
|
DUSARI SUJATHA
|
DUSARI SUJATHA
|
0207013WL0011711
|
00468
|
UBIN0CG7711
|
665
|
17/12/2022
|
No Such Account
|
|
98
|
AP0207013_050522FTO_41361
|
0207013000NRG23050520220234476
|
N11220079DF6D1
|
05/05/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0011711
|
00468
|
UBIN0805513
|
665
|
17/12/2022
|
No Such Account
|
|
99
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23050620221023141
|
3350788386
|
08/06/2022
|
Prabhu
|
Prabhu
|
0207013WL0035830
|
00415
|
SBIN0021861
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207013_080622FTO_76995
|
0207013000NRG23050620221023304
|
3351264001
|
08/06/2022
|
PONNEKANTI PRASANTHI
|
PONNEKANTI PRASANTHI
|
0207013WL0035830
|
00468
|
UBIN0CG7704
|
1387
|
11/08/2022
|
No Such Account
|
|
101
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23050620221030805
|
3350788423
|
08/06/2022
|
Rutamma
|
Rutamma
|
0207013WL0036011
|
00415
|
SBIN0015359
|
1316
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23050620221030912
|
3350788836
|
08/06/2022
|
Rubenu
|
Rubenu
|
0207013WL0036013
|
00415
|
SBIN0015359
|
436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
AP0207010_020522FTO_37841
|
0207010000NRG23020520220194754
|
1389903182
|
02/05/2022
|
Nagamani
|
Nagamani
|
0207010WL0009809
|
00468
|
UBIN0CG7025
|
1187
|
19/05/2022
|
No Such Account
|
|
104
|
AP0207010_080223APB_FTO_376799
|
0207010000NRG23080220232268639
|
8774232904
|
08/02/2023
|
Darmarao
|
Darmarao
|
0207010WL123586
|
00468
|
UBIN0805971
|
812
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
AP0207010_110522FTO_48383
|
0207010000NRG23090520220271728
|
1441397421
|
11/05/2022
|
Nagamani
|
Nagamani
|
0207010WL0013092
|
00468
|
UBIN0CG7025
|
1273
|
22/05/2022
|
No Such Account
|
|
106
|
AP0207010_110522FTO_48383
|
0207010000NRG23090520220278701
|
1441397424
|
11/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0013320
|
00468
|
UBIN0CG7059
|
1272
|
22/05/2022
|
No Such Account
|
|
107
|
AP0207010_110522FTO_48383
|
0207010000NRG23090520220278726
|
1441397410
|
11/05/2022
|
Bharathi
|
Bharathi
|
0207010WL0013320
|
00468
|
UBIN0825654
|
1272
|
22/05/2022
|
No Such Account
|
|
108
|
AP0207010_110522FTO_48383
|
0207010000NRG23090520220282772
|
1441397426
|
11/05/2022
|
radha krishna
|
radha krishna
|
0207010WL0013478
|
00468
|
UBIN0CG7092
|
820
|
22/05/2022
|
No Such Account
|
|
109
|
AP0207010_131222APB_FTO_317034
|
0207010000NRG23131220222130688
|
8596666057
|
13/12/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0108545
|
00468
|
UBIN0829919
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0207010_160622FTO_92036
|
0207010000NRG23160620221511741
|
N0622023658781
|
16/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0047730
|
00468
|
UBIN0CG7025
|
222
|
17/08/2022
|
No Such Account
|
|
111
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220436813
|
1649563410
|
17/05/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207010WL0018830
|
00415
|
SBIN0021859
|
473
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220436882
|
1649563610
|
17/05/2022
|
Raju
|
Raju
|
0207010WL0018830
|
00468
|
UBIN0CG7092
|
473
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220436893
|
1649563155
|
17/05/2022
|
Koteswararao
|
Koteswararao
|
0207010WL0018830
|
00691
|
IPOS0000001
|
355
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220436998
|
1649563607
|
17/05/2022
|
Roja
|
Roja
|
0207010WL0018830
|
00468
|
UBIN0CG7092
|
592
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220437071
|
1649563664
|
17/05/2022
|
Seetharavamma
|
Seetharavamma
|
0207010WL0018830
|
00468
|
UBIN0CG7092
|
710
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220438198
|
1649563447
|
17/05/2022
|
Sulochana
|
Sulochana
|
0207010WL0018857
|
00468
|
UBIN0CG7059
|
1300
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220438309
|
1649563281
|
17/05/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0018861
|
00415
|
SBIN0014964
|
1396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220438311
|
1649563408
|
17/05/2022
|
Yohanu
|
Yohanu
|
0207010WL0018861
|
00045
|
BARB0PEDGUN
|
1396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220438316
|
1649563407
|
17/05/2022
|
Myatyues
|
Myatyues
|
0207010WL0018861
|
00045
|
BARB0PEDGUN
|
1396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220442810
|
1649563409
|
17/05/2022
|
Lakshmi Thirupathamma
|
Lakshmi Thirupathamma
|
0207010WL0019001
|
00415
|
SBIN0014964
|
1272
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220443046
|
1649563483
|
17/05/2022
|
Agnesu
|
Agnesu
|
0207010WL0019005
|
00468
|
UBIN0CG7092
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0207010_170522APB_FTO_54081
|
0207010000NRG23170520220443047
|
1649563487
|
17/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0019005
|
00468
|
UBIN0CG7092
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0207010_210922APB_FTO_213349
|
0207010000NRG23210920222016911
|
6861966325
|
21/09/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0075159
|
00415
|
SBIN0014964
|
1474
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
AP0207048_220622FTO_102431
|
0207048000NRG23220620221678141
|
N062202DB0D3D1
|
22/06/2022
|
Mikkili Bujji
|
Mikkili Bujji
|
0207048WL0052358
|
00468
|
UBIN0808792
|
408
|
19/08/2022
|
No Such Account
|
|
125
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23230420220091401
|
1424853575
|
24/04/2022
|
Mannava Babu
|
Mannava Babu
|
0207048WL0005114
|
00468
|
UBIN0818453
|
1283
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207048_230622APB_FTO_103920
|
0207048000NRG23230620221719863
|
N0622032DF6F11
|
23/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0053457
|
00415
|
SBIN0001460
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220108830
|
1424853715
|
24/04/2022
|
Aseervadham
|
Aseervadham
|
0207048WL0006018
|
00078
|
CNRB0013274
|
990
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220117022
|
1424853775
|
24/04/2022
|
Jayakar
|
Jayakar
|
0207048WL0006443
|
00415
|
SBIN0008814
|
205
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220119162
|
1424853500
|
24/04/2022
|
Subba Rao
|
Subba Rao
|
0207048WL0006556
|
00468
|
UBIN0807397
|
214
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220125750
|
1424853471
|
24/04/2022
|
Srinu
|
Srinu
|
0207048WL0006897
|
00468
|
UBIN0804339
|
1209
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220125751
|
1424853778
|
24/04/2022
|
Jayamma
|
Jayamma
|
0207048WL0006897
|
00048
|
BKID0005671
|
1209
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220125896
|
1424853438
|
24/04/2022
|
Rudrapati Ravi
|
Rudrapati Ravi
|
0207048WL0006902
|
00691
|
IPOS0000001
|
1046
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220127940
|
1424853690
|
24/04/2022
|
suresh babu
|
suresh babu
|
0207048WL0006981
|
00415
|
SBIN0001460
|
1229
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0207048_240422APB_FTO_30276
|
0207048000NRG23240420220128343
|
1424853582
|
24/04/2022
|
Kamala
|
Kamala
|
0207048WL0006994
|
00468
|
UBIN0818453
|
492
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0207048_300422FTO_36188
|
0207048000NRG23280420220157573
|
1121293624
|
30/04/2022
|
Vadanam Asha
|
Vadanam Asha
|
0207048WL0008271
|
00176
|
IDIB000P044
|
1111
|
11/05/2022
|
No Such Account
|
|
136
|
AP0207048_300422APB_FTO_36190
|
0207048000NRG23280420220157574
|
1121099998
|
30/04/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0008271
|
00415
|
SBIN0001460
|
1111
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220708954
|
N052202CDE2B31
|
28/05/2022
|
Biklalu
|
Biklalu
|
0207048WL0027556
|
00415
|
SBIN0001460
|
1490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220715885
|
N052202CDE2AD1
|
28/05/2022
|
Paapa
|
Paapa
|
0207048WL0027744
|
00415
|
SBIN0001460
|
1182
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220715901
|
N052202CDE2DA1
|
28/05/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0027744
|
00048
|
BKID0005671
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220715906
|
N052202CDE2A41
|
28/05/2022
|
Pichyya
|
Pichyya
|
0207048WL0027744
|
00078
|
CNRB0013274
|
1418
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220718164
|
N052202CDE29A1
|
28/05/2022
|
Prabhudasu
|
Prabhudasu
|
0207048WL0027799
|
00078
|
CNRB0013274
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0207048_280522APB_FTO_66340
|
0207048000NRG23280520220718422
|
N052202CDE29D1
|
28/05/2022
|
Vijayamma
|
Vijayamma
|
0207048WL0027806
|
00078
|
CNRB0013274
|
1293
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220844812
|
N0622000696D41
|
01/06/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0031611
|
00415
|
SBIN0014964
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220844814
|
N0622000697811
|
01/06/2022
|
Papamma
|
Papamma
|
0207010WL0031611
|
00468
|
UBIN0CG7092
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220852200
|
N0622000697031
|
01/06/2022
|
Paparao
|
Paparao
|
0207010WL0031808
|
00045
|
BARB0PEDGUN
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220852203
|
N0622000697331
|
01/06/2022
|
Merisulochana
|
Merisulochana
|
0207010WL0031808
|
00468
|
UBIN0CG7025
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220852209
|
N0622000697521
|
01/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207010WL0031808
|
00468
|
UBIN0CG7025
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220852226
|
N0622000697121
|
01/06/2022
|
Prasadarao
|
Prasadarao
|
0207010WL0031808
|
00468
|
UBIN0CG7025
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220852228
|
N0622000696EE1
|
01/06/2022
|
Ramarao
|
Ramarao
|
0207010WL0031808
|
00468
|
UBIN0934186
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220853345
|
N0622000696D81
|
01/06/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0031836
|
00415
|
SBIN0014964
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220853347
|
N0622000697021
|
01/06/2022
|
Yohanu
|
Yohanu
|
0207010WL0031836
|
00045
|
BARB0PEDGUN
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23010620220853355
|
N0622000697011
|
01/06/2022
|
Myatyues
|
Myatyues
|
0207010WL0031836
|
00045
|
BARB0PEDGUN
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
AP0207010_010622FTO_70409
|
0207010000NRG23010620220856407
|
N062200094FF51
|
01/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0031922
|
00468
|
UBIN0CG7025
|
1306
|
17/08/2022
|
No Such Account
|
|
154
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220857759
|
N06220015B5BF1
|
01/06/2022
|
Agnesu
|
Agnesu
|
0207010WL0031949
|
00468
|
UBIN0CG7092
|
1445
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220857760
|
N06220015B4811
|
01/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0031949
|
00468
|
UBIN0CG7092
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220860989
|
N06220015B59E1
|
01/06/2022
|
Ankamarao
|
Ankamarao
|
0207010WL0032022
|
00415
|
SBIN0014964
|
1352
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
AP0207010_010622FTO_70409
|
0207010000NRG23010620220861506
|
N062200094FFF1
|
01/06/2022
|
Sailaja
|
Sailaja
|
0207010WL0032034
|
00468
|
UBIN0CG7092
|
1384
|
17/08/2022
|
No Such Account
|
|
158
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220861836
|
N06220015B5EA1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0032042
|
00468
|
UBIN0CG7092
|
1411
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220863184
|
N06220015B4DE1
|
01/06/2022
|
Sivaiah
|
Sivaiah
|
0207010WL0032082
|
00468
|
UBIN0CG7092
|
931
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220865377
|
N06220015B4821
|
01/06/2022
|
Raju
|
Raju
|
0207010WL0032130
|
00468
|
UBIN0CG7092
|
1034
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220865380
|
N06220015B52E1
|
01/06/2022
|
Koteswararao
|
Koteswararao
|
0207010WL0032130
|
00691
|
IPOS0000001
|
1241
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
AP0207010_010622APB_FTO_70425
|
0207010000NRG23010620220865423
|
N06220015B5F51
|
01/06/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207010WL0032131
|
00415
|
SBIN0021859
|
1334
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221681923
|
3342053572
|
22/06/2022
|
Raju
|
Raju
|
0207048WL0052444
|
00176
|
IDIB000P044
|
1136
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221681950
|
3342053445
|
22/06/2022
|
Avamma
|
Avamma
|
0207048WL0052444
|
00415
|
SBIN0001460
|
1136
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221683001
|
3342053617
|
22/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0052465
|
00176
|
IDIB000P044
|
1228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221693455
|
3342053271
|
22/06/2022
|
Nagendram
|
Nagendram
|
0207048WL0052729
|
00468
|
UBIN0807397
|
627
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221695123
|
3342053294
|
22/06/2022
|
Vekateswaramma
|
Vekateswaramma
|
0207048WL0052770
|
00468
|
UBIN0807397
|
662
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221695125
|
3342053515
|
22/06/2022
|
durga bhavani
|
durga bhavani
|
0207048WL0052770
|
00415
|
SBIN0001460
|
662
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221702162
|
3342053523
|
22/06/2022
|
Venkataramana
|
Venkataramana
|
0207048WL0052948
|
00415
|
SBIN0001460
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221702164
|
3342053506
|
22/06/2022
|
Aruna
|
Aruna
|
0207048WL0052948
|
00415
|
SBIN0001460
|
1053
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
AP0207048_220622APB_FTO_102443
|
0207048000NRG23220620221702166
|
3342053520
|
22/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0052948
|
00415
|
SBIN0001460
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0207048_221122FTO_288926
|
0207048000NRG23221120222096824
|
7036251327
|
22/11/2022
|
EAGA KOTESWARAMMA
|
EAGA KOTESWARAMMA
|
0207048WL0100709
|
00468
|
UBIN0818453
|
794
|
09/12/2022
|
A/c Blocked or Frozen
|
|
173
|
AP0207048_250123FTO_358277
|
0207048000NRG23240120232201852
|
8598511183
|
25/01/2023
|
Bathineni Seshaiah
|
Bathineni Seshaiah
|
0207048WL0118828
|
00468
|
UBIN0808792
|
413
|
08/02/2023
|
No Such Account
|
|
174
|
AP0207048_250123FTO_358277
|
0207048000NRG23240120232201853
|
8598511182
|
25/01/2023
|
Jallipalli Sridevi
|
Jallipalli Sridevi
|
0207048WL0118828
|
00468
|
UBIN0804339
|
207
|
08/02/2023
|
No Such Account
|
|
175
|
AP0207048_260522FTO_63215
|
0207048000NRG23240520220583208
|
2086660207
|
26/05/2022
|
Tirupatirao
|
Tirupatirao
|
0207048WL0023776
|
00468
|
UBIN0804339
|
1377
|
07/06/2022
|
No Such Account
|
|
176
|
AP0207048_260522FTO_63215
|
0207048000NRG23240520220583218
|
2086660208
|
26/05/2022
|
KANCHARLA KIRAN KUMAR
|
KANCHARLA KIRAN KUMAR
|
0207048WL0023776
|
00468
|
UBIN0804339
|
1377
|
07/06/2022
|
No Such Account
|
|
177
|
AP0207048_260522FTO_63215
|
0207048000NRG23240520220583249
|
2086660133
|
26/05/2022
|
Badugu ravi kiran
|
Badugu ravi kiran
|
0207048WL0023777
|
00554
|
KKBK0007871
|
1356
|
07/06/2022
|
No Such Account
|
|
178
|
AP0207048_250622APB_FTO_107271
|
0207048000NRG23240620221739732
|
N0622032E11E61
|
25/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0053963
|
00176
|
IDIB000P044
|
1015
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220610490
|
2086921008
|
26/05/2022
|
Chennayya
|
Chennayya
|
0207048WL0024649
|
00415
|
SBIN0001460
|
1396
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220610633
|
2086921014
|
26/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207048WL0024653
|
00045
|
BARB0PONNUR
|
1407
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220615862
|
2086920395
|
26/05/2022
|
Vekateswaramma
|
Vekateswaramma
|
0207048WL0024853
|
00468
|
UBIN0807397
|
1436
|
07/06/2022
|
Account closed
|
|
182
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220615864
|
2086920581
|
26/05/2022
|
durga bhavani
|
durga bhavani
|
0207048WL0024853
|
00415
|
SBIN0001460
|
1436
|
07/06/2022
|
Account closed
|
|
183
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220619846
|
2086920845
|
26/05/2022
|
Ravindrababu
|
Ravindrababu
|
0207048WL0024982
|
00078
|
CNRB0013274
|
1258
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220620217
|
2086920861
|
26/05/2022
|
Suresh
|
Suresh
|
0207048WL0024996
|
00078
|
CNRB0013274
|
1226
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23250520220622142
|
2086920613
|
26/05/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0025036
|
00415
|
SBIN0001460
|
1413
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0207048_260522FTO_63215
|
0207048000NRG23250520220624706
|
2086660146
|
26/05/2022
|
Prasanna
|
Prasanna
|
0207048WL0025152
|
00415
|
SBIN0001460
|
893
|
07/06/2022
|
Account closed
|
|
187
|
AP0207048_260522FTO_63215
|
0207048000NRG23250520220624716
|
2086660255
|
26/05/2022
|
Vejendla Sumathi
|
Vejendla Sumathi
|
0207048WL0025152
|
00468
|
UBIN0808792
|
893
|
07/06/2022
|
No Such Account
|
|
188
|
AP0207048_250622APB_FTO_107271
|
0207048000NRG23250620221739920
|
N0622032E11961
|
25/06/2022
|
Paapa
|
Paapa
|
0207048WL0053969
|
00415
|
SBIN0001460
|
944
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AP0207048_250622APB_FTO_107271
|
0207048000NRG23250620221739942
|
N0622032E11CE1
|
25/06/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0053969
|
00048
|
BKID0005671
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0207048_250622APB_FTO_107271
|
0207048000NRG23250620221740118
|
N0622032E0E8A1
|
25/06/2022
|
kalishavali
|
kalishavali
|
0207048WL0053976
|
00415
|
SBIN0008814
|
1085
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220635893
|
2071233104
|
26/05/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0207048WL0025547
|
00415
|
SBIN0001460
|
1020
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220636208
|
2071232975
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0025554
|
00415
|
SBIN0001460
|
1017
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220636226
|
2071233107
|
26/05/2022
|
Nagamani
|
Nagamani
|
0207048WL0025554
|
00415
|
SBIN0001460
|
1017
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220638661
|
2071232982
|
26/05/2022
|
Hanumanta Rao
|
Hanumanta Rao
|
0207048WL0025617
|
00177
|
IOBA0002628
|
1274
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220639092
|
2071233048
|
26/05/2022
|
Seetamma
|
Seetamma
|
0207048WL0025635
|
00415
|
SBIN0001460
|
1328
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AP0207048_260522APB_FTO_63240
|
0207048000NRG23260520220639111
|
2071233105
|
26/05/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL0025635
|
00415
|
SBIN0001460
|
1328
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
AP0207048_260522FTO_63215
|
0207048000NRG23260520220643830
|
2086660145
|
26/05/2022
|
Prasanna
|
Prasanna
|
0207048WL0025736
|
00415
|
SBIN0001460
|
1070
|
07/06/2022
|
Account closed
|
|
198
|
AP0207048_260522FTO_63215
|
0207048000NRG23260520220647056
|
2086660250
|
26/05/2022
|
Suda renendra babu
|
Suda renendra babu
|
0207048WL0025827
|
00468
|
UBIN0807397
|
1285
|
07/06/2022
|
No Such Account
|
|
199
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23260520220657015
|
2086921025
|
26/05/2022
|
Pavani
|
Pavani
|
0207048WL0026133
|
00176
|
IDIB000P044
|
1189
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23260520220657016
|
2086920806
|
26/05/2022
|
Rambabu
|
Rambabu
|
0207048WL0026133
|
00176
|
IDIB000P044
|
1427
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0207048_260522FTO_63215
|
0207048000NRG23260520220657393
|
2086660105
|
26/05/2022
|
Sivakumari
|
Sivakumari
|
0207048WL0026147
|
00176
|
IDIB000P044
|
1480
|
07/06/2022
|
No Such Account
|
|
202
|
AP0207048_260522FTO_63215
|
0207048000NRG23260520220657398
|
2086660121
|
26/05/2022
|
Balaswami
|
Balaswami
|
0207048WL0026148
|
00176
|
IDIB000P044
|
1312
|
07/06/2022
|
No Such Account
|
|
203
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23260520220657628
|
2086920276
|
26/05/2022
|
Sumani
|
Sumani
|
0207048WL0026155
|
00468
|
UBIN0804339
|
1357
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23260520220657629
|
2086920954
|
26/05/2022
|
Rambabu
|
Rambabu
|
0207048WL0026155
|
00468
|
UBIN0818453
|
1357
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
AP0207010_010622FTO_70212
|
0207010000NRG23010620220844821
|
N0622000695F61
|
01/06/2022
|
Bharathi
|
Bharathi
|
0207010WL0031611
|
00468
|
UBIN0825654
|
1350
|
17/08/2022
|
No Such Account
|
|
206
|
AP0207010_140922FTO_203983
|
0207010000NRG23010920221984022
|
6987429229
|
14/09/2022
|
Sivaiah
|
Sivaiah
|
0207010WL0067383
|
00468
|
UBIN0CG7092
|
940
|
08/12/2022
|
Account closed
|
|
207
|
AP0207010_140922FTO_203983
|
0207010000NRG23010920221984024
|
6987429228
|
14/09/2022
|
Sivaiah
|
Sivaiah
|
0207010WL0067383
|
00468
|
UBIN0CG7092
|
931
|
08/12/2022
|
Account closed
|
|
208
|
AP0207010_040323APB_FTO_405322
|
0207010000NRG23030320232440732
|
0412801508
|
04/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL132999
|
00177
|
IOBA0000333
|
1090
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0207010_060622FTO_72495
|
0207010000NRG23060620221054103
|
N0622023656B81
|
06/06/2022
|
radha krishna
|
radha krishna
|
0207010WL0036599
|
00468
|
UBIN0CG7092
|
1209
|
17/08/2022
|
No Such Account
|
|
210
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220278676
|
1438761002
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0013320
|
00468
|
UBIN0CG7092
|
1272
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220278677
|
1438761000
|
11/05/2022
|
Lakshmi Thirupathamma
|
Lakshmi Thirupathamma
|
0207010WL0013320
|
00415
|
SBIN0014964
|
1272
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220278716
|
1438760934
|
11/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0013320
|
00468
|
UBIN0CG7092
|
1272
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220282548
|
1438761014
|
11/05/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207010WL0013478
|
00415
|
SBIN0021859
|
410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220282602
|
1438761042
|
11/05/2022
|
Raju
|
Raju
|
0207010WL0013478
|
00468
|
UBIN0CG7092
|
820
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220282649
|
1438760969
|
11/05/2022
|
Chinnidu
|
Chinnidu
|
0207010WL0013478
|
00462
|
UCBA0003310
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
AP0207010_110522APB_FTO_48397
|
0207010000NRG23090520220282684
|
1438761039
|
11/05/2022
|
Roja
|
Roja
|
0207010WL0013478
|
00468
|
UBIN0CG7092
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
AP0207010_090622FTO_79079
|
0207010000NRG23090620221206279
|
3351246501
|
09/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0040706
|
00468
|
UBIN0CG7025
|
930
|
11/08/2022
|
No Such Account
|
|
218
|
AP0207010_090622APB_FTO_79090
|
0207010000NRG23090620221206631
|
N062202361CB31
|
09/06/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0040718
|
00415
|
SBIN0014964
|
1283
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
AP0207010_090622APB_FTO_79090
|
0207010000NRG23090620221207121
|
N062202361CED1
|
09/06/2022
|
Paparao
|
Paparao
|
0207010WL0040733
|
00045
|
BARB0PEDGUN
|
248
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
AP0207010_090622APB_FTO_79090
|
0207010000NRG23090620221207124
|
N062202361D151
|
09/06/2022
|
Merisulochana
|
Merisulochana
|
0207010WL0040733
|
00468
|
UBIN0CG7025
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0207010_090622APB_FTO_79090
|
0207010000NRG23090620221207147
|
N062202361CFD1
|
09/06/2022
|
Prasadarao
|
Prasadarao
|
0207010WL0040733
|
00468
|
UBIN0CG7025
|
1241
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
AP0207010_140922FTO_203983
|
0207010000NRG23140920222006384
|
6987429178
|
14/09/2022
|
Lakshmi Thirupathamma
|
Lakshmi Thirupathamma
|
0207010WL0072150
|
00415
|
SBIN0014964
|
1272
|
07/12/2022
|
Account closed
|
|
223
|
AP0207010_140922FTO_203983
|
0207010000NRG23140920222006385
|
6987429179
|
14/09/2022
|
Lakshmi Thirupathamma
|
Lakshmi Thirupathamma
|
0207010WL0072150
|
00415
|
SBIN0014964
|
1272
|
07/12/2022
|
Account closed
|
|
224
|
AP0207010_270123FTO_359820
|
0207010000NRG23230120232184391
|
8598544310
|
27/01/2023
|
Venkateswarao
|
Venkateswarao
|
0207010WL0117716
|
00468
|
UBIN0CG7025
|
1026
|
08/02/2023
|
No Such Account
|
|
225
|
AP0207010_270123FTO_359820
|
0207010000NRG23230120232184874
|
8598544302
|
27/01/2023
|
Jems
|
Jems
|
0207010WL0117739
|
00468
|
UBIN0934186
|
1013
|
08/02/2023
|
No Such Account
|
|
226
|
AP0207010_230622APB_FTO_103195
|
0207010000NRG23230620221722559
|
N062202ECBC5B1
|
23/06/2022
|
Agnesu
|
Agnesu
|
0207010WL0053526
|
00468
|
UBIN0CG7092
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
AP0207010_010622FTO_70409
|
0207010000NRG23010620220865459
|
N062200094FF71
|
01/06/2022
|
radha krishna
|
radha krishna
|
0207010WL0032131
|
00468
|
UBIN0CG7092
|
1334
|
17/08/2022
|
No Such Account
|
|
228
|
AP0207010_120422APB_FTO_11766
|
0207010000NRG23120420220010902
|
1244962542
|
12/04/2022
|
Myatyues
|
Myatyues
|
0207010WL0000783
|
00045
|
BARB0PEDGUN
|
850
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
AP0207010_170522FTO_54057
|
0207010000NRG23170520220437124
|
1649224816
|
17/05/2022
|
radha krishna
|
radha krishna
|
0207010WL0018830
|
00468
|
UBIN0CG7092
|
710
|
28/05/2022
|
No Such Account
|
|
230
|
AP0207010_170522FTO_54057
|
0207010000NRG23170520220437126
|
1649224817
|
17/05/2022
|
Gumma Rambabu
|
Gumma Rambabu
|
0207010WL0018830
|
00468
|
UBIN0CG7092
|
592
|
28/05/2022
|
No Such Account
|
|
231
|
AP0207010_170522FTO_54057
|
0207010000NRG23170520220443043
|
1649224814
|
17/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0019005
|
00468
|
UBIN0CG7059
|
1250
|
28/05/2022
|
No Such Account
|
|
232
|
AP0207010_210323APB_FTO_423343
|
0207010000NRG23210320232579231
|
0433591490
|
21/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL139638
|
00177
|
IOBA0000333
|
1323
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0207010_220622FTO_101183
|
0207010000NRG23210620221636740
|
N062202E5148E1
|
22/06/2022
|
Sailaja
|
Sailaja
|
0207010WL0051169
|
00468
|
UBIN0CG7092
|
1204
|
19/08/2022
|
No Such Account
|
|
234
|
AP0207010_220622FTO_101183
|
0207010000NRG23210620221638350
|
N062202E5147B1
|
22/06/2022
|
Perikala Mariyamma
|
Perikala Mariyamma
|
0207010WL0051197
|
00468
|
UBIN0829919
|
1204
|
19/08/2022
|
No Such Account
|
|
235
|
AP0207010_230622FTO_103189
|
0207010000NRG23230620221720188
|
N062202ECBBBC1
|
23/06/2022
|
Domavarapu meri bharathi
|
Domavarapu meri bharathi
|
0207010WL0053472
|
00468
|
UBIN0CG7092
|
1010
|
18/08/2022
|
No Such Account
|
|
236
|
AP0207010_260522FTO_62537
|
0207010000NRG23240520220588176
|
2072730717
|
26/05/2022
|
radha krishna
|
radha krishna
|
0207010WL0023941
|
00468
|
UBIN0CG7092
|
1264
|
07/06/2022
|
No Such Account
|
|
237
|
AP0207010_010323APB_FTO_398931
|
0207010000NRG23260220232392519
|
0241131778
|
01/03/2023
|
veera lankamma
|
veera lankamma
|
0207010WL130457
|
00177
|
IOBA0000333
|
1297
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0207010_280522APB_FTO_65080
|
0207010000NRG23270520220688822
|
3331892324
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0026992
|
00468
|
UBIN0CG7092
|
1276
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AP0207010_280522APB_FTO_65080
|
0207010000NRG23270520220690166
|
3331892308
|
28/05/2022
|
Ankamarao
|
Ankamarao
|
0207010WL0027046
|
00415
|
SBIN0014964
|
1275
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
AP0207010_280522APB_FTO_65080
|
0207010000NRG23270520220690986
|
3331892301
|
28/05/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0027064
|
00415
|
SBIN0014964
|
1287
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
AP0207010_280522APB_FTO_65080
|
0207010000NRG23270520220690988
|
3331892356
|
28/05/2022
|
Papamma
|
Papamma
|
0207010WL0027064
|
00468
|
UBIN0CG7092
|
1287
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
AP0207010_010323APB_FTO_398931
|
0207010000NRG23280220232410778
|
0241131956
|
01/03/2023
|
Soubhagyam
|
Soubhagyam
|
0207010WL131232
|
00468
|
UBIN0CG7092
|
1232
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0207010_010323APB_FTO_398931
|
0207010000NRG23280220232410779
|
0241131957
|
01/03/2023
|
Soubhagyam
|
Soubhagyam
|
0207010WL131232
|
00468
|
UBIN0CG7092
|
1009
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0207010_010622APB_FTO_70224
|
0207010000NRG23300520220769238
|
N0622000697321
|
01/06/2022
|
Seetharavamma
|
Seetharavamma
|
0207010WL0029285
|
00468
|
UBIN0CG7092
|
845
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
AP0207010_310123FTO_367276
|
0207010000NRG23310120232245294
|
8595705932
|
31/01/2023
|
Jems
|
Jems
|
0207010WL0121891
|
00468
|
UBIN0934186
|
1216
|
08/02/2023
|
No Such Account
|
|
246
|
AP0207010_310123FTO_367276
|
0207010000NRG23310120232245312
|
8595705939
|
31/01/2023
|
Venkateswarao
|
Venkateswarao
|
0207010WL0121891
|
00468
|
UBIN0CG7025
|
608
|
08/02/2023
|
No Such Account
|
|
247
|
AP0207013_120422APB_FTO_10363
|
0207013000NRG22090420222865578
|
1244976456
|
12/04/2022
|
Mariyamma
|
Mariyamma
|
0207013WL2123059
|
00415
|
SBIN0005645
|
442
|
16/05/2022
|
Account closed
|
|
248
|
AP0207013_120422APB_FTO_10363
|
0207013000NRG22110420222866842
|
1244976467
|
12/04/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL2123149
|
00415
|
SBIN0005645
|
413
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
AP0207048_210622APB_FTO_100275
|
0207048000NRG23210620221630622
|
3342687824
|
21/06/2022
|
Yakobu
|
Yakobu
|
0207048WL0050980
|
00468
|
UBIN0804339
|
1318
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
AP0207048_210622APB_FTO_100275
|
0207048000NRG23210620221668226
|
3342688194
|
21/06/2022
|
Dasari Srinivasa Rao
|
Dasari Srinivasa Rao
|
0207048WL0052117
|
00468
|
UBIN0CG7050
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0207048_210622APB_FTO_100275
|
0207048000NRG23210620221668235
|
3342688334
|
21/06/2022
|
Ruth meri
|
Ruth meri
|
0207048WL0052117
|
00415
|
SBIN0001460
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23220520220563840
|
2024616545
|
23/05/2022
|
Padmavati
|
Padmavati
|
0207048WL0023016
|
00415
|
SBIN0008814
|
1162
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
AP0207048_230922FTO_216186
|
0207048000NRG23220920222018275
|
6864125075
|
23/09/2022
|
lingamma
|
lingamma
|
0207048WL0075512
|
00176
|
IDIB000P044
|
1542
|
03/12/2022
|
Account closed
|
|
254
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220564092
|
2024616799
|
23/05/2022
|
Vejallamma
|
Vejallamma
|
0207048WL0023033
|
00078
|
CNRB0013274
|
1370
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220564146
|
2024616786
|
23/05/2022
|
Daniel
|
Daniel
|
0207048WL0023036
|
00078
|
CNRB0013274
|
231
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220564147
|
2024616811
|
23/05/2022
|
Santamma
|
Santamma
|
0207048WL0023036
|
00078
|
CNRB0013274
|
231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220564149
|
2024616739
|
23/05/2022
|
Sri Ramurti
|
Sri Ramurti
|
0207048WL0023037
|
00078
|
CNRB0013274
|
225
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220568217
|
2024616654
|
23/05/2022
|
Krishnakumari
|
Krishnakumari
|
0207048WL0023206
|
00468
|
UBIN0807397
|
3084
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220577384
|
2024616728
|
23/05/2022
|
Veeramma
|
Veeramma
|
0207048WL0023583
|
00468
|
UBIN0818453
|
1424
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220577524
|
2024616946
|
23/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0023590
|
00468
|
UBIN0569011
|
1406
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
AP0207048_230522APB_FTO_60310
|
0207048000NRG23230520220577529
|
2024616555
|
23/05/2022
|
Avinash
|
Avinash
|
0207048WL0023590
|
00415
|
SBIN0001460
|
1406
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
AP0207048_240123FTO_356902
|
0207048000NRG23240120232198104
|
8598839022
|
24/01/2023
|
Bandi Padhma
|
Bandi Padhma
|
0207048WL0118485
|
00078
|
CNRB0013285
|
887
|
08/02/2023
|
Account closed
|
|
263
|
AP0207048_240123FTO_356902
|
0207048000NRG23240120232198284
|
8598839036
|
24/01/2023
|
srinivasarao Karumuri
|
srinivasarao Karumuri
|
0207048WL0118512
|
00176
|
IDIB000P044
|
1285
|
08/02/2023
|
No Such Account
|
|
264
|
AP0207048_240123FTO_356902
|
0207048000NRG23240120232198439
|
8598839150
|
24/01/2023
|
Tamanam Suresh Babu
|
Tamanam Suresh Babu
|
0207048WL0118540
|
00468
|
UBIN0818453
|
1193
|
08/02/2023
|
No Such Account
|
|
265
|
AP0207048_240123FTO_356902
|
0207048000NRG23240120232198545
|
8598839148
|
24/01/2023
|
Talambrala Annamma
|
Talambrala Annamma
|
0207048WL0118550
|
00468
|
UBIN0818453
|
1192
|
08/02/2023
|
No Such Account
|
|
266
|
AP0207048_240123FTO_356902
|
0207048000NRG23240120232198561
|
8598839145
|
24/01/2023
|
Yedluri Prasanna Kumar
|
Yedluri Prasanna Kumar
|
0207048WL0118550
|
00468
|
UBIN0818453
|
1192
|
08/02/2023
|
No Such Account
|
|
267
|
AP0207048_250123APB_FTO_358280
|
0207048000NRG23240120232205402
|
8599042205
|
25/01/2023
|
Madhu
|
Madhu
|
0207048WL0119128
|
00078
|
CNRB0013274
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
AP0207048_250123FTO_358627
|
0207048000NRG23250120232208311
|
8598575612
|
25/01/2023
|
Devarapalli Sujatha
|
Devarapalli Sujatha
|
0207048WL0119514
|
00468
|
UBIN0807397
|
812
|
08/02/2023
|
No Such Account
|
|
269
|
AP0207048_310123APB_FTO_368190
|
0207048000NRG23300120232228051
|
8596505335
|
31/01/2023
|
Madhu
|
Madhu
|
0207048WL0121117
|
00078
|
CNRB0013274
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
AP0207013_010622APB_FTO_70276
|
0207013000NRG23010620220846712
|
|
01/06/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0031659
|
00415
|
SBIN0005645
|
775
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
AP0207013_010622APB_FTO_70276
|
0207013000NRG23010620220846719
|
|
01/06/2022
|
kumari
|
kumari
|
0207013WL0031659
|
00415
|
SBIN0021178
|
775
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0207013_010622APB_FTO_70276
|
0207013000NRG23010620220857374
|
|
01/06/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0031941
|
00468
|
UBIN0CG7704
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
AP0207013_010622APB_FTO_70276
|
0207013000NRG23010620220857379
|
|
01/06/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0031941
|
00468
|
UBIN0805513
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
AP0207013_031222FTO_303859
|
0207013000NRG23031220222113574
|
7185512375
|
03/12/2022
|
GANDIKOTA LAKSHMI
|
GANDIKOTA LAKSHMI
|
0207013WL0104515
|
00468
|
UBIN0805513
|
1267
|
14/12/2022
|
No Such Account
|
|
275
|
AP0207013_110722APB_FTO_131045
|
0207013000NRG23050720221893430
|
|
11/07/2022
|
Sambaiah
|
Sambaiah
|
0207013WL0058893
|
00415
|
SBIN0001915
|
684
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23060520220248272
|
1367560164
|
08/05/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0012271
|
00691
|
IPOS0000001
|
649
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23060520220248317
|
1367560496
|
08/05/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0012271
|
00415
|
SBIN0005645
|
649
|
20/05/2022
|
Account closed
|
|
278
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267034
|
1367560326
|
08/05/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0012858
|
00468
|
UBIN0805513
|
423
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267088
|
1367560457
|
08/05/2022
|
Varalakshmi
|
Varalakshmi
|
0207013WL0012858
|
00468
|
UBIN0805513
|
658
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267092
|
1367560193
|
08/05/2022
|
Rajaratnam
|
Rajaratnam
|
0207013WL0012858
|
00468
|
UBIN0805513
|
658
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267109
|
1367560866
|
08/05/2022
|
Prabhu
|
Prabhu
|
0207013WL0012858
|
00415
|
SBIN0021861
|
658
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0207013_080522FTO_44988
|
0207013000NRG23080520220267144
|
1368037105
|
08/05/2022
|
NUTHAKKI ROJ MARY
|
NUTHAKKI ROJ MARY
|
0207013WL0012858
|
00468
|
UBIN0CG7704
|
658
|
19/05/2022
|
No Such Account
|
|
283
|
AP0207013_080522FTO_44988
|
0207013000NRG23080520220267149
|
1368037052
|
08/05/2022
|
SHAIK HAJARABI
|
SHAIK HAJARABI
|
0207013WL0012858
|
00468
|
UBIN0805513
|
658
|
19/05/2022
|
No Such Account
|
|
284
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267163
|
1367560214
|
08/05/2022
|
George
|
George
|
0207013WL0012860
|
00468
|
UBIN0805513
|
559
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
AP0207013_080522FTO_44988
|
0207013000NRG23080520220267240
|
1368037104
|
08/05/2022
|
NUTHAKKI ROJ MARY
|
NUTHAKKI ROJ MARY
|
0207013WL0012861
|
00468
|
UBIN0CG7704
|
606
|
19/05/2022
|
No Such Account
|
|
286
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267247
|
1367560296
|
08/05/2022
|
Nakshatram
|
Nakshatram
|
0207013WL0012862
|
00468
|
UBIN0805513
|
417
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267249
|
1367560295
|
08/05/2022
|
Nakshatram
|
Nakshatram
|
0207013WL0012862
|
00468
|
UBIN0805513
|
654
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267445
|
1367560877
|
08/05/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0012864
|
00415
|
SBIN0021153
|
629
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23080520220267509
|
1439155324
|
10/05/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0012866
|
00468
|
UBIN0805513
|
559
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23080520220267513
|
1439155554
|
10/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0012866
|
00468
|
UBIN0805513
|
559
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
AP0207010_230622APB_FTO_103195
|
0207010000NRG23230620221722560
|
N062202ECBC641
|
23/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0053526
|
00468
|
UBIN0CG7092
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0207010_260522APB_FTO_62552
|
0207010000NRG23240520220588144
|
2071621691
|
26/05/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207010WL0023941
|
00415
|
SBIN0021859
|
1053
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0207010_260522APB_FTO_62552
|
0207010000NRG23250520220607899
|
2071621346
|
26/05/2022
|
Raju
|
Raju
|
0207010WL0024577
|
00468
|
UBIN0CG7092
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
AP0207010_260522APB_FTO_62552
|
0207010000NRG23250520220607903
|
2071621426
|
26/05/2022
|
Koteswararao
|
Koteswararao
|
0207010WL0024577
|
00691
|
IPOS0000001
|
1085
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
AP0207010_260522APB_FTO_62552
|
0207010000NRG23250520220608525
|
2071621303
|
26/05/2022
|
Seetharavamma
|
Seetharavamma
|
0207010WL0024602
|
00468
|
UBIN0CG7092
|
612
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
AP0207010_260522APB_FTO_62552
|
0207010000NRG23250520220611549
|
2071621341
|
26/05/2022
|
Roja
|
Roja
|
0207010WL0024691
|
00468
|
UBIN0CG7092
|
1331
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
AP0207010_010622FTO_70212
|
0207010000NRG23300520220769245
|
N06220006960E1
|
01/06/2022
|
Gumma Rambabu
|
Gumma Rambabu
|
0207010WL0029285
|
00468
|
UBIN0CG7092
|
1268
|
17/08/2022
|
No Such Account
|
|
298
|
AP0207013_050522APB_FTO_41341
|
0207013000NRG23010520220174744
|
N1122007F38671
|
05/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0008902
|
00415
|
SBIN0001915
|
416
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
AP0207013_050522APB_FTO_41341
|
0207013000NRG23010520220175026
|
N1122007F38661
|
05/05/2022
|
Syambabu
|
Syambabu
|
0207013WL0008917
|
00415
|
SBIN0001915
|
667
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0207013_050522APB_FTO_41341
|
0207013000NRG23010520220184103
|
N1122007F38D51
|
05/05/2022
|
Rubenu
|
Rubenu
|
0207013WL0009271
|
00415
|
SBIN0015359
|
300
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
AP0207013_050522APB_FTO_41341
|
0207013000NRG23010520220187182
|
N1122007F38AE1
|
05/05/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0009389
|
00415
|
SBIN0005645
|
630
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0207013_030223APB_FTO_372907
|
0207013000NRG23030220232261550
|
8717036281
|
03/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL122832
|
00468
|
UBIN0805513
|
502
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0207013_031222APB_FTO_303865
|
0207013000NRG23031220222115058
|
7185790966
|
03/12/2022
|
Ravisekhar
|
Ravisekhar
|
0207013WL0105185
|
00415
|
SBIN0001915
|
1542
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23040520220224574
|
N11220079FADB1
|
05/05/2022
|
Thamas
|
Thamas
|
0207013WL0011262
|
00468
|
UBIN0805513
|
422
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23040520220227978
|
N11220079FE3A1
|
05/05/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0011457
|
00415
|
SBIN0001915
|
236
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23050520220234429
|
N11220079FF4F1
|
05/05/2022
|
VAADAKOPPULA RAMULU
|
VAADAKOPPULA RAMULU
|
0207013WL0011711
|
00415
|
SBIN0001915
|
665
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23050520220234482
|
N11220079FF981
|
05/05/2022
|
Salmanraju
|
Salmanraju
|
0207013WL0011711
|
00415
|
SBIN0001915
|
665
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23050520220234552
|
N11220079FF541
|
05/05/2022
|
Samadanam
|
Samadanam
|
0207013WL0011711
|
00415
|
SBIN0001915
|
665
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23050520220234555
|
N11220079FE101
|
05/05/2022
|
Kumari
|
Kumari
|
0207013WL0011711
|
00415
|
SBIN0001915
|
665
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0207010_020722APB_FTO_121646
|
0207010000NRG23020720221869643
|
|
02/07/2022
|
Agnesu
|
Agnesu
|
0207010WL0058028
|
00468
|
UBIN0CG7092
|
603
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
AP0207010_020722APB_FTO_121646
|
0207010000NRG23020720221869644
|
|
02/07/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0058028
|
00468
|
UBIN0CG7092
|
603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0207010_020722APB_FTO_121646
|
0207010000NRG23020720221869702
|
|
02/07/2022
|
Ankamarao
|
Ankamarao
|
0207010WL0058030
|
00415
|
SBIN0014964
|
601
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
AP0207010_070323APB_FTO_407453
|
0207010000NRG23060320232454096
|
0412444598
|
07/03/2023
|
Simharayulu
|
Simharayulu
|
0207010WL133691
|
00468
|
UBIN0CG7092
|
963
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0207010_070323APB_FTO_407453
|
0207010000NRG23060320232454116
|
0412444612
|
07/03/2023
|
Soubhagyam
|
Soubhagyam
|
0207010WL133691
|
00468
|
UBIN0CG7092
|
1155
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221213630
|
N062202361F261
|
10/06/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0040881
|
00415
|
SBIN0014964
|
859
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221213632
|
N062202361EA41
|
10/06/2022
|
Papamma
|
Papamma
|
0207010WL0040881
|
00468
|
UBIN0CG7092
|
1074
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221223261
|
N062202361FBB1
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0041047
|
00468
|
UBIN0CG7092
|
1296
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221223349
|
N062202361FFC1
|
10/06/2022
|
Seetharavamma
|
Seetharavamma
|
0207010WL0041050
|
00468
|
UBIN0CG7092
|
1078
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221223369
|
N062202361ED71
|
10/06/2022
|
Sivaiah
|
Sivaiah
|
0207010WL0041051
|
00468
|
UBIN0CG7092
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221223558
|
N062202361FC51
|
10/06/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207010WL0041057
|
00415
|
SBIN0021859
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221224442
|
N062202361FD81
|
10/06/2022
|
Raju
|
Raju
|
0207010WL0041076
|
00468
|
UBIN0CG7092
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23090620221224445
|
N062202361F111
|
10/06/2022
|
Koteswararao
|
Koteswararao
|
0207010WL0041076
|
00691
|
IPOS0000001
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23100620221262141
|
N062202361F3A1
|
10/06/2022
|
Ankamarao
|
Ankamarao
|
0207010WL0041806
|
00415
|
SBIN0014964
|
1311
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23100620221262402
|
N062202361F7F1
|
10/06/2022
|
Agnesu
|
Agnesu
|
0207010WL0041809
|
00468
|
UBIN0CG7092
|
1278
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
AP0207010_100622APB_FTO_81788
|
0207010000NRG23100620221262405
|
N062202361F831
|
10/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0041809
|
00468
|
UBIN0CG7092
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0207010_120422APB_FTO_11548
|
0207010000NRG23120420220009107
|
1244963705
|
12/04/2022
|
Sulochana
|
Sulochana
|
0207010WL0000643
|
00468
|
UBIN0CG7059
|
1036
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
AP0207010_120422FTO_11568
|
0207010000NRG23120420220010080
|
1244701553
|
12/04/2022
|
Nagamani
|
Nagamani
|
0207010WL0000730
|
00468
|
UBIN0CG7025
|
378
|
15/05/2022
|
No Such Account
|
|
328
|
AP0207010_161122APB_FTO_279709
|
0207010000NRG23151120222082999
|
7035493078
|
16/11/2022
|
Yalamanda
|
Yalamanda
|
0207010WL0097779
|
00468
|
UBIN0CG7025
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0207010_040522FTO_39686
|
0207010000NRG23040520220220135
|
1922127678
|
04/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0011071
|
00468
|
UBIN0CG7059
|
1075
|
03/06/2022
|
No Such Account
|
|
330
|
AP0207010_071222APB_FTO_306430
|
0207010000NRG23071220222122302
|
8598622280
|
07/12/2022
|
Yalamanda
|
Yalamanda
|
0207010WL0106307
|
00468
|
UBIN0CG7025
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0207010_160622APB_FTO_92042
|
0207010000NRG23160620221511941
|
N06220236590B1
|
16/06/2022
|
Merisulochana
|
Merisulochana
|
0207010WL0047737
|
00468
|
UBIN0CG7025
|
703
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0207010_160622APB_FTO_92042
|
0207010000NRG23160620221511943
|
N0622023659011
|
16/06/2022
|
Venkatappayya
|
Venkatappayya
|
0207010WL0047737
|
00468
|
UBIN0CG7025
|
703
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
AP0207010_160622APB_FTO_92042
|
0207010000NRG23160620221511961
|
N0622023659021
|
16/06/2022
|
Prasadarao
|
Prasadarao
|
0207010WL0047737
|
00468
|
UBIN0CG7025
|
1172
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
AP0207010_180422FTO_20008
|
0207010000NRG23170420220036818
|
1203338834
|
18/04/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0002288
|
00468
|
UBIN0CG7059
|
951
|
14/05/2022
|
No Such Account
|
|
335
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036821
|
1921908336
|
18/04/2022
|
Sambasivarao
|
Sambasivarao
|
0207010WL0002288
|
00468
|
UBIN0CG7092
|
951
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036893
|
1921908308
|
18/04/2022
|
Sulochana
|
Sulochana
|
0207010WL0002293
|
00468
|
UBIN0CG7059
|
1059
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036904
|
1921908270
|
18/04/2022
|
Ismaayelu
|
Ismaayelu
|
0207010WL0002293
|
00415
|
SBIN0014964
|
1059
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
AP0207010_180422FTO_20008
|
0207010000NRG23170420220036956
|
1203338833
|
18/04/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0002297
|
00468
|
UBIN0CG7025
|
1111
|
14/05/2022
|
No Such Account
|
|
339
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036976
|
1921908287
|
18/04/2022
|
Myatyues
|
Myatyues
|
0207010WL0002298
|
00045
|
BARB0PEDGUN
|
1332
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036995
|
1921908352
|
18/04/2022
|
Amruthamma
|
Amruthamma
|
0207010WL0002299
|
00468
|
UBIN0CG7025
|
918
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220036996
|
1921908341
|
18/04/2022
|
Pakiraiah
|
Pakiraiah
|
0207010WL0002299
|
00468
|
UBIN0CG7025
|
735
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0207010_180422APB_FTO_20016
|
0207010000NRG23170420220037011
|
1921908288
|
18/04/2022
|
Yohanu
|
Yohanu
|
0207010WL0002299
|
00045
|
BARB0PEDGUN
|
1102
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
AP0207010_190522APB_FTO_56211
|
0207010000NRG23190520220479155
|
1649273411
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0207010WL0020181
|
00468
|
UBIN0CG7092
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
AP0207010_190522APB_FTO_56211
|
0207010000NRG23190520220481183
|
1649273384
|
19/05/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0020235
|
00415
|
SBIN0014964
|
210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
AP0207010_190522APB_FTO_56211
|
0207010000NRG23190520220481185
|
1649273432
|
19/05/2022
|
Papamma
|
Papamma
|
0207010WL0020235
|
00468
|
UBIN0CG7092
|
631
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
AP0207010_220622APB_FTO_101201
|
0207010000NRG23220620221679016
|
3341944448
|
22/06/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0052379
|
00415
|
SBIN0014964
|
1253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
AP0207010_220622APB_FTO_101201
|
0207010000NRG23220620221679018
|
3341944576
|
22/06/2022
|
Papamma
|
Papamma
|
0207010WL0052379
|
00468
|
UBIN0CG7092
|
1253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
AP0207010_240422APB_FTO_29266
|
0207010000NRG23240420220108394
|
1243618789
|
24/04/2022
|
Pakiraiah
|
Pakiraiah
|
0207010WL0006000
|
00468
|
UBIN0CG7025
|
1378
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0207010_161122APB_FTO_279709
|
0207010000NRG23151120222084569
|
7035493079
|
16/11/2022
|
Yalamanda
|
Yalamanda
|
0207010WL0098043
|
00468
|
UBIN0CG7025
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011581
|
4886294959
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
951
|
21/09/2022
|
No Such Account
|
|
351
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011582
|
4886294958
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
1075
|
21/09/2022
|
No Such Account
|
|
352
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011583
|
4886294957
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
1272
|
21/09/2022
|
No Such Account
|
|
353
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011584
|
4886294962
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
1250
|
21/09/2022
|
No Such Account
|
|
354
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011585
|
4886294961
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
852
|
21/09/2022
|
No Such Account
|
|
355
|
AP0207010_170922FTO_208885
|
0207010000NRG23170920222011589
|
4886294960
|
17/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0073279
|
00468
|
UBIN0CG7092
|
603
|
21/09/2022
|
No Such Account
|
|
356
|
AP0207010_280922FTO_224670
|
0207010000NRG23240920222022455
|
6915898798
|
28/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0076458
|
00468
|
UBIN0CG7092
|
957
|
06/12/2022
|
No Such Account
|
|
357
|
AP0207010_280522FTO_65068
|
0207010000NRG23270520220690991
|
3332387880
|
28/05/2022
|
Thamas
|
Thamas
|
0207010WL0027064
|
00468
|
UBIN0CG7092
|
1287
|
26/07/2022
|
No Such Account
|
|
358
|
AP0207010_280522FTO_65068
|
0207010000NRG23270520220690997
|
3332387869
|
28/05/2022
|
Bharathi
|
Bharathi
|
0207010WL0027064
|
00468
|
UBIN0825654
|
1287
|
26/07/2022
|
No Such Account
|
|
359
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027207
|
6915898795
|
28/09/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0078369
|
00468
|
UBIN0CG7025
|
509
|
06/12/2022
|
No Such Account
|
|
360
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027208
|
6915898797
|
28/09/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0078369
|
00468
|
UBIN0CG7025
|
930
|
06/12/2022
|
No Such Account
|
|
361
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027209
|
6915898794
|
28/09/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0078369
|
00468
|
UBIN0CG7025
|
1111
|
06/12/2022
|
No Such Account
|
|
362
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027210
|
6915898793
|
28/09/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0078369
|
00468
|
UBIN0CG7025
|
222
|
06/12/2022
|
No Such Account
|
|
363
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027211
|
6915898796
|
28/09/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0078369
|
00468
|
UBIN0CG7025
|
1306
|
06/12/2022
|
No Such Account
|
|
364
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027911
|
6915898788
|
28/09/2022
|
Nagamani
|
Nagamani
|
0207010WL0078641
|
00468
|
UBIN0CG7025
|
1331
|
06/12/2022
|
No Such Account
|
|
365
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027912
|
6915898789
|
28/09/2022
|
Nagamani
|
Nagamani
|
0207010WL0078641
|
00468
|
UBIN0CG7025
|
1187
|
06/12/2022
|
No Such Account
|
|
366
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027913
|
6915898790
|
28/09/2022
|
Nagamani
|
Nagamani
|
0207010WL0078641
|
00468
|
UBIN0CG7025
|
378
|
06/12/2022
|
No Such Account
|
|
367
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027914
|
6915898791
|
28/09/2022
|
Nagamani
|
Nagamani
|
0207010WL0078641
|
00468
|
UBIN0CG7025
|
1273
|
06/12/2022
|
No Such Account
|
|
368
|
AP0207010_280922FTO_224670
|
0207010000NRG23280920222027915
|
6915898792
|
28/09/2022
|
Nagamani
|
Nagamani
|
0207010WL0078641
|
00468
|
UBIN0CG7025
|
1527
|
06/12/2022
|
No Such Account
|
|
369
|
AP0207010_020722APB_FTO_121646
|
0207010000NRG23300620221844663
|
|
02/07/2022
|
Purnachandrarao
|
Purnachandrarao
|
0207010WL0057288
|
00415
|
SBIN0014964
|
601
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
AP0207010_020722APB_FTO_121646
|
0207010000NRG23300620221844665
|
|
02/07/2022
|
Papamma
|
Papamma
|
0207010WL0057288
|
00468
|
UBIN0CG7092
|
601
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
AP0207013_020223FTO_371204
|
0207013000NRG23020220232261024
|
8717515281
|
02/02/2023
|
venkata gopi krishna
|
venkata gopi krishna
|
0207013WL0122738
|
00415
|
SBIN0005645
|
410
|
13/02/2023
|
Account closed
|
|
372
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23020620220918850
|
N062202364F1F1
|
08/06/2022
|
Vani
|
Vani
|
0207013WL0033572
|
00415
|
SBIN0005645
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23030620220956462
|
N0622023650211
|
08/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0034317
|
00415
|
SBIN0005645
|
1399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AP0207048_211122APB_FTO_287914
|
0207048000NRG23211120222092494
|
7036194880
|
21/11/2022
|
Madhu
|
Madhu
|
0207048WL0100105
|
00078
|
CNRB0013274
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
AP0207048_050123FTO_342788
|
0207048000NRG23211220222143090
|
8615204037
|
05/01/2023
|
Kamala
|
Kamala
|
0207048WL0111158
|
00468
|
UBIN0818453
|
492
|
09/02/2023
|
A/c Blocked or Frozen
|
|
376
|
AP0207048_050123FTO_342788
|
0207048000NRG23211220222143091
|
8615204034
|
05/01/2023
|
Kamala
|
Kamala
|
0207048WL0111158
|
00468
|
UBIN0818453
|
1392
|
09/02/2023
|
A/c Blocked or Frozen
|
|
377
|
AP0207048_050123FTO_342788
|
0207048000NRG23211220222143092
|
8615204035
|
05/01/2023
|
Kamala
|
Kamala
|
0207048WL0111158
|
00468
|
UBIN0818453
|
977
|
09/02/2023
|
A/c Blocked or Frozen
|
|
378
|
AP0207048_050123FTO_342788
|
0207048000NRG23211220222143093
|
8615204036
|
05/01/2023
|
Kamala
|
Kamala
|
0207048WL0111158
|
00468
|
UBIN0818453
|
1135
|
09/02/2023
|
A/c Blocked or Frozen
|
|
379
|
AP0207048_050123FTO_342788
|
0207048000NRG23211220222143094
|
8615204038
|
05/01/2023
|
Kamala
|
Kamala
|
0207048WL0111158
|
00468
|
UBIN0818453
|
1295
|
09/02/2023
|
A/c Blocked or Frozen
|
|
380
|
AP0207048_250323FTO_429759
|
0207048000NRG23220220232380777
|
0550278560
|
25/03/2023
|
Veeramma
|
Veeramma
|
0207048WL0129464
|
00468
|
UBIN0818259
|
1036
|
04/04/2023
|
A/c Blocked or Frozen
|
|
381
|
AP0207048_250323FTO_429759
|
0207048000NRG23220220232380778
|
0550278527
|
25/03/2023
|
Rambabu
|
Rambabu
|
0207048WL0129464
|
00048
|
BKID0005671
|
829
|
04/04/2023
|
Account closed
|
|
382
|
AP0207048_221122APB_FTO_288964
|
0207048000NRG23221120222096775
|
7036401694
|
22/11/2022
|
bhagyamma
|
bhagyamma
|
0207048WL0100709
|
00468
|
UBIN0804339
|
794
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0207048_221122APB_FTO_288964
|
0207048000NRG23221120222097010
|
7036401645
|
22/11/2022
|
Satyavati
|
Satyavati
|
0207048WL0100754
|
00415
|
SBIN0001460
|
597
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
AP0207048_240622FTO_105871
|
0207048000NRG23240620221739384
|
N0622032DCE221
|
24/06/2022
|
Nama Radhika
|
Nama Radhika
|
0207048WL0053951
|
00691
|
IPOS0000001
|
743
|
18/08/2022
|
No Such Account
|
|
385
|
AP0207048_250622FTO_107242
|
0207048000NRG23250620221743110
|
N0622032DF8221
|
25/06/2022
|
DEVARAKONDA NAGARAJU
|
DEVARAKONDA NAGARAJU
|
0207048WL0054063
|
00468
|
UBIN0818453
|
1261
|
18/08/2022
|
No Such Account
|
|
386
|
AP0207048_300323FTO_443141
|
0207048000NRG23260320232611247
|
0548584816
|
30/03/2023
|
TADISETTY SAMBASIVA RAO
|
TADISETTY SAMBASIVA RAO
|
0207048WL0141041
|
00468
|
UBIN0804339
|
835
|
04/04/2023
|
No Such Account
|
|
387
|
AP0207048_250323FTO_429759
|
0207048000NRG23280220232409054
|
0550278552
|
25/03/2023
|
VEERIAH TANNIRU
|
VEERIAH TANNIRU
|
0207048WL0131138
|
00468
|
UBIN0807397
|
2570
|
04/04/2023
|
No Such Account
|
|
388
|
AP0207048_281122APB_FTO_293904
|
0207048000NRG23281120222104671
|
7034122490
|
28/11/2022
|
Mahammad Rafi
|
Mahammad Rafi
|
0207048WL0102709
|
00468
|
UBIN0818453
|
824
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
AP0207048_281122APB_FTO_293904
|
0207048000NRG23281120222106579
|
7034122609
|
28/11/2022
|
Satyavati
|
Satyavati
|
0207048WL0102976
|
00415
|
SBIN0001460
|
508
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
AP0207048_281122APB_FTO_293904
|
0207048000NRG23281120222106738
|
7034122660
|
28/11/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0103001
|
00048
|
BKID0005671
|
1043
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220801827
|
|
31/05/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0030325
|
00415
|
SBIN0001460
|
1388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220802436
|
|
31/05/2022
|
Raju
|
Raju
|
0207048WL0030334
|
00176
|
IDIB000P044
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220809815
|
|
31/05/2022
|
Anandbabu
|
Anandbabu
|
0207048WL0030541
|
00176
|
IDIB000P044
|
1430
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220823334
|
|
31/05/2022
|
Nagendram
|
Nagendram
|
0207048WL0030977
|
00468
|
UBIN0807397
|
1276
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220823547
|
|
31/05/2022
|
Lilligres
|
Lilligres
|
0207048WL0030985
|
00468
|
UBIN0807397
|
1293
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23030620220964390
|
N0622023642D21
|
08/06/2022
|
Sowramma
|
Sowramma
|
0207013WL0034485
|
00415
|
SBIN0001915
|
1130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23040620220981856
|
N0622023642841
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0034873
|
00468
|
UBIN0805513
|
1069
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23040620220981859
|
N0622023642B91
|
08/06/2022
|
Venkateswaralu
|
Venkateswaralu
|
0207013WL0034873
|
00468
|
UBIN0805513
|
1069
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23040620220981874
|
N0622023642301
|
08/06/2022
|
Salmanraju
|
Salmanraju
|
0207013WL0034873
|
00415
|
SBIN0001915
|
1069
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23040620220997436
|
N062202364F6E1
|
08/06/2022
|
Sambaiah
|
Sambaiah
|
0207013WL0035219
|
00415
|
SBIN0001915
|
201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
401
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23040620220997609
|
N0622023643741
|
08/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0035219
|
00415
|
SBIN0001915
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
402
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220997985
|
3350787704
|
08/06/2022
|
Madhu
|
Madhu
|
0207013WL0035228
|
00415
|
SBIN0021861
|
1389
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220998001
|
3350787701
|
08/06/2022
|
Nakshatram
|
Nakshatram
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1157
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220998077
|
3350787633
|
08/06/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1389
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220998137
|
3350788357
|
08/06/2022
|
NAGARAJU AADINEEDI
|
NAGARAJU AADINEEDI
|
0207013WL0035228
|
00051
|
MAHB000CB01
|
1389
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220998140
|
3350787931
|
08/06/2022
|
KAGGA NARENDRA
|
KAGGA NARENDRA
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1389
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23040620220998173
|
3350788281
|
08/06/2022
|
jyothi
|
jyothi
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1157
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221878752
|
|
04/07/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0058306
|
00415
|
SBIN0005645
|
645
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221878814
|
|
04/07/2022
|
srilakshmi
|
srilakshmi
|
0207013WL0058309
|
00468
|
UBIN0CG7095
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221879775
|
|
04/07/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0207013WL0058348
|
00415
|
SBIN0015359
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221880193
|
|
04/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0058363
|
00468
|
UBIN0805513
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221880222
|
|
04/07/2022
|
Sowramma
|
Sowramma
|
0207013WL0058363
|
00415
|
SBIN0001915
|
1205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0207013_040722APB_FTO_122893
|
0207013000NRG23040720221883681
|
|
04/07/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0058510
|
00468
|
UBIN0CG7704
|
1109
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
AP0207013_040722FTO_122869
|
0207013000NRG23040720221883829
|
|
04/07/2022
|
MUDRABOYINA SIVA KUMARI
|
MUDRABOYINA SIVA KUMARI
|
0207013WL0058510
|
00468
|
UBIN0CG7704
|
1109
|
18/08/2022
|
No Such Account
|
|
415
|
AP0207013_040722FTO_122869
|
0207013000NRG23040720221883839
|
|
04/07/2022
|
ALLAMSETTY SRINIVASA RAO
|
ALLAMSETTY SRINIVASA RAO
|
0207013WL0058510
|
00468
|
UBIN0805513
|
666
|
18/08/2022
|
No Such Account
|
|
416
|
AP0207010_240422APB_FTO_29266
|
0207010000NRG23240420220108402
|
1243618763
|
24/04/2022
|
Sulochana
|
Sulochana
|
0207010WL0006000
|
00468
|
UBIN0CG7059
|
1378
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
AP0207010_240422APB_FTO_29266
|
0207010000NRG23240420220108903
|
1243618744
|
24/04/2022
|
Myatyues
|
Myatyues
|
0207010WL0006022
|
00045
|
BARB0PEDGUN
|
1349
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
AP0207010_270522FTO_64022
|
0207010000NRG23270520220682673
|
3333284150
|
27/05/2022
|
Nagamani
|
Nagamani
|
0207010WL0026837
|
00468
|
UBIN0CG7025
|
1527
|
11/08/2022
|
No Such Account
|
|
419
|
AP0207010_270522FTO_64022
|
0207010000NRG23270520220682678
|
3333284157
|
27/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207010WL0026837
|
00468
|
UBIN0CG7025
|
509
|
11/08/2022
|
No Such Account
|
|
420
|
AP0207013_080422APB_FTO_6242
|
0207013000NRG22070420222859405
|
1245181418
|
08/04/2022
|
Adisheshu
|
Adisheshu
|
0207013WL2122794
|
00415
|
SBIN0005645
|
648
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23070620221128731
|
N06220235D9021
|
10/06/2022
|
Chanti
|
Chanti
|
0207013WL0038651
|
00415
|
SBIN0015359
|
364
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23070620221128785
|
N06220235D8E51
|
10/06/2022
|
Rubenu
|
Rubenu
|
0207013WL0038651
|
00415
|
SBIN0015359
|
364
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
AP0207013_071122FTO_270046
|
0207013000NRG23071120222064809
|
N1122004A2BB61
|
07/11/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0093584
|
00415
|
SBIN0005645
|
498
|
20/12/2022
|
Account closed
|
|
424
|
AP0207013_071122APB_FTO_270047
|
0207013000NRG23071120222064871
|
N1122004A2D631
|
07/11/2022
|
Sowramma
|
Sowramma
|
0207013WL0093598
|
00415
|
SBIN0001915
|
913
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0207013_071122APB_FTO_270047
|
0207013000NRG23071120222065291
|
N1122004A2D751
|
07/11/2022
|
Padmavati
|
Padmavati
|
0207013WL0093657
|
00415
|
SBIN0005645
|
860
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221150362
|
N0622023638C31
|
10/06/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0039360
|
00415
|
SBIN0001915
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221170648
|
N0622023636BB1
|
10/06/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0039871
|
00691
|
IPOS0000001
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221174257
|
N06220236387C1
|
10/06/2022
|
Kasimbi
|
Kasimbi
|
0207013WL0039970
|
00415
|
SBIN0001915
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23080620221174525
|
N06220235DEAB1
|
10/06/2022
|
Madhu
|
Madhu
|
0207013WL0039977
|
00415
|
SBIN0021861
|
1359
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23080620221174537
|
N06220235D8861
|
10/06/2022
|
Narasamma
|
Narasamma
|
0207013WL0039977
|
00468
|
UBIN0805513
|
1132
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23080620221174619
|
N06220235D8491
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0039977
|
00468
|
UBIN0805513
|
1132
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23080620221174622
|
N06220235D8991
|
10/06/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0039977
|
00468
|
UBIN0805513
|
1132
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23080620221174693
|
N06220235D89E1
|
10/06/2022
|
jyothi
|
jyothi
|
0207013WL0039977
|
00468
|
UBIN0805513
|
1132
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221179260
|
N06220236378A1
|
10/06/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0040072
|
00415
|
SBIN0001915
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221184621
|
N0622023636B61
|
10/06/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0040197
|
00691
|
IPOS0000001
|
1192
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23050620221022909
|
3350787834
|
08/06/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0035830
|
00415
|
SBIN0021153
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AP0207013_080622APB_FTO_77789
|
0207013000NRG23050620221023120
|
3350787818
|
08/06/2022
|
Kutumbarao
|
Kutumbarao
|
0207013WL0035830
|
00415
|
SBIN0017921
|
1387
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221030122
|
N0622023649DA1
|
08/06/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0036002
|
00468
|
UBIN0CG7711
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221030155
|
N06220236421E1
|
08/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207013WL0036002
|
00415
|
SBIN0005645
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
440
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221030205
|
N0622023643D71
|
08/06/2022
|
KARNATI Balakoteswaramma
|
KARNATI Balakoteswaramma
|
0207013WL0036002
|
00415
|
SBIN0005645
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032126
|
N062202364A001
|
08/06/2022
|
Koteswararao
|
Koteswararao
|
0207013WL0036036
|
00415
|
SBIN0005645
|
519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
442
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032132
|
N0622023643071
|
08/06/2022
|
Raghavamma
|
Raghavamma
|
0207013WL0036036
|
00415
|
SBIN0005645
|
519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032140
|
N0622023649F91
|
08/06/2022
|
Ramesh
|
Ramesh
|
0207013WL0036036
|
00415
|
SBIN0005645
|
648
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032156
|
N0622023649FF1
|
08/06/2022
|
Koteswararao
|
Koteswararao
|
0207013WL0036037
|
00415
|
SBIN0005645
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032163
|
N0622023643061
|
08/06/2022
|
Raghavamma
|
Raghavamma
|
0207013WL0036037
|
00415
|
SBIN0005645
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
AP0207013_080622APB_FTO_77057
|
0207013000NRG23050620221032174
|
N0622023649FA1
|
08/06/2022
|
Ramesh
|
Ramesh
|
0207013WL0036037
|
00415
|
SBIN0005645
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23050620221032433
|
N062202364D701
|
08/06/2022
|
Koteswararao
|
Koteswararao
|
0207013WL0036044
|
00415
|
SBIN0005645
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23050620221032445
|
N062202364FCC1
|
08/06/2022
|
Raghavamma
|
Raghavamma
|
0207013WL0036044
|
00415
|
SBIN0005645
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23050620221032476
|
N062202364D771
|
08/06/2022
|
Ramesh
|
Ramesh
|
0207013WL0036044
|
00415
|
SBIN0005645
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
AP0207013_080622APB_FTO_77115
|
0207013000NRG23050620221033257
|
N062202364DAB1
|
08/06/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0036059
|
00691
|
IPOS0000001
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
AP0207013_090123APB_FTO_345120
|
0207013000NRG23090120232158507
|
8616588637
|
09/01/2023
|
Venkayamma
|
Venkayamma
|
0207013WL0114204
|
00468
|
UBIN0805513
|
1339
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
AP0207013_090123APB_FTO_345120
|
0207013000NRG23090120232158509
|
8616588666
|
09/01/2023
|
Vajra Babu
|
Vajra Babu
|
0207013WL0114204
|
00468
|
UBIN0805513
|
1339
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
AP0207013_090123APB_FTO_345120
|
0207013000NRG23090120232158529
|
8616588620
|
09/01/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0114204
|
00468
|
UBIN0805513
|
1339
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0207013_090123FTO_345112
|
0207013000NRG23090120232158693
|
8617412339
|
09/01/2023
|
GANDIKOTA LAKSHMI
|
GANDIKOTA LAKSHMI
|
0207013WL0114204
|
00468
|
UBIN0805513
|
223
|
09/02/2023
|
No Such Account
|
|
455
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23090520220271022
|
1440704725
|
12/05/2022
|
Madhubabu
|
Madhubabu
|
0207013WL0013057
|
00415
|
SBIN0015359
|
730
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23050620221029677
|
N062202365FDD1
|
08/06/2022
|
Kasimbi
|
Kasimbi
|
0207013WL0035989
|
00415
|
SBIN0001915
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
AP0207013_070223APB_FTO_375350
|
0207013000NRG23060220232263010
|
8715961610
|
07/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL123079
|
00468
|
UBIN0805513
|
999
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0207013_070223APB_FTO_375350
|
0207013000NRG23060220232263279
|
8715961436
|
07/02/2023
|
Venkayamma
|
Venkayamma
|
0207013WL123119
|
00468
|
UBIN0805513
|
1504
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23060620221074716
|
N0622023660D01
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0037195
|
00415
|
SBIN0005645
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23060620221076278
|
N062202365F5E1
|
08/06/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0037228
|
00415
|
SBIN0001915
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
AP0207013_080622APB_FTO_77286
|
0207013000NRG23060620221076459
|
N062202365ECC1
|
08/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207013WL0037233
|
00415
|
SBIN0001915
|
1276
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0207013_080622FTO_77502
|
0207013000NRG23070620221100870
|
N06220236599B1
|
08/06/2022
|
Kondayya
|
Kondayya
|
0207013WL0037897
|
00415
|
SBIN0005645
|
1004
|
17/08/2022
|
No Such Account
|
|
463
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126110
|
8598445047
|
12/12/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0107628
|
00468
|
UBIN0805513
|
1319
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126363
|
8598445073
|
12/12/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0107664
|
00468
|
UBIN0805513
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126507
|
8598445331
|
12/12/2022
|
Esu Babu
|
Esu Babu
|
0207013WL0107685
|
00415
|
SBIN0005645
|
1075
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126519
|
8598445359
|
12/12/2022
|
Moshe
|
Moshe
|
0207013WL0107685
|
00415
|
SBIN0005645
|
1075
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126593
|
8598445048
|
12/12/2022
|
sridhar reddy
|
sridhar reddy
|
0207013WL0107690
|
00468
|
UBIN0805513
|
1501
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222126633
|
8598445081
|
12/12/2022
|
NAGALLA SAMBASIVA RAO
|
NAGALLA SAMBASIVA RAO
|
0207013WL0107690
|
00468
|
UBIN0805513
|
1501
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0207013_121222APB_FTO_315064
|
0207013000NRG23121220222127877
|
8598445206
|
12/12/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0107966
|
00415
|
SBIN0005645
|
1291
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23130520220383231
|
1649453729
|
15/05/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0017009
|
00415
|
SBIN0001915
|
906
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23130520220390800
|
1649453756
|
15/05/2022
|
Salmanraju
|
Salmanraju
|
0207013WL0017220
|
00415
|
SBIN0001915
|
1198
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23130520220390817
|
1649453802
|
15/05/2022
|
Sowramma
|
Sowramma
|
0207013WL0017220
|
00415
|
SBIN0001915
|
1198
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23130520220390831
|
1649453661
|
15/05/2022
|
Kumari
|
Kumari
|
0207013WL0017220
|
00415
|
SBIN0001915
|
1198
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23130520220391022
|
1649453535
|
15/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0017226
|
00468
|
UBIN0805513
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23140520220393693
|
1649453667
|
15/05/2022
|
Babu
|
Babu
|
0207013WL0017279
|
00415
|
SBIN0005645
|
1371
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23140520220393702
|
1649453980
|
15/05/2022
|
NUTAKKI SRINIVASA RAO
|
NUTAKKI SRINIVASA RAO
|
0207013WL0017279
|
00415
|
SBIN0005645
|
914
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23140520220393989
|
1649453629
|
15/05/2022
|
Suhasini
|
Suhasini
|
0207013WL0017288
|
00415
|
SBIN0005645
|
776
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
AP0207013_150522APB_FTO_52323
|
0207013000NRG23140520220395889
|
1649453485
|
15/05/2022
|
Deepti
|
Deepti
|
0207013WL0017342
|
00468
|
UBIN0805513
|
167
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0207013_160622FTO_92831
|
0207013000NRG23160620221525956
|
3351257334
|
16/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0207013WL0048072
|
00415
|
SBIN0001915
|
839
|
11/08/2022
|
No Such Account
|
|
480
|
AP0207013_210422APB_FTO_25545
|
0207013000NRG23190420220058566
|
1109901103
|
21/04/2022
|
Rutamma
|
Rutamma
|
0207013WL0003651
|
00468
|
UBIN0805513
|
1377
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0207013_210422APB_FTO_25545
|
0207013000NRG23190420220059712
|
1109901156
|
21/04/2022
|
saradhi
|
saradhi
|
0207013WL0003706
|
00415
|
SBIN0001915
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0207013_211022APB_FTO_249448
|
0207013000NRG23211020222047287
|
6985843282
|
21/10/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0086909
|
00691
|
IPOS0000001
|
210
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
AP0207013_230622APB_FTO_103341
|
0207013000NRG23230620221713279
|
N062202ECB7A11
|
23/06/2022
|
srilakshmi
|
srilakshmi
|
0207013WL0053258
|
00468
|
UBIN0CG7095
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
AP0207013_230622APB_FTO_103341
|
0207013000NRG23230620221713371
|
N062202ECB7371
|
23/06/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0053262
|
00415
|
SBIN0005645
|
1050
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
AP0207013_230622APB_FTO_103341
|
0207013000NRG23230620221723307
|
N062202ECB7171
|
23/06/2022
|
Chandralila
|
Chandralila
|
0207013WL0053549
|
00415
|
SBIN0005645
|
827
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0207013_231122APB_FTO_289957
|
0207013000NRG23231120222098500
|
7036486884
|
23/11/2022
|
Madhu
|
Madhu
|
0207013WL0100930
|
00415
|
SBIN0021861
|
202
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
AP0207013_270522FTO_63704
|
0207013000NRG23240520220588580
|
3333270189
|
27/05/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0207013WL0023963
|
00468
|
UBIN0CG7711
|
1202
|
11/08/2022
|
No Such Account
|
|
488
|
AP0207013_270522FTO_63704
|
0207013000NRG23240520220588925
|
3333270178
|
27/05/2022
|
NUTAKKI NARESH
|
NUTAKKI NARESH
|
0207013WL0023972
|
00468
|
UBIN0CG7704
|
246
|
11/08/2022
|
No Such Account
|
|
489
|
AP0207013_270522FTO_63704
|
0207013000NRG23240520220588967
|
3333270121
|
27/05/2022
|
Kondareddi
|
Kondareddi
|
0207013WL0023974
|
00415
|
SBIN0005645
|
1001
|
11/08/2022
|
No Such Account
|
|
490
|
AP0207013_270522FTO_63704
|
0207013000NRG23240520220590148
|
3333270174
|
27/05/2022
|
PONNEKANTI PRASANTHI
|
PONNEKANTI PRASANTHI
|
0207013WL0024030
|
00468
|
UBIN0CG7704
|
489
|
11/08/2022
|
No Such Account
|
|
491
|
AP0207013_270522FTO_63704
|
0207013000NRG23240520220592450
|
3333270187
|
27/05/2022
|
DUSARI SUJATHA
|
DUSARI SUJATHA
|
0207013WL0024121
|
00468
|
UBIN0CG7711
|
600
|
11/08/2022
|
No Such Account
|
|
492
|
AP0207013_270522APB_FTO_63833
|
0207013000NRG23250520220618943
|
3332924846
|
27/05/2022
|
Chandralila
|
Chandralila
|
0207013WL0024960
|
00415
|
SBIN0005645
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
AP0207013_270522APB_FTO_63833
|
0207013000NRG23250520220619452
|
3332924753
|
27/05/2022
|
Gnanandarao
|
Gnanandarao
|
0207013WL0024973
|
00691
|
IPOS0000001
|
1005
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
AP0207013_270522APB_FTO_63833
|
0207013000NRG23250520220622728
|
3332925156
|
27/05/2022
|
Krishna
|
Krishna
|
0207013WL0025056
|
00415
|
SBIN0005645
|
1018
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
495
|
AP0207013_251022FTO_253354
|
0207013000NRG23251020222049352
|
7012652675
|
25/10/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0088162
|
00415
|
SBIN0005645
|
1414
|
08/12/2022
|
Account closed
|
|
496
|
AP0207013_080622FTO_76943
|
0207013000NRG23040620220981868
|
3351253604
|
08/06/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0034873
|
00468
|
UBIN0805513
|
1069
|
11/08/2022
|
No Such Account
|
|
497
|
AP0207013_080622FTO_76943
|
0207013000NRG23040620220982183
|
3351253477
|
08/06/2022
|
Kondayya
|
Kondayya
|
0207013WL0034887
|
00415
|
SBIN0005645
|
989
|
11/08/2022
|
No Such Account
|
|
498
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23040620220998502
|
N0622023653871
|
08/06/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0035228
|
00468
|
UBIN0805513
|
1389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0207013_080622FTO_76943
|
0207013000NRG23050620221023300
|
3351253671
|
08/06/2022
|
MUDRABOYINA SIVA KUMARI
|
MUDRABOYINA SIVA KUMARI
|
0207013WL0035830
|
00468
|
UBIN0CG7704
|
924
|
11/08/2022
|
No Such Account
|
|
500
|
AP0207013_080622FTO_76943
|
0207013000NRG23050620221030235
|
3351253763
|
08/06/2022
|
MEKALA SURESH
|
MEKALA SURESH
|
0207013WL0036002
|
00415
|
SBIN0005645
|
399
|
11/08/2022
|
Account closed
|
|
501
|
AP0207013_080622FTO_76943
|
0207013000NRG23050620221031834
|
3351253351
|
08/06/2022
|
Hanumana Prasad
|
Hanumana Prasad
|
0207013WL0036030
|
00415
|
SBIN0015359
|
209
|
11/08/2022
|
No Such Account
|
|
502
|
AP0207013_051222FTO_304550
|
0207013000NRG23051220222117935
|
7185569375
|
05/12/2022
|
SAGARIKA
|
SAGARIKA
|
0207013WL0105727
|
00468
|
UBIN0CG7095
|
423
|
14/12/2022
|
No Such Account
|
|
503
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23070620221094122
|
N0622023654831
|
08/06/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0037750
|
00415
|
SBIN0005645
|
1018
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23070620221094126
|
N0622023654861
|
08/06/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0037750
|
00415
|
SBIN0005645
|
1221
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23070620221102359
|
N06220236549E1
|
08/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0037925
|
00415
|
SBIN0005645
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23070620221128460
|
N0622023653D21
|
08/06/2022
|
Chandralila
|
Chandralila
|
0207013WL0038648
|
00415
|
SBIN0005645
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0207013_080622APB_FTO_78298
|
0207013000NRG23080620221170954
|
N06220236547A1
|
08/06/2022
|
Vani
|
Vani
|
0207013WL0039874
|
00415
|
SBIN0005645
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0207013_100522FTO_47531
|
0207013000NRG23090520220277114
|
1441433292
|
10/05/2022
|
ALLAMSETTY SRINIVASA RAO
|
ALLAMSETTY SRINIVASA RAO
|
0207013WL0013281
|
00468
|
UBIN0805513
|
662
|
22/05/2022
|
No Such Account
|
|
509
|
AP0207013_100522FTO_47531
|
0207013000NRG23090520220277353
|
1441433133
|
10/05/2022
|
Bulla Nageswararao
|
Bulla Nageswararao
|
0207013WL0013283
|
00468
|
UBIN0805513
|
657
|
22/05/2022
|
No Such Account
|
|
510
|
AP0207013_100522FTO_47531
|
0207013000NRG23090520220277754
|
1441433177
|
10/05/2022
|
NUTAKKI DASU
|
NUTAKKI DASU
|
0207013WL0013286
|
00468
|
UBIN0805513
|
563
|
22/05/2022
|
A/c Blocked or Frozen
|
|
511
|
AP0207013_100522FTO_47531
|
0207013000NRG23090520220277843
|
1441433539
|
10/05/2022
|
NUTAKKI NARESH
|
NUTAKKI NARESH
|
0207013WL0013288
|
00468
|
UBIN0CG7704
|
219
|
22/05/2022
|
No Such Account
|
|
512
|
AP0207013_130323FTO_414290
|
0207013000NRG23100320232489346
|
0413768985
|
13/03/2023
|
NUTAKKI DASU
|
NUTAKKI DASU
|
0207013WL0135249
|
00468
|
UBIN0805513
|
563
|
12/04/2023
|
A/c Blocked or Frozen
|
|
513
|
AP0207013_140223APB_FTO_380086
|
0207013000NRG23130220232303262
|
8950710550
|
14/02/2023
|
Venkayamma
|
Venkayamma
|
0207013WL125384
|
00468
|
UBIN0805513
|
1504
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
514
|
AP0207013_130922APB_FTO_203067
|
0207013000NRG23130920222005493
|
6987173729
|
13/09/2022
|
Bangarubabu
|
Bangarubabu
|
0207013WL0071855
|
00415
|
SBIN0015359
|
1285
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
AP0207013_151122FTO_278324
|
0207013000NRG23151120222083040
|
7034828992
|
15/11/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0097795
|
00415
|
SBIN0005645
|
227
|
09/12/2022
|
Account closed
|
|
516
|
AP0207013_160622APB_FTO_93101
|
0207013000NRG23160620221530640
|
N0622023632431
|
16/06/2022
|
Syam
|
Syam
|
0207013WL0048192
|
00415
|
SBIN0001915
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0207013_160622APB_FTO_93101
|
0207013000NRG23160620221530641
|
N06220236325F1
|
16/06/2022
|
Anil
|
Anil
|
0207013WL0048192
|
00553
|
INDB0000061
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
518
|
AP0207013_160622APB_FTO_93101
|
0207013000NRG23160620221530659
|
N0622023632801
|
16/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0048192
|
00415
|
SBIN0005645
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
519
|
AP0207013_160622APB_FTO_93101
|
0207013000NRG23160620221530810
|
N0622023632421
|
16/06/2022
|
Syam
|
Syam
|
0207013WL0048196
|
00415
|
SBIN0001915
|
172
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0207013_160622APB_FTO_93101
|
0207013000NRG23160620221530817
|
N0622023632811
|
16/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0048196
|
00415
|
SBIN0005645
|
516
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
AP0207013_170123FTO_351037
|
0207013000NRG23170120232166219
|
8598975810
|
17/01/2023
|
Maddu Abraham
|
Maddu Abraham
|
0207013WL0115503
|
00415
|
SBIN0015359
|
1097
|
08/02/2023
|
No Such Account
|
|
522
|
AP0207013_170123FTO_351037
|
0207013000NRG23170120232166228
|
8598975817
|
17/01/2023
|
Bullebbai
|
Bullebbai
|
0207013WL0115503
|
00415
|
SBIN0015359
|
658
|
08/02/2023
|
Account closed
|
|
523
|
AP0207013_170123FTO_351037
|
0207013000NRG23170120232166234
|
8598975812
|
17/01/2023
|
Bopparaju Venkateswarlu
|
Bopparaju Venkateswarlu
|
0207013WL0115503
|
00415
|
SBIN0015359
|
658
|
08/02/2023
|
No Such Account
|
|
524
|
AP0207013_180123FTO_352239
|
0207013000NRG23180120232175240
|
8595022451
|
18/01/2023
|
venkata gopi krishna
|
venkata gopi krishna
|
0207013WL0116365
|
00415
|
SBIN0005645
|
798
|
08/02/2023
|
Account closed
|
|
525
|
AP0207013_240123FTO_357325
|
0207013000NRG23200120232181946
|
8598822851
|
24/01/2023
|
Kuraganti Koteswararao
|
Kuraganti Koteswararao
|
0207013WL0117217
|
00468
|
UBIN0805513
|
407
|
08/02/2023
|
Account closed
|
|
526
|
AP0207013_240123FTO_357325
|
0207013000NRG23200120232181947
|
8598822853
|
24/01/2023
|
Thamas
|
Thamas
|
0207013WL0117217
|
00468
|
UBIN0805513
|
422
|
08/02/2023
|
Account closed
|
|
527
|
AP0207013_240123FTO_357325
|
0207013000NRG23200120232181948
|
8598822852
|
24/01/2023
|
Mogili Durghambha
|
Mogili Durghambha
|
0207013WL0117217
|
00468
|
UBIN0805513
|
1464
|
08/02/2023
|
Account closed
|
|
528
|
AP0207013_201222APB_FTO_324589
|
0207013000NRG23201220222140794
|
8595439619
|
20/12/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0110665
|
00468
|
UBIN0805513
|
1261
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
AP0207013_201222APB_FTO_324589
|
0207013000NRG23201220222141046
|
8595439560
|
20/12/2022
|
sridhar reddy
|
sridhar reddy
|
0207013WL0110694
|
00468
|
UBIN0805513
|
1521
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0207013_201222APB_FTO_324589
|
0207013000NRG23201220222141394
|
8595439559
|
20/12/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0110736
|
00468
|
UBIN0805513
|
1319
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
AP0207013_201222APB_FTO_324589
|
0207013000NRG23201220222141613
|
8595439773
|
20/12/2022
|
KONDEPATI YESUBABU
|
KONDEPATI YESUBABU
|
0207013WL0110797
|
00415
|
SBIN0005645
|
814
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0207013_201222APB_FTO_324589
|
0207013000NRG23201220222141625
|
8595439763
|
20/12/2022
|
Moshe
|
Moshe
|
0207013WL0110797
|
00415
|
SBIN0005645
|
977
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
AP0207013_260522FTO_63118
|
0207013000NRG23210520220545047
|
3333287636
|
26/05/2022
|
ALLAMSETTY SRINIVASA RAO
|
ALLAMSETTY SRINIVASA RAO
|
0207013WL0022403
|
00468
|
UBIN0805513
|
1474
|
11/08/2022
|
No Such Account
|
|
534
|
AP0207013_240123FTO_357271
|
0207013000NRG23240120232200594
|
8598824841
|
24/01/2023
|
BAAVATH KESAV NAIK
|
BAAVATH KESAV NAIK
|
0207013WL0118673
|
00468
|
UBIN0CG7711
|
1125
|
08/02/2023
|
No Such Account
|
|
535
|
AP0207013_240123FTO_357271
|
0207013000NRG23240120232200737
|
8598824795
|
24/01/2023
|
Maddu Abraham
|
Maddu Abraham
|
0207013WL0118692
|
00415
|
SBIN0015359
|
599
|
08/02/2023
|
No Such Account
|
|
536
|
AP0207013_240123FTO_357271
|
0207013000NRG23240120232200754
|
8598824805
|
24/01/2023
|
Bullebbai
|
Bullebbai
|
0207013WL0118692
|
00415
|
SBIN0015359
|
998
|
08/02/2023
|
Account closed
|
|
537
|
AP0207013_240123FTO_357271
|
0207013000NRG23240120232200769
|
8598824801
|
24/01/2023
|
Bopparaju Venkateswarlu
|
Bopparaju Venkateswarlu
|
0207013WL0118692
|
00415
|
SBIN0015359
|
798
|
08/02/2023
|
No Such Account
|
|
538
|
AP0207013_240123FTO_357271
|
0207013000NRG23240120232202996
|
8598824784
|
24/01/2023
|
venkata gopi krishna
|
venkata gopi krishna
|
0207013WL0118895
|
00415
|
SBIN0005645
|
1201
|
08/02/2023
|
Account closed
|
|
539
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221765747
|
N0622036859241
|
27/06/2022
|
Kutumbarao
|
Kutumbarao
|
0207013WL0054685
|
00415
|
SBIN0017921
|
404
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221769056
|
N0622036857641
|
27/06/2022
|
Babu
|
Babu
|
0207013WL0054796
|
00415
|
SBIN0005645
|
1100
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23060620221076941
|
3350788825
|
08/06/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0037252
|
00415
|
SBIN0001915
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23060620221076960
|
3350788992
|
08/06/2022
|
Kondayya
|
Kondayya
|
0207013WL0037252
|
00415
|
SBIN0001915
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23060620221076966
|
3350788447
|
08/06/2022
|
Seetaramayya
|
Seetaramayya
|
0207013WL0037252
|
00415
|
SBIN0001915
|
540
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23060620221080658
|
3350788826
|
08/06/2022
|
Vistariya
|
Vistariya
|
0207013WL0037383
|
00415
|
SBIN0005645
|
186
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23070620221096553
|
3350789119
|
08/06/2022
|
Imaniyelu Raju
|
Imaniyelu Raju
|
0207013WL0037794
|
00415
|
SBIN0005645
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23070620221129238
|
3350789051
|
08/06/2022
|
Martamma
|
Martamma
|
0207013WL0038664
|
00415
|
SBIN0005645
|
203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23070620221129240
|
3350789125
|
08/06/2022
|
Sivakumari
|
Sivakumari
|
0207013WL0038664
|
00415
|
SBIN0005645
|
1013
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23080620221157687
|
3350788473
|
08/06/2022
|
China Venkata Ratnam
|
China Venkata Ratnam
|
0207013WL0039522
|
00468
|
UBIN0934925
|
861
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
AP0207013_080622APB_FTO_77659
|
0207013000NRG23080620221159261
|
3350788777
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0039555
|
00415
|
SBIN0001915
|
1032
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23120520220368698
|
1439785250
|
13/05/2022
|
Narasaiah
|
Narasaiah
|
0207013WL0016530
|
00415
|
SBIN0005645
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23120520220370595
|
1439785130
|
13/05/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0016602
|
00415
|
SBIN0005645
|
979
|
22/05/2022
|
Account closed
|
|
552
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23120520220370837
|
1439785621
|
13/05/2022
|
Vani
|
Vani
|
0207013WL0016611
|
00415
|
SBIN0005645
|
1019
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220383165
|
1439785189
|
13/05/2022
|
Govindamma
|
Govindamma
|
0207013WL0017008
|
00415
|
SBIN0001915
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220383418
|
1439785154
|
13/05/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0017011
|
00415
|
SBIN0001915
|
603
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220383436
|
1439785188
|
13/05/2022
|
Govindamma
|
Govindamma
|
0207013WL0017011
|
00415
|
SBIN0001915
|
201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220383542
|
1439784972
|
13/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0017013
|
00415
|
SBIN0001915
|
391
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220383588
|
1439785460
|
13/05/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0017013
|
00415
|
SBIN0001915
|
391
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0207013_130522APB_FTO_50988
|
0207013000NRG23130520220386496
|
1439785054
|
13/05/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0017083
|
00691
|
IPOS0000001
|
1019
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
AP0207013_140323APB_FTO_415301
|
0207013000NRG23140320232515380
|
0412424259
|
14/03/2023
|
BIRUDUGADDA SUBBA RAO
|
BIRUDUGADDA SUBBA RAO
|
0207013WL136828
|
00415
|
SBIN0001915
|
694
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
560
|
AP0207013_140922APB_FTO_203745
|
0207013000NRG23140920222006009
|
6987429367
|
14/09/2022
|
Darla Saradhi
|
Darla Saradhi
|
0207013WL0072014
|
00415
|
SBIN0001915
|
1225
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0207013_161122APB_FTO_279697
|
0207013000NRG23161120222085738
|
7035491200
|
16/11/2022
|
Muni
|
Muni
|
0207013WL0098301
|
00415
|
SBIN0015359
|
231
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
AP0207013_161122APB_FTO_280396
|
0207013000NRG23161120222086354
|
7035542967
|
16/11/2022
|
Chanti
|
Chanti
|
0207013WL0098400
|
00415
|
SBIN0015359
|
221
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
563
|
AP0207013_211122APB_FTO_287974
|
0207013000NRG23211120222091068
|
7036200455
|
21/11/2022
|
Sowramma
|
Sowramma
|
0207013WL0099862
|
00415
|
SBIN0001915
|
456
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0207013_211222FTO_326001
|
0207013000NRG23211220222143241
|
8615354425
|
21/12/2022
|
NUTAKKI DASU
|
NUTAKKI DASU
|
0207013WL0111197
|
00468
|
UBIN0805513
|
563
|
09/02/2023
|
A/c Blocked or Frozen
|
|
565
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220605182
|
3332874803
|
27/05/2022
|
Vani
|
Vani
|
0207013WL0024507
|
00415
|
SBIN0005645
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220605383
|
3332875043
|
27/05/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0024514
|
00691
|
IPOS0000001
|
1035
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220605541
|
3332875097
|
27/05/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0024516
|
00468
|
UBIN0805513
|
1509
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220609057
|
3332875096
|
27/05/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0024619
|
00468
|
UBIN0805513
|
1224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220610424
|
3332874807
|
27/05/2022
|
Sambaiah
|
Sambaiah
|
0207013WL0024649
|
00415
|
SBIN0001915
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
AP0207013_270522APB_FTO_63791
|
0207013000NRG23250520220612856
|
3332875227
|
27/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0024733
|
00415
|
SBIN0001915
|
461
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
AP0207013_261222FTO_329266
|
0207013000NRG23261220222146428
|
8598715959
|
26/12/2022
|
MENDEM SAMRAJYAM
|
MENDEM SAMRAJYAM
|
0207013WL0112200
|
00468
|
UBIN0CG7711
|
1315
|
08/02/2023
|
No Such Account
|
|
572
|
AP0207013_261222FTO_329266
|
0207013000NRG23261220222147050
|
8598715911
|
26/12/2022
|
GANDIKOTA LAKSHMI
|
GANDIKOTA LAKSHMI
|
0207013WL0112244
|
00468
|
UBIN0805513
|
1525
|
08/02/2023
|
No Such Account
|
|
573
|
AP0207013_261222FTO_329266
|
0207013000NRG23261220222147337
|
8598715912
|
26/12/2022
|
SAGARIKA
|
SAGARIKA
|
0207013WL0112283
|
00468
|
UBIN0CG7095
|
1218
|
08/02/2023
|
No Such Account
|
|
574
|
AP0207013_290422FTO_34271
|
0207013000NRG23280420220157723
|
1243464599
|
29/04/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0207013WL0008280
|
00468
|
UBIN0CG7711
|
192
|
15/05/2022
|
No Such Account
|
|
575
|
AP0207013_290323APB_FTO_441661
|
0207013000NRG23290320232670230
|
0526574793
|
29/03/2023
|
Ramana
|
Ramana
|
0207013WL143679
|
00415
|
SBIN0005645
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0207013_290323APB_FTO_441661
|
0207013000NRG23290320232670237
|
0526575131
|
29/03/2023
|
Ramadevi
|
Ramadevi
|
0207013WL143679
|
00415
|
SBIN0005645
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0207013_290323APB_FTO_441661
|
0207013000NRG23290320232671147
|
0526574927
|
29/03/2023
|
BIRUDUGADDA SUBBA RAO
|
BIRUDUGADDA SUBBA RAO
|
0207013WL143737
|
00415
|
SBIN0001915
|
711
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
AP0207013_300522FTO_67481
|
0207013000NRG23300520220762445
|
3331296615
|
30/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0029128
|
00415
|
SBIN0005645
|
1056
|
11/08/2022
|
No Such Account
|
|
579
|
AP0207013_310123FTO_368308
|
0207013000NRG23310120232240338
|
8595914744
|
31/01/2023
|
ADILAKSHMI BELLAMKONDA
|
ADILAKSHMI BELLAMKONDA
|
0207013WL0121652
|
00051
|
MAHB0001419
|
1253
|
08/02/2023
|
No Such Account
|
|
580
|
AP0207013_310123FTO_368308
|
0207013000NRG23310120232244750
|
8595914763
|
31/01/2023
|
venkata gopi krishna
|
venkata gopi krishna
|
0207013WL0121854
|
00415
|
SBIN0005645
|
818
|
08/02/2023
|
Account closed
|
|
581
|
AP0207010_221122APB_FTO_288423
|
0207010000NRG23211120222094071
|
7036237872
|
22/11/2022
|
Koteswararao
|
Koteswararao
|
0207010WL0100341
|
00468
|
UBIN0807222
|
253
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
582
|
AP0207010_260422FTO_31597
|
0207010000NRG23240420220102780
|
1243732463
|
26/04/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207010WL0005707
|
00468
|
UBIN0CG7059
|
957
|
15/05/2022
|
No Such Account
|
|
583
|
AP0207010_260422FTO_31597
|
0207010000NRG23240420220106065
|
1243732456
|
26/04/2022
|
Nagamani
|
Nagamani
|
0207010WL0005877
|
00468
|
UBIN0CG7025
|
1331
|
15/05/2022
|
No Such Account
|
|
584
|
AP0207010_260422FTO_31597
|
0207010000NRG23240420220108395
|
1243732453
|
26/04/2022
|
Devamani
|
Devamani
|
0207010WL0006000
|
00468
|
UBIN0CG7025
|
1378
|
15/05/2022
|
No Such Account
|
|
585
|
AP0207013_080422FTO_6218
|
0207013000NRG22070420222859415
|
1424233418
|
08/04/2022
|
GADDAM SIMAN BABU
|
GADDAM SIMAN BABU
|
0207013WL2122794
|
00415
|
SBIN0005645
|
286
|
21/05/2022
|
No Such Account
|
|
586
|
AP0207013_080422FTO_6218
|
0207013000NRG22080420222860883
|
1424233434
|
08/04/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0207013WL2122866
|
00468
|
UBIN0CG7711
|
600
|
21/05/2022
|
No Such Account
|
|
587
|
AP0207013_070622APB_FTO_74027
|
0207013000NRG23010620220862206
|
3350708776
|
07/06/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0032054
|
00691
|
IPOS0000001
|
1324
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
AP0207013_070622APB_FTO_74027
|
0207013000NRG23020620220895011
|
3350708813
|
07/06/2022
|
Ramulu
|
Ramulu
|
0207013WL0032902
|
00415
|
SBIN0005645
|
1322
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
AP0207013_070622APB_FTO_74027
|
0207013000NRG23020620220897886
|
3350708833
|
07/06/2022
|
China Shadulla
|
China Shadulla
|
0207013WL0033012
|
00415
|
SBIN0005645
|
1322
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
AP0207013_070622APB_FTO_74027
|
0207013000NRG23020620220916142
|
3350708850
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0033483
|
00415
|
SBIN0015359
|
1101
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
AP0207013_070622APB_FTO_74027
|
0207013000NRG23020620220916758
|
3350708975
|
07/06/2022
|
Adisheshu
|
Adisheshu
|
0207013WL0033515
|
00415
|
SBIN0005645
|
910
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
AP0207013_030123FTO_340625
|
0207013000NRG23030120232156143
|
8615283460
|
03/01/2023
|
Maddu Abraham
|
Maddu Abraham
|
0207013WL0113695
|
00415
|
SBIN0015359
|
1097
|
09/02/2023
|
No Such Account
|
|
593
|
AP0207013_080622FTO_77704
|
0207013000NRG23070620221128830
|
N06220236630C1
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0038651
|
00468
|
UBIN0CG7703
|
486
|
17/08/2022
|
No Such Account
|
|
594
|
AP0207013_080622FTO_77704
|
0207013000NRG23080620221159027
|
N0622023662221
|
08/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0207013WL0039546
|
00415
|
SBIN0001915
|
1290
|
17/08/2022
|
No Such Account
|
|
595
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23080620221174659
|
3350785151
|
10/06/2022
|
NAGARAJU AADINEEDI
|
NAGARAJU AADINEEDI
|
0207013WL0039977
|
00051
|
MAHB000CB01
|
1132
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23080620221174817
|
3350785104
|
10/06/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0039977
|
00415
|
SBIN0021153
|
1359
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23080620221175086
|
3350784564
|
10/06/2022
|
Kutumbarao
|
Kutumbarao
|
0207013WL0039977
|
00415
|
SBIN0017921
|
1132
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23080620221175161
|
3350784651
|
10/06/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0039977
|
00468
|
UBIN0805513
|
906
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0207013_081122APB_FTO_272329
|
0207013000NRG23081120222068295
|
N112200604A181
|
08/11/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0094190
|
00468
|
UBIN0CG7711
|
1001
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
AP0207013_100622FTO_81336
|
0207013000NRG23090620221231185
|
N062202359A001
|
10/06/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0041180
|
00468
|
UBIN0934925
|
500
|
17/08/2022
|
No Such Account
|
|
601
|
AP0207013_100622FTO_81336
|
0207013000NRG23090620221231191
|
N0622023599E81
|
10/06/2022
|
NAKKA Jarjibabu
|
NAKKA Jarjibabu
|
0207013WL0041180
|
00468
|
UBIN0805513
|
125
|
17/08/2022
|
No Such Account
|
|
602
|
AP0207013_100622FTO_81336
|
0207013000NRG23090620221231224
|
N0622023599FF1
|
10/06/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0041180
|
00468
|
UBIN0805513
|
500
|
17/08/2022
|
No Such Account
|
|
603
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23090620221231259
|
3350784750
|
10/06/2022
|
Sowramma
|
Sowramma
|
0207013WL0041180
|
00415
|
SBIN0001915
|
500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0207013_100622APB_FTO_81374
|
0207013000NRG23090620221235433
|
3350784915
|
10/06/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0041278
|
00415
|
SBIN0005645
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221235436
|
3350787258
|
10/06/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0041278
|
00415
|
SBIN0005645
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221242762
|
3350787508
|
10/06/2022
|
CHENCHU RAMAIAH
|
CHENCHU RAMAIAH
|
0207013WL0041425
|
00468
|
UBIN0CG7711
|
1066
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
607
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221242906
|
3350787316
|
10/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207013WL0041428
|
00415
|
SBIN0005645
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
608
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221245807
|
3350787167
|
10/06/2022
|
Raghavamma
|
Raghavamma
|
0207013WL0041478
|
00415
|
SBIN0005645
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
609
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221245817
|
3350787532
|
10/06/2022
|
Ramesh
|
Ramesh
|
0207013WL0041478
|
00415
|
SBIN0005645
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23090620221246421
|
3350787070
|
10/06/2022
|
KARNATI Balakoteswaramma
|
KARNATI Balakoteswaramma
|
0207013WL0041492
|
00415
|
SBIN0005645
|
722
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23100620221268482
|
3350787204
|
10/06/2022
|
Syam
|
Syam
|
0207013WL0041958
|
00415
|
SBIN0001915
|
498
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23100620221268483
|
3350786954
|
10/06/2022
|
Anil
|
Anil
|
0207013WL0041958
|
00553
|
INDB0000061
|
498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23100620221268510
|
3350787126
|
10/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0041958
|
00415
|
SBIN0005645
|
498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
AP0207013_100622APB_FTO_81618
|
0207013000NRG23100620221268521
|
3350787424
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0041958
|
00415
|
SBIN0001915
|
199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
AP0207013_131222APB_FTO_316374
|
0207013000NRG23131220222130137
|
8596763227
|
13/12/2022
|
BADDELA ABRHAM
|
BADDELA ABRHAM
|
0207013WL0108440
|
00468
|
UBIN0CG7711
|
1319
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
AP0207013_131222APB_FTO_316374
|
0207013000NRG23131220222130467
|
8596763168
|
13/12/2022
|
Padmavati
|
Padmavati
|
0207013WL0108509
|
00415
|
SBIN0005645
|
1105
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221415928
|
3350782985
|
14/06/2022
|
China Venkata Ratnam
|
China Venkata Ratnam
|
0207013WL0045246
|
00468
|
UBIN0934925
|
607
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221416660
|
3350783075
|
14/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0045270
|
00415
|
SBIN0005645
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
619
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221417726
|
3350782984
|
14/06/2022
|
China Venkata Ratnam
|
China Venkata Ratnam
|
0207013WL0045304
|
00468
|
UBIN0934925
|
522
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221426145
|
3350783012
|
14/06/2022
|
koteswari
|
koteswari
|
0207013WL0045548
|
00415
|
SBIN0005645
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221426155
|
3350783096
|
14/06/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0045548
|
00415
|
SBIN0005645
|
613
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221426158
|
3350782942
|
14/06/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0045548
|
00415
|
SBIN0005645
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221433763
|
3350782891
|
14/06/2022
|
Chandralila
|
Chandralila
|
0207013WL0045767
|
00415
|
SBIN0005645
|
1171
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0207013_140622APB_FTO_87848
|
0207013000NRG23140620221442643
|
3350783233
|
14/06/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0045979
|
00415
|
SBIN0001915
|
684
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0207013_141122APB_FTO_276804
|
0207013000NRG23141120222077887
|
7012655604
|
14/11/2022
|
Sowramma
|
Sowramma
|
0207013WL0096807
|
00415
|
SBIN0001915
|
1141
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220412228
|
1649370835
|
16/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207013WL0017981
|
00415
|
SBIN0015359
|
880
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220412330
|
1649370706
|
16/05/2022
|
Dayamma
|
Dayamma
|
0207013WL0017985
|
00415
|
SBIN0015359
|
444
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
628
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220412851
|
1649370733
|
16/05/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0018000
|
00691
|
IPOS0000001
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220412877
|
1649370609
|
16/05/2022
|
Sikindar
|
Sikindar
|
0207013WL0018000
|
00415
|
SBIN0015359
|
359
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
630
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220412966
|
1649370782
|
16/05/2022
|
China Shadulla
|
China Shadulla
|
0207013WL0018003
|
00415
|
SBIN0005645
|
1202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220413027
|
1649370801
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0018005
|
00415
|
SBIN0015359
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
AP0207013_160522APB_FTO_52800
|
0207013000NRG23150520220413078
|
1649370840
|
16/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207013WL0018007
|
00415
|
SBIN0001915
|
138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221519497
|
N06220235AE671
|
16/06/2022
|
adenedi nagaraja
|
adenedi nagaraja
|
0207013WL0047941
|
00051
|
MAHB000CB01
|
1533
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221520047
|
N06220235AE241
|
16/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0047955
|
00415
|
SBIN0001915
|
655
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221524349
|
N06220235AE231
|
16/06/2022
|
Syam
|
Syam
|
0207013WL0048040
|
00415
|
SBIN0001915
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221524350
|
N06220235ADBF1
|
16/06/2022
|
Anil
|
Anil
|
0207013WL0048040
|
00553
|
INDB0000061
|
401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221524367
|
N06220235AE041
|
16/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0048040
|
00415
|
SBIN0005645
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
AP0207013_160622APB_FTO_92992
|
0207013000NRG23160620221526209
|
N06220235AE031
|
16/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0048079
|
00415
|
SBIN0005645
|
539
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
AP0207013_170522APB_FTO_54110
|
0207013000NRG23170520220441386
|
1649288171
|
17/05/2022
|
Ramulu
|
Ramulu
|
0207013WL0018957
|
00415
|
SBIN0005645
|
1002
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
640
|
AP0207013_170522APB_FTO_54110
|
0207013000NRG23170520220441388
|
1649288152
|
17/05/2022
|
Vikram
|
Vikram
|
0207013WL0018957
|
00691
|
IPOS0000001
|
1203
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
AP0207013_170522APB_FTO_54110
|
0207013000NRG23170520220441399
|
1649288151
|
17/05/2022
|
RavindrabAbu
|
RavindrabAbu
|
0207013WL0018957
|
00691
|
IPOS0000001
|
1203
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
AP0207013_170522APB_FTO_54110
|
0207013000NRG23170520220441402
|
1649288144
|
17/05/2022
|
POSANI SIVA RAMAKRISHNA
|
POSANI SIVA RAMAKRISHNA
|
0207013WL0018957
|
00691
|
IPOS0000001
|
1203
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
AP0207013_210622APB_FTO_99859
|
0207013000NRG23200620221604672
|
3342904418
|
21/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0207013WL0050203
|
00415
|
SBIN0015359
|
1248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545020
|
3333064165
|
26/05/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0022403
|
00468
|
UBIN0CG7704
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545036
|
3333064113
|
26/05/2022
|
Bhaskararao
|
Bhaskararao
|
0207013WL0022403
|
00415
|
SBIN0005645
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545038
|
3333064066
|
26/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207013WL0022403
|
00468
|
UBIN0805513
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545246
|
3333064142
|
26/05/2022
|
TADISETTI TIRUPATHAIAH
|
TADISETTI TIRUPATHAIAH
|
0207013WL0022412
|
00415
|
SBIN0021861
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545270
|
3333064095
|
26/05/2022
|
jyothi
|
jyothi
|
0207013WL0022413
|
00468
|
UBIN0805513
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23210520220545380
|
3333064177
|
26/05/2022
|
NAGARAJU AADINEEDI
|
NAGARAJU AADINEEDI
|
0207013WL0022416
|
00051
|
MAHB000CB01
|
491
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
650
|
AP0207013_210622APB_FTO_99859
|
0207013000NRG23210620221638527
|
3342904265
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0051202
|
00468
|
UBIN0805513
|
1367
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
651
|
AP0207013_210622APB_FTO_99859
|
0207013000NRG23210620221638563
|
3342904567
|
21/06/2022
|
Sowramma
|
Sowramma
|
0207013WL0051202
|
00415
|
SBIN0001915
|
1367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0207013_210622APB_FTO_99859
|
0207013000NRG23210620221638569
|
3342904255
|
21/06/2022
|
Deepti
|
Deepti
|
0207013WL0051202
|
00468
|
UBIN0805513
|
1367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
AP0207013_210622APB_FTO_99859
|
0207013000NRG23210620221663058
|
3342904748
|
21/06/2022
|
Narasaiah
|
Narasaiah
|
0207013WL0051969
|
00415
|
SBIN0005645
|
655
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
AP0207013_260522APB_FTO_63128
|
0207013000NRG23220520220554169
|
3333064060
|
26/05/2022
|
Veera Sivaji
|
Veera Sivaji
|
0207013WL0022669
|
00468
|
UBIN0805513
|
246
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
AP0207013_270522FTO_63509
|
0207013000NRG23220520220554325
|
3333285525
|
27/05/2022
|
BOKKA SHANKAR
|
BOKKA SHANKAR
|
0207013WL0022674
|
00468
|
UBIN0CG7704
|
491
|
11/08/2022
|
No Such Account
|
|
656
|
AP0207013_270522FTO_63509
|
0207013000NRG23220520220554326
|
3333285524
|
27/05/2022
|
PONNEKANTI PRASANTHI
|
PONNEKANTI PRASANTHI
|
0207013WL0022674
|
00468
|
UBIN0CG7704
|
246
|
11/08/2022
|
No Such Account
|
|
657
|
AP0207013_270522APB_FTO_63610
|
0207013000NRG23220520220562070
|
3333064808
|
27/05/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0022953
|
00415
|
SBIN0021153
|
1472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0207013_270522APB_FTO_63610
|
0207013000NRG23220520220562079
|
3333064811
|
27/05/2022
|
Venkataratnam
|
Venkataratnam
|
0207013WL0022953
|
00415
|
SBIN0021861
|
491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0207013_270522APB_FTO_63610
|
0207013000NRG23220520220562681
|
3333064764
|
27/05/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0022969
|
00415
|
SBIN0001915
|
673
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0207013_270522APB_FTO_63679
|
0207013000NRG23240520220583444
|
3332975236
|
27/05/2022
|
Madhubabu
|
Madhubabu
|
0207013WL0023784
|
00415
|
SBIN0015359
|
1019
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267552
|
1367560329
|
08/05/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0012866
|
00468
|
UBIN0805513
|
628
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267553
|
1367560342
|
08/05/2022
|
Sivakumari
|
Sivakumari
|
0207013WL0012866
|
00468
|
UBIN0805513
|
628
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23080520220267608
|
1439155327
|
10/05/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0012867
|
00468
|
UBIN0805513
|
661
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23080520220267609
|
1439155351
|
10/05/2022
|
Sivakumari
|
Sivakumari
|
0207013WL0012867
|
00468
|
UBIN0805513
|
661
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267634
|
1367560633
|
08/05/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0012868
|
00415
|
SBIN0001915
|
264
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267785
|
1367560722
|
08/05/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0012870
|
00415
|
SBIN0001915
|
576
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0207013_080522APB_FTO_44999
|
0207013000NRG23080520220267805
|
1367560847
|
08/05/2022
|
Govindamma
|
Govindamma
|
0207013WL0012870
|
00415
|
SBIN0001915
|
576
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220276872
|
1439155711
|
10/05/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0013281
|
00468
|
UBIN0CG7704
|
662
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220276878
|
1439155627
|
10/05/2022
|
Madhu
|
Madhu
|
0207013WL0013281
|
00415
|
SBIN0021861
|
662
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220276880
|
1439155628
|
10/05/2022
|
Madhu
|
Madhu
|
0207013WL0013281
|
00415
|
SBIN0021861
|
628
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220276904
|
1439155283
|
10/05/2022
|
Nagamma
|
Nagamma
|
0207013WL0013281
|
00468
|
UBIN0805513
|
662
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220276963
|
1439155493
|
10/05/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0013281
|
00415
|
SBIN0021153
|
419
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277075
|
1439155629
|
10/05/2022
|
Bhaskararao
|
Bhaskararao
|
0207013WL0013281
|
00415
|
SBIN0005645
|
662
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277077
|
1439155135
|
10/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207013WL0013281
|
00468
|
UBIN0805513
|
662
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277252
|
1439155533
|
10/05/2022
|
Narasamma
|
Narasamma
|
0207013WL0013283
|
00468
|
UBIN0805513
|
628
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
676
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277253
|
1439155036
|
10/05/2022
|
George
|
George
|
0207013WL0013283
|
00468
|
UBIN0805513
|
421
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277265
|
1439155555
|
10/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0013283
|
00468
|
UBIN0805513
|
421
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277554
|
1439155672
|
10/05/2022
|
TADIBOINA PADMA
|
TADIBOINA PADMA
|
0207013WL0013286
|
00415
|
SBIN0017921
|
422
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277801
|
1439155037
|
10/05/2022
|
George
|
George
|
0207013WL0013288
|
00468
|
UBIN0805513
|
657
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
AP0207013_050522APB_FTO_41417
|
0207013000NRG23050520220240176
|
N11220079FF931
|
05/05/2022
|
CHENCHU RAMAIAH
|
CHENCHU RAMAIAH
|
0207013WL0011950
|
00468
|
UBIN0CG7711
|
602
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
AP0207013_080622FTO_78213
|
0207013000NRG23080620221175394
|
3351252731
|
08/06/2022
|
YASAM SUJATHA
|
YASAM SUJATHA
|
0207013WL0039977
|
00468
|
UBIN0805513
|
453
|
11/08/2022
|
No Such Account
|
|
682
|
AP0207013_130622APB_FTO_85682
|
0207013000NRG23130620221365348
|
3350839230
|
13/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0207013WL0043917
|
00415
|
SBIN0015359
|
1193
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
AP0207013_130622APB_FTO_85682
|
0207013000NRG23130620221365389
|
3350839185
|
13/06/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0043929
|
00691
|
IPOS0000001
|
1101
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
AP0207013_130622APB_FTO_85682
|
0207013000NRG23130620221365439
|
3350839213
|
13/06/2022
|
China Shadulla
|
China Shadulla
|
0207013WL0043929
|
00415
|
SBIN0005645
|
881
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
AP0207013_130622APB_FTO_85682
|
0207013000NRG23130620221366380
|
3350839342
|
13/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0043941
|
00415
|
SBIN0005645
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0207013_131122APB_FTO_276344
|
0207013000NRG23131120222074644
|
8615517170
|
13/11/2022
|
Punnarao
|
Punnarao
|
0207013WL0095926
|
00415
|
SBIN0017921
|
1276
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
AP0207013_131122APB_FTO_276344
|
0207013000NRG23131120222074698
|
8615517205
|
13/11/2022
|
NAGALLA SAMBASIVA RAO
|
NAGALLA SAMBASIVA RAO
|
0207013WL0095933
|
00468
|
UBIN0805513
|
1282
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0207013_140622FTO_87893
|
0207013000NRG23140620221407799
|
N06220235C0201
|
14/06/2022
|
ALLURI KONDAIH
|
ALLURI KONDAIH
|
0207013WL0044974
|
00415
|
SBIN0005645
|
1000
|
17/08/2022
|
No Such Account
|
|
689
|
AP0207013_140622FTO_87893
|
0207013000NRG23140620221432397
|
N06220235C0821
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0045718
|
00468
|
UBIN0CG7703
|
660
|
17/08/2022
|
No Such Account
|
|
690
|
AP0207013_150622FTO_90867
|
0207013000NRG23150620221459544
|
3351261077
|
15/06/2022
|
NUTAKKI NARESH
|
NUTAKKI NARESH
|
0207013WL0046367
|
00468
|
UBIN0CG7704
|
689
|
11/08/2022
|
No Such Account
|
|
691
|
AP0207013_150622FTO_90867
|
0207013000NRG23150620221460639
|
3351260973
|
15/06/2022
|
Pakalapati SivaRao
|
Pakalapati SivaRao
|
0207013WL0046412
|
00415
|
SBIN0005645
|
1123
|
11/08/2022
|
No Such Account
|
|
692
|
AP0207013_150622FTO_90867
|
0207013000NRG23150620221476496
|
3351261003
|
15/06/2022
|
SHAIK HAFIJUN
|
SHAIK HAFIJUN
|
0207013WL0046753
|
00468
|
UBIN0805513
|
1378
|
11/08/2022
|
No Such Account
|
|
693
|
AP0207013_160622FTO_92040
|
0207013000NRG23160620221502242
|
N06220236280A1
|
16/06/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0047541
|
00468
|
UBIN0934925
|
1350
|
17/08/2022
|
No Such Account
|
|
694
|
AP0207013_160622FTO_92040
|
0207013000NRG23160620221502263
|
N0622023628061
|
16/06/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0047541
|
00468
|
UBIN0805513
|
1350
|
17/08/2022
|
No Such Account
|
|
695
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23190520220484137
|
2071357403
|
25/05/2022
|
Vistariya
|
Vistariya
|
0207013WL0020389
|
00415
|
SBIN0005645
|
141
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23190520220484151
|
2071357341
|
25/05/2022
|
Martamma
|
Martamma
|
0207013WL0020389
|
00415
|
SBIN0005645
|
848
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23200520220501685
|
2071357191
|
25/05/2022
|
Sivamma
|
Sivamma
|
0207013WL0020994
|
00415
|
SBIN0005645
|
1011
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23200520220501790
|
2071357443
|
25/05/2022
|
Moshe
|
Moshe
|
0207013WL0020997
|
00415
|
SBIN0005645
|
202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23200520220501795
|
2071357386
|
25/05/2022
|
Charamma
|
Charamma
|
0207013WL0020997
|
00415
|
SBIN0005645
|
1212
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
AP0207013_201222FTO_324548
|
0207013000NRG23201220222141396
|
8594870496
|
20/12/2022
|
MENDEM SAMRAJYAM
|
MENDEM SAMRAJYAM
|
0207013WL0110736
|
00468
|
UBIN0CG7711
|
1319
|
08/02/2023
|
No Such Account
|
|
701
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220543770
|
2071357464
|
25/05/2022
|
Rebba Esubabu
|
Rebba Esubabu
|
0207013WL0022367
|
00468
|
UBIN0CG7711
|
1030
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277805
|
1439155322
|
10/05/2022
|
MEKALA PRABHAKARA RAO
|
MEKALA PRABHAKARA RAO
|
0207013WL0013288
|
00468
|
UBIN0805513
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277810
|
1439155556
|
10/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0013288
|
00468
|
UBIN0805513
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220277926
|
1439155712
|
10/05/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0013291
|
00468
|
UBIN0CG7704
|
616
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220278016
|
1439155186
|
10/05/2022
|
KASEMSETTY ANNAPURNAMMA
|
KASEMSETTY ANNAPURNAMMA
|
0207013WL0013291
|
00468
|
UBIN0805513
|
411
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220278021
|
1439155630
|
10/05/2022
|
Bhaskararao
|
Bhaskararao
|
0207013WL0013291
|
00415
|
SBIN0005645
|
616
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
707
|
AP0207013_100522APB_FTO_47582
|
0207013000NRG23090520220278023
|
1439155136
|
10/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207013WL0013291
|
00468
|
UBIN0805513
|
616
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
AP0207013_100622APB_FTO_82274
|
0207013000NRG23100620221284092
|
N06220235A0581
|
10/06/2022
|
SIVALEELA
|
SIVALEELA
|
0207013WL0042312
|
00468
|
UBIN0CG7711
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
AP0207013_100822FTO_161539
|
0207013000NRG23100820221968477
|
4068730132
|
10/08/2022
|
PONNEKANTI PRASANTHI
|
PONNEKANTI PRASANTHI
|
0207013WL0063840
|
00468
|
UBIN0CG7704
|
1129
|
20/08/2022
|
No Such Account
|
|
710
|
AP0207013_100822FTO_161539
|
0207013000NRG23100820221968483
|
4068730074
|
10/08/2022
|
SHAIK HAJARABI
|
SHAIK HAJARABI
|
0207013WL0063840
|
00468
|
UBIN0805513
|
1129
|
20/08/2022
|
No Such Account
|
|
711
|
AP0207013_110722APB_FTO_131045
|
0207013000NRG23110720221920281
|
|
11/07/2022
|
VAADAKOPPULA RAMULU
|
VAADAKOPPULA RAMULU
|
0207013WL0059757
|
00415
|
SBIN0001915
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0207013_160622APB_FTO_92081
|
0207013000NRG23160620221501818
|
N06220235D5B01
|
16/06/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0047529
|
00415
|
SBIN0001915
|
580
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
AP0207013_160622APB_FTO_92081
|
0207013000NRG23160620221503158
|
N06220235D7351
|
16/06/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0047562
|
00468
|
UBIN0CG7711
|
840
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
AP0207013_160622APB_FTO_92081
|
0207013000NRG23160620221504679
|
N06220235D5B71
|
16/06/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0047602
|
00691
|
IPOS0000001
|
1229
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
AP0207013_170922APB_FTO_209215
|
0207013000NRG23170920222011782
|
4886272532
|
17/09/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0073336
|
00415
|
SBIN0001915
|
569
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0207013_191022APB_FTO_248118
|
0207013000NRG23191020222046499
|
6985603731
|
19/10/2022
|
Sowramma
|
Sowramma
|
0207013WL0086547
|
00415
|
SBIN0001915
|
837
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23230420220091760
|
1243646826
|
25/04/2022
|
Meri
|
Meri
|
0207013WL0005150
|
00415
|
SBIN0001915
|
425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23230420220091765
|
1243646609
|
25/04/2022
|
Syambabu
|
Syambabu
|
0207013WL0005150
|
00415
|
SBIN0001915
|
425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23230420220092486
|
1243646975
|
25/04/2022
|
Syam
|
Syam
|
0207013WL0005177
|
00415
|
SBIN0001915
|
161
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23230420220092488
|
1243646655
|
25/04/2022
|
Dilip Kumar
|
Dilip Kumar
|
0207013WL0005177
|
00415
|
SBIN0005645
|
161
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
721
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23230420220092493
|
1243646711
|
25/04/2022
|
Anjali Devi
|
Anjali Devi
|
0207013WL0005177
|
00415
|
SBIN0001915
|
161
|
16/05/2022
|
Account closed
|
|
722
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220543882
|
2071357379
|
25/05/2022
|
Koteswari
|
Koteswari
|
0207013WL0022371
|
00415
|
SBIN0005645
|
652
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220544018
|
2071357145
|
25/05/2022
|
Daveed
|
Daveed
|
0207013WL0022376
|
00415
|
SBIN0005645
|
988
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220544028
|
2071357435
|
25/05/2022
|
Anjali
|
Anjali
|
0207013WL0022376
|
00415
|
SBIN0005645
|
988
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
725
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220544030
|
2071357450
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0022376
|
00415
|
SBIN0005645
|
988
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
726
|
AP0207013_250522APB_FTO_61486
|
0207013000NRG23210520220544953
|
2071357276
|
25/05/2022
|
KAGGA NARENDRA
|
KAGGA NARENDRA
|
0207013WL0022400
|
00468
|
UBIN0805513
|
1474
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
727
|
AP0207013_220622APB_FTO_102016
|
0207013000NRG23210620221666217
|
3342270548
|
22/06/2022
|
Vani
|
Vani
|
0207013WL0052062
|
00415
|
SBIN0005645
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0207013_211122FTO_287944
|
0207013000NRG23211120222091226
|
7036137297
|
21/11/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0099905
|
00415
|
SBIN0005645
|
672
|
09/12/2022
|
Account closed
|
|
729
|
AP0207013_220622APB_FTO_102016
|
0207013000NRG23220620221676638
|
3342270759
|
22/06/2022
|
Sauri
|
Sauri
|
0207013WL0052318
|
00415
|
SBIN0005645
|
1214
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0207013_220622APB_FTO_102016
|
0207013000NRG23220620221677777
|
3342270370
|
22/06/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0052346
|
00691
|
IPOS0000001
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
AP0207013_221122FTO_288984
|
0207013000NRG23221120222096470
|
7036281039
|
22/11/2022
|
GANDIKOTA LAKSHMI
|
GANDIKOTA LAKSHMI
|
0207013WL0100654
|
00468
|
UBIN0805513
|
1270
|
09/12/2022
|
No Such Account
|
|
732
|
AP0207013_260422APB_FTO_31441
|
0207013000NRG23250420220132796
|
1243617170
|
26/04/2022
|
Rutamma
|
Rutamma
|
0207013WL0007122
|
00468
|
UBIN0805513
|
1352
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0207013_260422APB_FTO_31441
|
0207013000NRG23250420220135670
|
1243617218
|
26/04/2022
|
saradhi
|
saradhi
|
0207013WL0007283
|
00415
|
SBIN0001915
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23260520220650482
|
3331197520
|
28/05/2022
|
NAGARAJU AADINEEDI
|
NAGARAJU AADINEEDI
|
0207013WL0025930
|
00051
|
MAHB000CB01
|
1516
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23260520220651159
|
3331197532
|
28/05/2022
|
Gnanandarao
|
Gnanandarao
|
0207013WL0025951
|
00691
|
IPOS0000001
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
AP0207013_261222APB_FTO_329300
|
0207013000NRG23261220222146917
|
8599149841
|
26/12/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0112244
|
00468
|
UBIN0805513
|
1525
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220708457
|
3331197780
|
28/05/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0027537
|
00468
|
UBIN0805513
|
1297
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220708922
|
3331197614
|
28/05/2022
|
Poturaju
|
Poturaju
|
0207013WL0027555
|
00468
|
UBIN0805513
|
1329
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220709806
|
3331197326
|
28/05/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0027582
|
00415
|
SBIN0021153
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220709940
|
3331197695
|
28/05/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0027586
|
00468
|
UBIN0805513
|
1311
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220710267
|
3331197418
|
28/05/2022
|
Narasamma
|
Narasamma
|
0207013WL0027592
|
00468
|
UBIN0805513
|
749
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220711905
|
3331197883
|
28/05/2022
|
Malleswari
|
Malleswari
|
0207013WL0027625
|
00415
|
SBIN0005645
|
803
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220712109
|
3331197323
|
28/05/2022
|
Kanakaraju
|
Kanakaraju
|
0207013WL0027638
|
00415
|
SBIN0005645
|
973
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220712218
|
3331197310
|
28/05/2022
|
Moshe
|
Moshe
|
0207013WL0027641
|
00415
|
SBIN0005645
|
998
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
745
|
AP0207013_280522APB_FTO_65870
|
0207013000NRG23280520220715125
|
3331197817
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0027714
|
00415
|
SBIN0015359
|
1004
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220717072
|
N052202D337EB1
|
29/05/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0027779
|
00691
|
IPOS0000001
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220720548
|
N052202D33B961
|
29/05/2022
|
Adisheshu
|
Adisheshu
|
0207013WL0027872
|
00415
|
SBIN0005645
|
689
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220720559
|
N052202D33AF91
|
29/05/2022
|
Malleswari
|
Malleswari
|
0207013WL0027872
|
00415
|
SBIN0005645
|
861
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220720676
|
N052202D33BBD1
|
29/05/2022
|
Moshe
|
Moshe
|
0207013WL0027878
|
00415
|
SBIN0005645
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
750
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220727155
|
N052202D33B261
|
29/05/2022
|
Salmanraju
|
Salmanraju
|
0207013WL0028029
|
00415
|
SBIN0001915
|
854
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
AP0207013_290522APB_FTO_66528
|
0207013000NRG23280520220729067
|
N052202D33AAF1
|
29/05/2022
|
Ramulu
|
Ramulu
|
0207013WL0028074
|
00415
|
SBIN0005645
|
1194
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
752
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23290420220163126
|
1388122238
|
02/05/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0008465
|
00691
|
IPOS0000001
|
422
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23290420220163830
|
1388122624
|
02/05/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0008478
|
00415
|
SBIN0005645
|
390
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
754
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23290420220164673
|
1388122293
|
02/05/2022
|
Vijaya Rani
|
Vijaya Rani
|
0207013WL0008507
|
00468
|
UBIN0805513
|
421
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23290420220165732
|
1388122292
|
02/05/2022
|
Vijaya Rani
|
Vijaya Rani
|
0207013WL0008547
|
00468
|
UBIN0805513
|
631
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23290420220166591
|
1388122897
|
02/05/2022
|
SIVALEELA
|
SIVALEELA
|
0207013WL0008571
|
00468
|
UBIN0CG7711
|
596
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
AP0207013_290522APB_FTO_66851
|
0207013000NRG23290520220741625
|
3331191644
|
29/05/2022
|
Poturaju
|
Poturaju
|
0207013WL0028448
|
00468
|
UBIN0805513
|
237
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
AP0207013_290522APB_FTO_66851
|
0207013000NRG23290520220741703
|
3331191731
|
29/05/2022
|
Narasamma
|
Narasamma
|
0207013WL0028451
|
00468
|
UBIN0805513
|
1462
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
AP0207013_290522APB_FTO_66851
|
0207013000NRG23290520220741737
|
3331191674
|
29/05/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0028451
|
00468
|
UBIN0805513
|
1462
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23300420220166943
|
1388122846
|
02/05/2022
|
Esu Babu
|
Esu Babu
|
0207013WL0008577
|
00415
|
SBIN0005645
|
291
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23300420220169314
|
1388122426
|
02/05/2022
|
Syambabu
|
Syambabu
|
0207013WL0008642
|
00415
|
SBIN0001915
|
642
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220102061
|
1243646966
|
25/04/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0005667
|
00415
|
SBIN0001915
|
304
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220103247
|
1243646677
|
25/04/2022
|
SUNDARA RAO MINDALA
|
SUNDARA RAO MINDALA
|
0207013WL0005728
|
00415
|
SBIN0005645
|
351
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220121403
|
1243646972
|
25/04/2022
|
Vistariya
|
Vistariya
|
0207013WL0006666
|
00415
|
SBIN0005645
|
377
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220121405
|
1243646577
|
25/04/2022
|
Sobharani
|
Sobharani
|
0207013WL0006666
|
00415
|
SBIN0005645
|
377
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220121415
|
1243646949
|
25/04/2022
|
Yesubabu
|
Yesubabu
|
0207013WL0006666
|
00415
|
SBIN0005645
|
377
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
767
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220124271
|
1243646527
|
25/04/2022
|
koteswarao
|
koteswarao
|
0207013WL0006812
|
00468
|
UBIN0805513
|
407
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0207013_250422APB_FTO_30521
|
0207013000NRG23240420220124280
|
1243646509
|
25/04/2022
|
Venkayamma
|
Venkayamma
|
0207013WL0006812
|
00468
|
UBIN0805513
|
407
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
769
|
AP0207013_270522APB_FTO_63720
|
0207013000NRG23240520220589140
|
3332974902
|
27/05/2022
|
NAGARAJU AADINEEDI
|
NAGARAJU AADINEEDI
|
0207013WL0023984
|
00051
|
MAHB000CB01
|
1508
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
770
|
AP0207013_270522APB_FTO_63720
|
0207013000NRG23240520220592127
|
3332974864
|
27/05/2022
|
saradhi
|
saradhi
|
0207013WL0024104
|
00415
|
SBIN0001915
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220641073
|
|
28/05/2022
|
Chanti
|
Chanti
|
0207013WL0025676
|
00415
|
SBIN0015359
|
646
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220645748
|
|
28/05/2022
|
Akkayya
|
Akkayya
|
0207013WL0025786
|
00415
|
SBIN0005645
|
951
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
773
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220646030
|
|
28/05/2022
|
Narasaiah
|
Narasaiah
|
0207013WL0025799
|
00415
|
SBIN0005645
|
551
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
774
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220646227
|
|
28/05/2022
|
Sowramma
|
Sowramma
|
0207013WL0025805
|
00415
|
SBIN0001915
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220647062
|
|
28/05/2022
|
Esu Babu
|
Esu Babu
|
0207013WL0025828
|
00415
|
SBIN0005645
|
602
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220655982
|
|
28/05/2022
|
Madhubabu
|
Madhubabu
|
0207013WL0026091
|
00415
|
SBIN0015359
|
1112
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23260520220655983
|
|
28/05/2022
|
Rutamma
|
Rutamma
|
0207013WL0026091
|
00415
|
SBIN0015359
|
1335
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23270520220677565
|
|
28/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207013WL0026689
|
00415
|
SBIN0005645
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23270520220682714
|
|
28/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207013WL0026839
|
00415
|
SBIN0005645
|
653
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
AP0207013_280323APB_FTO_436488
|
0207013000NRG23280320232650858
|
0550294553
|
28/03/2023
|
Bennu
|
Bennu
|
0207013WL142718
|
00691
|
IPOS0000001
|
1009
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
AP0207013_280323APB_FTO_436488
|
0207013000NRG23280320232652718
|
0550294281
|
28/03/2023
|
Ramana
|
Ramana
|
0207013WL142803
|
00415
|
SBIN0005645
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23300420220169440
|
1388122136
|
02/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207013WL0008642
|
00415
|
SBIN0001915
|
642
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
AP0207013_020522APB_FTO_37533
|
0207013000NRG23300420220169455
|
1388122427
|
02/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0008642
|
00415
|
SBIN0001915
|
642
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
784
|
AP0207013_300522APB_FTO_67485
|
0207013000NRG23300520220763137
|
3331160053
|
30/05/2022
|
MASTANVALI SHAIK
|
MASTANVALI SHAIK
|
0207013WL0029149
|
00415
|
SBIN0015359
|
200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0207013_300522APB_FTO_67485
|
0207013000NRG23300520220763150
|
3331160018
|
30/05/2022
|
China Shadulla
|
China Shadulla
|
0207013WL0029149
|
00415
|
SBIN0005645
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
AP0207013_300522APB_FTO_67682
|
0207013000NRG23300520220774585
|
3331070177
|
30/05/2022
|
Budati Nageswara Rao
|
Budati Nageswara Rao
|
0207013WL0029393
|
00468
|
UBIN0CG7711
|
201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
787
|
AP0207013_300522APB_FTO_67682
|
0207013000NRG23300520220774665
|
3331070049
|
30/05/2022
|
Babu
|
Babu
|
0207013WL0029397
|
00415
|
SBIN0005645
|
1157
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
788
|
AP0207013_300522APB_FTO_67682
|
0207013000NRG23300520220774676
|
3331070019
|
30/05/2022
|
NUTAKKI SRINIVASA RAO
|
NUTAKKI SRINIVASA RAO
|
0207013WL0029397
|
00415
|
SBIN0005645
|
193
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0207013_300522APB_FTO_67682
|
0207013000NRG23300520220774681
|
3331070134
|
30/05/2022
|
Podili Arjun
|
Podili Arjun
|
0207013WL0029397
|
00468
|
UBIN0CG7711
|
1157
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220775246
|
3331007920
|
30/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207013WL0029420
|
00415
|
SBIN0005645
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220775287
|
3331007744
|
30/05/2022
|
KARNATI Balakoteswaramma
|
KARNATI Balakoteswaramma
|
0207013WL0029420
|
00415
|
SBIN0005645
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220775777
|
3331008018
|
30/05/2022
|
Vistariya
|
Vistariya
|
0207013WL0029430
|
00415
|
SBIN0005645
|
807
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220775790
|
3331008130
|
30/05/2022
|
Martamma
|
Martamma
|
0207013WL0029430
|
00415
|
SBIN0005645
|
316
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220779764
|
3331008267
|
30/05/2022
|
Budati Nageswara Rao
|
Budati Nageswara Rao
|
0207013WL0029557
|
00468
|
UBIN0CG7711
|
873
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220779772
|
3331007888
|
30/05/2022
|
Imaniyelu Raju
|
Imaniyelu Raju
|
0207013WL0029557
|
00415
|
SBIN0005645
|
873
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220780394
|
3331007884
|
30/05/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207013WL0029572
|
00415
|
SBIN0001915
|
570
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220781691
|
3331008242
|
30/05/2022
|
CHENCHU RAMAIAH
|
CHENCHU RAMAIAH
|
0207013WL0029610
|
00468
|
UBIN0CG7711
|
1210
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220784168
|
3331008017
|
30/05/2022
|
Vistariya
|
Vistariya
|
0207013WL0029713
|
00415
|
SBIN0005645
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
AP0207013_300522APB_FTO_68014
|
0207013000NRG23300520220784180
|
3331008273
|
30/05/2022
|
Sivakumari
|
Sivakumari
|
0207013WL0029713
|
00415
|
SBIN0005645
|
798
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
AP0207013_311022APB_FTO_261407
|
0207013000NRG23311020222055514
|
N102201D8D0BD1
|
31/10/2022
|
Padmavati
|
Padmavati
|
0207013WL0090998
|
00415
|
SBIN0005645
|
700
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221184686
|
N0622023638571
|
10/06/2022
|
China Shadulla
|
China Shadulla
|
0207013WL0040197
|
00415
|
SBIN0005645
|
993
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23080620221184758
|
N0622023637E21
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0040199
|
00415
|
SBIN0015359
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
803
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220271048
|
1440708208
|
12/05/2022
|
Dayamma
|
Dayamma
|
0207013WL0013058
|
00415
|
SBIN0015359
|
999
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
804
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220273119
|
1440707923
|
12/05/2022
|
Devadanam
|
Devadanam
|
0207013WL0013145
|
00415
|
SBIN0005645
|
542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220273160
|
1440707936
|
12/05/2022
|
Rubenu
|
Rubenu
|
0207013WL0013145
|
00415
|
SBIN0015359
|
1084
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
806
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220273208
|
1440708233
|
12/05/2022
|
Saramma
|
Saramma
|
0207013WL0013147
|
00415
|
SBIN0015359
|
744
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
807
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220274140
|
1440707635
|
12/05/2022
|
Ramulu
|
Ramulu
|
0207013WL0013179
|
00415
|
SBIN0005645
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220274862
|
1440707694
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0013205
|
00415
|
SBIN0015359
|
292
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220278018
|
1440707508
|
12/05/2022
|
KASEMSETTY ANNAPURNAMMA
|
KASEMSETTY ANNAPURNAMMA
|
0207013WL0013291
|
00468
|
UBIN0805513
|
434
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220280421
|
1440708130
|
12/05/2022
|
Lokaiah
|
Lokaiah
|
0207013WL0013401
|
00415
|
SBIN0001915
|
1247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220281803
|
1440707702
|
12/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0013449
|
00415
|
SBIN0001915
|
420
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220283401
|
1440707701
|
12/05/2022
|
Syambabu
|
Syambabu
|
0207013WL0013507
|
00415
|
SBIN0001915
|
601
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220288907
|
1440708243
|
12/05/2022
|
nagur bi
|
nagur bi
|
0207013WL0013708
|
00415
|
SBIN0005645
|
815
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23090520220289776
|
1440707807
|
12/05/2022
|
KAKARLA VEERAMMA
|
KAKARLA VEERAMMA
|
0207013WL0013751
|
00415
|
SBIN0005645
|
1253
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23090620221204251
|
N0622023637021
|
10/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207013WL0040647
|
00415
|
SBIN0001915
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0207013_100622APB_FTO_81246
|
0207013000NRG23090620221204256
|
N06220236390C1
|
10/06/2022
|
Kondayya
|
Kondayya
|
0207013WL0040647
|
00415
|
SBIN0001915
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23090620221216800
|
N06220235DFEE1
|
10/06/2022
|
kumari
|
kumari
|
0207013WL0040943
|
00415
|
SBIN0021178
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23090620221219102
|
N06220235D9061
|
10/06/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0040978
|
00415
|
SBIN0005645
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
AP0207013_100622APB_FTO_81313
|
0207013000NRG23090620221230136
|
N06220235DF701
|
10/06/2022
|
Kondareddi
|
Kondareddi
|
0207013WL0041163
|
00415
|
SBIN0005645
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
AP0207013_100622FTO_81459
|
0207013000NRG23100620221268568
|
3351260473
|
10/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0207013WL0041958
|
00415
|
SBIN0001915
|
398
|
11/08/2022
|
No Such Account
|
|
821
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23110520220336629
|
1440708169
|
12/05/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0207013WL0015409
|
00415
|
SBIN0005645
|
477
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
AP0207013_120522APB_FTO_49621
|
0207013000NRG23110520220346964
|
1440707913
|
12/05/2022
|
SIVALEELA
|
SIVALEELA
|
0207013WL0015798
|
00468
|
UBIN0CG7711
|
1254
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
AP0207013_131222FTO_316343
|
0207013000NRG23131220222129725
|
8598355914
|
13/12/2022
|
SAGARIKA
|
SAGARIKA
|
0207013WL0108314
|
00468
|
UBIN0CG7095
|
1037
|
08/02/2023
|
No Such Account
|
|
824
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23140620221407802
|
3350780222
|
15/06/2022
|
Narasaiah
|
Narasaiah
|
0207013WL0044974
|
00415
|
SBIN0005645
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23140620221412815
|
3350780166
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0207013WL0045149
|
00415
|
SBIN0015359
|
1106
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23140620221444496
|
3350780428
|
15/06/2022
|
Vani
|
Vani
|
0207013WL0046028
|
00415
|
SBIN0005645
|
826
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23150620221461123
|
3350780230
|
15/06/2022
|
KURRAM NAGARAJU
|
KURRAM NAGARAJU
|
0207013WL0046429
|
00415
|
SBIN0021153
|
1402
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23150620221477259
|
3350780253
|
15/06/2022
|
kumari
|
kumari
|
0207013WL0046776
|
00415
|
SBIN0021178
|
624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23150620221479611
|
3350780338
|
15/06/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0046852
|
00415
|
SBIN0005645
|
1248
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
830
|
AP0207013_150622APB_FTO_90934
|
0207013000NRG23150620221486735
|
3350780586
|
15/06/2022
|
CHENCHU RAMAIAH
|
CHENCHU RAMAIAH
|
0207013WL0047066
|
00468
|
UBIN0CG7711
|
1321
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
831
|
AP0207013_170522APB_FTO_54135
|
0207013000NRG23170520220447189
|
1649263173
|
17/05/2022
|
KARNATI Balakoteswaramma
|
KARNATI Balakoteswaramma
|
0207013WL0019155
|
00415
|
SBIN0005645
|
542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348954
|
9212457967
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
1501
|
27/02/2023
|
Account closed
|
|
833
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348955
|
9212457968
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
1521
|
27/02/2023
|
Account closed
|
|
834
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348956
|
9212457971
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
1504
|
27/02/2023
|
Account closed
|
|
835
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348959
|
9212457985
|
20/02/2023
|
NUTAKKI DASU
|
NUTAKKI DASU
|
0207013WL0127894
|
00468
|
UBIN0805513
|
563
|
27/02/2023
|
A/c Blocked or Frozen
|
|
836
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348962
|
9212457970
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
1339
|
27/02/2023
|
Account closed
|
|
837
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348967
|
9212457969
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
1444
|
27/02/2023
|
Account closed
|
|
838
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348968
|
9212457972
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
502
|
27/02/2023
|
Account closed
|
|
839
|
AP0207013_200223FTO_387631
|
0207013000NRG23200220232348969
|
9212457973
|
20/02/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0127894
|
00468
|
UBIN0805513
|
999
|
27/02/2023
|
Account closed
|
|
840
|
AP0207013_250522FTO_61468
|
0207013000NRG23200520220501778
|
2072637730
|
25/05/2022
|
NANI BABU NUTAKKI
|
NANI BABU NUTAKKI
|
0207013WL0020997
|
00415
|
SBIN0005645
|
606
|
07/06/2022
|
No Such Account
|
|
841
|
AP0207013_200922APB_FTO_211665
|
0207013000NRG23200920222015215
|
6870161930
|
20/09/2022
|
Bangarubabu
|
Bangarubabu
|
0207013WL0074715
|
00415
|
SBIN0015359
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
842
|
AP0207013_210323APB_FTO_423965
|
0207013000NRG23210320232589337
|
0409396172
|
21/03/2023
|
Ramana
|
Ramana
|
0207013WL140004
|
00415
|
SBIN0005645
|
432
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23090520220271023
|
1440704723
|
12/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207013WL0013057
|
00415
|
SBIN0015359
|
730
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
844
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23090520220272154
|
1440704469
|
12/05/2022
|
Shaik Chinashadulla
|
Shaik Chinashadulla
|
0207013WL0013109
|
00691
|
IPOS0000001
|
602
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
845
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23090520220272157
|
1440704785
|
12/05/2022
|
Mahabubsubani
|
Mahabubsubani
|
0207013WL0013109
|
00415
|
SBIN0015359
|
451
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
846
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23090520220288989
|
1440704520
|
12/05/2022
|
Nagamma
|
Nagamma
|
0207013WL0013713
|
00468
|
UBIN0805513
|
1474
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
847
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23100520220301191
|
1440704515
|
12/05/2022
|
Nakshatram
|
Nakshatram
|
0207013WL0014177
|
00468
|
UBIN0805513
|
1474
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
848
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23100520220311964
|
1440704647
|
12/05/2022
|
Madhu
|
Madhu
|
0207013WL0014510
|
00415
|
SBIN0021861
|
1474
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23100520220315885
|
1440704531
|
12/05/2022
|
Sitaramaiah
|
Sitaramaiah
|
0207013WL0014670
|
00468
|
UBIN0805513
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0207013_120522APB_FTO_49636
|
0207013000NRG23100520220315886
|
1440704537
|
12/05/2022
|
Sivakumari
|
Sivakumari
|
0207013WL0014670
|
00468
|
UBIN0805513
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000427
|
N0922008980F51
|
12/09/2022
|
Esu Babu
|
Esu Babu
|
0207013WL0070267
|
00415
|
SBIN0005645
|
291
|
12/12/2022
|
Account closed
|
|
852
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000449
|
N0922008980F41
|
12/09/2022
|
Esu Babu
|
Esu Babu
|
0207013WL0070267
|
00415
|
SBIN0005645
|
602
|
12/12/2022
|
Account closed
|
|
853
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000487
|
N0922008980691
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1367
|
12/12/2022
|
Account closed
|
|
854
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000491
|
N0922008980681
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
500
|
12/12/2022
|
Account closed
|
|
855
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000492
|
N0922008980651
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1198
|
12/12/2022
|
Account closed
|
|
856
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000493
|
N09220089806C1
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1320
|
12/12/2022
|
Account closed
|
|
857
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000497
|
N0922008980671
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1130
|
12/12/2022
|
Account closed
|
|
858
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000503
|
N09220089806A1
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1205
|
12/12/2022
|
Account closed
|
|
859
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000504
|
N09220089806B1
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1199
|
12/12/2022
|
Account closed
|
|
860
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000506
|
N0922008980661
|
12/09/2022
|
Sowramma
|
Sowramma
|
0207013WL0070273
|
00415
|
SBIN0001915
|
1326
|
12/12/2022
|
Account closed
|
|
861
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000537
|
N0922008980DE1
|
12/09/2022
|
Martamma
|
Martamma
|
0207013WL0070274
|
00415
|
SBIN0005645
|
848
|
12/12/2022
|
Account closed
|
|
862
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000538
|
N0922008980DD1
|
12/09/2022
|
Martamma
|
Martamma
|
0207013WL0070274
|
00415
|
SBIN0005645
|
203
|
12/12/2022
|
Account closed
|
|
863
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000539
|
N0922008980DF1
|
12/09/2022
|
Martamma
|
Martamma
|
0207013WL0070274
|
00415
|
SBIN0005645
|
316
|
12/12/2022
|
Account closed
|
|
864
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000669
|
N0922008980411
|
12/09/2022
|
Govindamma
|
Govindamma
|
0207013WL0070290
|
00415
|
SBIN0001915
|
201
|
12/12/2022
|
Account closed
|
|
865
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000670
|
N09220089803F1
|
12/09/2022
|
Govindamma
|
Govindamma
|
0207013WL0070290
|
00415
|
SBIN0001915
|
900
|
12/12/2022
|
Account closed
|
|
866
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000671
|
N0922008980401
|
12/09/2022
|
Govindamma
|
Govindamma
|
0207013WL0070290
|
00415
|
SBIN0001915
|
576
|
12/12/2022
|
Account closed
|
|
867
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000872
|
N0922008980E21
|
12/09/2022
|
koteswari
|
koteswari
|
0207013WL0070318
|
00415
|
SBIN0005645
|
1227
|
12/12/2022
|
Account closed
|
|
868
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000873
|
N0922008980E31
|
12/09/2022
|
koteswari
|
koteswari
|
0207013WL0070318
|
00415
|
SBIN0005645
|
1085
|
12/12/2022
|
Account closed
|
|
869
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000874
|
N0922008980E41
|
12/09/2022
|
koteswari
|
koteswari
|
0207013WL0070318
|
00415
|
SBIN0005645
|
1216
|
12/12/2022
|
Account closed
|
|
870
|
AP0207013_120922FTO_200276
|
0207013000NRG23120920222000929
|
N0922008981621
|
12/09/2022
|
NUTAKKI DASU
|
NUTAKKI DASU
|
0207013WL0070323
|
00468
|
UBIN0805513
|
563
|
12/12/2022
|
A/c Blocked or Frozen
|
|
871
|
AP0207013_150522FTO_52318
|
0207013000NRG23140520220393987
|
1649143512
|
15/05/2022
|
Kondareddi
|
Kondareddi
|
0207013WL0017288
|
00415
|
SBIN0005645
|
970
|
27/05/2022
|
No Such Account
|
|
872
|
AP0207013_150522FTO_52318
|
0207013000NRG23140520220394419
|
1649143580
|
15/05/2022
|
DUSARI SUJATHA
|
DUSARI SUJATHA
|
0207013WL0017296
|
00468
|
UBIN0CG7711
|
1412
|
28/05/2022
|
No Such Account
|
|
873
|
AP0207013_150522FTO_52318
|
0207013000NRG23140520220394424
|
1649143563
|
15/05/2022
|
MUDRABOYINA ANASUYAMMA
|
MUDRABOYINA ANASUYAMMA
|
0207013WL0017296
|
00468
|
UBIN0805513
|
1412
|
28/05/2022
|
No Such Account
|
|
874
|
AP0207013_150522FTO_52318
|
0207013000NRG23140520220395876
|
1649143569
|
15/05/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0017342
|
00468
|
UBIN0934925
|
835
|
28/05/2022
|
No Such Account
|
|
875
|
AP0207013_151122APB_FTO_278054
|
0207013000NRG23151120222082719
|
7034870305
|
15/11/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0097742
|
00468
|
UBIN0CG7711
|
1076
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
AP0207013_151122APB_FTO_278054
|
0207013000NRG23151120222082871
|
7034870280
|
15/11/2022
|
Sowramma
|
Sowramma
|
0207013WL0097760
|
00415
|
SBIN0001915
|
232
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0207013_151122APB_FTO_278054
|
0207013000NRG23151120222082895
|
7034870226
|
15/11/2022
|
Syambabu
|
Syambabu
|
0207013WL0097767
|
00415
|
SBIN0001915
|
234
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0207013_151122FTO_278048
|
0207013000NRG23151120222082940
|
7034607868
|
15/11/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0097776
|
00415
|
SBIN0005645
|
1126
|
09/12/2022
|
Account closed
|
|
879
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23170520220449734
|
1649376440
|
18/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0019230
|
00415
|
SBIN0001915
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
880
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23170520220449853
|
1649376477
|
18/05/2022
|
Siva Nagendramma
|
Siva Nagendramma
|
0207013WL0019232
|
00415
|
SBIN0001915
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23170520220449881
|
1649376418
|
18/05/2022
|
Kasimbi
|
Kasimbi
|
0207013WL0019232
|
00415
|
SBIN0001915
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
882
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23170520220449992
|
1649376546
|
18/05/2022
|
TAMANAMPALLI REBAKA RANI
|
TAMANAMPALLI REBAKA RANI
|
0207013WL0019233
|
00468
|
UBIN0CG7711
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23180520220464125
|
1649376238
|
18/05/2022
|
Chandralila
|
Chandralila
|
0207013WL0019678
|
00415
|
SBIN0005645
|
172
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23180520220464130
|
1649376269
|
18/05/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0019678
|
00415
|
SBIN0005645
|
172
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
885
|
AP0207013_180522APB_FTO_55413
|
0207013000NRG23180520220464143
|
1649376316
|
18/05/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0019678
|
00415
|
SBIN0005645
|
172
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0207013_200223APB_FTO_387622
|
0207013000NRG23200220232345674
|
9212233514
|
20/02/2023
|
Punnarao
|
Punnarao
|
0207013WL127753
|
00415
|
SBIN0017921
|
1253
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0207013_200223APB_FTO_387622
|
0207013000NRG23200220232345694
|
9212233452
|
20/02/2023
|
Rajesh
|
Rajesh
|
0207013WL127753
|
00415
|
SBIN0014964
|
1253
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
888
|
AP0207013_211222FTO_325668
|
0207013000NRG23211220222142666
|
8615354957
|
21/12/2022
|
Tirupatamma
|
Tirupatamma
|
0207013WL0111026
|
00468
|
UBIN0805513
|
3341
|
09/02/2023
|
Account closed
|
|
889
|
AP0207024_010622FTO_70378
|
0207024000NRG23010620220860320
|
N062200205ACA1
|
01/06/2022
|
shaik khadar hussan
|
shaik khadar hussan
|
0207024WL0032006
|
00078
|
CNRB0008696
|
1287
|
17/08/2022
|
No Such Account
|
|
890
|
AP0207024_010622FTO_70378
|
0207024000NRG23010620220865834
|
N062200205AF51
|
01/06/2022
|
bajid bi
|
bajid bi
|
0207024WL0032135
|
00468
|
UBIN0822124
|
1380
|
17/08/2022
|
No Such Account
|
|
891
|
AP0207024_060323APB_FTO_407166
|
0207024000NRG23050320232443647
|
0412466031
|
06/03/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL133238
|
00468
|
UBIN0CG7708
|
1366
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
AP0207024_060323APB_FTO_407166
|
0207024000NRG23050320232443709
|
0412466084
|
06/03/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL133238
|
00468
|
UBIN0CG7708
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0207024_060323APB_FTO_407166
|
0207024000NRG23060320232445069
|
0412465634
|
06/03/2023
|
Eramma
|
Eramma
|
0207024WL133315
|
00468
|
UBIN0804312
|
1368
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0207024_060323APB_FTO_407166
|
0207024000NRG23060320232448864
|
0412465663
|
06/03/2023
|
Illa polaiah
|
Illa polaiah
|
0207024WL133453
|
00468
|
UBIN0804312
|
1257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0207024_090622FTO_78820
|
0207024000NRG23080620221194418
|
N0622023FEB901
|
09/06/2022
|
bajid bi
|
bajid bi
|
0207024WL0040437
|
00468
|
UBIN0822124
|
1237
|
17/08/2022
|
No Such Account
|
|
896
|
AP0207024_090622FTO_78820
|
0207024000NRG23080620221195758
|
N0622023FEB4C1
|
09/06/2022
|
Sitaiah
|
Sitaiah
|
0207024WL0040448
|
00415
|
SBIN0008294
|
716
|
17/08/2022
|
No Such Account
|
|
897
|
AP0207024_090622APB_FTO_79529
|
0207024000NRG23090620221215561
|
3350329403
|
09/06/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0040919
|
00468
|
UBIN0822124
|
580
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
AP0207024_090622APB_FTO_79529
|
0207024000NRG23090620221215565
|
3350329398
|
09/06/2022
|
Saramma
|
Saramma
|
0207024WL0040919
|
00468
|
UBIN0822124
|
1160
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
AP0207024_100522APB_FTO_47782
|
0207024000NRG23100520220306387
|
1438971907
|
10/05/2022
|
Veeramma
|
Veeramma
|
0207024WL0014331
|
00468
|
UBIN0822124
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
AP0207024_100522APB_FTO_47782
|
0207024000NRG23100520220306388
|
1438972028
|
10/05/2022
|
Manjula
|
Manjula
|
0207024WL0014331
|
00415
|
SBIN0008294
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0207024_100522APB_FTO_47782
|
0207024000NRG23100520220310230
|
1438971699
|
10/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207024WL0014452
|
00468
|
UBIN0804312
|
1390
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0207024_100522APB_FTO_47782
|
0207024000NRG23100520220313485
|
1438972103
|
10/05/2022
|
Triveni
|
Triveni
|
0207024WL0014577
|
00078
|
CNRB0013280
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0207024_100522APB_FTO_47782
|
0207024000NRG23100520220313532
|
1438972071
|
10/05/2022
|
Madan Mohan reddy
|
Madan Mohan reddy
|
0207024WL0014580
|
00078
|
CNRB0013280
|
591
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
904
|
AP0207024_110522APB_FTO_49038
|
0207024000NRG23100520220318041
|
1440918256
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207024WL0014769
|
00468
|
UBIN0804312
|
1224
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0207024_110522APB_FTO_49038
|
0207024000NRG23100520220318184
|
1440918299
|
11/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0014772
|
00468
|
UBIN0804312
|
1278
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
AP0207024_120622APB_FTO_84392
|
0207024000NRG23120620221334873
|
3350273710
|
12/06/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0043236
|
00415
|
SBIN0008294
|
1238
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0207024_120622APB_FTO_84392
|
0207024000NRG23120620221354061
|
3350273865
|
12/06/2022
|
Gorla mahabubi
|
Gorla mahabubi
|
0207024WL0043604
|
00415
|
SBIN0008294
|
833
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
AP0207024_120622APB_FTO_84392
|
0207024000NRG23120620221354595
|
3350273890
|
12/06/2022
|
Yohan
|
Yohan
|
0207024WL0043619
|
00078
|
CNRB0013280
|
1158
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
AP0207024_120622APB_FTO_84392
|
0207024000NRG23120620221354605
|
3350273898
|
12/06/2022
|
Esudasu
|
Esudasu
|
0207024WL0043619
|
00078
|
CNRB0013280
|
1158
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
910
|
AP0207024_120622APB_FTO_84392
|
0207024000NRG23120620221355522
|
3350273625
|
12/06/2022
|
Siva Rama Krishnaiah
|
Siva Rama Krishnaiah
|
0207024WL0043624
|
00468
|
UBIN0822124
|
1267
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0207024_140622APB_FTO_87187
|
0207024000NRG23140620221428070
|
N0622023EC3E21
|
14/06/2022
|
Soureddy
|
Soureddy
|
0207024WL0045595
|
00415
|
SBIN0021345
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23140620221444819
|
3350330876
|
15/06/2022
|
Anamdarao
|
Anamdarao
|
0207024WL0046037
|
00468
|
UBIN0804312
|
1128
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
913
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23140620221445506
|
3350330887
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0207024WL0046049
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23140620221445512
|
3350331003
|
15/06/2022
|
Surekha
|
Surekha
|
0207024WL0046049
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
915
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23140620221445518
|
3350330808
|
15/06/2022
|
venkateswarlu
|
venkateswarlu
|
0207024WL0046049
|
00415
|
SBIN0008294
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
916
|
AP0207024_141122APB_FTO_277625
|
0207024000NRG23141120222080323
|
7012684074
|
14/11/2022
|
Jupalli venkateswarlu
|
Jupalli venkateswarlu
|
0207024WL0097287
|
00415
|
SBIN0008294
|
1235
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
AP0207024_141122APB_FTO_277625
|
0207024000NRG23141120222081340
|
7012683969
|
14/11/2022
|
Chitta Koddandaramireddy
|
Chitta Koddandaramireddy
|
0207024WL0097505
|
00468
|
UBIN0804312
|
705
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221452925
|
3350330844
|
15/06/2022
|
dhana raju
|
dhana raju
|
0207024WL0046231
|
00415
|
SBIN0008294
|
1159
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
919
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221452927
|
3350331065
|
15/06/2022
|
jojippa
|
jojippa
|
0207024WL0046231
|
00415
|
SBIN0008294
|
1159
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
920
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221452939
|
3350331429
|
15/06/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0046231
|
00415
|
SBIN0008294
|
1159
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221463014
|
3350331304
|
15/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207024WL0046461
|
00468
|
UBIN0822124
|
414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221472411
|
3350330736
|
15/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0046680
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221472418
|
3350330918
|
15/06/2022
|
Vijayakumari
|
Vijayakumari
|
0207024WL0046680
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221472883
|
3350330994
|
15/06/2022
|
Esobu
|
Esobu
|
0207024WL0046690
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221472884
|
3350331246
|
15/06/2022
|
Jansirani
|
Jansirani
|
0207024WL0046690
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221472893
|
3350330704
|
15/06/2022
|
Sambaiah
|
Sambaiah
|
0207024WL0046690
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221475325
|
3350330788
|
15/06/2022
|
ramesh
|
ramesh
|
0207024WL0046742
|
00176
|
IDIB000S233
|
1255
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221479513
|
3350331077
|
15/06/2022
|
Mastan Vali
|
Mastan Vali
|
0207024WL0046847
|
00468
|
UBIN0822124
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221769060
|
N0622036858F91
|
27/06/2022
|
Podili Arjun
|
Podili Arjun
|
0207013WL0054796
|
00468
|
UBIN0CG7711
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221770043
|
N06220368580F1
|
27/06/2022
|
Vani
|
Vani
|
0207013WL0054819
|
00415
|
SBIN0005645
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221774741
|
N0622036857991
|
27/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207013WL0054975
|
00468
|
UBIN0805513
|
1339
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
932
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221774870
|
N0622036858381
|
27/06/2022
|
Sowramma
|
Sowramma
|
0207013WL0054982
|
00415
|
SBIN0001915
|
1326
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0207013_270622APB_FTO_109165
|
0207013000NRG23270620221775864
|
N0622036857231
|
27/06/2022
|
Subbarao
|
Subbarao
|
0207013WL0055004
|
00415
|
SBIN0001915
|
676
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
AP0207013_280323APB_FTO_434654
|
0207013000NRG23280320232642881
|
0546473603
|
28/03/2023
|
Rajesh
|
Rajesh
|
0207013WL142448
|
00415
|
SBIN0014964
|
1328
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
AP0207013_281122FTO_294018
|
0207013000NRG23281120222106560
|
7034080109
|
28/11/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0102974
|
00415
|
SBIN0005645
|
1255
|
09/12/2022
|
Account closed
|
|
936
|
AP0207013_281222APB_FTO_334321
|
0207013000NRG23281220222153617
|
8615610537
|
28/12/2022
|
Pathan Yasiin
|
Pathan Yasiin
|
0207013WL0113290
|
00415
|
SBIN0015359
|
1099
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742156
|
3331295750
|
29/05/2022
|
Mogili Dhurgambha
|
Mogili Dhurgambha
|
0207013WL0028464
|
00468
|
UBIN0CG7704
|
1464
|
11/08/2022
|
No Such Account
|
|
938
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742541
|
3331295742
|
29/05/2022
|
NUTAKKI RAMESH
|
NUTAKKI RAMESH
|
0207013WL0028476
|
00468
|
UBIN0CG7704
|
1013
|
11/08/2022
|
No Such Account
|
|
939
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742542
|
3331295743
|
29/05/2022
|
NUTHAKKI ROJ MARY
|
NUTHAKKI ROJ MARY
|
0207013WL0028476
|
00468
|
UBIN0CG7704
|
1519
|
11/08/2022
|
No Such Account
|
|
940
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742547
|
3331295681
|
29/05/2022
|
SHAIK HAJARABI
|
SHAIK HAJARABI
|
0207013WL0028476
|
00468
|
UBIN0805513
|
1519
|
11/08/2022
|
No Such Account
|
|
941
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742551
|
3331295741
|
29/05/2022
|
NUTHAKKI JAYANTHI
|
NUTHAKKI JAYANTHI
|
0207013WL0028476
|
00468
|
UBIN0CG7704
|
253
|
11/08/2022
|
No Such Account
|
|
942
|
AP0207013_290522FTO_66858
|
0207013000NRG23290520220742639
|
3331295731
|
29/05/2022
|
ALLAMSETTY SRINIVASA RAO
|
ALLAMSETTY SRINIVASA RAO
|
0207013WL0028479
|
00468
|
UBIN0805513
|
1475
|
11/08/2022
|
No Such Account
|
|
943
|
AP0207013_310123APB_FTO_368349
|
0207013000NRG23310120232242832
|
8596558859
|
31/01/2023
|
Venkayamma
|
Venkayamma
|
0207013WL0121763
|
00468
|
UBIN0805513
|
1504
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
AP0207013_310123APB_FTO_368349
|
0207013000NRG23310120232242834
|
8596558816
|
31/01/2023
|
Vajra Babu
|
Vajra Babu
|
0207013WL0121763
|
00468
|
UBIN0805513
|
1003
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
AP0207013_310123APB_FTO_368349
|
0207013000NRG23310120232242858
|
8596558863
|
31/01/2023
|
sridhar reddy
|
sridhar reddy
|
0207013WL0121763
|
00468
|
UBIN0805513
|
1504
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220805148
|
3330014754
|
31/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207013WL0030417
|
00415
|
SBIN0001915
|
1014
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220805153
|
3330014614
|
31/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0030417
|
00415
|
SBIN0001915
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
948
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220805161
|
3330014814
|
31/05/2022
|
Seetaramayya
|
Seetaramayya
|
0207013WL0030417
|
00415
|
SBIN0001915
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
949
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220809785
|
3330014741
|
31/05/2022
|
Rattamma
|
Rattamma
|
0207013WL0030540
|
00415
|
SBIN0005645
|
401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220275599
|
1438457274
|
09/05/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0013248
|
00415
|
SBIN0008294
|
1405
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
951
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220278283
|
1438457175
|
09/05/2022
|
Mastan bi
|
Mastan bi
|
0207024WL0013302
|
00415
|
SBIN0008294
|
230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220281396
|
1438457313
|
09/05/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0013440
|
00176
|
IDIB000G651
|
1120
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220281405
|
1438457015
|
09/05/2022
|
Mabusubhani
|
Mabusubhani
|
0207024WL0013440
|
00468
|
UBIN0822124
|
896
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220281887
|
1438457195
|
09/05/2022
|
Nurulla
|
Nurulla
|
0207024WL0013453
|
00415
|
SBIN0008294
|
1288
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
955
|
AP0207024_090522APB_FTO_46291
|
0207024000NRG23090520220281890
|
1438457141
|
09/05/2022
|
Masthan Bee
|
Masthan Bee
|
0207024WL0013453
|
00078
|
CNRB0013280
|
1288
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
956
|
AP0207024_090622APB_FTO_80748
|
0207024000NRG23090620221237703
|
N0622023FDF221
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0207024WL0041330
|
00468
|
UBIN0804312
|
1351
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
AP0207024_100522FTO_47755
|
0207024000NRG23100520220306434
|
1441422274
|
10/05/2022
|
bajid bi
|
bajid bi
|
0207024WL0014331
|
00468
|
UBIN0822124
|
920
|
22/05/2022
|
No Such Account
|
|
958
|
AP0207024_120323APB_FTO_413826
|
0207024000NRG23110320232490240
|
0412608095
|
12/03/2023
|
Illa polaiah
|
Illa polaiah
|
0207024WL135335
|
00468
|
UBIN0804312
|
1003
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0207024_110422APB_FTO_9382
|
0207024000NRG23110420220002861
|
1244948343
|
11/04/2022
|
Jojappa
|
Jojappa
|
0207024WL0000164
|
00468
|
UBIN0804312
|
620
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
960
|
AP0207024_120323APB_FTO_413826
|
0207024000NRG23120320232490658
|
0412608496
|
12/03/2023
|
jojippa
|
jojippa
|
0207024WL135380
|
00415
|
SBIN0008294
|
912
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
AP0207024_120323APB_FTO_413826
|
0207024000NRG23120320232491069
|
0412608432
|
12/03/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL135400
|
00468
|
UBIN0CG7708
|
1370
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
962
|
AP0207024_120323APB_FTO_413826
|
0207024000NRG23120320232491127
|
0412608463
|
12/03/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL135400
|
00468
|
UBIN0CG7708
|
1370
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0207024_120422APB_FTO_10938
|
0207024000NRG23120420220006197
|
1244957868
|
12/04/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0000352
|
00415
|
SBIN0008294
|
1056
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
AP0207024_120422APB_FTO_10938
|
0207024000NRG23120420220006208
|
1244957741
|
12/04/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0000352
|
00468
|
UBIN0822124
|
1056
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
AP0207024_120422APB_FTO_10938
|
0207024000NRG23120420220006224
|
1244957738
|
12/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0000352
|
00468
|
UBIN0822124
|
1056
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
AP0207024_120422APB_FTO_10938
|
0207024000NRG23120420220006227
|
1244957737
|
12/04/2022
|
Saramma
|
Saramma
|
0207024WL0000352
|
00468
|
UBIN0822124
|
1056
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
AP0207024_140622APB_FTO_86696
|
0207024000NRG23140620221411977
|
N062202402D0A1
|
14/06/2022
|
Triveni
|
Triveni
|
0207024WL0045109
|
00078
|
CNRB0013280
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0207024_140622APB_FTO_86696
|
0207024000NRG23140620221414581
|
N062202402C551
|
14/06/2022
|
sileman
|
sileman
|
0207024WL0045203
|
00468
|
UBIN0804312
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
AP0207024_140622FTO_87159
|
0207024000NRG23140620221430888
|
N0622023EBB051
|
14/06/2022
|
ANJIREDDY
|
ANJIREDDY
|
0207024WL0045682
|
00468
|
UBIN0CG7087
|
435
|
17/08/2022
|
No Such Account
|
|
970
|
AP0207024_150522APB_FTO_52481
|
0207024000NRG23150520220408573
|
1649410073
|
15/05/2022
|
Ravi
|
Ravi
|
0207024WL0017789
|
00415
|
SBIN0021345
|
904
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0207024_150522APB_FTO_52481
|
0207024000NRG23150520220408608
|
1649409851
|
15/05/2022
|
Deenamma
|
Deenamma
|
0207024WL0017789
|
00415
|
SBIN0008294
|
1356
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
AP0207024_150522APB_FTO_52481
|
0207024000NRG23150520220408654
|
1649410006
|
15/05/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0017789
|
00415
|
SBIN0008294
|
1356
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0207024_160822FTO_165879
|
0207024000NRG23160820221972787
|
4223130195
|
16/08/2022
|
Satyavathi
|
Satyavathi
|
0207024WL0064628
|
00468
|
UBIN0822124
|
1542
|
27/08/2022
|
No Such Account
|
|
974
|
AP0207024_170922FTO_208944
|
0207024000NRG23160920222010382
|
4886291810
|
17/09/2022
|
Sayyad Khajavali
|
Sayyad Khajavali
|
0207024WL0073085
|
00468
|
UBIN0804312
|
558
|
21/09/2022
|
A/c Blocked or Frozen
|
|
975
|
AP0207024_170922FTO_208944
|
0207024000NRG23160920222010383
|
4886291811
|
17/09/2022
|
Sayyad Khajavali
|
Sayyad Khajavali
|
0207024WL0073085
|
00468
|
UBIN0804312
|
386
|
21/09/2022
|
A/c Blocked or Frozen
|
|
976
|
AP0207024_180422APB_FTO_19764
|
0207024000NRG23170420220038279
|
1204870522
|
18/04/2022
|
lakshmikumar
|
lakshmikumar
|
0207024WL0002336
|
00691
|
IPOS0000001
|
1245
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0207024_180422APB_FTO_19764
|
0207024000NRG23170420220038326
|
1204870864
|
18/04/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0002339
|
00415
|
SBIN0008294
|
1040
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220431544
|
1649653903
|
18/05/2022
|
Souramma
|
Souramma
|
0207024WL0018671
|
00468
|
UBIN0804312
|
1317
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220431611
|
1649654358
|
18/05/2022
|
Thamas
|
Thamas
|
0207024WL0018674
|
00468
|
UBIN0804312
|
1098
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220437234
|
1649654118
|
18/05/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0018834
|
00415
|
SBIN0021345
|
1265
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220437245
|
1649653961
|
18/05/2022
|
ramadevi
|
ramadevi
|
0207024WL0018834
|
00468
|
UBIN0804312
|
1265
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220449049
|
1649654176
|
18/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0019217
|
00468
|
UBIN0804312
|
1251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
983
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23170520220455144
|
1649654112
|
18/05/2022
|
ramesh
|
ramesh
|
0207024WL0019410
|
00176
|
IDIB000S233
|
1227
|
28/05/2022
|
Account closed
|
|
984
|
AP0207024_180422APB_FTO_19764
|
0207024000NRG23180420220038986
|
1204870832
|
18/04/2022
|
Raja Rao
|
Raja Rao
|
0207024WL0002402
|
00415
|
SBIN0012679
|
1059
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
AP0207024_180422APB_FTO_19764
|
0207024000NRG23180420220039360
|
1204870742
|
18/04/2022
|
bi fathma
|
bi fathma
|
0207024WL0002427
|
00468
|
UBIN0822124
|
544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220465676
|
1649654139
|
18/05/2022
|
Triveni
|
Triveni
|
0207024WL0019713
|
00078
|
CNRB0013280
|
1365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220468016
|
1649654400
|
18/05/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0019807
|
00468
|
UBIN0CG7708
|
860
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220468903
|
1649653679
|
18/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0019828
|
00468
|
UBIN0804312
|
1282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220468904
|
1649653917
|
18/05/2022
|
polayya
|
polayya
|
0207024WL0019828
|
00468
|
UBIN0804312
|
1282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
AP0207024_010622APB_FTO_69894
|
0207024000NRG23010620220839699
|
|
01/06/2022
|
china yesulu
|
china yesulu
|
0207024WL0031490
|
00415
|
SBIN0008294
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0207024_010622APB_FTO_69894
|
0207024000NRG23010620220840004
|
|
01/06/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0031494
|
00415
|
SBIN0021345
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0207024_010622APB_FTO_69894
|
0207024000NRG23010620220840220
|
|
01/06/2022
|
Sudhakara Rao
|
Sudhakara Rao
|
0207024WL0031499
|
00415
|
SBIN0021345
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
993
|
AP0207024_010622APB_FTO_69894
|
0207024000NRG23010620220840342
|
|
01/06/2022
|
ramana
|
ramana
|
0207024WL0031501
|
00468
|
UBIN0804312
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
994
|
AP0207024_010622APB_FTO_70399
|
0207024000NRG23010620220866375
|
|
01/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0032156
|
00468
|
UBIN0804312
|
1147
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
AP0207024_010622APB_FTO_70399
|
0207024000NRG23010620220866379
|
|
01/06/2022
|
Vijayakumari
|
Vijayakumari
|
0207024WL0032156
|
00468
|
UBIN0804312
|
1147
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
AP0207024_010622APB_FTO_70399
|
0207024000NRG23010620220866389
|
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207024WL0032156
|
00468
|
UBIN0804312
|
1147
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
AP0207024_020622APB_FTO_70928
|
0207024000NRG23010620220885968
|
N06220021CA611
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0207024WL0032682
|
00468
|
UBIN0804312
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
998
|
AP0207024_020622APB_FTO_70928
|
0207024000NRG23010620220885969
|
N06220021CAB01
|
02/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0032682
|
00415
|
SBIN0021345
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
AP0207024_020522FTO_38071
|
0207024000NRG23020520220200607
|
1368273341
|
02/05/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0010069
|
00468
|
UBIN0CG7708
|
1245
|
19/05/2022
|
No Such Account
|
|
1000
|
AP0207024_020522FTO_38071
|
0207024000NRG23020520220202506
|
1368273335
|
02/05/2022
|
BAJI
|
BAJI
|
0207024WL0010231
|
00468
|
UBIN0804312
|
1470
|
19/05/2022
|
No Such Account
|
|
1001
|
AP0207024_020622APB_FTO_70928
|
0207024000NRG23020620220888396
|
N06220021CABF1
|
02/06/2022
|
krishna mohan
|
krishna mohan
|
0207024WL0032758
|
00415
|
SBIN0021345
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0207024_071122APB_FTO_270613
|
0207024000NRG23071120222066768
|
N1122004FEA7A1
|
07/11/2022
|
Apparao
|
Apparao
|
0207024WL0093916
|
00468
|
UBIN0804312
|
1206
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1003
|
AP0207024_080223APB_FTO_377105
|
0207024000NRG23080220232274184
|
8773867596
|
08/02/2023
|
venkata rao
|
venkata rao
|
0207024WL123864
|
00415
|
SBIN0021345
|
1372
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
AP0207024_101022FTO_238260
|
0207024000NRG23101020222037557
|
6988327391
|
10/10/2022
|
Chintala Venkata Lakshmi
|
Chintala Venkata Lakshmi
|
0207024WL0082079
|
00468
|
UBIN0804312
|
1542
|
07/12/2022
|
No Such Account
|
|
1005
|
AP0207024_120522APB_FTO_50204
|
0207024000NRG23120520220350268
|
1440501971
|
12/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0015926
|
00468
|
UBIN0804312
|
225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1006
|
AP0207024_120522APB_FTO_50204
|
0207024000NRG23120520220350964
|
1440501941
|
12/05/2022
|
polayya
|
polayya
|
0207024WL0015946
|
00468
|
UBIN0804312
|
447
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0207024_120522APB_FTO_50204
|
0207024000NRG23120520220351174
|
1440501987
|
12/05/2022
|
Thamas
|
Thamas
|
0207024WL0015953
|
00468
|
UBIN0804312
|
894
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
AP0207024_120522APB_FTO_50204
|
0207024000NRG23120520220351193
|
1440502159
|
12/05/2022
|
ravikumar
|
ravikumar
|
0207024WL0015953
|
00415
|
SBIN0021345
|
1340
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0207024_120522APB_FTO_50204
|
0207024000NRG23120520220361830
|
1440502113
|
12/05/2022
|
china venkateswarlu
|
china venkateswarlu
|
0207024WL0016314
|
00468
|
UBIN0813281
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0207024_140223APB_FTO_381002
|
0207024000NRG23140220232316751
|
8950689944
|
14/02/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL126085
|
00468
|
UBIN0CG7708
|
1446
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1011
|
AP0207024_010622FTO_69898
|
0207024000NRG23010620220839736
|
N062200202F1B1
|
01/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0031490
|
00468
|
UBIN0CG7708
|
1337
|
17/08/2022
|
No Such Account
|
|
1012
|
AP0207024_010622FTO_69898
|
0207024000NRG23010620220840052
|
N062200202F091
|
01/06/2022
|
veera gopi
|
veera gopi
|
0207024WL0031494
|
00468
|
UBIN0804312
|
1256
|
17/08/2022
|
No Such Account
|
|
1013
|
AP0207024_010622FTO_69898
|
0207024000NRG23010620220840421
|
N062200202F081
|
01/06/2022
|
venkata balaji
|
venkata balaji
|
0207024WL0031503
|
00468
|
UBIN0804312
|
1241
|
17/08/2022
|
No Such Account
|
|
1014
|
AP0207024_010622APB_FTO_70169
|
0207024000NRG23010620220854748
|
|
01/06/2022
|
Radha
|
Radha
|
0207024WL0031868
|
00468
|
UBIN0804312
|
1238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
AP0207024_010622APB_FTO_70405
|
0207024000NRG23010620220867251
|
N0622002029021
|
01/06/2022
|
Esobu
|
Esobu
|
0207024WL0032204
|
00468
|
UBIN0804312
|
1129
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
AP0207024_010622APB_FTO_70405
|
0207024000NRG23010620220867255
|
N0622002029071
|
01/06/2022
|
Jansirani
|
Jansirani
|
0207024WL0032204
|
00468
|
UBIN0804312
|
1129
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
AP0207024_010622APB_FTO_70839
|
0207024000NRG23010620220867581
|
N062200205E311
|
01/06/2022
|
Joshap
|
Joshap
|
0207024WL0032215
|
00468
|
UBIN0804312
|
1129
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
AP0207024_010622APB_FTO_70839
|
0207024000NRG23010620220882364
|
N062200205D621
|
01/06/2022
|
Ribbamma
|
Ribbamma
|
0207024WL0032576
|
00468
|
UBIN0804312
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0207024_010622APB_FTO_70839
|
0207024000NRG23010620220883294
|
N062200205DD61
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207024WL0032606
|
00468
|
UBIN0804312
|
1285
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
AP0207024_020522APB_FTO_37527
|
0207024000NRG23020520220191291
|
1388119129
|
02/05/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0009645
|
00468
|
UBIN0CG7708
|
1247
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0207024_020522APB_FTO_38099
|
0207024000NRG23020520220194530
|
1388207212
|
02/05/2022
|
Jojappa
|
Jojappa
|
0207024WL0009797
|
00468
|
UBIN0804312
|
1241
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
AP0207024_020522APB_FTO_38099
|
0207024000NRG23020520220195034
|
1388207521
|
02/05/2022
|
Premaiah
|
Premaiah
|
0207024WL0009822
|
00468
|
UBIN0804312
|
1242
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1023
|
AP0207024_020522APB_FTO_38099
|
0207024000NRG23020520220196840
|
1388207201
|
02/05/2022
|
ramarao
|
ramarao
|
0207024WL0009906
|
00468
|
UBIN0804312
|
520
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0207024_030522APB_FTO_39258
|
0207024000NRG23030520220212097
|
1349299830
|
03/05/2022
|
china venkateswarlu
|
china venkateswarlu
|
0207024WL0010666
|
00468
|
UBIN0813281
|
877
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0207024_070622APB_FTO_75812
|
0207024000NRG23070620221091234
|
N06220240385B1
|
07/06/2022
|
Kumari
|
Kumari
|
0207024WL0037666
|
00468
|
UBIN0804312
|
998
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
AP0207024_070622APB_FTO_75812
|
0207024000NRG23070620221103444
|
N06220240392C1
|
07/06/2022
|
Nagendraprasad
|
Nagendraprasad
|
0207024WL0037988
|
00468
|
UBIN0822124
|
1016
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
AP0207024_070622APB_FTO_75812
|
0207024000NRG23070620221130925
|
N062202403A341
|
07/06/2022
|
Edukondalu
|
Edukondalu
|
0207024WL0038716
|
00468
|
UBIN0CG7708
|
219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
AP0207024_070622FTO_75969
|
0207024000NRG23070620221132532
|
N0622023F402F1
|
07/06/2022
|
Khajavali
|
Khajavali
|
0207024WL0038766
|
00468
|
UBIN0822124
|
386
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1029
|
AP0207024_070622FTO_75969
|
0207024000NRG23070620221132552
|
N0622023F401D1
|
07/06/2022
|
Mastan Bi
|
Mastan Bi
|
0207024WL0038766
|
00078
|
CNRB0013280
|
1158
|
17/08/2022
|
No Such Account
|
|
1030
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221193809
|
N0622023F94121
|
09/06/2022
|
Bharat
|
Bharat
|
0207024WL0040418
|
00468
|
UBIN0804312
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221194258
|
N0622023F932D1
|
09/06/2022
|
Nagamma
|
Nagamma
|
0207024WL0040434
|
00468
|
UBIN0804312
|
1151
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221194270
|
N0622023F94641
|
09/06/2022
|
Anamdarao
|
Anamdarao
|
0207024WL0040434
|
00468
|
UBIN0804312
|
1151
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221194404
|
N0622023F92B91
|
09/06/2022
|
Hasan Bee
|
Hasan Bee
|
0207024WL0040437
|
00468
|
UBIN0822124
|
1237
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1034
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221195042
|
N0622023F92B81
|
09/06/2022
|
Nagendramma
|
Nagendramma
|
0207024WL0040442
|
00468
|
UBIN0822124
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1035
|
AP0207024_090622APB_FTO_79498
|
0207024000NRG23080620221195747
|
N0622023F93CD1
|
09/06/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0040448
|
00176
|
IDIB000G651
|
1074
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1036
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232283745
|
8840469272
|
09/02/2023
|
Tumma Soureddy
|
Tumma Soureddy
|
0207024WL124297
|
00415
|
SBIN0021345
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284118
|
8840468889
|
09/02/2023
|
PITTALA VENKATARAMANA
|
PITTALA VENKATARAMANA
|
0207024WL124329
|
00468
|
UBIN0804312
|
1288
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284163
|
8840469289
|
09/02/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL124331
|
00468
|
UBIN0CG7708
|
1375
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284396
|
8840468968
|
09/02/2023
|
manimma
|
manimma
|
0207024WL124346
|
00468
|
UBIN0804312
|
911
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284430
|
8840468831
|
09/02/2023
|
Eramma
|
Eramma
|
0207024WL124346
|
00468
|
UBIN0804312
|
911
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284432
|
8840469039
|
09/02/2023
|
Annapurna
|
Annapurna
|
0207024WL124346
|
00468
|
UBIN0804312
|
683
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284500
|
8840469028
|
09/02/2023
|
vanaja
|
vanaja
|
0207024WL124349
|
00468
|
UBIN0804312
|
912
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284521
|
8840469020
|
09/02/2023
|
Sunitha
|
Sunitha
|
0207024WL124349
|
00468
|
UBIN0804312
|
912
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284544
|
8840468964
|
09/02/2023
|
anna rani
|
anna rani
|
0207024WL124349
|
00468
|
UBIN0804312
|
912
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1045
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284554
|
8840469040
|
09/02/2023
|
terejamma
|
terejamma
|
0207024WL124349
|
00468
|
UBIN0804312
|
228
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0207024_090223APB_FTO_377856
|
0207024000NRG23090220232284562
|
8840469107
|
09/02/2023
|
babu
|
babu
|
0207024WL124349
|
00468
|
UBIN0804312
|
912
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
AP0207024_100522APB_FTO_47252
|
0207024000NRG23090520220289875
|
1438984900
|
10/05/2022
|
Anuradha
|
Anuradha
|
0207024WL0013755
|
00078
|
CNRB0013280
|
1365
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0207024_100522FTO_47226
|
0207024000NRG23100520220293116
|
1441421800
|
10/05/2022
|
BAJI
|
BAJI
|
0207024WL0013914
|
00468
|
UBIN0804312
|
1470
|
22/05/2022
|
No Such Account
|
|
1049
|
AP0207024_100522APB_FTO_47252
|
0207024000NRG23100520220293155
|
1438984740
|
10/05/2022
|
bi fathma
|
bi fathma
|
0207024WL0013921
|
00468
|
UBIN0822124
|
384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0207024_140922FTO_204913
|
0207024000NRG23120920222001819
|
6987379640
|
14/09/2022
|
NAGARAJU MEDA
|
NAGARAJU MEDA
|
0207024WL0070562
|
00415
|
SBIN0008294
|
1542
|
07/12/2022
|
No Such Account
|
|
1051
|
AP0207024_140922FTO_204913
|
0207024000NRG23120920222001824
|
6987379641
|
14/09/2022
|
NAGARAJU MEDA
|
NAGARAJU MEDA
|
0207024WL0070562
|
00415
|
SBIN0008294
|
1542
|
07/12/2022
|
No Such Account
|
|
1052
|
AP0207024_131222APB_FTO_316712
|
0207024000NRG23121220222129620
|
8596715482
|
13/12/2022
|
Lourdhu Raju
|
Lourdhu Raju
|
0207024WL0108267
|
00468
|
UBIN0804312
|
1542
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
AP0207024_010522APB_FTO_37126
|
0207024000NRG23010520220180821
|
1294617540
|
01/05/2022
|
Thamas
|
Thamas
|
0207024WL0009152
|
00468
|
UBIN0804312
|
1291
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
AP0207024_010522APB_FTO_37126
|
0207024000NRG23010520220180835
|
1294618028
|
01/05/2022
|
ravikumar
|
ravikumar
|
0207024WL0009152
|
00415
|
SBIN0021345
|
1291
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0207024_010622APB_FTO_70390
|
0207024000NRG23010620220861899
|
N0622002030391
|
01/06/2022
|
Sarojini
|
Sarojini
|
0207024WL0032044
|
00415
|
SBIN0008294
|
821
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
AP0207024_030522FTO_39245
|
0207024000NRG23030520220214514
|
1424107905
|
03/05/2022
|
naagarani
|
naagarani
|
0207024WL0010802
|
00468
|
UBIN0804312
|
1334
|
21/05/2022
|
No Such Account
|
|
1057
|
AP0207024_040522APB_FTO_40143
|
0207024000NRG23040520220219786
|
1330591127
|
04/05/2022
|
Kumari
|
Kumari
|
0207024WL0011055
|
00468
|
UBIN0804312
|
689
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1058
|
AP0207024_040522APB_FTO_40143
|
0207024000NRG23040520220220206
|
1330591200
|
04/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207024WL0011072
|
00468
|
UBIN0804312
|
1390
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0207024_040522APB_FTO_40143
|
0207024000NRG23040520220222482
|
1330591169
|
04/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0011183
|
00468
|
UBIN0804312
|
518
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
AP0207024_050922FTO_192275
|
0207024000NRG23050920221989275
|
6870606379
|
05/09/2022
|
SHAIK SAI BABA
|
SHAIK SAI BABA
|
0207024WL0068705
|
00468
|
UBIN0804312
|
637
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1061
|
AP0207024_070622FTO_73622
|
0207024000NRG23060620221085902
|
N0622023F88C41
|
07/06/2022
|
Rajeswari
|
Rajeswari
|
0207024WL0037521
|
00468
|
UBIN0804312
|
828
|
17/08/2022
|
No Such Account
|
|
1062
|
AP0207024_070622FTO_73622
|
0207024000NRG23060620221087328
|
N0622023F89361
|
07/06/2022
|
veera gopi
|
veera gopi
|
0207024WL0037556
|
00468
|
UBIN0804312
|
616
|
17/08/2022
|
No Such Account
|
|
1063
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23070620221134714
|
N062202403AB51
|
08/06/2022
|
Immaniyelu
|
Immaniyelu
|
0207024WL0038835
|
00468
|
UBIN0822124
|
695
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23070620221134895
|
N0622024043391
|
08/06/2022
|
sileman
|
sileman
|
0207024WL0038842
|
00468
|
UBIN0804312
|
1243
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23070620221134988
|
N062202403ABD1
|
08/06/2022
|
Baji Vali
|
Baji Vali
|
0207024WL0038847
|
00415
|
SBIN0008294
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23080620221138205
|
N0622024042D31
|
08/06/2022
|
Premaiah
|
Premaiah
|
0207024WL0038959
|
00468
|
UBIN0804312
|
1244
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23080620221138271
|
N06220240437D1
|
08/06/2022
|
Nirmala
|
Nirmala
|
0207024WL0038962
|
00468
|
UBIN0804312
|
1264
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
AP0207024_080622APB_FTO_78529
|
0207024000NRG23080620221153316
|
N062202403A651
|
08/06/2022
|
Eligibettu
|
Eligibettu
|
0207024WL0039425
|
00468
|
UBIN0822124
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0207024_110522FTO_49011
|
0207024000NRG23110520220320398
|
1441357741
|
11/05/2022
|
naagarani
|
naagarani
|
0207024WL0014853
|
00468
|
UBIN0804312
|
885
|
22/05/2022
|
No Such Account
|
|
1070
|
AP0207024_111022FTO_239881
|
0207024000NRG23111020222039399
|
6988600998
|
11/10/2022
|
Karimun Bhi
|
Karimun Bhi
|
0207024WL0082917
|
00048
|
BKID0005676
|
1542
|
17/12/2022
|
Account closed
|
|
1071
|
AP0207024_160622APB_FTO_91670
|
0207024000NRG23150620221497542
|
3350349042
|
16/06/2022
|
Ankamma Rao
|
Ankamma Rao
|
0207024WL0047387
|
00468
|
UBIN0804312
|
207
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
AP0207024_160622APB_FTO_91670
|
0207024000NRG23160620221500968
|
3350349102
|
16/06/2022
|
Baji Vali
|
Baji Vali
|
0207024WL0047502
|
00415
|
SBIN0008294
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0207024_160622APB_FTO_91670
|
0207024000NRG23160620221501000
|
3350349095
|
16/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0047502
|
00468
|
UBIN0822124
|
1160
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1074
|
AP0207024_210722FTO_142735
|
0207024000NRG22210720222877101
|
N0722023730251
|
21/07/2022
|
Esupadham jonnalagadda
|
Esupadham jonnalagadda
|
0207024WL2123560
|
00415
|
SBIN0008294
|
953
|
17/08/2022
|
Account closed
|
|
1075
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221090895
|
N0622023F951B1
|
07/06/2022
|
Sambi Reddy
|
Sambi Reddy
|
0207024WL0037657
|
00691
|
IPOS0000001
|
1351
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221091453
|
N0622023F9EE31
|
07/06/2022
|
ramesh
|
ramesh
|
0207024WL0037670
|
00176
|
IDIB000S233
|
1241
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221100770
|
N0622023F96171
|
07/06/2022
|
Veeramma
|
Veeramma
|
0207024WL0037891
|
00468
|
UBIN0822124
|
736
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1078
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221100773
|
N0622023F961C1
|
07/06/2022
|
Manjula
|
Manjula
|
0207024WL0037891
|
00415
|
SBIN0008294
|
1104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221100789
|
N0622023F95D21
|
07/06/2022
|
mariyamma
|
mariyamma
|
0207024WL0037891
|
00415
|
SBIN0008294
|
1104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221117693
|
N0622023F94C01
|
07/06/2022
|
Madan Mohan reddy
|
Madan Mohan reddy
|
0207024WL0038389
|
00078
|
CNRB0013280
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1081
|
AP0207024_070622APB_FTO_75773
|
0207024000NRG23070620221130485
|
N0622023F94C71
|
07/06/2022
|
Mabhu Subhani
|
Mabhu Subhani
|
0207024WL0038701
|
00078
|
CNRB0013280
|
1158
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1082
|
AP0207024_090622APB_FTO_80726
|
0207024000NRG23090620221227870
|
N06220240266C1
|
09/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207024WL0041129
|
00468
|
UBIN0822124
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0207024_130622APB_FTO_84793
|
0207024000NRG23120620221360767
|
3350267550
|
13/06/2022
|
lakshmikumar
|
lakshmikumar
|
0207024WL0043731
|
00691
|
IPOS0000001
|
828
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0207024_130622APB_FTO_84793
|
0207024000NRG23120620221361476
|
3350267614
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207024WL0043761
|
00468
|
UBIN0804312
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1085
|
AP0207024_130622APB_FTO_84793
|
0207024000NRG23120620221361477
|
3350267754
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0043761
|
00415
|
SBIN0021345
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
AP0207024_130622APB_FTO_84793
|
0207024000NRG23120620221361753
|
3350267604
|
13/06/2022
|
polayya
|
polayya
|
0207024WL0043786
|
00468
|
UBIN0804312
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
AP0207024_130622APB_FTO_84793
|
0207024000NRG23120620221361982
|
3350267785
|
13/06/2022
|
Bullaiah
|
Bullaiah
|
0207024WL0043795
|
00468
|
UBIN0804312
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0207024_150223APB_FTO_383479
|
0207024000NRG23150220232330908
|
0254045780
|
15/02/2023
|
Erraguntlapadu Yohan
|
Erraguntlapadu Yohan
|
0207024WL127025
|
00078
|
CNRB0013280
|
1036
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
AP0207024_150622APB_FTO_90344
|
0207024000NRG23150620221485211
|
N0622023EBBCD1
|
15/06/2022
|
Ribbamma
|
Ribbamma
|
0207024WL0047019
|
00468
|
UBIN0804312
|
414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AP0207024_160422FTO_19096
|
0207024000NRG23160420220032303
|
1203366097
|
16/04/2022
|
BAJI
|
BAJI
|
0207024WL0002007
|
00468
|
UBIN0804312
|
1470
|
13/05/2022
|
No Such Account
|
|
1091
|
AP0207024_160522APB_FTO_53007
|
0207024000NRG23160520220413223
|
1649466099
|
16/05/2022
|
Kusila rao
|
Kusila rao
|
0207024WL0018011
|
00468
|
UBIN0804312
|
1355
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1092
|
AP0207024_160522APB_FTO_53007
|
0207024000NRG23160520220413227
|
1649465813
|
16/05/2022
|
Venkata ramana
|
Venkata ramana
|
0207024WL0018011
|
00468
|
UBIN0804312
|
1355
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1093
|
AP0207024_160522APB_FTO_53007
|
0207024000NRG23160520220413460
|
1649465838
|
16/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207024WL0018024
|
00468
|
UBIN0804312
|
1365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0207024_011022APB_FTO_231614
|
0207024000NRG23011020222030450
|
6869226339
|
01/10/2022
|
Chitta Koddandaramireddy
|
Chitta Koddandaramireddy
|
0207024WL0079469
|
00468
|
UBIN0804312
|
955
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0207024_020622APB_FTO_71042
|
0207024000NRG23020620220889429
|
N062200239DA41
|
02/06/2022
|
Nagendramma
|
Nagendramma
|
0207024WL0032780
|
00468
|
UBIN0822124
|
1245
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23050620221048273
|
3350296709
|
07/06/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0036416
|
00415
|
SBIN0008294
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221067483
|
3350296648
|
07/06/2022
|
Surekha
|
Surekha
|
0207024WL0037018
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1098
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221067529
|
3350297039
|
07/06/2022
|
venkateswarlu
|
venkateswarlu
|
0207024WL0037018
|
00415
|
SBIN0008294
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221067600
|
3350296779
|
07/06/2022
|
Santamma
|
Santamma
|
0207024WL0037018
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221071224
|
3350296625
|
07/06/2022
|
Esobu
|
Esobu
|
0207024WL0037107
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1101
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221071225
|
3350296341
|
07/06/2022
|
Jansirani
|
Jansirani
|
0207024WL0037107
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1102
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221071346
|
3350296571
|
07/06/2022
|
Kusila rao
|
Kusila rao
|
0207024WL0037107
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221071359
|
3350296866
|
07/06/2022
|
Venkata ramana
|
Venkata ramana
|
0207024WL0037107
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1104
|
AP0207024_070622APB_FTO_73642
|
0207024000NRG23060620221080039
|
3350296535
|
07/06/2022
|
narasamma
|
narasamma
|
0207024WL0037361
|
00468
|
UBIN0804312
|
1152
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0207024_070622FTO_75781
|
0207024000NRG23070620221104244
|
N0622023F71D61
|
07/06/2022
|
Appa Rao
|
Appa Rao
|
0207024WL0038019
|
00415
|
SBIN0008294
|
215
|
17/08/2022
|
No Such Account
|
|
1106
|
AP0207024_070622FTO_75781
|
0207024000NRG23070620221130770
|
N0622023F72151
|
07/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0038710
|
00468
|
UBIN0804312
|
1004
|
17/08/2022
|
No Such Account
|
|
1107
|
AP0207024_070622FTO_75781
|
0207024000NRG23070620221130964
|
N0622023F72631
|
07/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0038716
|
00468
|
UBIN0CG7708
|
1313
|
17/08/2022
|
No Such Account
|
|
1108
|
AP0207024_070622APB_FTO_75981
|
0207024000NRG23070620221132507
|
N06220240252A1
|
07/06/2022
|
Radha
|
Radha
|
0207024WL0038765
|
00468
|
UBIN0804312
|
1255
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1109
|
AP0207024_070622APB_FTO_75981
|
0207024000NRG23070620221133173
|
N06220240252D1
|
07/06/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0038786
|
00468
|
UBIN0804312
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
AP0207024_090522FTO_45867
|
0207024000NRG23080520220261066
|
1368096552
|
09/05/2022
|
Rajeswari
|
Rajeswari
|
0207024WL0012637
|
00468
|
UBIN0804312
|
1116
|
19/05/2022
|
No Such Account
|
|
1111
|
AP0207024_080622APB_FTO_78558
|
0207024000NRG23080620221179043
|
3350337348
|
08/06/2022
|
Bullaiah
|
Bullaiah
|
0207024WL0040064
|
00468
|
UBIN0804312
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0207024_080622APB_FTO_78558
|
0207024000NRG23080620221179956
|
3350337261
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0207024WL0040094
|
00468
|
UBIN0804312
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1113
|
AP0207024_080622APB_FTO_78558
|
0207024000NRG23080620221179958
|
3350337427
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0040094
|
00415
|
SBIN0021345
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1114
|
AP0207024_080622APB_FTO_78558
|
0207024000NRG23080620221180356
|
3350337328
|
08/06/2022
|
Mastan bi
|
Mastan bi
|
0207024WL0040099
|
00468
|
UBIN0804312
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1115
|
AP0207024_080622APB_FTO_78558
|
0207024000NRG23080620221192452
|
3350337363
|
08/06/2022
|
Mastan Vali
|
Mastan Vali
|
0207024WL0040382
|
00468
|
UBIN0822124
|
1211
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0207024_100622APB_FTO_82452
|
0207024000NRG23100620221267714
|
N0622023F72ED1
|
10/06/2022
|
Ribbamma
|
Ribbamma
|
0207024WL0041940
|
00468
|
UBIN0804312
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0207024_130223APB_FTO_379950
|
0207024000NRG23120220232298521
|
8950668603
|
13/02/2023
|
Venkatramaiah
|
Venkatramaiah
|
0207024WL125052
|
00415
|
SBIN0008294
|
213
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1118
|
AP0207024_120323APB_FTO_413839
|
0207024000NRG23120320232491206
|
0412524170
|
12/03/2023
|
Eramma
|
Eramma
|
0207024WL135403
|
00468
|
UBIN0804312
|
923
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
AP0207024_120522FTO_50186
|
0207024000NRG23120520220351196
|
1441305488
|
12/05/2022
|
Sravani
|
Sravani
|
0207024WL0015953
|
00415
|
SBIN0021345
|
1340
|
22/05/2022
|
No Such Account
|
|
1120
|
AP0207024_130223APB_FTO_379950
|
0207024000NRG23130220232299157
|
8950668441
|
13/02/2023
|
Anada Rao
|
Anada Rao
|
0207024WL125104
|
00468
|
UBIN0804312
|
1324
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
AP0207024_130223APB_FTO_379950
|
0207024000NRG23130220232300835
|
8950668624
|
13/02/2023
|
narasamma
|
narasamma
|
0207024WL125258
|
00415
|
SBIN0021345
|
1198
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AP0207024_130622APB_FTO_85686
|
0207024000NRG23130620221370347
|
3350334458
|
13/06/2022
|
ramana
|
ramana
|
0207024WL0044030
|
00468
|
UBIN0804312
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
AP0207024_130622APB_FTO_85686
|
0207024000NRG23130620221371442
|
3350334454
|
13/06/2022
|
Koddandaramireddy
|
Koddandaramireddy
|
0207024WL0044054
|
00468
|
UBIN0804312
|
1245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0207024_130622APB_FTO_85686
|
0207024000NRG23130620221372015
|
3350334561
|
13/06/2022
|
Jayarao
|
Jayarao
|
0207024WL0044074
|
00415
|
SBIN0008294
|
1243
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0207024_130622APB_FTO_85686
|
0207024000NRG23130620221387744
|
3350334425
|
13/06/2022
|
Mahesh
|
Mahesh
|
0207024WL0044503
|
00468
|
UBIN0804312
|
1032
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232338542
|
0239535412
|
20/02/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL127437
|
00468
|
UBIN0CG7708
|
1199
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232338560
|
0239535969
|
20/02/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL127438
|
00468
|
UBIN0CG7708
|
1301
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232339238
|
0239535800
|
20/02/2023
|
Sunitha
|
Sunitha
|
0207024WL127455
|
00468
|
UBIN0804312
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0207024_210223APB_FTO_388172
|
0207024000NRG23180220232339271
|
0239564956
|
21/02/2023
|
Eramma
|
Eramma
|
0207024WL127456
|
00468
|
UBIN0804312
|
1379
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232339317
|
0239536043
|
20/02/2023
|
anna rani
|
anna rani
|
0207024WL127464
|
00468
|
UBIN0804312
|
914
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232339335
|
0239535677
|
20/02/2023
|
babu
|
babu
|
0207024WL127464
|
00468
|
UBIN0804312
|
1371
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23180220232339344
|
0239536071
|
20/02/2023
|
Hari Babu
|
Hari Babu
|
0207024WL127466
|
00468
|
UBIN0804312
|
1373
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
AP0207013_220622FTO_101955
|
0207013000NRG23220620221677357
|
N062202D106D11
|
22/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0052337
|
00468
|
UBIN0CG7703
|
440
|
19/08/2022
|
No Such Account
|
|
1134
|
AP0207013_290422APB_FTO_34304
|
0207013000NRG23280420220154988
|
1424610304
|
29/04/2022
|
Sobharani
|
Sobharani
|
0207013WL0008206
|
00415
|
SBIN0005645
|
609
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
AP0207013_290422APB_FTO_34304
|
0207013000NRG23280420220160657
|
1424610570
|
29/04/2022
|
KAKARLA VEERAMMA
|
KAKARLA VEERAMMA
|
0207013WL0008377
|
00415
|
SBIN0005645
|
409
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742244
|
3331180597
|
29/05/2022
|
Kutumbarao
|
Kutumbarao
|
0207013WL0028467
|
00415
|
SBIN0017921
|
1543
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1137
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742396
|
3331180860
|
29/05/2022
|
jyothi
|
jyothi
|
0207013WL0028473
|
00468
|
UBIN0805513
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742434
|
3331180841
|
29/05/2022
|
Narasamma
|
Narasamma
|
0207013WL0028474
|
00468
|
UBIN0805513
|
1437
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742493
|
3331180852
|
29/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0028475
|
00468
|
UBIN0805513
|
1458
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1140
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742592
|
3331180623
|
29/05/2022
|
NEMALIKANTI SATISH
|
NEMALIKANTI SATISH
|
0207013WL0028479
|
00468
|
UBIN0CG7704
|
1475
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742628
|
3331180880
|
29/05/2022
|
Bhaskararao
|
Bhaskararao
|
0207013WL0028479
|
00415
|
SBIN0005645
|
1475
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1142
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742630
|
3331180816
|
29/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207013WL0028479
|
00468
|
UBIN0805513
|
1475
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1143
|
AP0207013_290522APB_FTO_66894
|
0207013000NRG23290520220742644
|
3331180735
|
29/05/2022
|
Nakshatram
|
Nakshatram
|
0207013WL0028481
|
00468
|
UBIN0805513
|
986
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1144
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220742833
|
3331208229
|
29/05/2022
|
Kutumbarao
|
Kutumbarao
|
0207013WL0028488
|
00415
|
SBIN0017921
|
1532
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1145
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220743132
|
3331208530
|
29/05/2022
|
Vajra Babu
|
Vajra Babu
|
0207013WL0028496
|
00468
|
UBIN0805513
|
1436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220743490
|
3331208213
|
29/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0028509
|
00415
|
SBIN0005645
|
1210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220744842
|
3331208281
|
29/05/2022
|
CHENCHU RAMAIAH
|
CHENCHU RAMAIAH
|
0207013WL0028553
|
00468
|
UBIN0CG7711
|
1303
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220745282
|
3331208201
|
29/05/2022
|
VAADAKOPPULA RAMULU
|
VAADAKOPPULA RAMULU
|
0207013WL0028576
|
00415
|
SBIN0001915
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220745319
|
3331208554
|
29/05/2022
|
Sowramma
|
Sowramma
|
0207013WL0028576
|
00415
|
SBIN0001915
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220745374
|
3331208255
|
29/05/2022
|
koteswari
|
koteswari
|
0207013WL0028578
|
00415
|
SBIN0005645
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220745377
|
3331208368
|
29/05/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0028578
|
00415
|
SBIN0005645
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1152
|
AP0207024_050622APB_FTO_71192
|
0207024000NRG23050620221045775
|
N0622023FBF3C1
|
05/06/2022
|
Siva Rama Krishnaiah
|
Siva Rama Krishnaiah
|
0207024WL0036347
|
00468
|
UBIN0822124
|
1172
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0207024_050622APB_FTO_71192
|
0207024000NRG23050620221045820
|
N0622023FC0E41
|
05/06/2022
|
dhana raju
|
dhana raju
|
0207024WL0036349
|
00415
|
SBIN0008294
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
AP0207024_050622APB_FTO_71192
|
0207024000NRG23050620221045823
|
N0622023FBFC81
|
05/06/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0036349
|
00415
|
SBIN0008294
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
AP0207024_050622APB_FTO_71192
|
0207024000NRG23050620221045833
|
N0622023FBFFC1
|
05/06/2022
|
Nurulla
|
Nurulla
|
0207024WL0036350
|
00415
|
SBIN0008294
|
1153
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1156
|
AP0207024_050622APB_FTO_71192
|
0207024000NRG23050620221045915
|
N0622023FC0A51
|
05/06/2022
|
Gorla mahabubi
|
Gorla mahabubi
|
0207024WL0036353
|
00415
|
SBIN0008294
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1157
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23050620221049115
|
N0622024050DD1
|
07/06/2022
|
Kumari
|
Kumari
|
0207024WL0036433
|
00468
|
UBIN0804312
|
901
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1158
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23050620221049238
|
N0622024050F41
|
07/06/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207024WL0036433
|
00468
|
UBIN0804312
|
1351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23060620221050799
|
N0622024059511
|
07/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0036473
|
00468
|
UBIN0804312
|
1128
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23060620221050803
|
N0622024059591
|
07/06/2022
|
Vijayakumari
|
Vijayakumari
|
0207024WL0036473
|
00468
|
UBIN0804312
|
1128
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221050815
|
N062202402F131
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0207024WL0036473
|
00468
|
UBIN0804312
|
1128
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23060620221067480
|
N06220240597B1
|
07/06/2022
|
Joshap
|
Joshap
|
0207024WL0037018
|
00468
|
UBIN0804312
|
901
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
AP0207024_070622APB_FTO_73658
|
0207024000NRG23060620221067487
|
N0622024059021
|
07/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207024WL0037018
|
00468
|
UBIN0804312
|
1351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221087039
|
N062202402FC41
|
07/06/2022
|
china yesulu
|
china yesulu
|
0207024WL0037547
|
00415
|
SBIN0008294
|
231
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221087077
|
N062202402FE41
|
07/06/2022
|
Sudhakara Rao
|
Sudhakara Rao
|
0207024WL0037549
|
00415
|
SBIN0021345
|
1314
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221087118
|
N062202402F9E1
|
07/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0037550
|
00468
|
UBIN0CG7708
|
1132
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221087207
|
N062202402F0A1
|
07/06/2022
|
ramana
|
ramana
|
0207024WL0037552
|
00468
|
UBIN0804312
|
1288
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1168
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221087306
|
N062202402EDC1
|
07/06/2022
|
Mahesh
|
Mahesh
|
0207024WL0037556
|
00468
|
UBIN0804312
|
1232
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1169
|
AP0207024_070622APB_FTO_73661
|
0207024000NRG23060620221088812
|
N062202402FA21
|
07/06/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0037593
|
00415
|
SBIN0021345
|
1168
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0207024_090522APB_FTO_45894
|
0207024000NRG23080520220261074
|
1367929012
|
09/05/2022
|
Ravi
|
Ravi
|
0207024WL0012638
|
00415
|
SBIN0021345
|
1404
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AP0207024_090522APB_FTO_45894
|
0207024000NRG23080520220261080
|
1367928716
|
09/05/2022
|
Deenamma
|
Deenamma
|
0207024WL0012638
|
00415
|
SBIN0008294
|
1404
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1172
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221479538
|
3350331352
|
15/06/2022
|
Eligibettu
|
Eligibettu
|
0207024WL0046849
|
00468
|
UBIN0822124
|
807
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221479712
|
3350331254
|
15/06/2022
|
Sarojini
|
Sarojini
|
0207024WL0046857
|
00415
|
SBIN0008294
|
1036
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221479742
|
3350331357
|
15/06/2022
|
Kumari
|
Kumari
|
0207024WL0046857
|
00468
|
UBIN0822124
|
1036
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1175
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221480537
|
3350330677
|
15/06/2022
|
Mariya Daasu
|
Mariya Daasu
|
0207024WL0046874
|
00468
|
UBIN0803812
|
404
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1176
|
AP0207024_150622APB_FTO_90319
|
0207024000NRG23150620221480706
|
3350330688
|
15/06/2022
|
Narasaiah
|
Narasaiah
|
0207024WL0046881
|
00468
|
UBIN0804312
|
553
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1177
|
AP0207024_160622APB_FTO_92192
|
0207024000NRG23160620221512656
|
3350359223
|
16/06/2022
|
krishna mohan
|
krishna mohan
|
0207024WL0047757
|
00415
|
SBIN0021345
|
1327
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0207024_160622APB_FTO_92192
|
0207024000NRG23160620221514759
|
3350358952
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207024WL0047794
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1179
|
AP0207024_160622APB_FTO_92192
|
0207024000NRG23160620221514778
|
3350359119
|
16/06/2022
|
Joshap
|
Joshap
|
0207024WL0047794
|
00468
|
UBIN0804312
|
901
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1180
|
AP0207024_160622APB_FTO_92192
|
0207024000NRG23160620221514816
|
3350359110
|
16/06/2022
|
Santamma
|
Santamma
|
0207024WL0047794
|
00468
|
UBIN0804312
|
1126
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0207024_160822FTO_165115
|
0207024000NRG23160820221971519
|
4223022500
|
16/08/2022
|
nagaraju
|
nagaraju
|
0207024WL0064372
|
00415
|
SBIN0008294
|
1542
|
27/08/2022
|
No Such Account
|
|
1182
|
AP0207024_160822FTO_165115
|
0207024000NRG23160820221971526
|
4223022504
|
16/08/2022
|
ramarao
|
ramarao
|
0207024WL0064377
|
00468
|
UBIN0564087
|
1542
|
27/08/2022
|
No Such Account
|
|
1183
|
AP0207024_160822FTO_165115
|
0207024000NRG23160820221971541
|
4223022505
|
16/08/2022
|
abida
|
abida
|
0207024WL0064384
|
00468
|
UBIN0564087
|
1542
|
27/08/2022
|
No Such Account
|
|
1184
|
AP0207024_160822FTO_165115
|
0207024000NRG23160820221971555
|
4223022506
|
16/08/2022
|
SUBBAMMA
|
SUBBAMMA
|
0207024WL0064393
|
00468
|
UBIN0564087
|
1542
|
27/08/2022
|
No Such Account
|
|
1185
|
AP0207024_170422FTO_19559
|
0207024000NRG23170420220036629
|
1203341354
|
17/04/2022
|
bajid bi
|
bajid bi
|
0207024WL0002279
|
00468
|
UBIN0822124
|
508
|
13/05/2022
|
No Such Account
|
|
1186
|
AP0207024_210323APB_FTO_422733
|
0207024000NRG23180320232550368
|
0409163544
|
21/03/2023
|
Eramma
|
Eramma
|
0207024WL138332
|
00468
|
UBIN0804312
|
1149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0207024_210323APB_FTO_422733
|
0207024000NRG23180320232550372
|
0409163859
|
21/03/2023
|
Hari Babu
|
Hari Babu
|
0207024WL138333
|
00468
|
UBIN0804312
|
689
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
AP0207024_180522APB_FTO_55529
|
0207024000NRG23180520220472171
|
1649329009
|
18/05/2022
|
Nurulla
|
Nurulla
|
0207024WL0019919
|
00415
|
SBIN0008294
|
664
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1189
|
AP0207024_200622APB_FTO_97548
|
0207024000NRG23190620221595340
|
3350287108
|
20/06/2022
|
Joshap
|
Joshap
|
0207024WL0049936
|
00468
|
UBIN0804312
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
AP0207024_200622APB_FTO_97548
|
0207024000NRG23190620221595500
|
3350287142
|
20/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0049943
|
00415
|
SBIN0021345
|
914
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
AP0207024_200622APB_FTO_97548
|
0207024000NRG23190620221595771
|
3350287079
|
20/06/2022
|
Ashok
|
Ashok
|
0207024WL0049948
|
00468
|
UBIN0804312
|
1241
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
AP0207024_191122FTO_284778
|
0207024000NRG23191120222088097
|
7036007893
|
19/11/2022
|
Karimun Bhi
|
Karimun Bhi
|
0207024WL0098855
|
00048
|
BKID0005676
|
1028
|
09/12/2022
|
Account closed
|
|
1193
|
AP0207024_210522APB_FTO_58071
|
0207024000NRG23200520220525075
|
1968439938
|
21/05/2022
|
Mastan Vali
|
Mastan Vali
|
0207024WL0021742
|
00468
|
UBIN0822124
|
1314
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220469099
|
1649654235
|
18/05/2022
|
Bhagya Salomi
|
Bhagya Salomi
|
0207024WL0019831
|
00415
|
SBIN0021345
|
1288
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
AP0207024_180522APB_FTO_55480
|
0207024000NRG23180520220470357
|
1649653701
|
18/05/2022
|
Radhamma
|
Radhamma
|
0207024WL0019879
|
00415
|
SBIN0000915
|
1351
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23210420220078163
|
1109595672
|
23/04/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0004632
|
00468
|
UBIN0822124
|
436
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1197
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23210420220078170
|
1109595668
|
23/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0004632
|
00468
|
UBIN0822124
|
654
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1198
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23210420220078173
|
1109595665
|
23/04/2022
|
Saramma
|
Saramma
|
0207024WL0004632
|
00468
|
UBIN0822124
|
654
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23210420220078861
|
1109595874
|
23/04/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0004655
|
00176
|
IDIB000G651
|
673
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23210420220078881
|
1109595868
|
23/04/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0004655
|
00415
|
SBIN0008294
|
673
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23220420220084030
|
1109595666
|
23/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL0004853
|
00468
|
UBIN0822124
|
223
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
AP0207024_230422APB_FTO_27812
|
0207024000NRG23220420220084031
|
1109595667
|
23/04/2022
|
Renuka devi
|
Renuka devi
|
0207024WL0004853
|
00468
|
UBIN0822124
|
223
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220093710
|
1243890589
|
24/04/2022
|
Jojappa
|
Jojappa
|
0207024WL0005220
|
00468
|
UBIN0804312
|
1244
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220095454
|
1243890570
|
24/04/2022
|
lakshmikumar
|
lakshmikumar
|
0207024WL0005293
|
00691
|
IPOS0000001
|
411
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220095898
|
1243890924
|
24/04/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0005319
|
00415
|
SBIN0008294
|
1249
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220096452
|
1243890669
|
24/04/2022
|
Thamas
|
Thamas
|
0207024WL0005338
|
00468
|
UBIN0804312
|
1230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1207
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220097871
|
1243890523
|
24/04/2022
|
narendra
|
narendra
|
0207024WL0005398
|
00415
|
SBIN0012679
|
1074
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0207024_240422APB_FTO_29290
|
0207024000NRG23240420220098915
|
1243890824
|
24/04/2022
|
Nurulla
|
Nurulla
|
0207024WL0005453
|
00415
|
SBIN0008294
|
1139
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
AP0207024_250323APB_FTO_429816
|
0207024000NRG23250320232607677
|
0509738380
|
25/03/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL140754
|
00468
|
UBIN0CG7708
|
1357
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1210
|
AP0207024_250323APB_FTO_429816
|
0207024000NRG23250320232607731
|
0509738414
|
25/03/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL140754
|
00468
|
UBIN0CG7708
|
1357
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
AP0207024_250323APB_FTO_429816
|
0207024000NRG23250320232608100
|
0509738313
|
25/03/2023
|
Illa polaiah
|
Illa polaiah
|
0207024WL140848
|
00468
|
UBIN0804312
|
1028
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
AP0207024_270223APB_FTO_395295
|
0207024000NRG23260220232393266
|
0241115969
|
27/02/2023
|
Illa polaiah
|
Illa polaiah
|
0207024WL130475
|
00468
|
UBIN0804312
|
1003
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
AP0207024_210522APB_FTO_58071
|
0207024000NRG23200520220525120
|
1968439894
|
21/05/2022
|
Narasaiah
|
Narasaiah
|
0207024WL0021743
|
00468
|
UBIN0804312
|
1316
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1214
|
AP0207024_210522APB_FTO_58071
|
0207024000NRG23200520220525208
|
1968440045
|
21/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207024WL0021745
|
00415
|
SBIN0008294
|
1340
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0207024_210522APB_FTO_58071
|
0207024000NRG23200520220525819
|
1968440031
|
21/05/2022
|
Baji Vali
|
Baji Vali
|
0207024WL0021757
|
00415
|
SBIN0008294
|
1015
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0207024_210522APB_FTO_58071
|
0207024000NRG23200520220525881
|
1968440050
|
21/05/2022
|
GAJULA VENKATARADHIKA
|
GAJULA VENKATARADHIKA
|
0207024WL0021757
|
00415
|
SBIN0008294
|
812
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0207024_200922APB_FTO_212227
|
0207024000NRG23200920222015744
|
6870167826
|
20/09/2022
|
Mariyarani
|
Mariyarani
|
0207024WL0074879
|
00468
|
UBIN0804312
|
593
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232188255
|
8598969663
|
23/01/2023
|
sunitha
|
sunitha
|
0207024WL0117973
|
00468
|
UBIN0CG7087
|
1093
|
08/02/2023
|
No Such Account
|
|
1219
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232188326
|
8598969664
|
23/01/2023
|
Sivamma
|
Sivamma
|
0207024WL0117976
|
00468
|
UBIN0CG7087
|
880
|
08/02/2023
|
Account closed
|
|
1220
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232188871
|
8598969569
|
23/01/2023
|
Peddabuda
|
Peddabuda
|
0207024WL0118019
|
00415
|
SBIN0008294
|
994
|
08/02/2023
|
Account closed
|
|
1221
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232191337
|
8598969558
|
23/01/2023
|
Kishor
|
Kishor
|
0207024WL0118194
|
00415
|
SBIN0008294
|
1035
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1222
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232191375
|
8598969499
|
23/01/2023
|
Gudipudi Venkateswarlu
|
Gudipudi Venkateswarlu
|
0207024WL0118196
|
00468
|
UBIN0822124
|
1092
|
08/02/2023
|
No Such Account
|
|
1223
|
AP0207024_230123FTO_356247
|
0207024000NRG23230120232191404
|
8598969550
|
23/01/2023
|
Sankaramma
|
Sankaramma
|
0207024WL0118196
|
00415
|
SBIN0008294
|
728
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1224
|
AP0207024_230622APB_FTO_103115
|
0207024000NRG23230620221720953
|
N0622030EB0AF1
|
23/06/2022
|
Pulla Mani
|
Pulla Mani
|
0207024WL0053488
|
00468
|
UBIN0804312
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0207024_250522FTO_62028
|
0207024000NRG23250520220626369
|
2072639236
|
25/05/2022
|
Baji
|
Baji
|
0207024WL0025207
|
00078
|
CNRB0013280
|
1145
|
07/06/2022
|
No Such Account
|
|
1226
|
AP0207024_261222APB_FTO_329578
|
0207024000NRG23261220222147090
|
8599154242
|
26/12/2022
|
POTHURAJU MALLESWARI
|
POTHURAJU MALLESWARI
|
0207024WL0112250
|
00415
|
SBIN0008294
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0207024_270622FTO_108389
|
0207024000NRG23270620221767233
|
N0622035C51501
|
27/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0054733
|
00468
|
UBIN0804312
|
977
|
19/08/2022
|
No Such Account
|
|
1228
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220778379
|
3330637053
|
30/05/2022
|
Venkata Subhasini
|
Venkata Subhasini
|
0207024WL0029511
|
00468
|
UBIN0804312
|
1140
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220778383
|
3330637065
|
30/05/2022
|
Chinnamayee
|
Chinnamayee
|
0207024WL0029511
|
00468
|
UBIN0804312
|
1140
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1230
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220778391
|
3330637055
|
30/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0029511
|
00468
|
UBIN0804312
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220779738
|
3330637181
|
30/05/2022
|
Siva Rama Krishnaiah
|
Siva Rama Krishnaiah
|
0207024WL0029556
|
00468
|
UBIN0822124
|
680
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220779802
|
3330637548
|
30/05/2022
|
Esudasu
|
Esudasu
|
0207024WL0029558
|
00078
|
CNRB0013280
|
1020
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220779804
|
3330637326
|
30/05/2022
|
Nagul Meera
|
Nagul Meera
|
0207024WL0029558
|
00078
|
CNRB0013280
|
1020
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1234
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220639259
|
2071369325
|
26/05/2022
|
Baji Vali
|
Baji Vali
|
0207024WL0025638
|
00415
|
SBIN0008294
|
1040
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AP0207024_260522APB_FTO_63007
|
0207024000NRG23260520220646766
|
2071357577
|
26/05/2022
|
Nagamma
|
Nagamma
|
0207024WL0025820
|
00468
|
UBIN0822124
|
1250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
AP0207024_260522APB_FTO_63007
|
0207024000NRG23260520220646787
|
2071357605
|
26/05/2022
|
Nagendraprasad
|
Nagendraprasad
|
0207024WL0025820
|
00468
|
UBIN0822124
|
1250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1237
|
AP0207024_260522APB_FTO_63007
|
0207024000NRG23260520220646992
|
2071357570
|
26/05/2022
|
Annapurna
|
Annapurna
|
0207024WL0025825
|
00468
|
UBIN0822124
|
1250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220647129
|
2071369407
|
26/05/2022
|
china yesulu
|
china yesulu
|
0207024WL0025831
|
00415
|
SBIN0008294
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220647307
|
2071369209
|
26/05/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0025838
|
00468
|
UBIN0CG7708
|
744
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220647496
|
2071369360
|
26/05/2022
|
sunitha
|
sunitha
|
0207024WL0025845
|
00468
|
UBIN0804312
|
1243
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1241
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220647504
|
2071369356
|
26/05/2022
|
ramana
|
ramana
|
0207024WL0025845
|
00468
|
UBIN0804312
|
1243
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1242
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220651573
|
2071368798
|
26/05/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0025963
|
00415
|
SBIN0008294
|
1350
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220653691
|
2071369272
|
26/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0026009
|
00468
|
UBIN0804312
|
1248
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
AP0207024_260522APB_FTO_62996
|
0207024000NRG23260520220653692
|
2071369080
|
26/05/2022
|
polayya
|
polayya
|
0207024WL0026009
|
00468
|
UBIN0804312
|
1248
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
AP0207024_270622APB_FTO_108399
|
0207024000NRG23260620221762750
|
N0622035C8C3D1
|
27/06/2022
|
Thirupathamma
|
Thirupathamma
|
0207024WL0054591
|
00468
|
UBIN0804312
|
623
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0207024_270622APB_FTO_108399
|
0207024000NRG23270620221766524
|
N0622035C8D021
|
27/06/2022
|
china yesulu
|
china yesulu
|
0207024WL0054721
|
00415
|
SBIN0008294
|
621
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0207024_270622APB_FTO_108399
|
0207024000NRG23270620221773359
|
N0622035C8CE91
|
27/06/2022
|
Triveni
|
Triveni
|
0207024WL0054927
|
00078
|
CNRB0013280
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0207024_280822FTO_179641
|
0207024000NRG23270820221979623
|
4438386176
|
28/08/2022
|
nagaraju
|
nagaraju
|
0207024WL0066161
|
00415
|
SBIN0008294
|
1542
|
07/09/2022
|
No Such Account
|
|
1249
|
AP0207024_300123FTO_365480
|
0207024000NRG23280120232213956
|
8595911623
|
30/01/2023
|
parvathi
|
parvathi
|
0207024WL0120162
|
00415
|
SBIN0008294
|
1197
|
08/02/2023
|
Account closed
|
|
1250
|
AP0207024_300123FTO_365480
|
0207024000NRG23280120232214299
|
8595912175
|
30/01/2023
|
lakshman raju
|
lakshman raju
|
0207024WL0120179
|
00468
|
UBIN0CG7708
|
1328
|
08/02/2023
|
No Such Account
|
|
1251
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232219611
|
8595911948
|
30/01/2023
|
Sivamma
|
Sivamma
|
0207024WL0120570
|
00468
|
UBIN0CG7087
|
1292
|
08/02/2023
|
Account closed
|
|
1252
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232221844
|
8595912147
|
30/01/2023
|
Lourdhu Raju
|
Lourdhu Raju
|
0207024WL0120692
|
00468
|
UBIN0804312
|
514
|
08/02/2023
|
Account closed
|
|
1253
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232224994
|
8595911995
|
30/01/2023
|
Appi Reddy
|
Appi Reddy
|
0207024WL0120962
|
00468
|
UBIN0804312
|
1476
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1254
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220779851
|
3330637539
|
30/05/2022
|
Yohan
|
Yohan
|
0207024WL0029560
|
00078
|
CNRB0013280
|
1003
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220780338
|
3330637442
|
30/05/2022
|
ramesh
|
ramesh
|
0207024WL0029571
|
00176
|
IDIB000S233
|
1405
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1256
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220781554
|
3330637045
|
30/05/2022
|
Sambi Reddy
|
Sambi Reddy
|
0207024WL0029607
|
00691
|
IPOS0000001
|
1264
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220786922
|
3330637103
|
30/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0029794
|
00468
|
UBIN0804312
|
1203
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
AP0207024_300522APB_FTO_68283
|
0207024000NRG23300520220786923
|
3330637062
|
30/05/2022
|
polayya
|
polayya
|
0207024WL0029794
|
00468
|
UBIN0804312
|
1203
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
AP0207024_310123APB_FTO_368019
|
0207024000NRG23310120232248173
|
8596381341
|
31/01/2023
|
Erraguntlapadu Yohan
|
Erraguntlapadu Yohan
|
0207024WL0122081
|
00078
|
CNRB0013280
|
1065
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1260
|
AP0207024_310123APB_FTO_368019
|
0207024000NRG23310120232249260
|
8596381380
|
31/01/2023
|
ramarao
|
ramarao
|
0207024WL0122120
|
00468
|
UBIN0CG7087
|
460
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
AP0207024_310123APB_FTO_368019
|
0207024000NRG23310120232249261
|
8596381386
|
31/01/2023
|
kameswaramma
|
kameswaramma
|
0207024WL0122120
|
00468
|
UBIN0CG7087
|
460
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
AP0207025_070323APB_FTO_408643
|
0207025000NRG23060320232444281
|
0412573534
|
07/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0207025WL133286
|
00415
|
SBIN0001345
|
1112
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1263
|
AP0207025_070323APB_FTO_408721
|
0207025000NRG23060320232446763
|
0411486359
|
07/03/2023
|
Aliya Yerrasani Aliya
|
Aliya Yerrasani Aliya
|
0207025WL133380
|
00415
|
SBIN0020440
|
780
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
AP0207025_070323APB_FTO_408721
|
0207025000NRG23060320232446992
|
0411486455
|
07/03/2023
|
Ramu
|
Ramu
|
0207025WL133390
|
00415
|
SBIN0001345
|
757
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
AP0207025_070323APB_FTO_408721
|
0207025000NRG23060320232452543
|
0411486374
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
0207025WL133607
|
00415
|
SBIN0005731
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0207025_070323APB_FTO_408643
|
0207025000NRG23070320232471726
|
0412573698
|
07/03/2023
|
CHERUKURI VASANTHA KUMAR
|
CHERUKURI VASANTHA KUMAR
|
0207025WL134408
|
00468
|
UBIN0CG7072
|
1107
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
AP0207025_120522APB_FTO_49811
|
0207025000NRG23110520220325902
|
1440713740
|
12/05/2022
|
Jayarao
|
Jayarao
|
0207025WL0015031
|
00045
|
BARB0VJPAGU
|
607
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
AP0207025_120522FTO_49722
|
0207025000NRG23110520220334647
|
1441332030
|
12/05/2022
|
Mohan
|
Mohan
|
0207025WL0015345
|
00468
|
UBIN0CG7072
|
904
|
22/05/2022
|
No Such Account
|
|
1269
|
AP0207025_130422FTO_13896
|
0207025000NRG23130420220013619
|
1193650535
|
13/04/2022
|
Ragamayee
|
Ragamayee
|
0207025WL0001014
|
00415
|
SBIN0020440
|
1470
|
13/05/2022
|
No Such Account
|
|
1270
|
AP0207025_160223APB_FTO_384904
|
0207025000NRG23140220232314420
|
0241334268
|
16/02/2023
|
VASANTHA KUMAR
|
VASANTHA KUMAR
|
0207025WL125962
|
00468
|
UBIN0CG7072
|
1202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
AP0207025_160223APB_FTO_384904
|
0207025000NRG23150220232329972
|
0241334482
|
16/02/2023
|
Eliaiah
|
Eliaiah
|
0207025WL126939
|
00415
|
SBIN0020440
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
AP0207025_160223APB_FTO_384904
|
0207025000NRG23150220232330484
|
0241334374
|
16/02/2023
|
Fathima
|
Fathima
|
0207025WL126988
|
00415
|
SBIN0001345
|
982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23150520220403932
|
1649787344
|
20/05/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0017622
|
00691
|
IPOS0000001
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1274
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232227434
|
8595911602
|
30/01/2023
|
Sankaramma
|
Sankaramma
|
0207024WL0121080
|
00415
|
SBIN0008294
|
1357
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1275
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232227487
|
8595911947
|
30/01/2023
|
sunitha
|
sunitha
|
0207024WL0121082
|
00468
|
UBIN0CG7087
|
1128
|
08/02/2023
|
No Such Account
|
|
1276
|
AP0207024_300123FTO_365480
|
0207024000NRG23300120232229419
|
8595911873
|
30/01/2023
|
Gudipudi Venkateswarlu
|
Gudipudi Venkateswarlu
|
0207024WL0121149
|
00468
|
UBIN0822124
|
1478
|
08/02/2023
|
No Such Account
|
|
1277
|
AP0207024_300522APB_FTO_67648
|
0207024000NRG23300520220768058
|
3330665657
|
30/05/2022
|
Rangamma
|
Rangamma
|
0207024WL0029262
|
00468
|
UBIN0804312
|
1246
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1278
|
AP0207024_300522FTO_68267
|
0207024000NRG23300520220779566
|
3330781445
|
30/05/2022
|
Mogalalu
|
Mogalalu
|
0207024WL0029551
|
00415
|
SBIN0008294
|
816
|
26/07/2022
|
Account closed
|
|
1279
|
AP0207024_300522FTO_68267
|
0207024000NRG23300520220782154
|
3330781479
|
30/05/2022
|
naagarani
|
naagarani
|
0207024WL0029629
|
00468
|
UBIN0804312
|
1351
|
26/07/2022
|
No Such Account
|
|
1280
|
AP0207024_310123FTO_367105
|
0207024000NRG23310120232237027
|
8595894033
|
31/01/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL0121469
|
00499
|
ANDB0007999
|
1126
|
08/02/2023
|
Participant not mapped to the product
|
|
1281
|
AP0207024_310123FTO_367105
|
0207024000NRG23310120232238214
|
8595894293
|
31/01/2023
|
Mariya Rani
|
Mariya Rani
|
0207024WL0121536
|
00468
|
UBIN0804312
|
229
|
08/02/2023
|
No Such Account
|
|
1282
|
AP0207024_310123FTO_367105
|
0207024000NRG23310120232239532
|
8595894053
|
31/01/2023
|
Aruna
|
Aruna
|
0207024WL0121601
|
00176
|
IDIB000S233
|
1042
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1283
|
AP0207024_310123FTO_367105
|
0207024000NRG23310120232239574
|
8595894102
|
31/01/2023
|
venkateswarlu
|
venkateswarlu
|
0207024WL0121601
|
00415
|
SBIN0000915
|
1042
|
08/02/2023
|
No Such Account
|
|
1284
|
AP0207024_310123APB_FTO_367125
|
0207024000NRG23310120232241288
|
8596349961
|
31/01/2023
|
Siva Saradha
|
Siva Saradha
|
0207024WL0121711
|
00078
|
CNRB0013280
|
1278
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
AP0207025_040522APB_FTO_39639
|
0207025000NRG23010520220183611
|
1330615081
|
04/05/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0009246
|
00415
|
SBIN0001345
|
1079
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1286
|
AP0207025_040522APB_FTO_39639
|
0207025000NRG23010520220183623
|
1330614862
|
04/05/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0009246
|
00691
|
IPOS0000001
|
1079
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1287
|
AP0207025_040522APB_FTO_39639
|
0207025000NRG23010520220184547
|
1330615088
|
04/05/2022
|
Sarojini
|
Sarojini
|
0207025WL0009283
|
00415
|
SBIN0020440
|
1091
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
AP0207025_040522APB_FTO_39639
|
0207025000NRG23010520220185903
|
1330614982
|
04/05/2022
|
Tirupatamma
|
Tirupatamma
|
0207025WL0009323
|
00415
|
SBIN0001345
|
852
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23010620220882104
|
3350303703
|
06/06/2022
|
Devamatha
|
Devamatha
|
0207025WL0032562
|
00415
|
SBIN0021525
|
1213
|
11/08/2022
|
Account closed
|
|
1290
|
AP0207025_040522APB_FTO_39639
|
0207025000NRG23020520220199989
|
1330614874
|
04/05/2022
|
Apparao
|
Apparao
|
0207025WL0010038
|
00415
|
SBIN0005731
|
832
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220887099
|
3350303480
|
06/06/2022
|
Chittemma
|
Chittemma
|
0207025WL0032719
|
00415
|
SBIN0005731
|
1412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220887123
|
3350303863
|
06/06/2022
|
Jayarao
|
Jayarao
|
0207025WL0032719
|
00045
|
BARB0VJPAGU
|
941
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1293
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220895359
|
3350303444
|
06/06/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0032915
|
00468
|
UBIN0819247
|
1261
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1294
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220895523
|
3350303160
|
06/06/2022
|
Mohanrao
|
Mohanrao
|
0207025WL0032922
|
00415
|
SBIN0005731
|
1271
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220895538
|
3350303361
|
06/06/2022
|
Koteswarao
|
Koteswarao
|
0207025WL0032922
|
00415
|
SBIN0005731
|
847
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220895671
|
3350303149
|
06/06/2022
|
Kiran
|
Kiran
|
0207025WL0032925
|
00468
|
UBIN0802034
|
1266
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220896188
|
3350303605
|
06/06/2022
|
Tirupatamma
|
Tirupatamma
|
0207025WL0032936
|
00415
|
SBIN0001345
|
872
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AP0207025_060622APB_FTO_71463
|
0207025000NRG23020620220909210
|
3350303681
|
06/06/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0033284
|
00415
|
SBIN0001345
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AP0207025_080622APB_FTO_78726
|
0207025000NRG23080620221147845
|
N0622023F3E611
|
08/06/2022
|
Sivannarayana
|
Sivannarayana
|
0207025WL0039294
|
00415
|
SBIN0001345
|
1067
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
AP0207025_080622APB_FTO_78726
|
0207025000NRG23080620221150911
|
N0622023F3EA11
|
08/06/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0039375
|
00468
|
UBIN0819247
|
1136
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1301
|
AP0207025_080622APB_FTO_78726
|
0207025000NRG23080620221150917
|
N0622023F3F7E1
|
08/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0039375
|
00415
|
SBIN0020440
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0207025_080622APB_FTO_78726
|
0207025000NRG23080620221150973
|
N0622023F3EA21
|
08/06/2022
|
Mastanrao
|
Mastanrao
|
0207025WL0039376
|
00468
|
UBIN0819247
|
684
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1303
|
AP0207025_080622APB_FTO_78709
|
0207025000NRG23080620221160118
|
3350359679
|
08/06/2022
|
Chittemma
|
Chittemma
|
0207025WL0039585
|
00415
|
SBIN0005731
|
637
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
AP0207025_080622APB_FTO_78726
|
0207025000NRG23080620221164105
|
N0622023F3F5B1
|
08/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207025WL0039719
|
00415
|
SBIN0020440
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AP0207025_080622APB_FTO_78709
|
0207025000NRG23080620221187421
|
3350359642
|
08/06/2022
|
Musalaiah
|
Musalaiah
|
0207025WL0040284
|
00415
|
SBIN0005731
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1306
|
AP0207025_080622APB_FTO_78709
|
0207025000NRG23080620221187455
|
3350359712
|
08/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207025WL0040285
|
00415
|
SBIN0005731
|
1310
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0207025_100622APB_FTO_82038
|
0207025000NRG23100620221280431
|
3350369523
|
10/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207025WL0042251
|
00415
|
SBIN0020440
|
1283
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
AP0207025_110622FTO_83789
|
0207025000NRG23110620221317806
|
3351117885
|
11/06/2022
|
Jyothi
|
Jyothi
|
0207025WL0042854
|
00468
|
UBIN0CG7095
|
1248
|
11/08/2022
|
No Such Account
|
|
1309
|
AP0207025_110622APB_FTO_83795
|
0207025000NRG23110620221318197
|
3350375199
|
11/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207025WL0042863
|
00468
|
UBIN0CG7072
|
809
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1310
|
AP0207025_110622APB_FTO_83795
|
0207025000NRG23110620221318205
|
3350375152
|
11/06/2022
|
Subhani
|
Subhani
|
0207025WL0042864
|
00415
|
SBIN0001345
|
881
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23130620221386875
|
3350356233
|
15/06/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0044478
|
00415
|
SBIN0001345
|
1536
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1312
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23130620221387223
|
3350356281
|
15/06/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0044483
|
00691
|
IPOS0000001
|
1536
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23130620221387570
|
3350356518
|
15/06/2022
|
Chittemma
|
Chittemma
|
0207025WL0044491
|
00415
|
SBIN0005731
|
1235
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23140620221409604
|
3350356163
|
15/06/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0045031
|
00415
|
SBIN0001345
|
540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
AP0207024_140223APB_FTO_381002
|
0207024000NRG23140220232317828
|
8950690099
|
14/02/2023
|
venkata rao
|
venkata rao
|
0207024WL126159
|
00415
|
SBIN0021345
|
1242
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0207024_140323APB_FTO_414948
|
0207024000NRG23140320232510249
|
0412625673
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
0207024WL136583
|
00415
|
SBIN0021345
|
401
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0207024_140622FTO_86745
|
0207024000NRG23140620221423082
|
3351119363
|
14/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0045473
|
00468
|
UBIN0804312
|
790
|
11/08/2022
|
No Such Account
|
|
1318
|
AP0207024_170422APB_FTO_19560
|
0207024000NRG23170420220036505
|
1204867151
|
17/04/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0002279
|
00415
|
SBIN0008294
|
1016
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
AP0207024_210522FTO_58723
|
0207024000NRG23170520220431703
|
1971185667
|
21/05/2022
|
Sravani
|
Sravani
|
0207024WL0018674
|
00415
|
SBIN0021345
|
1317
|
04/06/2022
|
No Such Account
|
|
1320
|
AP0207024_200522FTO_57245
|
0207024000NRG23190520220490308
|
1978983735
|
20/05/2022
|
Mastan Bi
|
Mastan Bi
|
0207024WL0020614
|
00078
|
CNRB0013280
|
1070
|
05/06/2022
|
No Such Account
|
|
1321
|
AP0207024_190622APB_FTO_97153
|
0207024000NRG23190620221588344
|
N0622024022571
|
19/06/2022
|
Bharat
|
Bharat
|
0207024WL0049747
|
00468
|
UBIN0804312
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
AP0207024_190622APB_FTO_97153
|
0207024000NRG23190620221588866
|
N0622024022511
|
19/06/2022
|
Nirmala
|
Nirmala
|
0207024WL0049753
|
00468
|
UBIN0804312
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1323
|
AP0207024_200622FTO_98376
|
0207024000NRG23200620221613045
|
N062202B3CC041
|
20/06/2022
|
naagarani
|
naagarani
|
0207024WL0050402
|
00468
|
UBIN0804312
|
1351
|
19/08/2022
|
No Such Account
|
|
1324
|
AP0207024_200622FTO_98376
|
0207024000NRG23200620221622285
|
N062202B3CC171
|
20/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0050714
|
00468
|
UBIN0CG7708
|
1238
|
19/08/2022
|
No Such Account
|
|
1325
|
AP0207024_200622APB_FTO_98397
|
0207024000NRG23200620221628204
|
3342661641
|
20/06/2022
|
Eligibettu
|
Eligibettu
|
0207024WL0050888
|
00468
|
UBIN0822124
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0207024_210622APB_FTO_99119
|
0207024000NRG23200620221628373
|
3342662043
|
21/06/2022
|
Mastan Vali
|
Mastan Vali
|
0207024WL0050896
|
00468
|
UBIN0822124
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0207024_210622APB_FTO_99119
|
0207024000NRG23210620221647580
|
3342662129
|
21/06/2022
|
krishna mohan
|
krishna mohan
|
0207024WL0051522
|
00415
|
SBIN0021345
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
AP0207024_210622APB_FTO_99119
|
0207024000NRG23210620221649478
|
3342662024
|
21/06/2022
|
Ankamma Rao
|
Ankamma Rao
|
0207024WL0051582
|
00468
|
UBIN0804312
|
620
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1329
|
AP0207024_230223FTO_391064
|
0207024000NRG23230220232386880
|
0238607423
|
23/02/2023
|
POTHURAJU MALLESWARI
|
POTHURAJU MALLESWARI
|
0207024WL0130000
|
00415
|
SBIN0008294
|
1227
|
29/03/2023
|
Account closed
|
|
1330
|
AP0207024_230223FTO_391064
|
0207024000NRG23230220232386884
|
0238607441
|
23/02/2023
|
Aruna
|
Aruna
|
0207024WL0130003
|
00176
|
IDIB000S233
|
1042
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1331
|
AP0207024_230223FTO_391064
|
0207024000NRG23230220232386899
|
0238607439
|
23/02/2023
|
SHAIK SAI BABA
|
SHAIK SAI BABA
|
0207024WL0130008
|
00468
|
UBIN0804312
|
965
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1332
|
AP0207024_230223FTO_391064
|
0207024000NRG23230220232386900
|
0238607438
|
23/02/2023
|
SHAIK SAI BABA
|
SHAIK SAI BABA
|
0207024WL0130008
|
00468
|
UBIN0804312
|
637
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1333
|
AP0207024_230422FTO_28338
|
0207024000NRG23230420220091513
|
1108090614
|
23/04/2022
|
BAJI
|
BAJI
|
0207024WL0005139
|
00468
|
UBIN0804312
|
1470
|
11/05/2022
|
No Such Account
|
|
1334
|
AP0207024_250522APB_FTO_62043
|
0207024000NRG23250520220608415
|
2071360137
|
25/05/2022
|
Madan Mohan reddy
|
Madan Mohan reddy
|
0207024WL0024600
|
00078
|
CNRB0013280
|
1227
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
AP0207024_250522APB_FTO_62043
|
0207024000NRG23250520220625336
|
2071360307
|
25/05/2022
|
Ravi
|
Ravi
|
0207024WL0025183
|
00415
|
SBIN0021345
|
1254
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
AP0207024_250522APB_FTO_62043
|
0207024000NRG23250520220625358
|
2071360044
|
25/05/2022
|
Deenamma
|
Deenamma
|
0207024WL0025183
|
00415
|
SBIN0008294
|
1254
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
AP0207024_261222FTO_329566
|
0207024000NRG23261220222145839
|
8598784372
|
26/12/2022
|
chandrasekar
|
chandrasekar
|
0207024WL0112140
|
00415
|
SBIN0021345
|
1150
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
1338
|
AP0207024_280522APB_FTO_65999
|
0207024000NRG23270520220707061
|
3331489063
|
28/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207024WL0027481
|
00468
|
UBIN0804312
|
1348
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
AP0207024_270622APB_FTO_108691
|
0207024000NRG23270620221776320
|
N0622035C58DF1
|
27/06/2022
|
Eligibettu
|
Eligibettu
|
0207024WL0055019
|
00468
|
UBIN0822124
|
1193
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0207024_270622APB_FTO_108691
|
0207024000NRG23270620221776640
|
N0622035C58AC1
|
27/06/2022
|
Kiran
|
Kiran
|
0207024WL0055027
|
00468
|
UBIN0803812
|
994
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
AP0207024_270622APB_FTO_108691
|
0207024000NRG23270620221780854
|
N0622035C58B01
|
27/06/2022
|
Sarojini
|
Sarojini
|
0207024WL0055160
|
00415
|
SBIN0008294
|
1193
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1342
|
AP0207024_280522APB_FTO_65999
|
0207024000NRG23280520220726772
|
3331488864
|
28/05/2022
|
Kusila rao
|
Kusila rao
|
0207024WL0028011
|
00468
|
UBIN0804312
|
1359
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
AP0207024_280522APB_FTO_65999
|
0207024000NRG23280520220726780
|
3331488958
|
28/05/2022
|
Venkata ramana
|
Venkata ramana
|
0207024WL0028011
|
00468
|
UBIN0804312
|
1359
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
AP0207024_280522APB_FTO_65999
|
0207024000NRG23280520220728142
|
3331488955
|
28/05/2022
|
sileman
|
sileman
|
0207024WL0028054
|
00468
|
UBIN0804312
|
1286
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
AP0207024_280522APB_FTO_65999
|
0207024000NRG23280520220730694
|
3331488642
|
28/05/2022
|
Sambi Reddy
|
Sambi Reddy
|
0207024WL0028135
|
00691
|
IPOS0000001
|
1414
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1346
|
AP0207024_280622APB_FTO_112208
|
0207024000NRG23280620221791522
|
N0622038AA4B41
|
28/06/2022
|
Narasaiah
|
Narasaiah
|
0207024WL0055576
|
00468
|
UBIN0804312
|
1243
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1347
|
AP0207024_280622APB_FTO_112208
|
0207024000NRG23280620221792697
|
N0622038AA4BF1
|
28/06/2022
|
Kumari
|
Kumari
|
0207024WL0055616
|
00468
|
UBIN0804312
|
987
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
AP0207024_280622APB_FTO_112208
|
0207024000NRG23280620221792703
|
N0622038AA5861
|
28/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL0055616
|
00415
|
SBIN0021345
|
987
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
AP0207024_290422APB_FTO_34721
|
0207024000NRG23290420220164730
|
1242942727
|
29/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL0008510
|
00468
|
UBIN0822124
|
235
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
AP0207024_290422APB_FTO_34721
|
0207024000NRG23290420220164731
|
1242942728
|
29/04/2022
|
Renuka devi
|
Renuka devi
|
0207024WL0008510
|
00468
|
UBIN0822124
|
235
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
AP0207024_290522FTO_66863
|
0207024000NRG23290520220751617
|
N052202D7911A1
|
29/05/2022
|
Rajeswari
|
Rajeswari
|
0207024WL0028786
|
00468
|
UBIN0804312
|
1259
|
18/08/2022
|
No Such Account
|
|
1352
|
AP0207024_300522APB_FTO_67345
|
0207024000NRG23290520220752625
|
3330661649
|
30/05/2022
|
Immaniyelu
|
Immaniyelu
|
0207024WL0028824
|
00468
|
UBIN0822124
|
234
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
AP0207024_300522APB_FTO_67345
|
0207024000NRG23290520220754808
|
3330661604
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207024WL0028879
|
00468
|
UBIN0804312
|
1241
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
AP0207025_010622APB_FTO_69976
|
0207025000NRG23010620220832845
|
|
01/06/2022
|
Patan Nagur meera
|
Patan Nagur meera
|
0207025WL0031278
|
00415
|
SBIN0001345
|
1089
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
AP0207025_061022APB_FTO_234964
|
0207025000NRG23061020222034008
|
6862345647
|
06/10/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0080766
|
00415
|
SBIN0005731
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1356
|
AP0207025_061022APB_FTO_234964
|
0207025000NRG23061020222034069
|
6862345733
|
06/10/2022
|
Adam
|
Adam
|
0207025WL0080789
|
00468
|
UBIN0CG7095
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
AP0207025_120522APB_FTO_49759
|
0207025000NRG23080520220269792
|
1440721416
|
12/05/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0012961
|
00415
|
SBIN0001345
|
193
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
AP0207025_120522APB_FTO_49759
|
0207025000NRG23080520220269896
|
1440721691
|
12/05/2022
|
naaga malleswaraavu
|
naaga malleswaraavu
|
0207025WL0012971
|
00415
|
SBIN0001345
|
963
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
AP0207025_120522APB_FTO_49759
|
0207025000NRG23090520220273907
|
1440721315
|
12/05/2022
|
Tirupatamma
|
Tirupatamma
|
0207025WL0013170
|
00415
|
SBIN0001345
|
706
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0207025_120522APB_FTO_49759
|
0207025000NRG23090520220281947
|
1440721261
|
12/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0013455
|
00415
|
SBIN0005731
|
330
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
AP0207025_120522APB_FTO_49759
|
0207025000NRG23100520220311957
|
1440721304
|
12/05/2022
|
Ramu
|
Ramu
|
0207025WL0014509
|
00415
|
SBIN0001345
|
1204
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
AP0207025_111022APB_FTO_239262
|
0207025000NRG23111020222038092
|
6988346117
|
11/10/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0082343
|
00415
|
SBIN0005731
|
1028
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
AP0207025_111022APB_FTO_239262
|
0207025000NRG23111020222038119
|
6988346118
|
11/10/2022
|
Sivayya
|
Sivayya
|
0207025WL0082356
|
00415
|
SBIN0005731
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0207025_111022APB_FTO_239262
|
0207025000NRG23111020222038127
|
6988346176
|
11/10/2022
|
Adam
|
Adam
|
0207025WL0082359
|
00468
|
UBIN0CG7095
|
1028
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23130620221386398
|
3350331677
|
17/06/2022
|
Arogyam
|
Arogyam
|
0207025WL0044459
|
00415
|
SBIN0005731
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23130620221387558
|
N0622023F36431
|
17/06/2022
|
Jayarao
|
Jayarao
|
0207025WL0044489
|
00045
|
BARB0VJPAGU
|
394
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23140620221426904
|
3350332103
|
17/06/2022
|
Abdulla
|
Abdulla
|
0207025WL0045568
|
00045
|
BARB0DBMADU
|
1091
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23140620221433807
|
N0622023F36511
|
17/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0045768
|
00415
|
SBIN0020440
|
950
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23140620221433812
|
N0622023F356A1
|
17/06/2022
|
RAMAIAH
|
RAMAIAH
|
0207025WL0045768
|
00468
|
UBIN0819247
|
950
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
AP0207025_151122APB_FTO_278166
|
0207025000NRG23141120222079593
|
7034912260
|
15/11/2022
|
Sivayya
|
Sivayya
|
0207025WL0097177
|
00415
|
SBIN0005731
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220407725
|
1649619123
|
20/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0017750
|
00415
|
SBIN0020440
|
1015
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220407772
|
1649618913
|
20/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207025WL0017753
|
00415
|
SBIN0020440
|
822
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220407797
|
1649618663
|
20/05/2022
|
Neelambaram
|
Neelambaram
|
0207025WL0017755
|
00468
|
UBIN0819247
|
606
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1374
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220409126
|
1649618608
|
20/05/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0017811
|
00468
|
UBIN0819247
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220409256
|
1649619137
|
20/05/2022
|
lakshmi surekha
|
lakshmi surekha
|
0207025WL0017816
|
00415
|
SBIN0020440
|
977
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
AP0207024_130922APB_FTO_202695
|
0207024000NRG23130920222004337
|
6916576648
|
13/09/2022
|
Alsaida
|
Alsaida
|
0207024WL0071482
|
00468
|
UBIN0804312
|
954
|
05/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
AP0207024_131222APB_FTO_316712
|
0207024000NRG23131220222130256
|
8596715459
|
13/12/2022
|
sree lakshmi
|
sree lakshmi
|
0207024WL0108449
|
00468
|
UBIN0804312
|
701
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221418807
|
N0622023F5EA81
|
14/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0045339
|
00468
|
UBIN0CG7708
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221419062
|
N0622023F5F901
|
14/06/2022
|
Sudhakara Rao
|
Sudhakara Rao
|
0207024WL0045348
|
00415
|
SBIN0021345
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1380
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221419100
|
N0622023F5EC11
|
14/06/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0045348
|
00415
|
SBIN0021345
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221423614
|
N0622023F60221
|
14/06/2022
|
Nagul Meera
|
Nagul Meera
|
0207024WL0045485
|
00078
|
CNRB0013280
|
1158
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1382
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221423635
|
N0622023F60531
|
14/06/2022
|
Mabhu Subhani
|
Mabhu Subhani
|
0207024WL0045485
|
00078
|
CNRB0013280
|
1158
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221423851
|
N0622023F5FC81
|
14/06/2022
|
raghavulu
|
raghavulu
|
0207024WL0045493
|
00468
|
UBIN0CG7708
|
855
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1384
|
AP0207024_140622APB_FTO_86734
|
0207024000NRG23140620221423964
|
N0622023F5EB51
|
14/06/2022
|
Premaiah
|
Premaiah
|
0207024WL0045496
|
00468
|
UBIN0804312
|
853
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1385
|
AP0207024_140622APB_FTO_86751
|
0207024000NRG23140620221424010
|
3350374439
|
14/06/2022
|
Bharat
|
Bharat
|
0207024WL0045497
|
00468
|
UBIN0804312
|
1245
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1386
|
AP0207024_150522FTO_52472
|
0207024000NRG23150520220408664
|
1649130236
|
15/05/2022
|
Rajeswari
|
Rajeswari
|
0207024WL0017789
|
00468
|
UBIN0804312
|
1356
|
28/05/2022
|
No Such Account
|
|
1387
|
AP0207024_180123FTO_351981
|
0207024000NRG23170120232167443
|
8615248665
|
18/01/2023
|
Rajavarapu Anjamma
|
Rajavarapu Anjamma
|
0207024WL0115660
|
00691
|
IPOS0000001
|
835
|
09/02/2023
|
No Such Account
|
|
1388
|
AP0207024_210522APB_FTO_58726
|
0207024000NRG23170520220431665
|
1968439848
|
21/05/2022
|
ravikumar
|
ravikumar
|
0207024WL0018674
|
00415
|
SBIN0021345
|
1317
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
AP0207024_180123APB_FTO_351929
|
0207024000NRG23180120232176351
|
8616194102
|
18/01/2023
|
Kilaramma
|
Kilaramma
|
0207024WL0116500
|
00468
|
UBIN0804312
|
408
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
AP0207024_180323APB_FTO_420718
|
0207024000NRG23180320232548610
|
0412436565
|
18/03/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL138251
|
00468
|
UBIN0CG7708
|
1279
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
AP0207024_210622FTO_100439
|
0207024000NRG23210620221671641
|
N062202C982221
|
21/06/2022
|
Malleswari
|
Malleswari
|
0207024WL0052169
|
00468
|
UBIN0804312
|
1211
|
19/08/2022
|
No Such Account
|
|
1392
|
AP0207024_210622FTO_100439
|
0207024000NRG23210620221671959
|
N062202C9821A1
|
21/06/2022
|
China Saibabu
|
China Saibabu
|
0207024WL0052173
|
00468
|
UBIN0804312
|
637
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1393
|
AP0207024_210622FTO_100439
|
0207024000NRG23210620221672052
|
N062202C982381
|
21/06/2022
|
ANJIREDDY
|
ANJIREDDY
|
0207024WL0052176
|
00468
|
UBIN0CG7087
|
1237
|
19/08/2022
|
No Such Account
|
|
1394
|
AP0207024_240123FTO_356852
|
0207024000NRG23230120232191376
|
8598861162
|
24/01/2023
|
Thalluri Kotamma
|
Thalluri Kotamma
|
0207024WL0118196
|
00691
|
IPOS0000001
|
1092
|
09/02/2023
|
No Such Account
|
|
1395
|
AP0207024_251122APB_FTO_291698
|
0207024000NRG23241120222099366
|
7034008227
|
25/11/2022
|
Mogili Radhamma
|
Mogili Radhamma
|
0207024WL0101154
|
00415
|
SBIN0000915
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
AP0207025_010323APB_FTO_402041
|
0207025000NRG23010320232431416
|
0412651446
|
01/03/2023
|
Chechamma
|
Chechamma
|
0207025WL132326
|
00415
|
SBIN0001345
|
1112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
AP0207025_010323APB_FTO_402041
|
0207025000NRG23010320232431418
|
0412651452
|
01/03/2023
|
Annapurna
|
Annapurna
|
0207025WL132326
|
00415
|
SBIN0001345
|
1112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
AP0207025_010323APB_FTO_402041
|
0207025000NRG23010320232431430
|
0412651426
|
01/03/2023
|
SEETARAVAMMA
|
SEETARAVAMMA
|
0207025WL132326
|
00415
|
SBIN0001345
|
1335
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
AP0207025_080622APB_FTO_77056
|
0207025000NRG23070620221113958
|
N0622023F1C281
|
08/06/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0038278
|
00415
|
SBIN0001345
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
AP0207025_080622APB_FTO_77056
|
0207025000NRG23070620221118828
|
N0622023F1BA21
|
08/06/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0038425
|
00691
|
IPOS0000001
|
1425
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1401
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991493
|
6857638053
|
08/09/2022
|
Jyothi
|
Jyothi
|
0207025WL0069329
|
00415
|
SBIN0005731
|
1156
|
03/12/2022
|
No Such Account
|
|
1402
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991494
|
6857638052
|
08/09/2022
|
Jyothi
|
Jyothi
|
0207025WL0069329
|
00415
|
SBIN0005731
|
1248
|
03/12/2022
|
No Such Account
|
|
1403
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991496
|
6857638062
|
08/09/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0069329
|
00415
|
SBIN0005731
|
852
|
03/12/2022
|
No Such Account
|
|
1404
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991497
|
6857638061
|
08/09/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0069329
|
00415
|
SBIN0005731
|
1218
|
03/12/2022
|
No Such Account
|
|
1405
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991498
|
6857638048
|
08/09/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0069329
|
00415
|
SBIN0005731
|
1308
|
03/12/2022
|
No Such Account
|
|
1406
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991499
|
6857638047
|
08/09/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0069329
|
00415
|
SBIN0005731
|
1191
|
03/12/2022
|
No Such Account
|
|
1407
|
AP0207025_080922FTO_196960
|
0207025000NRG23070920221991500
|
6857638051
|
08/09/2022
|
Kumba Ramarao
|
Kumba Ramarao
|
0207025WL0069329
|
00415
|
SBIN0005731
|
852
|
03/12/2022
|
No Such Account
|
|
1408
|
AP0207025_100223APB_FTO_378654
|
0207025000NRG23100220232294618
|
8839991305
|
10/02/2023
|
Fathima
|
Fathima
|
0207025WL124846
|
00415
|
SBIN0001345
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0207025_100223APB_FTO_378654
|
0207025000NRG23100220232294641
|
8839991358
|
10/02/2023
|
Muntaj
|
Muntaj
|
0207025WL124846
|
00415
|
SBIN0001345
|
160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0207025_100223APB_FTO_378654
|
0207025000NRG23100220232295226
|
8839991434
|
10/02/2023
|
Eliaiah
|
Eliaiah
|
0207025WL124877
|
00415
|
SBIN0020440
|
1032
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
AP0207025_100622FTO_81833
|
0207025000NRG23100620221268372
|
3351141021
|
10/06/2022
|
Koteswarao
|
Koteswarao
|
0207025WL0041955
|
00468
|
UBIN0CG7095
|
1227
|
11/08/2022
|
No Such Account
|
|
1412
|
AP0207025_100622APB_FTO_81930
|
0207025000NRG23100620221277558
|
3350373507
|
10/06/2022
|
Srikanth Reddy
|
Srikanth Reddy
|
0207025WL0042186
|
00468
|
UBIN0819263
|
1171
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0207025_190123FTO_353317
|
0207025000NRG23130120232161785
|
8594960803
|
19/01/2023
|
Yesu
|
Yesu
|
0207025WL0114783
|
00415
|
SBIN0005731
|
1264
|
08/02/2023
|
No Such Account
|
|
1414
|
AP0207025_190123FTO_353317
|
0207025000NRG23130120232161786
|
8594960804
|
19/01/2023
|
Yesu
|
Yesu
|
0207025WL0114783
|
00415
|
SBIN0005731
|
1182
|
08/02/2023
|
No Such Account
|
|
1415
|
AP0207025_190123FTO_353317
|
0207025000NRG23130120232161787
|
8594960805
|
19/01/2023
|
Yesu
|
Yesu
|
0207025WL0114783
|
00415
|
SBIN0005731
|
960
|
08/02/2023
|
No Such Account
|
|
1416
|
AP0207025_191022APB_FTO_247983
|
0207025000NRG23191020222046481
|
6985680570
|
19/10/2022
|
Busi Babu
|
Busi Babu
|
0207025WL0086545
|
00415
|
SBIN0001345
|
905
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23200620221621416
|
|
21/06/2022
|
Anandarao
|
Anandarao
|
0207025WL0050674
|
00468
|
UBIN0819247
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23210620221630758
|
|
21/06/2022
|
Karunamma
|
Karunamma
|
0207025WL0050986
|
00415
|
SBIN0020440
|
640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0207024_160622APB_FTO_91670
|
0207024000NRG23160620221501004
|
3350349122
|
16/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207024WL0047502
|
00415
|
SBIN0008294
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0207024_160622FTO_92200
|
0207024000NRG23160620221513992
|
N0622023EC53A1
|
16/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207024WL0047784
|
00415
|
SBIN0021345
|
1224
|
17/08/2022
|
No Such Account
|
|
1421
|
AP0207024_180522APB_FTO_55516
|
0207024000NRG23170520220438065
|
1649730921
|
18/05/2022
|
Rangamma
|
Rangamma
|
0207024WL0018851
|
00468
|
UBIN0804312
|
1034
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1422
|
AP0207024_180522APB_FTO_55516
|
0207024000NRG23170520220444288
|
1649731389
|
18/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207024WL0019051
|
00468
|
UBIN0804312
|
1252
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
AP0207024_180522APB_FTO_55516
|
0207024000NRG23170520220455601
|
1649731386
|
18/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0019424
|
00468
|
UBIN0804312
|
804
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1424
|
AP0207024_200522APB_FTO_57250
|
0207024000NRG23190520220483501
|
1979705691
|
20/05/2022
|
Madan Mohan reddy
|
Madan Mohan reddy
|
0207024WL0020345
|
00078
|
CNRB0013280
|
409
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1425
|
AP0207024_200522APB_FTO_57250
|
0207024000NRG23190520220490307
|
1979705667
|
20/05/2022
|
Mahabub Subhani
|
Mahabub Subhani
|
0207024WL0020614
|
00415
|
SBIN0008294
|
1070
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
AP0207024_190622APB_FTO_97365
|
0207024000NRG23190620221594533
|
3350284829
|
19/06/2022
|
Koddandaramireddy
|
Koddandaramireddy
|
0207024WL0049911
|
00468
|
UBIN0804312
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
AP0207024_200622APB_FTO_97556
|
0207024000NRG23190620221595830
|
3350265709
|
20/06/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0049953
|
00415
|
SBIN0008294
|
1241
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
AP0207024_200522APB_FTO_57250
|
0207024000NRG23200520220509938
|
1979705809
|
20/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207024WL0021246
|
00468
|
UBIN0804312
|
1365
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0207024_200922FTO_212207
|
0207024000NRG23200920222015678
|
6870909647
|
20/09/2022
|
SHAIK SAI BABA
|
SHAIK SAI BABA
|
0207024WL0074864
|
00468
|
UBIN0804312
|
965
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1430
|
AP0207024_240123APB_FTO_356858
|
0207024000NRG23240120232198872
|
8597935169
|
24/01/2023
|
terejamma
|
terejamma
|
0207024WL0118582
|
00468
|
UBIN0804312
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
AP0207024_240522FTO_60928
|
0207024000NRG23240520220590266
|
2072803044
|
24/05/2022
|
bajid bi
|
bajid bi
|
0207024WL0024032
|
00468
|
UBIN0822124
|
1350
|
07/06/2022
|
No Such Account
|
|
1432
|
AP0207024_260223FTO_395027
|
0207024000NRG23250220232391926
|
0239019812
|
26/02/2023
|
Sankaramma
|
Sankaramma
|
0207024WL0130405
|
00415
|
SBIN0008294
|
1357
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1433
|
AP0207024_260223FTO_395027
|
0207024000NRG23250220232391927
|
0239019813
|
26/02/2023
|
Sankaramma
|
Sankaramma
|
0207024WL0130405
|
00415
|
SBIN0008294
|
728
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1434
|
AP0207024_280223APB_FTO_397418
|
0207024000NRG23270220232400368
|
0239910885
|
28/02/2023
|
Erraguntlapadu Yohan
|
Erraguntlapadu Yohan
|
0207024WL130799
|
00078
|
CNRB0013280
|
713
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
AP0207024_290422APB_FTO_34519
|
0207024000NRG23280420220160928
|
1242934039
|
29/04/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0008392
|
00176
|
IDIB000G651
|
1348
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1436
|
AP0207024_280522FTO_65988
|
0207024000NRG23280520220727689
|
3332197081
|
28/05/2022
|
naagarani
|
naagarani
|
0207024WL0028047
|
00468
|
UBIN0804312
|
1351
|
26/07/2022
|
No Such Account
|
|
1437
|
AP0207024_290422APB_FTO_34519
|
0207024000NRG23290420220161752
|
1242934032
|
29/04/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0008416
|
00415
|
SBIN0008294
|
1152
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1438
|
AP0207024_290422APB_FTO_34519
|
0207024000NRG23290420220162195
|
1242933911
|
29/04/2022
|
Anuradha
|
Anuradha
|
0207024WL0008428
|
00078
|
CNRB0013280
|
1034
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AP0207024_170123APB_FTO_351030
|
0207024000NRG23170120232162858
|
8599288784
|
17/01/2023
|
SIVAYYA BHIMANADHUNI
|
SIVAYYA BHIMANADHUNI
|
0207024WL0115102
|
00415
|
SBIN0021345
|
1105
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
AP0207024_191222APB_FTO_323428
|
0207024000NRG23191220222138335
|
8616033388
|
19/12/2022
|
Balli Prasad Kumar
|
Balli Prasad Kumar
|
0207024WL0110225
|
00415
|
SBIN0008294
|
982
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
AP0207024_210622APB_FTO_99692
|
0207024000NRG23210620221649522
|
3342656453
|
21/06/2022
|
Thirupathamma
|
Thirupathamma
|
0207024WL0051585
|
00468
|
UBIN0804312
|
1142
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AP0207024_250522APB_FTO_61442
|
0207024000NRG23250520220602145
|
2071354181
|
25/05/2022
|
Masthan Bee
|
Masthan Bee
|
0207024WL0024426
|
00078
|
CNRB0013280
|
1185
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
AP0207024_250522APB_FTO_61442
|
0207024000NRG23250520220602249
|
2071354263
|
25/05/2022
|
Nurulla
|
Nurulla
|
0207024WL0024430
|
00415
|
SBIN0008294
|
1243
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
AP0207024_250522APB_FTO_61442
|
0207024000NRG23250520220602274
|
2071354319
|
25/05/2022
|
Gorla mahabubi
|
Gorla mahabubi
|
0207024WL0024431
|
00415
|
SBIN0008294
|
1250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
AP0207024_260622FTO_107999
|
0207024000NRG23260620221762083
|
N0622035C9F681
|
26/06/2022
|
ANJIREDDY
|
ANJIREDDY
|
0207024WL0054567
|
00468
|
UBIN0CG7087
|
1024
|
19/08/2022
|
No Such Account
|
|
1446
|
AP0207024_260622FTO_107999
|
0207024000NRG23260620221762652
|
N0622035C9F6A1
|
26/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0054588
|
00468
|
UBIN0CG7708
|
1223
|
19/08/2022
|
No Such Account
|
|
1447
|
AP0207024_270522APB_FTO_63631
|
0207024000NRG23270520220671752
|
3332851997
|
27/05/2022
|
Yohan
|
Yohan
|
0207024WL0026526
|
00078
|
CNRB0013280
|
1073
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1448
|
AP0207024_270522APB_FTO_63631
|
0207024000NRG23270520220671780
|
3332852022
|
27/05/2022
|
Esudasu
|
Esudasu
|
0207024WL0026526
|
00078
|
CNRB0013280
|
1073
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
AP0207024_270522APB_FTO_63631
|
0207024000NRG23270520220672497
|
3332851930
|
27/05/2022
|
Siva Rama Krishnaiah
|
Siva Rama Krishnaiah
|
0207024WL0026530
|
00468
|
UBIN0822124
|
1145
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0207024_290422FTO_34501
|
0207024000NRG23280420220161048
|
1243423050
|
29/04/2022
|
bajid bi
|
bajid bi
|
0207024WL0008394
|
00468
|
UBIN0822124
|
901
|
15/05/2022
|
No Such Account
|
|
1451
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220738451
|
N052202D794DB1
|
29/05/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0028350
|
00415
|
SBIN0008294
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220738604
|
N052202D795081
|
29/05/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0028358
|
00415
|
SBIN0008294
|
1258
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220749987
|
N052202D793F71
|
29/05/2022
|
Surekha
|
Surekha
|
0207024WL0028734
|
00468
|
UBIN0804312
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220749991
|
N052202D795B81
|
29/05/2022
|
venkateswarlu
|
venkateswarlu
|
0207024WL0028734
|
00415
|
SBIN0008294
|
891
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1455
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220750558
|
N052202D793B31
|
29/05/2022
|
Rattamma
|
Rattamma
|
0207024WL0028748
|
00468
|
UBIN0804312
|
1147
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220750719
|
N052202D793C21
|
29/05/2022
|
Ademma
|
Ademma
|
0207024WL0028754
|
00468
|
UBIN0804312
|
1090
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220751054
|
N052202D793A91
|
29/05/2022
|
Ademma
|
Ademma
|
0207024WL0028766
|
00468
|
UBIN0804312
|
1147
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220751062
|
N052202D793CD1
|
29/05/2022
|
Bujji
|
Bujji
|
0207024WL0028766
|
00468
|
UBIN0804312
|
1147
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1459
|
AP0207024_010522APB_FTO_37126
|
0207024000NRG23300420220174598
|
1294617731
|
01/05/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0008897
|
00415
|
SBIN0008294
|
1249
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0207024_310123FTO_367994
|
0207024000NRG23310120232248947
|
8595878292
|
31/01/2023
|
sunitha
|
sunitha
|
0207024WL0122103
|
00468
|
UBIN0CG7087
|
458
|
08/02/2023
|
No Such Account
|
|
1461
|
AP0207024_310123FTO_367994
|
0207024000NRG23310120232249502
|
8595878286
|
31/01/2023
|
Gudipudi Venkateswarlu
|
Gudipudi Venkateswarlu
|
0207024WL0122129
|
00468
|
UBIN0822124
|
426
|
08/02/2023
|
No Such Account
|
|
1462
|
AP0207024_310123FTO_367994
|
0207024000NRG23310120232249526
|
8595878179
|
31/01/2023
|
Kishor
|
Kishor
|
0207024WL0122129
|
00415
|
SBIN0008294
|
213
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1463
|
AP0207024_310522FTO_69170
|
0207024000NRG23310520220797495
|
N0522032C3FFC1
|
31/05/2022
|
Baji
|
Baji
|
0207024WL0030176
|
00078
|
CNRB0013280
|
1030
|
17/08/2022
|
No Such Account
|
|
1464
|
AP0207025_141022FTO_242799
|
0207025000NRG22131020222886405
|
6983579943
|
14/10/2022
|
Balaswami
|
Balaswami
|
0207025WL2124280
|
00468
|
UBIN0809578
|
585
|
17/12/2022
|
No Such Account
|
|
1465
|
AP0207025_020223FTO_371314
|
0207025000NRG23010220232254311
|
8717474198
|
02/02/2023
|
Anandababu
|
Anandababu
|
0207025WL0122331
|
00415
|
SBIN0005731
|
1177
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1466
|
AP0207025_020223FTO_371314
|
0207025000NRG23010220232257534
|
8717474059
|
02/02/2023
|
PAMMURI VENKATESWARALLU
|
PAMMURI VENKATESWARALLU
|
0207025WL0122579
|
00468
|
UBIN0CG7095
|
1542
|
13/02/2023
|
No Such Account
|
|
1467
|
AP0207025_040522APB_FTO_39659
|
0207025000NRG23010520220184616
|
1424512102
|
04/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0009286
|
00415
|
SBIN0001345
|
782
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
AP0207025_030323APB_FTO_404486
|
0207025000NRG23020320232436263
|
0412586994
|
03/03/2023
|
Aliya Yerrasani Aliya
|
Aliya Yerrasani Aliya
|
0207025WL132676
|
00415
|
SBIN0020440
|
408
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0207025_030323APB_FTO_404486
|
0207025000NRG23020320232437149
|
0412586652
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
0207025WL132776
|
00415
|
SBIN0005731
|
390
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0207025_030323APB_FTO_404486
|
0207025000NRG23030320232439481
|
0412586824
|
03/03/2023
|
Ramu
|
Ramu
|
0207025WL132895
|
00415
|
SBIN0001345
|
380
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1471
|
AP0207025_040522APB_FTO_39659
|
0207025000NRG23030520220211113
|
1424512278
|
04/05/2022
|
Chittemma
|
Chittemma
|
0207025WL0010628
|
00415
|
SBIN0005731
|
248
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0207025_080622APB_FTO_77149
|
0207025000NRG23060620221089909
|
N0622023EE5811
|
08/06/2022
|
Patan Jan peera
|
Patan Jan peera
|
0207025WL0037631
|
00415
|
SBIN0001345
|
1006
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
AP0207025_080622APB_FTO_77149
|
0207025000NRG23060620221089910
|
N0622023EE5821
|
08/06/2022
|
Patan Nagur meera
|
Patan Nagur meera
|
0207025WL0037631
|
00415
|
SBIN0001345
|
805
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
AP0207025_080622APB_FTO_77070
|
0207025000NRG23070620221118971
|
3350370029
|
08/06/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0038433
|
00415
|
SBIN0001345
|
1274
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
AP0207025_080622APB_FTO_77070
|
0207025000NRG23070620221132642
|
3350370042
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207025WL0038769
|
00415
|
SBIN0001345
|
1039
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
AP0207025_071022APB_FTO_236218
|
0207025000NRG23071020222035249
|
6987578986
|
07/10/2022
|
Karunamma
|
Karunamma
|
0207025WL0081294
|
00415
|
SBIN0020440
|
1166
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
AP0207025_071022APB_FTO_236218
|
0207025000NRG23071020222035252
|
6987578954
|
07/10/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0081294
|
00415
|
SBIN0020440
|
1166
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1478
|
AP0207025_071022APB_FTO_236218
|
0207025000NRG23071020222035256
|
6987578966
|
07/10/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207025WL0081294
|
00078
|
CNRB0013640
|
1166
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
AP0207025_071222FTO_306548
|
0207025000NRG23071220222122459
|
8617356841
|
07/12/2022
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0106345
|
00415
|
SBIN0005731
|
1513
|
09/02/2023
|
No Such Account
|
|
1480
|
AP0207024_290522APB_FTO_66873
|
0207024000NRG23290520220751419
|
N052202D795711
|
29/05/2022
|
Ravi
|
Ravi
|
0207024WL0028781
|
00415
|
SBIN0021345
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
AP0207024_300323APB_FTO_443798
|
0207024000NRG23300320232680611
|
0548170861
|
30/03/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL144146
|
00468
|
UBIN0CG7708
|
933
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
AP0207024_300323APB_FTO_443798
|
0207024000NRG23300320232680665
|
0548170819
|
30/03/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL144146
|
00468
|
UBIN0CG7708
|
933
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220170541
|
1242963152
|
30/04/2022
|
Veeramma
|
Veeramma
|
0207024WL0008684
|
00468
|
UBIN0822124
|
671
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1484
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220170542
|
1242963242
|
30/04/2022
|
Manjula
|
Manjula
|
0207024WL0008684
|
00415
|
SBIN0008294
|
671
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220170641
|
1242962933
|
30/04/2022
|
Beebi Mariyam
|
Beebi Mariyam
|
0207024WL0008694
|
00415
|
SBIN0008294
|
702
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220170954
|
1242963154
|
30/04/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0008716
|
00468
|
UBIN0822124
|
650
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1487
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220171026
|
1242963251
|
30/04/2022
|
Anuradha
|
Anuradha
|
0207024WL0008723
|
00078
|
CNRB0013280
|
645
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220171352
|
1242962992
|
30/04/2022
|
Nurulla
|
Nurulla
|
0207024WL0008738
|
00415
|
SBIN0008294
|
1106
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220172242
|
1242963149
|
30/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0008793
|
00468
|
UBIN0822124
|
642
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220172245
|
1242963148
|
30/04/2022
|
Saramma
|
Saramma
|
0207024WL0008793
|
00468
|
UBIN0822124
|
642
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1491
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220172254
|
1242962918
|
30/04/2022
|
Mastan bi
|
Mastan bi
|
0207024WL0008793
|
00415
|
SBIN0008294
|
214
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
AP0207024_300422APB_FTO_36003
|
0207024000NRG23300420220172570
|
1242962984
|
30/04/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0008800
|
00176
|
IDIB000G651
|
673
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220815449
|
|
31/05/2022
|
narasamma
|
narasamma
|
0207024WL0030723
|
00468
|
UBIN0804312
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220817293
|
|
31/05/2022
|
sileman
|
sileman
|
0207024WL0030768
|
00468
|
UBIN0804312
|
1269
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220820884
|
|
31/05/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0030893
|
00176
|
IDIB000G651
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220820905
|
|
31/05/2022
|
Veeramma
|
Veeramma
|
0207024WL0030893
|
00468
|
UBIN0822124
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1497
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220820906
|
|
31/05/2022
|
Manjula
|
Manjula
|
0207024WL0030893
|
00415
|
SBIN0008294
|
1076
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220820916
|
|
31/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0030893
|
00468
|
UBIN0822124
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
AP0207024_310522APB_FTO_69460
|
0207024000NRG23310520220820924
|
|
31/05/2022
|
Saramma
|
Saramma
|
0207024WL0030893
|
00468
|
UBIN0822124
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1500
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232254284
|
8717288776
|
02/02/2023
|
Abdulla
|
Abdulla
|
0207025WL0122318
|
00045
|
BARB0DBMADU
|
500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232254709
|
8717288747
|
02/02/2023
|
Ramu
|
Ramu
|
0207025WL0122377
|
00415
|
SBIN0001345
|
643
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232254712
|
8717288727
|
02/02/2023
|
Annapurna
|
Annapurna
|
0207025WL0122377
|
00415
|
SBIN0001345
|
643
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1503
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232255039
|
8717288780
|
02/02/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0207025WL0122423
|
00045
|
BARB0DBMADU
|
229
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232255372
|
8717288714
|
02/02/2023
|
Sudakar
|
Sudakar
|
0207025WL0122449
|
00415
|
SBIN0020440
|
1308
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232256508
|
8717288702
|
02/02/2023
|
MANTI BALA SHOWRI
|
MANTI BALA SHOWRI
|
0207025WL0122535
|
00415
|
SBIN0005731
|
222
|
14/02/2023
|
Account closed
|
|
1506
|
AP0207025_020223APB_FTO_371437
|
0207025000NRG23010220232256666
|
8717288736
|
02/02/2023
|
Muntaj
|
Muntaj
|
0207025WL0122549
|
00415
|
SBIN0001345
|
221
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0207025_010622APB_FTO_70276
|
0207025000NRG23010620220858862
|
|
01/06/2022
|
Swathi
|
Swathi
|
0207025WL0031978
|
00415
|
SBIN0020440
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0207025_010622APB_FTO_70276
|
0207025000NRG23010620220860458
|
|
01/06/2022
|
Anil
|
Anil
|
0207025WL0032010
|
00415
|
SBIN0001345
|
904
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1509
|
AP0207025_080622FTO_76980
|
0207025000NRG23060620221089863
|
3351141431
|
08/06/2022
|
Mohan
|
Mohan
|
0207025WL0037629
|
00468
|
UBIN0CG7072
|
1269
|
11/08/2022
|
No Such Account
|
|
1510
|
AP0207025_080622APB_FTO_77027
|
0207025000NRG23070620221102193
|
N0622023EE7B31
|
08/06/2022
|
Annapurna
|
Annapurna
|
0207025WL0037922
|
00415
|
SBIN0001345
|
870
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1511
|
AP0207025_080622FTO_76980
|
0207025000NRG23070620221102199
|
3351141382
|
08/06/2022
|
Edukondalu
|
Edukondalu
|
0207025WL0037922
|
00415
|
SBIN0001345
|
870
|
11/08/2022
|
Account closed
|
|
1512
|
AP0207025_080622APB_FTO_77027
|
0207025000NRG23070620221102219
|
N0622023EE7851
|
08/06/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0037922
|
00415
|
SBIN0001345
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
AP0207025_080622APB_FTO_77090
|
0207025000NRG23070620221108676
|
3350368033
|
08/06/2022
|
Vijayamma
|
Vijayamma
|
0207025WL0038157
|
00415
|
SBIN0001345
|
1062
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0207025_080622APB_FTO_77090
|
0207025000NRG23070620221108944
|
3350368153
|
08/06/2022
|
Devamatha
|
Devamatha
|
0207025WL0038169
|
00415
|
SBIN0021525
|
1200
|
11/08/2022
|
Account closed
|
|
1515
|
AP0207025_080622APB_FTO_77090
|
0207025000NRG23070620221110073
|
3350368095
|
08/06/2022
|
Jakraiah
|
Jakraiah
|
0207025WL0038194
|
00415
|
SBIN0001345
|
1165
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1516
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220264910
|
1440697857
|
12/05/2022
|
Jani
|
Jani
|
0207025WL0012738
|
00415
|
SBIN0001345
|
797
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220265269
|
1440697658
|
12/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0012756
|
00415
|
SBIN0001345
|
414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220265278
|
1440697526
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207025WL0012757
|
00415
|
SBIN0001345
|
985
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220265293
|
1440697649
|
12/05/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0012758
|
00691
|
IPOS0000001
|
1186
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1520
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221576427
|
3350291653
|
19/06/2022
|
Nagendramma
|
Nagendramma
|
0207024WL0049388
|
00468
|
UBIN0822124
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221582405
|
3350291932
|
19/06/2022
|
Radha
|
Radha
|
0207024WL0049567
|
00468
|
UBIN0804312
|
1257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1522
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221582412
|
3350291888
|
19/06/2022
|
Premaiah
|
Premaiah
|
0207024WL0049567
|
00468
|
UBIN0804312
|
1257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1523
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221583857
|
3350291800
|
19/06/2022
|
Saloman
|
Saloman
|
0207024WL0049616
|
00468
|
UBIN0804312
|
1247
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1524
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221583861
|
3350291703
|
19/06/2022
|
Soureddy
|
Soureddy
|
0207024WL0049616
|
00415
|
SBIN0021345
|
1247
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
AP0207024_190622APB_FTO_97104
|
0207024000NRG23190620221584993
|
3350291960
|
19/06/2022
|
sileman
|
sileman
|
0207024WL0049667
|
00468
|
UBIN0804312
|
1241
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1526
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23200220232349485
|
0239535352
|
20/02/2023
|
narasamma
|
narasamma
|
0207024WL127914
|
00415
|
SBIN0021345
|
1261
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
AP0207024_200223APB_FTO_387545
|
0207024000NRG23200220232351326
|
0239535895
|
20/02/2023
|
Erraguntlapadu Yohan
|
Erraguntlapadu Yohan
|
0207024WL127978
|
00078
|
CNRB0013280
|
1384
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
AP0207024_230123APB_FTO_356288
|
0207024000NRG23230120232185345
|
8599382434
|
23/01/2023
|
SIVAYYA BHIMANADHUNI
|
SIVAYYA BHIMANADHUNI
|
0207024WL0117764
|
00415
|
SBIN0021345
|
1234
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
AP0207024_240822FTO_173226
|
0207024000NRG23230820221976530
|
4288844557
|
24/08/2022
|
nagaraju
|
nagaraju
|
0207024WL0065471
|
00415
|
SBIN0008294
|
1285
|
30/08/2022
|
No Such Account
|
|
1530
|
AP0207024_240822FTO_173226
|
0207024000NRG23230820221976561
|
4288844559
|
24/08/2022
|
Satyavathi
|
Satyavathi
|
0207024WL0065490
|
00468
|
UBIN0822124
|
1285
|
30/08/2022
|
No Such Account
|
|
1531
|
AP0207024_240522APB_FTO_60946
|
0207024000NRG23240520220590224
|
2072133138
|
24/05/2022
|
Mastan bi
|
Mastan bi
|
0207024WL0024032
|
00415
|
SBIN0008294
|
900
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
AP0207024_240522APB_FTO_60946
|
0207024000NRG23240520220594893
|
2072133218
|
24/05/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0024201
|
00415
|
SBIN0021345
|
1244
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0207024_260223APB_FTO_394880
|
0207024000NRG23250220232391550
|
0240592913
|
26/02/2023
|
Eramma
|
Eramma
|
0207024WL130371
|
00468
|
UBIN0804312
|
1131
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
AP0207024_260223APB_FTO_394880
|
0207024000NRG23250220232392186
|
0240593195
|
26/02/2023
|
KUDUMULA YEDUKONDALU
|
KUDUMULA YEDUKONDALU
|
0207024WL130440
|
00468
|
UBIN0CG7708
|
1141
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
AP0207024_260223APB_FTO_394880
|
0207024000NRG23250220232392233
|
0240593205
|
26/02/2023
|
Bikkam Vineela
|
Bikkam Vineela
|
0207024WL130440
|
00468
|
UBIN0CG7708
|
1370
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0207024_260223APB_FTO_394880
|
0207024000NRG23250220232392281
|
0240593067
|
26/02/2023
|
jojippa
|
jojippa
|
0207024WL130441
|
00415
|
SBIN0008294
|
1224
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220639666
|
2071331386
|
26/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0025646
|
00468
|
UBIN0822124
|
1342
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220639668
|
2071331385
|
26/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0025646
|
00468
|
UBIN0822124
|
1118
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1539
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220639671
|
2071331480
|
26/05/2022
|
Saramma
|
Saramma
|
0207024WL0025646
|
00468
|
UBIN0822124
|
1342
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220265329
|
1440697322
|
12/05/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0012761
|
00415
|
SBIN0001345
|
1112
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220268392
|
1440697350
|
12/05/2022
|
Jani Basha
|
Jani Basha
|
0207025WL0012892
|
00415
|
SBIN0001345
|
788
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23080520220268454
|
1440697231
|
12/05/2022
|
Kareemun
|
Kareemun
|
0207025WL0012895
|
00415
|
SBIN0001345
|
397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23090220232284177
|
8839991935
|
10/02/2023
|
VASANTHA KUMAR
|
VASANTHA KUMAR
|
0207025WL124333
|
00468
|
UBIN0CG7072
|
404
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232294564
|
8839991575
|
10/02/2023
|
NASEED SHSMSHUN
|
NASEED SHSMSHUN
|
0207025WL124846
|
00468
|
UBIN0819247
|
960
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232295803
|
8839991887
|
10/02/2023
|
Venkayamma
|
Venkayamma
|
0207025WL124922
|
00415
|
SBIN0020440
|
1229
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232295812
|
8839991837
|
10/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0207025WL124922
|
00415
|
SBIN0020440
|
1229
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232297141
|
8839991731
|
10/02/2023
|
Chechamma
|
Chechamma
|
0207025WL124992
|
00415
|
SBIN0001345
|
634
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232297143
|
8839991773
|
10/02/2023
|
Annapurna
|
Annapurna
|
0207025WL124992
|
00415
|
SBIN0001345
|
634
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1549
|
AP0207025_100223APB_FTO_378686
|
0207025000NRG23100220232297157
|
8839991630
|
10/02/2023
|
SEETARAVAMMA
|
SEETARAVAMMA
|
0207025WL124992
|
00415
|
SBIN0001345
|
634
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23100520220304865
|
1440697306
|
12/05/2022
|
Peraiah
|
Peraiah
|
0207025WL0014279
|
00415
|
SBIN0005731
|
992
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23100520220307961
|
1440697571
|
12/05/2022
|
Kumar
|
Kumar
|
0207025WL0014403
|
00045
|
BARB0DBMADU
|
1073
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
AP0207025_100622APB_FTO_81867
|
0207025000NRG23100620221268815
|
3350366781
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0041964
|
00415
|
SBIN0005731
|
1201
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
AP0207025_100622APB_FTO_81867
|
0207025000NRG23100620221272992
|
3350366653
|
10/06/2022
|
Mohanrao
|
Mohanrao
|
0207025WL0042080
|
00415
|
SBIN0005731
|
1213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0207025_100622APB_FTO_82021
|
0207025000NRG23100620221277872
|
3350360129
|
10/06/2022
|
Nagamani
|
Nagamani
|
0207025WL0042194
|
00415
|
SBIN0020440
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
AP0207025_100622APB_FTO_82021
|
0207025000NRG23100620221279053
|
3350360162
|
10/06/2022
|
Tirumalareddi
|
Tirumalareddi
|
0207025WL0042222
|
00415
|
SBIN0020440
|
1135
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0207025_100622APB_FTO_82021
|
0207025000NRG23100620221279631
|
3350360106
|
10/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207025WL0042234
|
00415
|
SBIN0020440
|
689
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
AP0207025_100622APB_FTO_82021
|
0207025000NRG23100620221280275
|
3350360184
|
10/06/2022
|
Hanumayamma
|
Hanumayamma
|
0207025WL0042244
|
00415
|
SBIN0020440
|
1164
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0207025_120522APB_FTO_49799
|
0207025000NRG23110520220330327
|
1440697920
|
12/05/2022
|
Venkataratnam
|
Venkataratnam
|
0207025WL0015180
|
00415
|
SBIN0001345
|
943
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1559
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220640589
|
2071331553
|
26/05/2022
|
Veeramma
|
Veeramma
|
0207024WL0025664
|
00468
|
UBIN0822124
|
736
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1560
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220640590
|
2071331556
|
26/05/2022
|
Manjula
|
Manjula
|
0207024WL0025664
|
00415
|
SBIN0008294
|
736
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220640591
|
2071331427
|
26/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL0025664
|
00468
|
UBIN0822124
|
736
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1562
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220640592
|
2071331428
|
26/05/2022
|
Renuka devi
|
Renuka devi
|
0207024WL0025664
|
00468
|
UBIN0822124
|
736
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1563
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220642524
|
2071331466
|
26/05/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0025708
|
00415
|
SBIN0008294
|
1228
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220650703
|
2071331247
|
26/05/2022
|
Kumari
|
Kumari
|
0207024WL0025940
|
00468
|
UBIN0804312
|
1059
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220651222
|
2071331695
|
26/05/2022
|
Radha
|
Radha
|
0207024WL0025954
|
00468
|
UBIN0804312
|
1245
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1566
|
AP0207024_260522APB_FTO_62973
|
0207024000NRG23260520220652932
|
2071331534
|
26/05/2022
|
Ameer Basha
|
Ameer Basha
|
0207024WL0025993
|
00176
|
IDIB000G651
|
1098
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
AP0207024_260622APB_FTO_108009
|
0207024000NRG23260620221761514
|
N0622035C954B1
|
26/06/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0054554
|
00415
|
SBIN0008294
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
AP0207024_260622APB_FTO_108009
|
0207024000NRG23260620221762195
|
N0622035C975B1
|
26/06/2022
|
Koddandaramireddy
|
Koddandaramireddy
|
0207024WL0054573
|
00468
|
UBIN0804312
|
1249
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0207024_260622APB_FTO_108009
|
0207024000NRG23260620221762398
|
N0622035C96D01
|
26/06/2022
|
ramana
|
ramana
|
0207024WL0054579
|
00468
|
UBIN0804312
|
1218
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
AP0207024_260922FTO_219948
|
0207024000NRG23260920222024072
|
6915861950
|
26/09/2022
|
Karimun Bhi
|
Karimun Bhi
|
0207024WL0077117
|
00048
|
BKID0005676
|
1542
|
05/12/2022
|
Account closed
|
|
1571
|
AP0207024_270522APB_FTO_63534
|
0207024000NRG23270520220668970
|
3332849264
|
27/05/2022
|
Lurdhu Raju
|
Lurdhu Raju
|
0207024WL0026462
|
00415
|
SBIN0008294
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
AP0207024_270522APB_FTO_63534
|
0207024000NRG23270520220669313
|
3332849239
|
27/05/2022
|
Abraham
|
Abraham
|
0207024WL0026468
|
00415
|
SBIN0008294
|
1251
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
AP0207024_270522FTO_63615
|
0207024000NRG23270520220672539
|
3333257143
|
27/05/2022
|
Khajavali
|
Khajavali
|
0207024WL0026532
|
00468
|
UBIN0822124
|
558
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1574
|
AP0207024_270522FTO_63615
|
0207024000NRG23270520220672570
|
3333257125
|
27/05/2022
|
Mastan Bi
|
Mastan Bi
|
0207024WL0026532
|
00078
|
CNRB0013280
|
1116
|
11/08/2022
|
No Such Account
|
|
1575
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220157836
|
1243193804
|
28/04/2022
|
Kusila rao
|
Kusila rao
|
0207024WL0008286
|
00468
|
UBIN0804312
|
1380
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1576
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220157840
|
1243193862
|
28/04/2022
|
Venkata ramana
|
Venkata ramana
|
0207024WL0008286
|
00468
|
UBIN0804312
|
1380
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220157866
|
1243193841
|
28/04/2022
|
Esobu
|
Esobu
|
0207024WL0008288
|
00468
|
UBIN0804312
|
1289
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1578
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220158472
|
1243193896
|
28/04/2022
|
Veeramma
|
Veeramma
|
0207024WL0008299
|
00468
|
UBIN0822124
|
1403
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1579
|
AP0207024_090522APB_FTO_45894
|
0207024000NRG23080520220261156
|
1367928838
|
09/05/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0012643
|
00415
|
SBIN0008294
|
1163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0207024_090522APB_FTO_45894
|
0207024000NRG23090520220273840
|
1367928925
|
09/05/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0013168
|
00468
|
UBIN0CG7708
|
1051
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0207024_090522APB_FTO_45894
|
0207024000NRG23090520220273957
|
1367929013
|
09/05/2022
|
Sivaiah
|
Sivaiah
|
0207024WL0013172
|
00415
|
SBIN0021345
|
910
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
AP0207024_090622FTO_79514
|
0207024000NRG23090620221221762
|
N0622023F726F1
|
09/06/2022
|
shaik khadar hussan
|
shaik khadar hussan
|
0207024WL0041014
|
00078
|
CNRB0008696
|
1227
|
17/08/2022
|
No Such Account
|
|
1583
|
AP0207024_140822APB_FTO_164632
|
0207024000NRG23130820221970965
|
4223309014
|
14/08/2022
|
raghavulu
|
raghavulu
|
0207024WL0064236
|
00468
|
UBIN0CG7708
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1584
|
AP0207024_151122FTO_278177
|
0207024000NRG23151120222083333
|
7034648418
|
15/11/2022
|
Karimun Bhi
|
Karimun Bhi
|
0207024WL0097852
|
00048
|
BKID0005676
|
1285
|
09/12/2022
|
Account closed
|
|
1585
|
AP0207024_180522FTO_54905
|
0207024000NRG23160520220428312
|
1649226424
|
18/05/2022
|
BAJI
|
BAJI
|
0207024WL0018554
|
00468
|
UBIN0804312
|
1225
|
28/05/2022
|
No Such Account
|
|
1586
|
AP0207024_170123FTO_351016
|
0207024000NRG23170120232165179
|
8598973218
|
17/01/2023
|
Ananda Rao
|
Ananda Rao
|
0207024WL0115383
|
00468
|
UBIN0804312
|
446
|
08/02/2023
|
No Such Account
|
|
1587
|
AP0207024_190123FTO_353496
|
0207024000NRG23170120232165346
|
8594960820
|
19/01/2023
|
Gudipudi Venkateswarlu
|
Gudipudi Venkateswarlu
|
0207024WL0115392
|
00468
|
UBIN0822124
|
1085
|
08/02/2023
|
No Such Account
|
|
1588
|
AP0207024_180522FTO_54905
|
0207024000NRG23170520220453663
|
1649226394
|
18/05/2022
|
naagarani
|
naagarani
|
0207024WL0019353
|
00468
|
UBIN0804312
|
1365
|
28/05/2022
|
No Such Account
|
|
1589
|
AP0207024_180422APB_FTO_20032
|
0207024000NRG23180420220043628
|
1204860175
|
18/04/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0002785
|
00468
|
UBIN0822124
|
877
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1590
|
AP0207024_180422APB_FTO_20032
|
0207024000NRG23180420220043629
|
1204860174
|
18/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0002785
|
00468
|
UBIN0822124
|
1053
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1591
|
AP0207024_180422APB_FTO_20032
|
0207024000NRG23180420220043632
|
1204860173
|
18/04/2022
|
Saramma
|
Saramma
|
0207024WL0002785
|
00468
|
UBIN0822124
|
1053
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1592
|
AP0207024_200522APB_FTO_57929
|
0207024000NRG23200520220521369
|
1979719010
|
20/05/2022
|
Nagul Meera
|
Nagul Meera
|
0207024WL0021627
|
00078
|
CNRB0013280
|
408
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1593
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221604642
|
3342669364
|
20/06/2022
|
dhana raju
|
dhana raju
|
0207024WL0050201
|
00415
|
SBIN0008294
|
1241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1594
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221604644
|
3342669328
|
20/06/2022
|
Jayarao
|
Jayarao
|
0207024WL0050201
|
00415
|
SBIN0008294
|
1241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221604648
|
3342669361
|
20/06/2022
|
Kumari Rani
|
Kumari Rani
|
0207024WL0050201
|
00415
|
SBIN0008294
|
1241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221622313
|
3342669719
|
20/06/2022
|
ramana
|
ramana
|
0207024WL0050721
|
00468
|
UBIN0804312
|
1241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1597
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221622791
|
3342669261
|
20/06/2022
|
china yesulu
|
china yesulu
|
0207024WL0050746
|
00415
|
SBIN0008294
|
830
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AP0207024_200622APB_FTO_98392
|
0207024000NRG23200620221623177
|
3342669576
|
20/06/2022
|
srinivasarao
|
srinivasarao
|
0207024WL0050757
|
00468
|
UBIN0CG7708
|
1242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
AP0207024_210622APB_FTO_100278
|
0207024000NRG23210620221650940
|
3342671298
|
21/06/2022
|
Kiran
|
Kiran
|
0207024WL0051616
|
00468
|
UBIN0803812
|
1192
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220158473
|
1243194044
|
28/04/2022
|
Manjula
|
Manjula
|
0207024WL0008299
|
00415
|
SBIN0008294
|
1403
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
AP0207024_280422APB_FTO_33683
|
0207024000NRG23280420220158481
|
1243193895
|
28/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207024WL0008299
|
00468
|
UBIN0822124
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1602
|
AP0207024_300522APB_FTO_67357
|
0207024000NRG23290520220756286
|
3330666154
|
30/05/2022
|
Nurulla
|
Nurulla
|
0207024WL0028937
|
00415
|
SBIN0008294
|
664
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1603
|
AP0207024_300522APB_FTO_67357
|
0207024000NRG23290520220756820
|
3330666224
|
30/05/2022
|
Gorla mahabubi
|
Gorla mahabubi
|
0207024WL0028965
|
00415
|
SBIN0008294
|
646
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1604
|
AP0207024_300522APB_FTO_67357
|
0207024000NRG23290520220759677
|
3330666116
|
30/05/2022
|
Triveni
|
Triveni
|
0207024WL0029040
|
00078
|
CNRB0013280
|
1034
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
AP0207024_300522APB_FTO_68331
|
0207024000NRG23300520220787930
|
|
30/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207024WL0029840
|
00468
|
UBIN0804312
|
1237
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1606
|
AP0207024_300522APB_FTO_68331
|
0207024000NRG23300520220788100
|
|
30/05/2022
|
Koti Reddy
|
Koti Reddy
|
0207024WL0029846
|
00468
|
UBIN0804312
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0207024_300522APB_FTO_68331
|
0207024000NRG23300520220789383
|
|
30/05/2022
|
Nagendraprasad
|
Nagendraprasad
|
0207024WL0029882
|
00468
|
UBIN0822124
|
616
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
AP0207025_040522APB_FTO_39671
|
0207025000NRG23010520220177812
|
1424512583
|
04/05/2022
|
naaga malleswaraavu
|
naaga malleswaraavu
|
0207025WL0009030
|
00415
|
SBIN0001345
|
582
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1609
|
AP0207025_040522APB_FTO_39671
|
0207025000NRG23010520220184449
|
1424512444
|
04/05/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0009280
|
00468
|
UBIN0819247
|
485
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1610
|
AP0207025_010622APB_FTO_70669
|
0207025000NRG23010620220873229
|
N06220018038B1
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0032358
|
00415
|
SBIN0005731
|
1299
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
AP0207025_010622APB_FTO_70669
|
0207025000NRG23010620220877439
|
N06220018048D1
|
01/06/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207025WL0032455
|
00415
|
SBIN0020440
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0207025_010622APB_FTO_70669
|
0207025000NRG23010620220877763
|
N06220018048C1
|
01/06/2022
|
Nagamani
|
Nagamani
|
0207025WL0032463
|
00415
|
SBIN0020440
|
1418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0207025_010622APB_FTO_70669
|
0207025000NRG23010620220877959
|
N0622001803371
|
01/06/2022
|
Srikanth Reddy
|
Srikanth Reddy
|
0207025WL0032466
|
00468
|
UBIN0819263
|
889
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
AP0207025_010622APB_FTO_70669
|
0207025000NRG23010620220878098
|
N0622001804221
|
01/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207025WL0032471
|
00415
|
SBIN0020440
|
191
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1615
|
AP0207025_040522APB_FTO_39671
|
0207025000NRG23020520220194379
|
1424512467
|
04/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0009788
|
00415
|
SBIN0005731
|
564
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0207025_060622APB_FTO_71497
|
0207025000NRG23020620220895636
|
N0622024036061
|
06/06/2022
|
lakshmi surekha
|
lakshmi surekha
|
0207025WL0032924
|
00415
|
SBIN0020440
|
1108
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
AP0207025_060622APB_FTO_71497
|
0207025000NRG23020620220896173
|
N0622024030631
|
06/06/2022
|
Nageswarao
|
Nageswarao
|
0207025WL0032936
|
00415
|
SBIN0001345
|
872
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0207025_060622APB_FTO_71497
|
0207025000NRG23020620220896226
|
N0622024030351
|
06/06/2022
|
Subhani
|
Subhani
|
0207025WL0032940
|
00415
|
SBIN0001345
|
910
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1619
|
AP0207024_210622APB_FTO_100278
|
0207024000NRG23210620221660866
|
3342671289
|
21/06/2022
|
Sambi Reddy
|
Sambi Reddy
|
0207024WL0051902
|
00691
|
IPOS0000001
|
1196
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1620
|
AP0207024_240822APB_FTO_173237
|
0207024000NRG23230820221976547
|
4289058434
|
24/08/2022
|
raghavulu
|
raghavulu
|
0207024WL0065482
|
00468
|
UBIN0CG7708
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1621
|
AP0207024_240223FTO_392861
|
0207024000NRG23240220232389524
|
0238728975
|
24/02/2023
|
Appi Reddy
|
Appi Reddy
|
0207024WL0130245
|
00468
|
UBIN0804312
|
1476
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1622
|
AP0207024_240223FTO_392861
|
0207024000NRG23240220232389542
|
0238728988
|
24/02/2023
|
Madhanu Lourdhu Raju
|
Madhanu Lourdhu Raju
|
0207024WL0130249
|
00468
|
UBIN0804312
|
1542
|
28/03/2023
|
Account closed
|
|
1623
|
AP0207024_240223FTO_392861
|
0207024000NRG23240220232389543
|
0238728989
|
24/02/2023
|
Madhanu Lourdhu Raju
|
Madhanu Lourdhu Raju
|
0207024WL0130249
|
00468
|
UBIN0804312
|
514
|
28/03/2023
|
Account closed
|
|
1624
|
AP0207024_250422APB_FTO_30959
|
0207024000NRG23250420220135623
|
1153088522
|
25/04/2022
|
ramarao
|
ramarao
|
0207024WL0007279
|
00468
|
UBIN0804312
|
421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0207024_260522FTO_62944
|
0207024000NRG23250520220629558
|
2072639467
|
26/05/2022
|
Rajeswari
|
Rajeswari
|
0207024WL0025309
|
00468
|
UBIN0804312
|
1216
|
07/06/2022
|
No Such Account
|
|
1626
|
AP0207024_260522FTO_62944
|
0207024000NRG23260520220647106
|
2072639552
|
26/05/2022
|
venkata balaji
|
venkata balaji
|
0207024WL0025830
|
00468
|
UBIN0804312
|
413
|
07/06/2022
|
No Such Account
|
|
1627
|
AP0207024_260522FTO_62944
|
0207024000NRG23260520220647538
|
2072639553
|
26/05/2022
|
veera gopi
|
veera gopi
|
0207024WL0025845
|
00468
|
UBIN0804312
|
621
|
07/06/2022
|
No Such Account
|
|
1628
|
AP0207024_260722APB_FTO_146117
|
0207024000NRG23260720221955368
|
3488200103
|
26/07/2022
|
venkateswarlu
|
venkateswarlu
|
0207024WL0061957
|
00415
|
SBIN0008294
|
233
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1629
|
AP0207024_260922FTO_220005
|
0207024000NRG23260920222024782
|
6915861205
|
26/09/2022
|
Hasan Bee
|
Hasan Bee
|
0207024WL0077447
|
00468
|
UBIN0CG7087
|
1237
|
06/12/2022
|
No Such Account
|
|
1630
|
AP0207024_270922APB_FTO_222321
|
0207024000NRG23270920222026413
|
6868218412
|
27/09/2022
|
Josaf
|
Josaf
|
0207024WL0078103
|
00468
|
UBIN0804312
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1631
|
AP0207024_300123APB_FTO_365947
|
0207024000NRG23280120232214282
|
8596358301
|
30/01/2023
|
PITTALA VENKATARAMANA
|
PITTALA VENKATARAMANA
|
0207024WL0120179
|
00468
|
UBIN0804312
|
1328
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
AP0207024_291122APB_FTO_295127
|
0207024000NRG23281120222106400
|
7034267603
|
29/11/2022
|
saida bi
|
saida bi
|
0207024WL0102943
|
00468
|
UBIN0804312
|
695
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0207024_300522APB_FTO_67641
|
0207024000NRG23290520220759745
|
3330636562
|
30/05/2022
|
Madan Mohan reddy
|
Madan Mohan reddy
|
0207024WL0029044
|
00078
|
CNRB0013280
|
1227
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1634
|
AP0207024_291122APB_FTO_295127
|
0207024000NRG23291120222109795
|
7034267654
|
29/11/2022
|
sree lakshmi
|
sree lakshmi
|
0207024WL0103514
|
00468
|
UBIN0804312
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
AP0207024_300123APB_FTO_365947
|
0207024000NRG23300120232219742
|
8596358120
|
30/01/2023
|
Chinnaiah
|
Chinnaiah
|
0207024WL0120573
|
00468
|
UBIN0804312
|
891
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AP0207024_300123APB_FTO_365947
|
0207024000NRG23300120232224485
|
8596358382
|
30/01/2023
|
vanaja
|
vanaja
|
0207024WL0120911
|
00468
|
UBIN0804312
|
683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
AP0207024_300123APB_FTO_365947
|
0207024000NRG23300120232224541
|
8596358386
|
30/01/2023
|
terejamma
|
terejamma
|
0207024WL0120911
|
00468
|
UBIN0804312
|
1367
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
AP0207024_300123APB_FTO_365947
|
0207024000NRG23300120232229832
|
8596358272
|
30/01/2023
|
Josaf
|
Josaf
|
0207024WL0121165
|
00468
|
UBIN0804312
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
AP0207024_310522APB_FTO_69182
|
0207024000NRG23300520220789619
|
N0522032C4EF01
|
31/05/2022
|
Thamas
|
Thamas
|
0207024WL0029893
|
00468
|
UBIN0804312
|
1221
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1640
|
AP0207025_060622APB_FTO_71497
|
0207025000NRG23020620220906634
|
N06220240364A1
|
06/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207025WL0033223
|
00468
|
UBIN0CG7072
|
894
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1641
|
AP0207025_080622APB_FTO_77119
|
0207025000NRG23060620221077395
|
3350345294
|
08/06/2022
|
Karunamma
|
Karunamma
|
0207025WL0037273
|
00415
|
SBIN0020440
|
1292
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0207025_080622APB_FTO_77119
|
0207025000NRG23060620221077400
|
3350345276
|
08/06/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0037273
|
00415
|
SBIN0020440
|
1292
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
AP0207025_080622APB_FTO_77119
|
0207025000NRG23060620221077403
|
3350345370
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0207025WL0037273
|
00415
|
SBIN0020440
|
1292
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1644
|
AP0207025_080622APB_FTO_77119
|
0207025000NRG23060620221077406
|
3350345439
|
08/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207025WL0037273
|
00415
|
SBIN0020440
|
1292
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
AP0207025_080622FTO_78673
|
0207025000NRG23080620221146921
|
3351114625
|
08/06/2022
|
Ameenabi
|
Ameenabi
|
0207025WL0039270
|
00415
|
SBIN0001345
|
851
|
11/08/2022
|
Account closed
|
|
1646
|
AP0207025_080622FTO_78673
|
0207025000NRG23080620221153876
|
3351114739
|
08/06/2022
|
Narayanamma
|
Narayanamma
|
0207025WL0039441
|
00415
|
SBIN0005731
|
1200
|
11/08/2022
|
No Such Account
|
|
1647
|
AP0207025_080622FTO_78673
|
0207025000NRG23080620221153903
|
3351114766
|
08/06/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0039442
|
00415
|
SBIN0007084
|
1308
|
11/08/2022
|
No Such Account
|
|
1648
|
AP0207025_080622APB_FTO_78698
|
0207025000NRG23080620221159886
|
3350372798
|
08/06/2022
|
Jayarao
|
Jayarao
|
0207025WL0039572
|
00045
|
BARB0VJPAGU
|
632
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1649
|
AP0207025_080622FTO_78673
|
0207025000NRG23080620221164251
|
3351114615
|
08/06/2022
|
Kasiyya
|
Kasiyya
|
0207025WL0039727
|
00415
|
SBIN0001345
|
1057
|
11/08/2022
|
No Such Account
|
|
1650
|
AP0207025_080622APB_FTO_78698
|
0207025000NRG23080620221167660
|
3350372804
|
08/06/2022
|
Yesobu
|
Yesobu
|
0207025WL0039797
|
00468
|
UBIN0CG7095
|
1141
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1651
|
AP0207025_080622APB_FTO_78698
|
0207025000NRG23080620221168849
|
3350372639
|
08/06/2022
|
Tirupatamma
|
Tirupatamma
|
0207025WL0039834
|
00415
|
SBIN0001345
|
781
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
AP0207025_080622FTO_78673
|
0207025000NRG23080620221168919
|
3351114588
|
08/06/2022
|
Kurra Suresh
|
Kurra Suresh
|
0207025WL0039836
|
00691
|
IPOS0000001
|
809
|
11/08/2022
|
No Such Account
|
|
1653
|
AP0207025_100622APB_FTO_81898
|
0207025000NRG23100620221271187
|
N0622023EE5D81
|
10/06/2022
|
Arogyam
|
Arogyam
|
0207025WL0042024
|
00415
|
SBIN0005731
|
1401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
AP0207025_100622APB_FTO_81898
|
0207025000NRG23100620221272565
|
N0622023EE6151
|
10/06/2022
|
Devasahayam
|
Devasahayam
|
0207025WL0042065
|
00415
|
SBIN0005731
|
764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0207025_100622APB_FTO_81898
|
0207025000NRG23100620221272567
|
N0622023EE5D51
|
10/06/2022
|
Akil Babu
|
Akil Babu
|
0207025WL0042065
|
00415
|
SBIN0005731
|
573
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
AP0207025_100622APB_FTO_81898
|
0207025000NRG23100620221273662
|
N0622023EE6201
|
10/06/2022
|
Swathi
|
Swathi
|
0207025WL0042111
|
00415
|
SBIN0020440
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0207025_100622APB_FTO_81898
|
0207025000NRG23100620221273756
|
N0622023EE5951
|
10/06/2022
|
Kiran
|
Kiran
|
0207025WL0042114
|
00468
|
UBIN0802034
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
AP0207025_140522APB_FTO_51747
|
0207025000NRG23140520220395656
|
1649269711
|
14/05/2022
|
Venkateswara rao
|
Venkateswara rao
|
0207025WL0017329
|
00415
|
SBIN0001345
|
974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
AP0207025_140522APB_FTO_51747
|
0207025000NRG23140520220395664
|
1649269738
|
14/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0017329
|
00415
|
SBIN0001345
|
812
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
AP0207024_310522APB_FTO_69182
|
0207024000NRG23310520220790711
|
N0522032C4F2A1
|
31/05/2022
|
Souramma
|
Souramma
|
0207024WL0029926
|
00468
|
UBIN0804312
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
AP0207024_310522APB_FTO_69182
|
0207024000NRG23310520220790976
|
N0522032C4FA81
|
31/05/2022
|
Bhagya Salomi
|
Bhagya Salomi
|
0207024WL0029937
|
00415
|
SBIN0021345
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
AP0207024_310522APB_FTO_69182
|
0207024000NRG23310520220801376
|
N0522032C4F6B1
|
31/05/2022
|
Rama Devi
|
Rama Devi
|
0207024WL0030305
|
00468
|
UBIN0804312
|
1089
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1663
|
AP0207024_310522APB_FTO_69182
|
0207024000NRG23310520220803364
|
N0522032C50461
|
31/05/2022
|
Bharat
|
Bharat
|
0207024WL0030371
|
00468
|
UBIN0804312
|
1238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1664
|
AP0207025_010323APB_FTO_402120
|
0207025000NRG23010320232431622
|
0412469920
|
01/03/2023
|
Ramu
|
Ramu
|
0207025WL132334
|
00415
|
SBIN0001345
|
1335
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1665
|
AP0207025_010323APB_FTO_402120
|
0207025000NRG23010320232431653
|
0412469957
|
01/03/2023
|
Koteswaramma
|
Koteswaramma
|
0207025WL132334
|
00415
|
SBIN0001345
|
1335
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
AP0207025_010323APB_FTO_402120
|
0207025000NRG23010320232431775
|
0412470108
|
01/03/2023
|
Venkayamma
|
Venkayamma
|
0207025WL132343
|
00415
|
SBIN0020440
|
1315
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
AP0207025_010323APB_FTO_402120
|
0207025000NRG23010320232431785
|
0412470099
|
01/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0207025WL132343
|
00415
|
SBIN0020440
|
1315
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220896423
|
3351100761
|
06/06/2022
|
Ameenabi
|
Ameenabi
|
0207025WL0032946
|
00415
|
SBIN0001345
|
849
|
11/08/2022
|
Account closed
|
|
1669
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220897758
|
3351100858
|
06/06/2022
|
Mohan
|
Mohan
|
0207025WL0033005
|
00468
|
UBIN0CG7072
|
1263
|
11/08/2022
|
No Such Account
|
|
1670
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220909201
|
3351100794
|
06/06/2022
|
Edukondalu
|
Edukondalu
|
0207025WL0033284
|
00415
|
SBIN0001345
|
480
|
11/08/2022
|
Account closed
|
|
1671
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220911918
|
3351100838
|
06/06/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0033356
|
00415
|
SBIN0007084
|
852
|
11/08/2022
|
No Such Account
|
|
1672
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220911924
|
3351100865
|
06/06/2022
|
Kumba Kumari
|
Kumba Kumari
|
0207025WL0033356
|
00468
|
UBIN0CG7095
|
852
|
11/08/2022
|
No Such Account
|
|
1673
|
AP0207025_060622FTO_71387
|
0207025000NRG23020620220911925
|
3351100812
|
06/06/2022
|
Kumba Ramarao
|
Kumba Ramarao
|
0207025WL0033356
|
00415
|
SBIN0005731
|
852
|
11/08/2022
|
No Such Account
|
|
1674
|
AP0207025_080622APB_FTO_77139
|
0207025000NRG23060620221089217
|
3350365272
|
08/06/2022
|
Neelambaram
|
Neelambaram
|
0207025WL0037608
|
00468
|
UBIN0819247
|
956
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1675
|
AP0207025_080622APB_FTO_77139
|
0207025000NRG23060620221089365
|
3350365235
|
08/06/2022
|
Adambi
|
Adambi
|
0207025WL0037614
|
00468
|
UBIN0819247
|
897
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1676
|
AP0207025_060922FTO_194159
|
0207025000NRG23060920221990493
|
6870676583
|
06/09/2022
|
Jyothi
|
Jyothi
|
0207025WL0069086
|
00415
|
SBIN0005731
|
607
|
04/12/2022
|
No Such Account
|
|
1677
|
AP0207025_141222FTO_318256
|
0207025000NRG23121220222128877
|
8614873082
|
14/12/2022
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0108112
|
00415
|
SBIN0005731
|
1515
|
09/02/2023
|
No Such Account
|
|
1678
|
AP0207025_141222FTO_318256
|
0207025000NRG23121220222128885
|
8614873079
|
14/12/2022
|
Raziya
|
Raziya
|
0207025WL0108112
|
00415
|
SBIN0005731
|
1515
|
09/02/2023
|
No Such Account
|
|
1679
|
AP0207025_170622APB_FTO_94314
|
0207025000NRG23140620221409223
|
N0622023F34A11
|
17/06/2022
|
Vijayamma
|
Vijayamma
|
0207025WL0045018
|
00415
|
SBIN0001345
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006201
|
6915938653
|
30/09/2022
|
Sarojini Kotikala
|
Sarojini Kotikala
|
0207025WL0072103
|
00415
|
SBIN0020440
|
1091
|
05/12/2022
|
No Such Account
|
|
1681
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006850
|
6915938585
|
30/09/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0072244
|
00415
|
SBIN0001345
|
414
|
05/12/2022
|
Account closed
|
|
1682
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006853
|
6915938586
|
30/09/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0072244
|
00415
|
SBIN0001345
|
782
|
05/12/2022
|
Account closed
|
|
1683
|
AP0207025_170622APB_FTO_94358
|
0207025000NRG23150620221451278
|
N0622023F5D411
|
17/06/2022
|
Karunamma
|
Karunamma
|
0207025WL0046183
|
00415
|
SBIN0020440
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
AP0207025_170622APB_FTO_94358
|
0207025000NRG23150620221471377
|
N0622023F5D291
|
17/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207025WL0046667
|
00468
|
UBIN0CG7072
|
1099
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1685
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232333901
|
0241332935
|
16/02/2023
|
Venkayamma
|
Venkayamma
|
0207025WL127158
|
00415
|
SBIN0020440
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232333940
|
0241332934
|
16/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0207025WL127158
|
00415
|
SBIN0020440
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232335416
|
0241332903
|
16/02/2023
|
Chechamma
|
Chechamma
|
0207025WL127247
|
00415
|
SBIN0001345
|
1097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232335417
|
0241332712
|
16/02/2023
|
Ramu
|
Ramu
|
0207025WL127247
|
00415
|
SBIN0001345
|
1097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232335420
|
0241332741
|
16/02/2023
|
Annapurna
|
Annapurna
|
0207025WL127247
|
00415
|
SBIN0001345
|
1097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1690
|
AP0207025_160223APB_FTO_384864
|
0207025000NRG23160220232335447
|
0241332718
|
16/02/2023
|
SEETARAVAMMA
|
SEETARAVAMMA
|
0207025WL127247
|
00415
|
SBIN0001345
|
1097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
AP0207025_170622APB_FTO_94358
|
0207025000NRG23160620221518373
|
N0622023F5BA31
|
17/06/2022
|
Sivannarayana
|
Sivannarayana
|
0207025WL0047913
|
00415
|
SBIN0001345
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0207025_210522APB_FTO_58772
|
0207025000NRG23170520220443390
|
1979346664
|
21/05/2022
|
Anil
|
Anil
|
0207025WL0019022
|
00415
|
SBIN0001345
|
974
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
AP0207025_210522APB_FTO_58772
|
0207025000NRG23170520220443448
|
1979346637
|
21/05/2022
|
Venkataratnam
|
Venkataratnam
|
0207025WL0019024
|
00415
|
SBIN0001345
|
1202
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1694
|
AP0207025_170622APB_FTO_94358
|
0207025000NRG23170620221539163
|
N0622023F5D201
|
17/06/2022
|
Hanumayamma
|
Hanumayamma
|
0207025WL0048395
|
00415
|
SBIN0020440
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
AP0207025_190123APB_FTO_353313
|
0207025000NRG23190120232179839
|
8595529510
|
19/01/2023
|
Tirapatamma
|
Tirapatamma
|
0207025WL0116936
|
00468
|
UBIN0CG7072
|
244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
AP0207025_190123APB_FTO_353313
|
0207025000NRG23190120232179879
|
8595529537
|
19/01/2023
|
MALLESWARI
|
MALLESWARI
|
0207025WL0116936
|
00468
|
UBIN0CG7072
|
244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
AP0207025_190123APB_FTO_353313
|
0207025000NRG23190120232179977
|
8595529519
|
19/01/2023
|
Rambabu
|
Rambabu
|
0207025WL0116943
|
00468
|
UBIN0CG7095
|
256
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
AP0207025_190123FTO_353301
|
0207025000NRG23190120232180050
|
8594961713
|
19/01/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0116947
|
00415
|
SBIN0005731
|
253
|
08/02/2023
|
No Such Account
|
|
1699
|
AP0207025_210522APB_FTO_58772
|
0207025000NRG23190520220478750
|
1979346846
|
21/05/2022
|
Yesobu
|
Yesobu
|
0207025WL0020168
|
00468
|
UBIN0CG7095
|
1345
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
AP0207025_210522APB_FTO_58772
|
0207025000NRG23210520220546986
|
1979346834
|
21/05/2022
|
Jan Bee
|
Jan Bee
|
0207025WL0022446
|
00468
|
UBIN0CG7072
|
589
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0207025_250223FTO_394200
|
0207025000NRG23230220232386198
|
0238999142
|
25/02/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0129875
|
00415
|
SBIN0005731
|
253
|
29/03/2023
|
No Such Account
|
|
1702
|
AP0207025_250223FTO_394200
|
0207025000NRG23230220232386199
|
0238999145
|
25/02/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0129875
|
00415
|
SBIN0005731
|
1515
|
29/03/2023
|
No Such Account
|
|
1703
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23140620221412969
|
3350356747
|
15/06/2022
|
Devamatha
|
Devamatha
|
0207025WL0045166
|
00415
|
SBIN0021525
|
1213
|
11/08/2022
|
Account closed
|
|
1704
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23140620221428519
|
3350356579
|
15/06/2022
|
Jani Basha
|
Jani Basha
|
0207025WL0045610
|
00415
|
SBIN0001345
|
419
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1705
|
AP0207025_150622APB_FTO_89060
|
0207025000NRG23140620221429258
|
3350356702
|
15/06/2022
|
Shaik Jani
|
Shaik Jani
|
0207025WL0045620
|
00468
|
UBIN0CG7708
|
1129
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1706
|
AP0207025_160323APB_FTO_418212
|
0207025000NRG23150320232527863
|
0411475301
|
16/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0207025WL137241
|
00415
|
SBIN0001345
|
1277
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1707
|
AP0207025_160323APB_FTO_418212
|
0207025000NRG23150320232538831
|
0411475167
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
0207025WL137700
|
00415
|
SBIN0005731
|
1144
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0207025_170622APB_FTO_93950
|
0207025000NRG23150620221477873
|
3350348604
|
17/06/2022
|
Devasahayam
|
Devasahayam
|
0207025WL0046800
|
00415
|
SBIN0005731
|
809
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
AP0207025_170622APB_FTO_93950
|
0207025000NRG23150620221477875
|
3350348434
|
17/06/2022
|
Akil Babu
|
Akil Babu
|
0207025WL0046800
|
00415
|
SBIN0005731
|
1011
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
AP0207025_150722APB_FTO_136665
|
0207025000NRG23150720221936297
|
N072201823D861
|
15/07/2022
|
Jayarao
|
Jayarao
|
0207025WL0060588
|
00045
|
BARB0VJPAGU
|
1034
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
AP0207025_210622APB_FTO_99277
|
0207025000NRG23210620221652478
|
|
21/06/2022
|
Mohanbabu
|
Mohanbabu
|
0207025WL0051674
|
00468
|
UBIN0CG7095
|
841
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1712
|
AP0207025_210622APB_FTO_99277
|
0207025000NRG23210620221652491
|
|
21/06/2022
|
Swathi
|
Swathi
|
0207025WL0051674
|
00415
|
SBIN0020440
|
1262
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
AP0207025_210622APB_FTO_99277
|
0207025000NRG23210620221657209
|
|
21/06/2022
|
Sivannarayana
|
Sivannarayana
|
0207025WL0051811
|
00415
|
SBIN0001345
|
799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
AP0207025_220622APB_FTO_101191
|
0207025000NRG23220620221681312
|
N0622030D0F511
|
22/06/2022
|
Hanumayamma
|
Hanumayamma
|
0207025WL0052439
|
00415
|
SBIN0020440
|
780
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
AP0207025_220622APB_FTO_101191
|
0207025000NRG23220620221681963
|
N0622030D0F391
|
22/06/2022
|
Nagamani
|
Nagamani
|
0207025WL0052445
|
00415
|
SBIN0020440
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
AP0207025_260522APB_FTO_62962
|
0207025000NRG23240520220590884
|
2071460435
|
26/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207025WL0024053
|
00415
|
SBIN0020440
|
650
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
AP0207025_260522APB_FTO_62962
|
0207025000NRG23240520220591280
|
2071460524
|
26/05/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0024074
|
00468
|
UBIN0819247
|
799
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
AP0207025_260522APB_FTO_62962
|
0207025000NRG23240520220592067
|
2071460513
|
26/05/2022
|
Surendra
|
Surendra
|
0207025WL0024101
|
00468
|
UBIN0819247
|
1254
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
AP0207025_260522APB_FTO_62962
|
0207025000NRG23250520220616655
|
2071460450
|
26/05/2022
|
Nagamani
|
Nagamani
|
0207025WL0024884
|
00415
|
SBIN0020440
|
1271
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0207025_260522APB_FTO_62962
|
0207025000NRG23250520220631165
|
2071460509
|
26/05/2022
|
Adambi
|
Adambi
|
0207025WL0025366
|
00468
|
UBIN0819247
|
1446
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
AP0207025_270522APB_FTO_63974
|
0207025000NRG23270520220663596
|
3331892122
|
27/05/2022
|
Shaik Jani
|
Shaik Jani
|
0207025WL0026327
|
00468
|
UBIN0CG7708
|
1390
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
AP0207025_310522APB_FTO_68891
|
0207025000NRG23300520220772895
|
3330485152
|
31/05/2022
|
Hanumayamma
|
Hanumayamma
|
0207025WL0029352
|
00415
|
SBIN0020440
|
848
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
AP0207025_310522APB_FTO_68891
|
0207025000NRG23300520220776280
|
3330485141
|
31/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207025WL0029445
|
00415
|
SBIN0001345
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845103
|
N06220006A5221
|
01/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0031621
|
00415
|
SBIN0021263
|
571
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845204
|
N06220006A6361
|
01/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0031621
|
00177
|
IOBA0001805
|
952
|
17/08/2022
|
KYC Documents Pending
|
|
1726
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845250
|
N06220006A4C21
|
01/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0031621
|
00468
|
UBIN0819255
|
190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845279
|
N06220006A5D61
|
01/06/2022
|
padma
|
padma
|
0207026WL0031621
|
00177
|
IOBA0000556
|
1142
|
17/08/2022
|
KYC Documents Pending
|
|
1728
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845299
|
N06220006A5501
|
01/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0031621
|
00177
|
IOBA0000556
|
571
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845389
|
N06220006A6A01
|
01/06/2022
|
Madhavi
|
Madhavi
|
0207026WL0031621
|
00177
|
IOBA0001805
|
1142
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220222949
|
1330571606
|
04/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
211
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220222950
|
1330571607
|
04/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
423
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1732
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220223060
|
1330571405
|
04/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
423
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220223062
|
1330571404
|
04/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
845
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220225017
|
1330571994
|
04/05/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0011285
|
00415
|
SBIN0011094
|
417
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220225073
|
1330571916
|
04/05/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0011285
|
00045
|
BARB0DBPKUR
|
1252
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1736
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23050620221021757
|
N0622023F05891
|
07/06/2022
|
padma
|
padma
|
0207026WL0035811
|
00177
|
IOBA0000556
|
1318
|
17/08/2022
|
KYC Documents Pending
|
|
1737
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23050620221021776
|
N0622023F05ED1
|
07/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0035811
|
00177
|
IOBA0000556
|
659
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221071172
|
N0622023F0F471
|
07/06/2022
|
Kavita
|
Kavita
|
0207026WL0037106
|
00468
|
UBIN0806960
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1739
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221088688
|
N0622023F0F011
|
07/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0037588
|
00415
|
SBIN0016230
|
1247
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1740
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221088788
|
N0622023F060D1
|
07/06/2022
|
Velangi
|
Velangi
|
0207026WL0037591
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100457
|
N0622023F0F961
|
07/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0037889
|
00415
|
SBIN0021263
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100480
|
N0622023F06741
|
07/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0037889
|
00177
|
IOBA0001805
|
1210
|
17/08/2022
|
KYC Documents Pending
|
|
1743
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100494
|
N0622023F0F3A1
|
07/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0037889
|
00468
|
UBIN0819255
|
202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221104789
|
N0622023F0EB21
|
07/06/2022
|
Ramana
|
Ramana
|
0207026WL0038040
|
00177
|
IOBA0001805
|
833
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221121549
|
N0622023F0F661
|
07/06/2022
|
Naladi Basamma
|
Naladi Basamma
|
0207026WL0038494
|
00468
|
UBIN0934101
|
894
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221121603
|
N0622023F0EF21
|
07/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0038494
|
00468
|
UBIN0934101
|
1342
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
AP0207026_150622APB_FTO_90494
|
0207026000NRG23120620221334253
|
N06220240E80C1
|
15/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0043228
|
00152
|
HDFC0004370
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0207026_150622APB_FTO_90494
|
0207026000NRG23120620221335664
|
N06220240EE4A1
|
15/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0043244
|
00177
|
IOBA0000556
|
1264
|
17/08/2022
|
KYC Documents Pending
|
|
1749
|
AP0207026_120722APB_FTO_132690
|
0207026000NRG23120720221922658
|
|
12/07/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0059881
|
00152
|
HDFC0004370
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
AP0207026_120722APB_FTO_132690
|
0207026000NRG23120720221922695
|
|
12/07/2022
|
Madhavi
|
Madhavi
|
0207026WL0059884
|
00177
|
IOBA0001805
|
1093
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
AP0207026_130422APB_FTO_14822
|
0207026000NRG23130420220017598
|
1425019233
|
13/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0001264
|
00045
|
BARB0DBPKUR
|
946
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
AP0207026_140223APB_FTO_381820
|
0207026000NRG23140220232312173
|
8950499514
|
14/02/2023
|
Sitamma
|
Sitamma
|
0207026WL125828
|
00468
|
UBIN0806960
|
795
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0207026_140223APB_FTO_381820
|
0207026000NRG23140220232318830
|
8950499635
|
14/02/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL126210
|
00177
|
IOBA0001805
|
984
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
AP0207026_170223APB_FTO_386043
|
0207026000NRG23150220232329180
|
0240326410
|
17/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL126878
|
00177
|
IOBA0000556
|
949
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1755
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23150520220403781
|
1649553136
|
18/05/2022
|
Srinu
|
Srinu
|
0207026WL0017617
|
00415
|
SBIN0021210
|
961
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23160520220423105
|
1649553175
|
18/05/2022
|
Ramana
|
Ramana
|
0207026WL0018352
|
00177
|
IOBA0001805
|
1256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
AP0207026_160822APB_FTO_165521
|
0207026000NRG23160820221972509
|
4223445299
|
16/08/2022
|
Hymavati
|
Hymavati
|
0207026WL0064544
|
00468
|
UBIN0934101
|
1239
|
28/08/2022
|
A/c Blocked or Frozen
|
|
1758
|
AP0207026_160822APB_FTO_165521
|
0207026000NRG23160820221972524
|
4223445313
|
16/08/2022
|
Kavita
|
Kavita
|
0207026WL0064544
|
00468
|
UBIN0806960
|
826
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1759
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461028
|
1649553013
|
18/05/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0019589
|
00468
|
UBIN0806960
|
203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461039
|
1649553018
|
18/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0019590
|
00468
|
UBIN0806960
|
1015
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1761
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461050
|
1649553206
|
18/05/2022
|
Venkaiah
|
Venkaiah
|
0207026WL0019590
|
00468
|
UBIN0934101
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1762
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220412106
|
1649618984
|
20/05/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0017973
|
00415
|
SBIN0001345
|
1182
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23150520220412135
|
1649618886
|
20/05/2022
|
naaga malleswaraavu
|
naaga malleswaraavu
|
0207025WL0017975
|
00415
|
SBIN0001345
|
1062
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23150620221451291
|
N0622023F36381
|
17/06/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0046183
|
00415
|
SBIN0020440
|
1019
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1765
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23150620221451411
|
3350331778
|
17/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207025WL0046187
|
00415
|
SBIN0020440
|
191
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23150620221451514
|
3350331541
|
17/06/2022
|
Adambi
|
Adambi
|
0207025WL0046191
|
00468
|
UBIN0819247
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23160520220422752
|
1649619114
|
20/05/2022
|
Jakraiah
|
Jakraiah
|
0207025WL0018337
|
00415
|
SBIN0001345
|
848
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1768
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23160520220423981
|
1649618754
|
20/05/2022
|
Vijayamma
|
Vijayamma
|
0207025WL0018385
|
00415
|
SBIN0001345
|
1317
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23160620221505595
|
3350331558
|
17/06/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0047629
|
00468
|
UBIN0819247
|
1211
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
AP0207025_170622APB_FTO_94009
|
0207025000NRG23160620221518357
|
3350331816
|
17/06/2022
|
Venkataratnam
|
Venkataratnam
|
0207025WL0047913
|
00415
|
SBIN0001345
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
AP0207025_200522APB_FTO_57611
|
0207025000NRG23170520220437151
|
1649619169
|
20/05/2022
|
Devamatha
|
Devamatha
|
0207025WL0018832
|
00415
|
SBIN0021525
|
574
|
28/05/2022
|
Account closed
|
|
1772
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23170620221538916
|
N0622023F3B841
|
17/06/2022
|
Tirumalareddi
|
Tirumalareddi
|
0207025WL0048388
|
00415
|
SBIN0020440
|
836
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23170620221545837
|
N0622023F35BC1
|
17/06/2022
|
Nageswarao
|
Nageswarao
|
0207025WL0048588
|
00415
|
SBIN0001345
|
876
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
AP0207025_170622APB_FTO_94393
|
0207025000NRG23170620221545853
|
N0622023F35FE1
|
17/06/2022
|
Anil
|
Anil
|
0207025WL0048588
|
00415
|
SBIN0001345
|
876
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1775
|
AP0207025_260522APB_FTO_62938
|
0207025000NRG23240520220587431
|
2071452334
|
26/05/2022
|
Vijayamma
|
Vijayamma
|
0207025WL0023914
|
00415
|
SBIN0001345
|
828
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
AP0207025_260522APB_FTO_62938
|
0207025000NRG23240520220592555
|
2071452409
|
26/05/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0024127
|
00415
|
SBIN0001345
|
1478
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1777
|
AP0207025_260522APB_FTO_62938
|
0207025000NRG23240520220594311
|
2071452220
|
26/05/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0024188
|
00691
|
IPOS0000001
|
1334
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
AP0207025_270123FTO_360091
|
0207025000NRG23270120232211698
|
8598539637
|
27/01/2023
|
haji malam
|
haji malam
|
0207025WL0119792
|
00468
|
UBIN0CG7072
|
506
|
08/02/2023
|
Account closed
|
|
1779
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220716427
|
3331676885
|
28/05/2022
|
Govindu
|
Govindu
|
0207025WL0027763
|
00415
|
SBIN0005731
|
633
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220717192
|
3331676888
|
28/05/2022
|
Mohanrao
|
Mohanrao
|
0207025WL0027782
|
00415
|
SBIN0005731
|
1369
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220717201
|
3331677028
|
28/05/2022
|
Koteswarao
|
Koteswarao
|
0207025WL0027782
|
00415
|
SBIN0005731
|
913
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220717281
|
3331677016
|
28/05/2022
|
Devasahayam
|
Devasahayam
|
0207025WL0027784
|
00415
|
SBIN0005731
|
668
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220717315
|
3331676883
|
28/05/2022
|
Kiran
|
Kiran
|
0207025WL0027784
|
00468
|
UBIN0802034
|
1336
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
AP0207025_280522APB_FTO_65727
|
0207025000NRG23280520220717439
|
3331677040
|
28/05/2022
|
Swathi
|
Swathi
|
0207025WL0027784
|
00415
|
SBIN0020440
|
1336
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787963
|
N062203ACB13F1
|
29/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0055416
|
00415
|
SBIN0020440
|
414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787968
|
N062203ACB0541
|
29/06/2022
|
RAMAIAH
|
RAMAIAH
|
0207025WL0055416
|
00468
|
UBIN0819247
|
414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787974
|
N062203ACB14F1
|
29/06/2022
|
Karunamma
|
Karunamma
|
0207025WL0055417
|
00415
|
SBIN0020440
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787977
|
N062203ACB1351
|
29/06/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0055417
|
00415
|
SBIN0020440
|
404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787981
|
N062203ACB17F1
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0207025WL0055417
|
00415
|
SBIN0020440
|
202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1790
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221787986
|
N062203ACB1C51
|
29/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207025WL0055417
|
00415
|
SBIN0020440
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221788000
|
N062203ACB0671
|
29/06/2022
|
Anandarao
|
Anandarao
|
0207025WL0055418
|
00468
|
UBIN0819247
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
AP0207025_290622FTO_114053
|
0207025000NRG23280620221788076
|
N062203ACA19D1
|
29/06/2022
|
Kasiyya
|
Kasiyya
|
0207025WL0055424
|
00415
|
SBIN0001345
|
1006
|
17/08/2022
|
No Such Account
|
|
1793
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221794879
|
N062203ACB1391
|
29/06/2022
|
naaga malleswaraavu
|
naaga malleswaraavu
|
0207025WL0055677
|
00415
|
SBIN0001345
|
812
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1794
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221795552
|
N062203ACB1271
|
29/06/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0055724
|
00415
|
SBIN0001345
|
1384
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1795
|
AP0207025_290622APB_FTO_114107
|
0207025000NRG23280620221796065
|
N062203ACB07B1
|
29/06/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0055756
|
00468
|
UBIN0819247
|
607
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1796
|
AP0207025_291122APB_FTO_294968
|
0207025000NRG23281120222105800
|
7034434281
|
29/11/2022
|
Sivayya
|
Sivayya
|
0207025WL0102851
|
00415
|
SBIN0005731
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
AP0207025_010622APB_FTO_69976
|
0207025000NRG23310520220819758
|
|
01/06/2022
|
Adambi
|
Adambi
|
0207025WL0030840
|
00468
|
UBIN0819247
|
1300
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
AP0207025_010622APB_FTO_69976
|
0207025000NRG23310520220820169
|
|
01/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0030864
|
00415
|
SBIN0020440
|
835
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
AP0207025_010622APB_FTO_69976
|
0207025000NRG23310520220821290
|
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207025WL0030906
|
00176
|
IDIB000B030
|
591
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
AP0207026_020522FTO_38090
|
0207026000NRG23020520220198368
|
1368250644
|
02/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0009977
|
00468
|
UBIN0934101
|
1044
|
19/05/2022
|
No Such Account
|
|
1801
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23150520220404109
|
1649788130
|
20/05/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0017631
|
00415
|
SBIN0001345
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1802
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23150520220405650
|
1649787963
|
20/05/2022
|
Jani Basha
|
Jani Basha
|
0207025WL0017676
|
00415
|
SBIN0001345
|
1224
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1803
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23150520220405941
|
1649787772
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207025WL0017685
|
00415
|
SBIN0001345
|
799
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23150520220409432
|
1649787582
|
20/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0017824
|
00415
|
SBIN0001345
|
203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
AP0207025_160223APB_FTO_384904
|
0207025000NRG23160220232334554
|
0241334297
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
0207025WL127186
|
00415
|
SBIN0005731
|
798
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AP0207025_160223APB_FTO_384904
|
0207025000NRG23160220232335431
|
0241334385
|
16/02/2023
|
Koteswaramma
|
Koteswaramma
|
0207025WL127247
|
00415
|
SBIN0001345
|
731
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23160520220416631
|
1649787435
|
20/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207025WL0018124
|
00415
|
SBIN0020440
|
803
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1808
|
AP0207025_200522APB_FTO_57578
|
0207025000NRG23160520220419294
|
1649787399
|
20/05/2022
|
Saddaam Hussen
|
Saddaam Hussen
|
0207025WL0018221
|
00415
|
SBIN0001345
|
809
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
AP0207025_200522FTO_57548
|
0207025000NRG23160520220420413
|
1649174114
|
20/05/2022
|
Mohan
|
Mohan
|
0207025WL0018253
|
00468
|
UBIN0CG7072
|
1056
|
28/05/2022
|
No Such Account
|
|
1810
|
AP0207025_210522APB_FTO_58759
|
0207025000NRG23170520220438096
|
1979309368
|
21/05/2022
|
Jayarao
|
Jayarao
|
0207025WL0018853
|
00045
|
BARB0VJPAGU
|
1272
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1811
|
AP0207025_210522APB_FTO_58759
|
0207025000NRG23200520220526884
|
1979309210
|
21/05/2022
|
Chittemma
|
Chittemma
|
0207025WL0021789
|
00415
|
SBIN0005731
|
1257
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
AP0207025_201022APB_FTO_248983
|
0207025000NRG23201020222046891
|
6985680417
|
20/10/2022
|
Adam
|
Adam
|
0207025WL0086725
|
00468
|
UBIN0CG7095
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1813
|
AP0207025_201022APB_FTO_248983
|
0207025000NRG23201020222046900
|
6985680370
|
20/10/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0086731
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1814
|
AP0207025_201022APB_FTO_248983
|
0207025000NRG23201020222046914
|
6985680372
|
20/10/2022
|
Sivayya
|
Sivayya
|
0207025WL0086739
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
AP0207025_210323APB_FTO_423216
|
0207025000NRG23210320232574817
|
0409210578
|
21/03/2023
|
Venkayamma
|
Venkayamma
|
0207025WL139424
|
00415
|
SBIN0020440
|
211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
AP0207025_210323APB_FTO_423216
|
0207025000NRG23210320232574826
|
0409210573
|
21/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0207025WL139424
|
00415
|
SBIN0020440
|
211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
AP0207025_240622FTO_104485
|
0207025000NRG23230620221714970
|
N0622030CD7F01
|
24/06/2022
|
Mohan
|
Mohan
|
0207025WL0053300
|
00468
|
UBIN0CG7072
|
964
|
18/08/2022
|
No Such Account
|
|
1818
|
AP0207025_270522APB_FTO_63994
|
0207025000NRG23260520220640281
|
3331901009
|
27/05/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0025659
|
00415
|
SBIN0020440
|
642
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1819
|
AP0207025_270522APB_FTO_63994
|
0207025000NRG23260520220640284
|
3331901027
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0207025WL0025659
|
00415
|
SBIN0020440
|
1070
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1820
|
AP0207025_270522APB_FTO_63994
|
0207025000NRG23260520220640287
|
3331900842
|
27/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207025WL0025659
|
00415
|
SBIN0020440
|
856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
AP0207026_070622FTO_74880
|
0207026000NRG23050620221021723
|
3351119152
|
07/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0035811
|
00468
|
UBIN0819255
|
1318
|
11/08/2022
|
No Such Account
|
|
1822
|
AP0207026_070622FTO_74880
|
0207026000NRG23050620221021737
|
3351119027
|
07/06/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0035811
|
00177
|
IOBA0000556
|
1098
|
11/08/2022
|
Account closed
|
|
1823
|
AP0207026_070622FTO_74880
|
0207026000NRG23060620221071160
|
3351119166
|
07/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0037106
|
00468
|
UBIN0934101
|
1370
|
11/08/2022
|
No Such Account
|
|
1824
|
AP0207026_070622FTO_74880
|
0207026000NRG23060620221088665
|
3351119142
|
07/06/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0037588
|
00468
|
UBIN0819255
|
1247
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1825
|
AP0207026_070622FTO_74880
|
0207026000NRG23070620221100230
|
3351119009
|
07/06/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0037884
|
00078
|
CNRB0013270
|
1044
|
11/08/2022
|
Account closed
|
|
1826
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220081696
|
1110344850
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0004777
|
00177
|
IOBA0001805
|
1036
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1827
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082635
|
1110344880
|
22/04/2022
|
Srinu
|
Srinu
|
0207026WL0004812
|
00415
|
SBIN0021210
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082735
|
1110344875
|
22/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0004812
|
00078
|
CNRB0006078
|
1158
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1829
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082950
|
1110344393
|
22/04/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0004817
|
00177
|
IOBA0000556
|
1249
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220083217
|
1110344508
|
22/04/2022
|
Naladi Sambasivarao
|
Naladi Sambasivarao
|
0207026WL0004828
|
00468
|
UBIN0934101
|
622
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1831
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220084989
|
1110344584
|
22/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0004885
|
00415
|
SBIN0001345
|
1244
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220085167
|
1110344899
|
22/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0004890
|
00176
|
IDIB000G021
|
1098
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1833
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220132198
|
1243854823
|
25/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0007099
|
00176
|
IDIB000G021
|
994
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1834
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220138533
|
1243854731
|
25/04/2022
|
Ramana
|
Ramana
|
0207026WL0007419
|
00177
|
IOBA0001805
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220140833
|
1243854765
|
25/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0007534
|
00415
|
SBIN0001345
|
1132
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1836
|
AP0207026_260422FTO_31974
|
0207026000NRG23260420220147233
|
1243742116
|
26/04/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0007852
|
00468
|
UBIN0819255
|
906
|
15/05/2022
|
No Such Account
|
|
1837
|
AP0207026_260422FTO_31974
|
0207026000NRG23260420220147240
|
1243742062
|
26/04/2022
|
Banavat Koteswara Rao Naik
|
Banavat Koteswara Rao Naik
|
0207026WL0007852
|
00177
|
IOBA0000556
|
151
|
14/05/2022
|
Account closed
|
|
1838
|
AP0207027_070622FTO_73879
|
0207027000NRG23030620220940687
|
N06220240DB2B1
|
07/06/2022
|
konda ramarao
|
konda ramarao
|
0207027WL0034074
|
00078
|
CNRB0000774
|
1034
|
17/08/2022
|
No Such Account
|
|
1839
|
AP0207027_070622FTO_73879
|
0207027000NRG23030620220941288
|
N06220240DB2A1
|
07/06/2022
|
konda ramarao
|
konda ramarao
|
0207027WL0034090
|
00078
|
CNRB0000774
|
900
|
17/08/2022
|
No Such Account
|
|
1840
|
AP0207027_080622APB_FTO_77260
|
0207027000NRG23030620220960737
|
N062202413E0B1
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0034419
|
00415
|
SBIN0007168
|
240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
AP0207027_080622APB_FTO_77260
|
0207027000NRG23060620221054184
|
N062202413E0C1
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0036603
|
00415
|
SBIN0007168
|
615
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
AP0207027_080622APB_FTO_76975
|
0207027000NRG23060620221072683
|
N062202411CCC1
|
08/06/2022
|
Gopikrishna
|
Gopikrishna
|
0207027WL0037151
|
00415
|
SBIN0007168
|
207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
AP0207025_270522APB_FTO_64733
|
0207025000NRG23270520220686290
|
N052202BA275C1
|
27/05/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207025WL0026916
|
00415
|
SBIN0020440
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
AP0207025_270522FTO_64331
|
0207025000NRG23270520220686937
|
3332388922
|
27/05/2022
|
Yesu
|
Yesu
|
0207025WL0026949
|
00415
|
SBIN0005731
|
1264
|
26/07/2022
|
No Such Account
|
|
1845
|
AP0207025_310522APB_FTO_68885
|
0207025000NRG23300520220778256
|
3330490345
|
31/05/2022
|
Devasahayam
|
Devasahayam
|
0207025WL0029506
|
00415
|
SBIN0005731
|
910
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
AP0207025_310522APB_FTO_68885
|
0207025000NRG23300520220781115
|
3330490351
|
31/05/2022
|
naaga malleswaraavu
|
naaga malleswaraavu
|
0207025WL0029587
|
00415
|
SBIN0001345
|
1027
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1847
|
AP0207025_310522APB_FTO_68885
|
0207025000NRG23300520220781454
|
3330490322
|
31/05/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0029603
|
00415
|
SBIN0001345
|
1227
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
AP0207026_020323APB_FTO_402750
|
0207026000NRG23010320232427743
|
0411459075
|
02/03/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL132099
|
00177
|
IOBA0000556
|
1161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23010620220846028
|
|
01/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0031639
|
00177
|
IOBA0000556
|
1026
|
17/08/2022
|
KYC Documents Pending
|
|
1850
|
AP0207026_010722APB_FTO_120785
|
0207026000NRG23010720221861786
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0057792
|
00177
|
IOBA0000556
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1851
|
AP0207026_010722APB_FTO_120785
|
0207026000NRG23010720221861796
|
|
01/07/2022
|
Ramana
|
Ramana
|
0207026WL0057792
|
00177
|
IOBA0001805
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961328
|
N0822002300891
|
03/08/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0062756
|
00468
|
UBIN0934101
|
945
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1853
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961372
|
N0822002300811
|
03/08/2022
|
Kavita
|
Kavita
|
0207026WL0062756
|
00468
|
UBIN0806960
|
945
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961391
|
N0822002300721
|
03/08/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0062756
|
00468
|
UBIN0934101
|
945
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
AP0207026_090622FTO_79809
|
0207026000NRG23080620221149332
|
3351141909
|
09/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0039333
|
00468
|
UBIN0CG7080
|
1266
|
11/08/2022
|
No Such Account
|
|
1856
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220286935
|
1441462202
|
09/05/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0013650
|
00415
|
SBIN0001014
|
985
|
22/05/2022
|
No Such Account
|
|
1857
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220287898
|
1441462236
|
09/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0013674
|
00468
|
UBIN0822116
|
1249
|
22/05/2022
|
No Such Account
|
|
1858
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220288049
|
1441462248
|
09/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0013681
|
00468
|
UBIN0CG7080
|
1266
|
22/05/2022
|
No Such Account
|
|
1859
|
AP0207026_121222FTO_314629
|
0207026000NRG23121220222128211
|
8597449653
|
12/12/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0108026
|
00045
|
BARB0DBPKUR
|
1242
|
08/02/2023
|
No Such Account
|
|
1860
|
AP0207026_190123APB_FTO_353462
|
0207026000NRG23190120232180418
|
8615942605
|
19/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0117007
|
00177
|
IOBA0000556
|
1114
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1861
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23220520220561499
|
2071502076
|
25/05/2022
|
Srinu
|
Srinu
|
0207026WL0022930
|
00415
|
SBIN0021210
|
1207
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23220520220561519
|
2071501951
|
25/05/2022
|
Alivelu
|
Alivelu
|
0207026WL0022931
|
00177
|
IOBA0000556
|
1031
|
08/06/2022
|
KYC Documents Pending
|
|
1863
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675040
|
N062202EA989A1
|
22/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0052274
|
00177
|
IOBA0001805
|
1040
|
18/08/2022
|
KYC Documents Pending
|
|
1864
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23210620221630768
|
|
21/06/2022
|
Nelapati Venkatarao
|
Nelapati Venkatarao
|
0207025WL0050986
|
00415
|
SBIN0020440
|
640
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1865
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23210620221630773
|
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0207025WL0050986
|
00415
|
SBIN0020440
|
640
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1866
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23210620221630775
|
|
21/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207025WL0050986
|
00415
|
SBIN0020440
|
640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
AP0207025_210622APB_FTO_98969
|
0207025000NRG23210620221630902
|
|
21/06/2022
|
Adambi
|
Adambi
|
0207025WL0050992
|
00468
|
UBIN0819247
|
638
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
AP0207025_231122APB_FTO_290292
|
0207025000NRG23231120222098476
|
7036517263
|
23/11/2022
|
Sivayya
|
Sivayya
|
0207025WL0100919
|
00415
|
SBIN0005731
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
AP0207025_231122FTO_290323
|
0207025000NRG23231120222098916
|
7036444337
|
23/11/2022
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0101015
|
00415
|
SBIN0005731
|
1496
|
09/12/2022
|
No Such Account
|
|
1870
|
AP0207025_261022APB_FTO_254049
|
0207025000NRG23261020222051063
|
7012829868
|
26/10/2022
|
Sivayya
|
Sivayya
|
0207025WL0088933
|
00415
|
SBIN0005731
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
AP0207025_261022APB_FTO_254049
|
0207025000NRG23261020222051084
|
7012829884
|
26/10/2022
|
Adam
|
Adam
|
0207025WL0088945
|
00468
|
UBIN0CG7095
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1872
|
AP0207025_281222FTO_334228
|
0207025000NRG23261220222148097
|
8615062180
|
28/12/2022
|
Sujatha
|
Sujatha
|
0207025WL0112414
|
00468
|
UBIN0CG7095
|
567
|
09/02/2023
|
No Such Account
|
|
1873
|
AP0207025_281222FTO_334228
|
0207025000NRG23261220222148108
|
8615062069
|
28/12/2022
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0112414
|
00415
|
SBIN0005731
|
945
|
09/02/2023
|
No Such Account
|
|
1874
|
AP0207025_281222FTO_334228
|
0207025000NRG23261220222148189
|
8615062165
|
28/12/2022
|
haji malam
|
haji malam
|
0207025WL0112427
|
00468
|
UBIN0CG7072
|
1175
|
09/02/2023
|
Account closed
|
|
1875
|
AP0207025_281222FTO_334228
|
0207025000NRG23261220222148903
|
8615062143
|
28/12/2022
|
Meerayya
|
Meerayya
|
0207025WL0112618
|
00468
|
UBIN0809578
|
1083
|
09/02/2023
|
No Such Account
|
|
1876
|
AP0207025_010323APB_FTO_402041
|
0207025000NRG23280220232411040
|
0412651456
|
01/03/2023
|
Aliya Yerrasani Aliya
|
Aliya Yerrasani Aliya
|
0207025WL131239
|
00415
|
SBIN0020440
|
1358
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
AP0207026_060722APB_FTO_126208
|
0207026000NRG23060720221904143
|
N0722009D5B0E1
|
06/07/2022
|
Kavita
|
Kavita
|
0207026WL0059255
|
00468
|
UBIN0806960
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1878
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220286940
|
1439577182
|
09/05/2022
|
Emelamma
|
Emelamma
|
0207026WL0013650
|
00176
|
IDIB000G021
|
1182
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1879
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287043
|
1439577164
|
09/05/2022
|
Srinu
|
Srinu
|
0207026WL0013654
|
00415
|
SBIN0021210
|
969
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287150
|
1439577159
|
09/05/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0013655
|
00078
|
CNRB0006078
|
1212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1881
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287763
|
1439577304
|
09/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0013668
|
00468
|
UBIN0934101
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287976
|
1439577262
|
09/05/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0013678
|
00415
|
SBIN0011094
|
586
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1883
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288007
|
1439577122
|
09/05/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0013678
|
00045
|
BARB0DBPKUR
|
977
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288067
|
1439577255
|
09/05/2022
|
Ramana
|
Ramana
|
0207026WL0013681
|
00177
|
IOBA0001805
|
1266
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675043
|
N062202EA98AE1
|
22/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0052274
|
00468
|
UBIN0819255
|
1040
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675097
|
N062202EA98871
|
22/06/2022
|
padma
|
padma
|
0207026WL0052277
|
00177
|
IOBA0000556
|
1059
|
18/08/2022
|
KYC Documents Pending
|
|
1887
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221701724
|
N062202EA98341
|
22/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0052933
|
00177
|
IOBA0000556
|
190
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
AP0207026_230422APB_FTO_28105
|
0207026000NRG23230420220088648
|
1109788667
|
23/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0004982
|
00045
|
BARB0DBPKUR
|
1162
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23230520220576202
|
2071501970
|
25/05/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0023530
|
00177
|
IOBA0001805
|
1178
|
08/06/2022
|
KYC Documents Pending
|
|
1890
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23230520220576204
|
2071502008
|
25/05/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0023530
|
00468
|
UBIN0819255
|
393
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220585569
|
2071502108
|
25/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0023857
|
00468
|
UBIN0934101
|
1248
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220590975
|
2071501903
|
25/05/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0024058
|
00468
|
UBIN0806960
|
919
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220593970
|
2071501950
|
25/05/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0024179
|
00177
|
IOBA0000556
|
942
|
08/06/2022
|
KYC Documents Pending
|
|
1894
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220612249
|
2071502053
|
25/05/2022
|
Saritarani
|
Saritarani
|
0207026WL0024721
|
00415
|
SBIN0021263
|
821
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220612259
|
2071501793
|
25/05/2022
|
Koteswari
|
Koteswari
|
0207026WL0024721
|
00177
|
IOBA0000556
|
821
|
08/06/2022
|
KYC Documents Pending
|
|
1896
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220617805
|
2071501949
|
25/05/2022
|
padma
|
padma
|
0207026WL0024926
|
00177
|
IOBA0000556
|
1191
|
08/06/2022
|
KYC Documents Pending
|
|
1897
|
AP0207026_010722APB_FTO_120727
|
0207026000NRG23290620221827753
|
|
01/07/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0056749
|
00152
|
HDFC0004370
|
1253
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
AP0207026_010722APB_FTO_120727
|
0207026000NRG23290620221827992
|
|
01/07/2022
|
Manikyam
|
Manikyam
|
0207026WL0056761
|
00177
|
IOBA0000556
|
1027
|
18/08/2022
|
KYC Documents Pending
|
|
1899
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23300520220769623
|
|
01/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0029294
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
KYC Documents Pending
|
|
1900
|
AP0207026_310522FTO_69238
|
0207026000NRG23300520220789266
|
N062200069FC51
|
31/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0029878
|
00468
|
UBIN0CG7080
|
1207
|
17/08/2022
|
No Such Account
|
|
1901
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23300520220789282
|
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0029878
|
00177
|
IOBA0000556
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1902
|
AP0207026_310123FTO_367767
|
0207026000NRG23310120232243565
|
8595831268
|
31/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0207026WL0121803
|
00415
|
SBIN0021263
|
970
|
08/02/2023
|
Account closed
|
|
1903
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220795403
|
N06220006A0301
|
31/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0030106
|
00468
|
UBIN0822116
|
1272
|
17/08/2022
|
No Such Account
|
|
1904
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220799167
|
N06220006A0351
|
31/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0030245
|
00468
|
UBIN0934101
|
1148
|
17/08/2022
|
No Such Account
|
|
1905
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23310520220805385
|
|
01/06/2022
|
Velangi
|
Velangi
|
0207026WL0030431
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23310520220805395
|
|
01/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0030431
|
00415
|
SBIN0016230
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1907
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288082
|
1439577092
|
09/05/2022
|
Saritarani
|
Saritarani
|
0207026WL0013682
|
00415
|
SBIN0021263
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288158
|
1439577145
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0013686
|
00177
|
IOBA0001805
|
1207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1909
|
AP0207026_140323APB_FTO_415227
|
0207026000NRG23140320232508653
|
0411485620
|
14/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL136525
|
00177
|
IOBA0000556
|
829
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1910
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029239
|
1204792448
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0001858
|
00177
|
IOBA0001805
|
1002
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1911
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029243
|
1204792494
|
18/04/2022
|
Paragati Mahesh
|
Paragati Mahesh
|
0207026WL0001858
|
00415
|
SBIN0010278
|
1203
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029894
|
1204792466
|
18/04/2022
|
Naladi Sambasivarao
|
Naladi Sambasivarao
|
0207026WL0001875
|
00468
|
UBIN0934101
|
589
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1913
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220030259
|
1204792475
|
18/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0001892
|
00415
|
SBIN0001345
|
937
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220033675
|
1204792551
|
18/04/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0002171
|
00415
|
SBIN0001345
|
1331
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034279
|
1204792590
|
18/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0002203
|
00176
|
IDIB000G021
|
1222
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034398
|
1204792563
|
18/04/2022
|
Srinu
|
Srinu
|
0207026WL0002212
|
00415
|
SBIN0021210
|
1149
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034474
|
1204792558
|
18/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0002212
|
00078
|
CNRB0006078
|
1149
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1918
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23190520220476177
|
1968441262
|
20/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0020076
|
00468
|
UBIN0934101
|
1225
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
AP0207026_200522FTO_57508
|
0207026000NRG23190520220494226
|
1971185179
|
20/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0020731
|
00468
|
UBIN0822116
|
1279
|
04/06/2022
|
No Such Account
|
|
1920
|
AP0207026_200522FTO_57508
|
0207026000NRG23200520220501698
|
1971185176
|
20/05/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0020995
|
00468
|
UBIN0819255
|
1289
|
04/06/2022
|
No Such Account
|
|
1921
|
AP0207026_200522FTO_57508
|
0207026000NRG23200520220501708
|
1971185080
|
20/05/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0020995
|
00177
|
IOBA0000556
|
430
|
04/06/2022
|
Account closed
|
|
1922
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23200520220501818
|
1968441135
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0207026WL0020999
|
00177
|
IOBA0001805
|
1044
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23200520220501840
|
1968441018
|
20/05/2022
|
padma
|
padma
|
0207026WL0020999
|
00177
|
IOBA0000556
|
1252
|
05/06/2022
|
KYC Documents Pending
|
|
1924
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121751
|
1153016043
|
24/04/2022
|
Mutluri Srinivsa Rao
|
Mutluri Srinivsa Rao
|
0207026WL0006698
|
00468
|
UBIN0806960
|
1265
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121893
|
1153015965
|
24/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0006704
|
00415
|
SBIN0021263
|
1204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121948
|
1153016008
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0006704
|
00177
|
IOBA0001805
|
1204
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1927
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220805478
|
N06220006A0251
|
31/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0030436
|
00468
|
UBIN0819255
|
1266
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1928
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220816350
|
N062200069FD01
|
31/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0030761
|
00078
|
CNRB0013270
|
1230
|
17/08/2022
|
Account closed
|
|
1929
|
AP0207027_080622APB_FTO_76805
|
0207027000NRG23010620220845819
|
3350237805
|
08/06/2022
|
Sudha
|
Sudha
|
0207027WL0031634
|
00468
|
UBIN0801500
|
1207
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
AP0207027_020123FTO_339723
|
0207027000NRG23020120232154596
|
8615271777
|
02/01/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0113505
|
00078
|
CNRB0004000
|
637
|
09/02/2023
|
Account closed
|
|
1931
|
AP0207027_020123FTO_339723
|
0207027000NRG23020120232154785
|
8615271764
|
02/01/2023
|
Esteru
|
Esteru
|
0207027WL0113539
|
00499
|
ANDB0007999
|
493
|
09/02/2023
|
Participant not mapped to the product
|
|
1932
|
AP0207027_040522FTO_39830
|
0207027000NRG23030520220214913
|
1649225541
|
04/05/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0010825
|
00468
|
UBIN0CG7057
|
1188
|
28/05/2022
|
No Such Account
|
|
1933
|
AP0207027_040522FTO_39830
|
0207027000NRG23030520220214922
|
1649225542
|
04/05/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0010825
|
00468
|
UBIN0CG7057
|
1188
|
28/05/2022
|
No Such Account
|
|
1934
|
AP0207027_080622APB_FTO_76538
|
0207027000NRG23030620220938117
|
3350231283
|
08/06/2022
|
Hanumaiah
|
Hanumaiah
|
0207027WL0034040
|
00415
|
SBIN0007168
|
1126
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1935
|
AP0207027_080622APB_FTO_76538
|
0207027000NRG23030620220940342
|
3350231298
|
08/06/2022
|
Yesoda
|
Yesoda
|
0207027WL0034071
|
00415
|
SBIN0007168
|
1078
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1936
|
AP0207027_070622APB_FTO_74613
|
0207027000NRG23030620220940817
|
3350238799
|
07/06/2022
|
Yesoda
|
Yesoda
|
0207027WL0034081
|
00415
|
SBIN0007168
|
1048
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1937
|
AP0207027_070622APB_FTO_74613
|
0207027000NRG23030620220940832
|
3350238714
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0034081
|
00415
|
SBIN0007168
|
838
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
AP0207027_070622APB_FTO_74613
|
0207027000NRG23030620220940870
|
3350238768
|
07/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207027WL0034081
|
00415
|
SBIN0007168
|
419
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
AP0207027_080622APB_FTO_77186
|
0207027000NRG23050620221018650
|
3350261702
|
08/06/2022
|
Tirupatayya
|
Tirupatayya
|
0207027WL0035749
|
00415
|
SBIN0007168
|
501
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1940
|
AP0207027_051222APB_FTO_304249
|
0207027000NRG23051220222116369
|
7185989113
|
05/12/2022
|
Suvarta
|
Suvarta
|
0207027WL0105499
|
00078
|
CNRB0004000
|
471
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1941
|
AP0207027_051222APB_FTO_304249
|
0207027000NRG23051220222117004
|
7185989076
|
05/12/2022
|
Yesoda
|
Yesoda
|
0207027WL0105596
|
00415
|
SBIN0007168
|
1006
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1942
|
AP0207027_080622APB_FTO_77186
|
0207027000NRG23060620221057458
|
3350261632
|
08/06/2022
|
Hemantkumar
|
Hemantkumar
|
0207027WL0036721
|
00415
|
SBIN0007168
|
1023
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1943
|
AP0207027_080622APB_FTO_77186
|
0207027000NRG23060620221072783
|
3350261681
|
08/06/2022
|
Yesoda
|
Yesoda
|
0207027WL0037156
|
00415
|
SBIN0007168
|
1208
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1944
|
AP0207027_080622APB_FTO_76941
|
0207027000NRG23070620221118009
|
3350218855
|
08/06/2022
|
Neelambram
|
Neelambram
|
0207027WL0038398
|
00468
|
UBIN0CG7094
|
814
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
AP0207027_071122APB_FTO_270080
|
0207027000NRG23071120222064590
|
N11220045396D1
|
07/11/2022
|
ANANTHA HEMANTHA KUMAR
|
ANANTHA HEMANTHA KUMAR
|
0207027WL0093524
|
00415
|
SBIN0007168
|
920
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1946
|
AP0207027_080622FTO_76749
|
0207027000NRG23080620221147217
|
N06220240E3B91
|
08/06/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0039279
|
00468
|
UBIN0CG7094
|
196
|
17/08/2022
|
No Such Account
|
|
1947
|
AP0207027_080622APB_FTO_76941
|
0207027000NRG23080620221147280
|
3350218856
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207027WL0039281
|
00468
|
UBIN0CG7094
|
1055
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1948
|
AP0207025_071222FTO_306548
|
0207025000NRG23071220222122466
|
8617356846
|
07/12/2022
|
Raziya
|
Raziya
|
0207025WL0106345
|
00415
|
SBIN0005731
|
1513
|
09/02/2023
|
No Such Account
|
|
1949
|
AP0207025_170622FTO_94025
|
0207025000NRG23150620221474545
|
3351111815
|
17/06/2022
|
Mohan
|
Mohan
|
0207025WL0046725
|
00468
|
UBIN0CG7072
|
809
|
11/08/2022
|
No Such Account
|
|
1950
|
AP0207025_170622FTO_94025
|
0207025000NRG23150620221484964
|
3351111822
|
17/06/2022
|
Jyothi
|
Jyothi
|
0207025WL0047009
|
00468
|
UBIN0CG7095
|
1156
|
11/08/2022
|
No Such Account
|
|
1951
|
AP0207025_170622FTO_94025
|
0207025000NRG23160620221505781
|
3351111673
|
17/06/2022
|
Kasiyya
|
Kasiyya
|
0207025WL0047634
|
00415
|
SBIN0001345
|
819
|
11/08/2022
|
No Such Account
|
|
1952
|
AP0207025_170622FTO_94025
|
0207025000NRG23170620221535652
|
3351111773
|
17/06/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0048320
|
00415
|
SBIN0007084
|
1191
|
11/08/2022
|
No Such Account
|
|
1953
|
AP0207025_170622FTO_94025
|
0207025000NRG23170620221535658
|
3351111734
|
17/06/2022
|
Meda Atchamma
|
Meda Atchamma
|
0207025WL0048320
|
00415
|
SBIN0005731
|
1191
|
11/08/2022
|
No Such Account
|
|
1954
|
AP0207025_170622FTO_94025
|
0207025000NRG23170620221535661
|
3351111725
|
17/06/2022
|
Yesu
|
Yesu
|
0207025WL0048321
|
00415
|
SBIN0005731
|
1182
|
11/08/2022
|
No Such Account
|
|
1955
|
AP0207025_170622FTO_94025
|
0207025000NRG23170620221544107
|
3351111732
|
17/06/2022
|
Venkatanarasaiah
|
Venkatanarasaiah
|
0207025WL0048523
|
00415
|
SBIN0005731
|
1264
|
11/08/2022
|
No Such Account
|
|
1956
|
AP0207025_200422FTO_21892
|
0207025000NRG23180420220041447
|
1193412394
|
20/04/2022
|
Ragamayee
|
Ragamayee
|
0207025WL0002620
|
00415
|
SBIN0020440
|
1176
|
13/05/2022
|
No Such Account
|
|
1957
|
AP0207025_210522APB_FTO_58803
|
0207025000NRG23190520220479240
|
1979298391
|
21/05/2022
|
Jalaiah
|
Jalaiah
|
0207025WL0020186
|
00415
|
SBIN0005731
|
974
|
06/06/2022
|
invalid Bank Identifier
|
|
1958
|
AP0207025_210522APB_FTO_58803
|
0207025000NRG23190520220480786
|
1979298359
|
21/05/2022
|
Surendra
|
Surendra
|
0207025WL0020223
|
00468
|
UBIN0819247
|
997
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1959
|
AP0207025_210622APB_FTO_98940
|
0207025000NRG23190620221595252
|
|
21/06/2022
|
Shaik Jani
|
Shaik Jani
|
0207025WL0049933
|
00468
|
UBIN0CG7708
|
1171
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1960
|
AP0207025_210622APB_FTO_98954
|
0207025000NRG23200620221610802
|
|
21/06/2022
|
Devamatha
|
Devamatha
|
0207025WL0050360
|
00415
|
SBIN0021525
|
1031
|
19/08/2022
|
Account closed
|
|
1961
|
AP0207025_210622APB_FTO_98940
|
0207025000NRG23200620221613473
|
|
21/06/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0050426
|
00415
|
SBIN0001345
|
1439
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1962
|
AP0207025_210622APB_FTO_98940
|
0207025000NRG23200620221613489
|
|
21/06/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0050426
|
00691
|
IPOS0000001
|
1439
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1963
|
AP0207025_210622APB_FTO_98954
|
0207025000NRG23210620221630672
|
|
21/06/2022
|
Jhon Saida
|
Jhon Saida
|
0207025WL0050982
|
00468
|
UBIN0819247
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1964
|
AP0207025_210622APB_FTO_99005
|
0207025000NRG23210620221631072
|
|
21/06/2022
|
Jaayaprakash
|
Jaayaprakash
|
0207025WL0051004
|
00415
|
SBIN0005731
|
546
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1965
|
AP0207025_210622FTO_99231
|
0207025000NRG23210620221657231
|
N0622029E97161
|
21/06/2022
|
Ameenabi
|
Ameenabi
|
0207025WL0051811
|
00415
|
SBIN0001345
|
799
|
19/08/2022
|
Account closed
|
|
1966
|
AP0207025_270522APB_FTO_64015
|
0207025000NRG23260520220640524
|
3331893325
|
27/05/2022
|
lakshmi surekha
|
lakshmi surekha
|
0207025WL0025662
|
00415
|
SBIN0020440
|
1047
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
AP0207025_270522APB_FTO_64015
|
0207025000NRG23260520220646330
|
3331893233
|
27/05/2022
|
Musalaiah
|
Musalaiah
|
0207025WL0025808
|
00415
|
SBIN0005731
|
1319
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1968
|
AP0207025_270522APB_FTO_64015
|
0207025000NRG23260520220647162
|
3331893269
|
27/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207025WL0025833
|
00415
|
SBIN0005731
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
AP0207025_290622APB_FTO_115462
|
0207025000NRG23290620221821577
|
N062203ACA4F31
|
29/06/2022
|
Srikanth Reddy
|
Srikanth Reddy
|
0207025WL0056559
|
00468
|
UBIN0819263
|
1516
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
AP0207025_290622APB_FTO_115462
|
0207025000NRG23290620221821740
|
N062203ACA55D1
|
29/06/2022
|
Nagamani
|
Nagamani
|
0207025WL0056566
|
00415
|
SBIN0020440
|
1531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
AP0207025_290622APB_FTO_115462
|
0207025000NRG23290620221822879
|
N062203ACA54F1
|
29/06/2022
|
Jakraiah
|
Jakraiah
|
0207025WL0056619
|
00415
|
SBIN0001345
|
211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1972
|
AP0207025_040522APB_FTO_39659
|
0207025000NRG23300420220173448
|
1424512127
|
04/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207025WL0008851
|
00415
|
SBIN0020440
|
323
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
AP0207025_010722FTO_119958
|
0207025000NRG23300620221847410
|
N062203E7F1081
|
01/07/2022
|
Yesu
|
Yesu
|
0207025WL0057411
|
00415
|
SBIN0005731
|
960
|
19/08/2022
|
No Such Account
|
|
1974
|
AP0207025_010722FTO_119958
|
0207025000NRG23300620221850479
|
N062203E7F1201
|
01/07/2022
|
Gafoor
|
Gafoor
|
0207025WL0057529
|
00468
|
UBIN0CG7095
|
1106
|
19/08/2022
|
No Such Account
|
|
1975
|
AP0207025_020223FTO_371314
|
0207025000NRG23310120232239721
|
8717474295
|
02/02/2023
|
Ravindrababu
|
Ravindrababu
|
0207025WL0121610
|
00415
|
SBIN0005731
|
422
|
13/02/2023
|
Account closed
|
|
1976
|
AP0207025_020223FTO_371314
|
0207025000NRG23310120232239724
|
8717474249
|
02/02/2023
|
Ruthumeri
|
Ruthumeri
|
0207025WL0121610
|
00415
|
SBIN0005731
|
633
|
13/02/2023
|
Account closed
|
|
1977
|
AP0207025_311022APB_FTO_262864
|
0207025000NRG23311020222055355
|
7013025024
|
31/10/2022
|
Sivayya
|
Sivayya
|
0207025WL0090955
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
AP0207025_311022APB_FTO_262864
|
0207025000NRG23311020222055363
|
7013025103
|
31/10/2022
|
Adam
|
Adam
|
0207025WL0090960
|
00468
|
UBIN0CG7095
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
AP0207025_311022APB_FTO_262864
|
0207025000NRG23311020222055375
|
7013025023
|
31/10/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0090970
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1980
|
AP0207026_021222FTO_302182
|
0207026000NRG23011220222112335
|
7185440862
|
02/12/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0104244
|
00045
|
BARB0DBPKUR
|
622
|
14/12/2022
|
No Such Account
|
|
1981
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23060620221079686
|
3350347398
|
07/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0037341
|
00468
|
UBIN0806960
|
1204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23070620221099794
|
3350347203
|
07/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0037877
|
00177
|
IOBA0000556
|
199
|
11/08/2022
|
KYC Documents Pending
|
|
1983
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23070620221099843
|
3350347233
|
07/06/2022
|
Manikyam
|
Manikyam
|
0207026WL0037877
|
00177
|
IOBA0000556
|
996
|
11/08/2022
|
KYC Documents Pending
|
|
1984
|
AP0207026_080822FTO_160298
|
0207026000NRG23080820221967243
|
4115251892
|
08/08/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0063645
|
00468
|
UBIN0934101
|
574
|
23/08/2022
|
No Such Account
|
|
1985
|
AP0207026_150622FTO_90360
|
0207026000NRG23130620221376719
|
3351103494
|
15/06/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0044205
|
00078
|
CNRB0013270
|
1271
|
11/08/2022
|
Account closed
|
|
1986
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23130620221381387
|
N06220240F2671
|
15/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0044349
|
00468
|
UBIN0806960
|
698
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
AP0207026_150622FTO_90360
|
0207026000NRG23130620221383970
|
3351103621
|
15/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0044423
|
00468
|
UBIN0934101
|
1262
|
11/08/2022
|
No Such Account
|
|
1988
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23140620221433867
|
N06220240F7D71
|
15/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0045772
|
00415
|
SBIN0016230
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23140620221440872
|
N06220240F1D71
|
15/06/2022
|
Velangi
|
Velangi
|
0207026WL0045952
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221470780
|
N06220240F7C41
|
15/06/2022
|
Ramana
|
Ramana
|
0207026WL0046654
|
00177
|
IOBA0001805
|
1125
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
AP0207026_150622FTO_90360
|
0207026000NRG23150620221470950
|
3351103638
|
15/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0046657
|
00468
|
UBIN0CG7080
|
1266
|
11/08/2022
|
No Such Account
|
|
1992
|
AP0207026_150622FTO_90360
|
0207026000NRG23150620221477798
|
3351103545
|
15/06/2022
|
Vivek Chintala
|
Vivek Chintala
|
0207026WL0046798
|
00415
|
SBIN0000844
|
1266
|
11/08/2022
|
No Such Account
|
|
1993
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221477900
|
N06220240F20C1
|
15/06/2022
|
Bulli
|
Bulli
|
0207026WL0046801
|
00177
|
IOBA0000556
|
1145
|
17/08/2022
|
KYC Documents Pending
|
|
1994
|
AP0207025_170622APB_FTO_94407
|
0207025000NRG23150620221474613
|
N0622023ECDCF1
|
17/06/2022
|
Koteswarao
|
Koteswarao
|
0207025WL0046727
|
00415
|
SBIN0005731
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
AP0207025_170622APB_FTO_94407
|
0207025000NRG23160620221519916
|
N0622023ECD5F1
|
17/06/2022
|
Kiran
|
Kiran
|
0207025WL0047950
|
00468
|
UBIN0802034
|
585
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
AP0207025_210622APB_FTO_98993
|
0207025000NRG23200620221610452
|
|
21/06/2022
|
Vijayamma
|
Vijayamma
|
0207025WL0050343
|
00415
|
SBIN0001345
|
1213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
AP0207025_210622APB_FTO_98993
|
0207025000NRG23200620221610550
|
|
21/06/2022
|
Kamalbi
|
Kamalbi
|
0207025WL0050348
|
00415
|
SBIN0001345
|
409
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
AP0207025_210622APB_FTO_99024
|
0207025000NRG23210620221630884
|
|
21/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0050990
|
00415
|
SBIN0020440
|
628
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
AP0207025_210622APB_FTO_99024
|
0207025000NRG23210620221630890
|
|
21/06/2022
|
RAMAIAH
|
RAMAIAH
|
0207025WL0050990
|
00468
|
UBIN0819247
|
209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
AP0207025_210622APB_FTO_98993
|
0207025000NRG23210620221631014
|
|
21/06/2022
|
Chittemma
|
Chittemma
|
0207025WL0051000
|
00415
|
SBIN0005731
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
AP0207025_210622APB_FTO_99024
|
0207025000NRG23210620221645068
|
|
21/06/2022
|
Patan Nagur meera
|
Patan Nagur meera
|
0207025WL0051412
|
00415
|
SBIN0001345
|
404
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2002
|
AP0207025_210622FTO_98929
|
0207025000NRG23210620221645084
|
N0622029EA6E51
|
21/06/2022
|
Kasiyya
|
Kasiyya
|
0207025WL0051414
|
00415
|
SBIN0001345
|
1013
|
19/08/2022
|
No Such Account
|
|
2003
|
AP0207025_210622APB_FTO_99024
|
0207025000NRG23210620221647016
|
|
21/06/2022
|
Kiran
|
Kiran
|
0207025WL0051494
|
00468
|
UBIN0802034
|
1213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
AP0207025_230922APB_FTO_215861
|
0207025000NRG23210920222016658
|
6870259774
|
23/09/2022
|
Sivayya
|
Sivayya
|
0207025WL0075083
|
00415
|
SBIN0005731
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
AP0207025_230922APB_FTO_215861
|
0207025000NRG23210920222016718
|
6870259773
|
23/09/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0075106
|
00415
|
SBIN0005731
|
771
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184043
|
8598597379
|
25/01/2023
|
Narayanamma
|
Narayanamma
|
0207025WL0117696
|
00415
|
SBIN0005731
|
1200
|
08/02/2023
|
No Such Account
|
|
2007
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184044
|
8598597378
|
25/01/2023
|
Meda Atchamma
|
Meda Atchamma
|
0207025WL0117696
|
00415
|
SBIN0005731
|
1191
|
08/02/2023
|
No Such Account
|
|
2008
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184045
|
8598597382
|
25/01/2023
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0117696
|
00415
|
SBIN0005731
|
1218
|
08/02/2023
|
No Such Account
|
|
2009
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184046
|
8598597380
|
25/01/2023
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0117696
|
00415
|
SBIN0005731
|
1191
|
08/02/2023
|
No Such Account
|
|
2010
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184047
|
8598597383
|
25/01/2023
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0117696
|
00415
|
SBIN0005731
|
852
|
08/02/2023
|
No Such Account
|
|
2011
|
AP0207025_250123FTO_358646
|
0207025000NRG23230120232184048
|
8598597381
|
25/01/2023
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0117696
|
00415
|
SBIN0005731
|
1308
|
08/02/2023
|
No Such Account
|
|
2012
|
AP0207025_230323APB_FTO_425497
|
0207025000NRG23230320232602869
|
0407947473
|
23/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0207025WL140469
|
00415
|
SBIN0001345
|
843
|
12/04/2023
|
A/c Blocked or Frozen
|
|
2013
|
AP0207025_240622APB_FTO_104298
|
0207025000NRG23230620221715755
|
N0622030CDFEF1
|
24/06/2022
|
Subhani
|
Subhani
|
0207025WL0053327
|
00415
|
SBIN0001345
|
198
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
AP0207025_250123APB_FTO_358642
|
0207025000NRG23240120232200001
|
8599071389
|
25/01/2023
|
Rambabu
|
Rambabu
|
0207025WL0118643
|
00468
|
UBIN0CG7095
|
1260
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2015
|
AP0207025_250123APB_FTO_358642
|
0207025000NRG23240120232200847
|
8599071367
|
25/01/2023
|
Tirapatamma
|
Tirapatamma
|
0207025WL0118715
|
00468
|
UBIN0CG7072
|
1250
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
AP0207025_250123APB_FTO_358642
|
0207025000NRG23240120232200866
|
8599071245
|
25/01/2023
|
Mohana Rao
|
Mohana Rao
|
0207025WL0118715
|
00415
|
SBIN0001345
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
AP0207025_250123APB_FTO_358642
|
0207025000NRG23240120232200881
|
8599071373
|
25/01/2023
|
MALLESWARI
|
MALLESWARI
|
0207025WL0118715
|
00468
|
UBIN0CG7072
|
1250
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2018
|
AP0207025_280922APB_FTO_225409
|
0207025000NRG23270920222025887
|
6868614309
|
28/09/2022
|
Rattaiah
|
Rattaiah
|
0207025WL0077863
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2019
|
AP0207025_280922APB_FTO_225409
|
0207025000NRG23270920222025969
|
6868614310
|
28/09/2022
|
Sivayya
|
Sivayya
|
0207025WL0077900
|
00415
|
SBIN0005731
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
AP0207025_280522FTO_65709
|
0207025000NRG23280520220722929
|
3332230641
|
28/05/2022
|
Madhavilatha
|
Madhavilatha
|
0207025WL0027915
|
00468
|
UBIN0CG7095
|
1242
|
26/07/2022
|
No Such Account
|
|
2021
|
AP0207025_280522FTO_65709
|
0207025000NRG23280520220723617
|
3332230634
|
28/05/2022
|
Uyyala Nageswararao
|
Uyyala Nageswararao
|
0207025WL0027934
|
00415
|
SBIN0007084
|
1218
|
26/07/2022
|
No Such Account
|
|
2022
|
AP0207025_290622APB_FTO_115419
|
0207025000NRG23290620221821764
|
N062203ACA6141
|
29/06/2022
|
Srinivasulu
|
Srinivasulu
|
0207025WL0056568
|
00415
|
SBIN0001345
|
1012
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
AP0207025_290622APB_FTO_115419
|
0207025000NRG23290620221821773
|
N062203ACA74D1
|
29/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207025WL0056568
|
00468
|
UBIN0CG7072
|
1012
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2024
|
AP0207025_290622FTO_115212
|
0207025000NRG23290620221821863
|
N062203ACA25B1
|
29/06/2022
|
Mohan
|
Mohan
|
0207025WL0056574
|
00468
|
UBIN0CG7072
|
1042
|
17/08/2022
|
No Such Account
|
|
2025
|
AP0207025_290622APB_FTO_115419
|
0207025000NRG23290620221822464
|
N062203ACA7001
|
29/06/2022
|
Devamatha
|
Devamatha
|
0207025WL0056598
|
00415
|
SBIN0021525
|
1244
|
17/08/2022
|
Account closed
|
|
2026
|
AP0207025_010722APB_FTO_119992
|
0207025000NRG23300620221850430
|
|
01/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0057526
|
00415
|
SBIN0005731
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
AP0207025_010622FTO_69981
|
0207025000NRG23310520220820141
|
N0622000CB0491
|
01/06/2022
|
Kurra Suresh
|
Kurra Suresh
|
0207025WL0030860
|
00691
|
IPOS0000001
|
670
|
17/08/2022
|
No Such Account
|
|
2028
|
AP0207026_030223APB_FTO_372325
|
0207026000NRG23010220232257945
|
8717086867
|
03/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0122622
|
00177
|
IOBA0000556
|
790
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
AP0207026_030223APB_FTO_372325
|
0207026000NRG23010220232257984
|
8717086883
|
03/02/2023
|
Ramesh
|
Ramesh
|
0207026WL0122622
|
00415
|
SBIN0016230
|
790
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2030
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220220402
|
1922078924
|
04/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0011082
|
00468
|
UBIN0822116
|
1234
|
03/06/2022
|
No Such Account
|
|
2031
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220221896
|
1922078834
|
04/05/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0011156
|
00045
|
BARB0DBPKUR
|
1144
|
03/06/2022
|
No Such Account
|
|
2032
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220222917
|
1922078942
|
04/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0011209
|
00468
|
UBIN0CG7080
|
845
|
03/06/2022
|
No Such Account
|
|
2033
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220222919
|
1922078941
|
04/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0011209
|
00468
|
UBIN0CG7080
|
423
|
03/06/2022
|
No Such Account
|
|
2034
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220314312
|
1439148844
|
10/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0014611
|
00415
|
SBIN0001345
|
1207
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220314495
|
1439148823
|
10/05/2022
|
Kalyani
|
Kalyani
|
0207026WL0014616
|
00415
|
SBIN0001345
|
1162
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220315273
|
1439148677
|
10/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0014654
|
00177
|
IOBA0000556
|
1215
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2037
|
AP0207026_151122APB_FTO_278257
|
0207026000NRG23141120222078028
|
7035086697
|
15/11/2022
|
USIRIKAYALA SANTHA KUMARI
|
USIRIKAYALA SANTHA KUMARI
|
0207026WL0096866
|
00468
|
UBIN0CG7010
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
AP0207026_180422FTO_19704
|
0207026000NRG23160420220031162
|
1203337860
|
18/04/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0001936
|
00468
|
UBIN0822116
|
1234
|
13/05/2022
|
No Such Account
|
|
2039
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011423
|
6916433216
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1168
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2040
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011424
|
6916433214
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1247
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2041
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011425
|
6916433215
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1190
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2042
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011426
|
6916433217
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1120
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2043
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011432
|
6916433212
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1266
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2044
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011433
|
6916433213
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
752
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2045
|
AP0207026_190422APB_FTO_21336
|
0207026000NRG23190420220053427
|
1202088195
|
19/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0003380
|
00415
|
SBIN0001345
|
1235
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
AP0207026_190422APB_FTO_21336
|
0207026000NRG23190420220053480
|
1202088208
|
19/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0003386
|
00415
|
SBIN0001345
|
1225
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2047
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23210620221660565
|
N062202EA976C1
|
22/06/2022
|
Bulli
|
Bulli
|
0207026WL0051890
|
00177
|
IOBA0000556
|
717
|
18/08/2022
|
KYC Documents Pending
|
|
2048
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23210620221660607
|
N062202EA97721
|
22/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0051890
|
00177
|
IOBA0000556
|
717
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2049
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221674624
|
N062202EA97DB1
|
22/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0052262
|
00415
|
SBIN0016230
|
1303
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2050
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221696978
|
N062202EA97F41
|
22/06/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0052837
|
00468
|
UBIN0934101
|
769
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2051
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221697012
|
N062202EA97F21
|
22/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0052837
|
00468
|
UBIN0934101
|
962
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
AP0207026_250123APB_FTO_358870
|
0207026000NRG23250120232208634
|
8599085721
|
25/01/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL0119530
|
00177
|
IOBA0001805
|
572
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
AP0207026_250422FTO_31182
|
0207026000NRG23250420220132193
|
1153383879
|
25/04/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0007099
|
00415
|
SBIN0001014
|
1192
|
13/05/2022
|
No Such Account
|
|
2054
|
AP0207027_020722APB_FTO_121662
|
0207027000NRG23010720221862480
|
|
02/07/2022
|
Panakalababu
|
Panakalababu
|
0207027WL0057813
|
00415
|
SBIN0004793
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2055
|
AP0207027_080622APB_FTO_76741
|
0207027000NRG23020620220897403
|
N0622024195161
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0032979
|
00415
|
SBIN0007168
|
1034
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2056
|
AP0207027_080622APB_FTO_76508
|
0207027000NRG23030620220940387
|
3350222659
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0034071
|
00415
|
SBIN0007168
|
862
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2057
|
AP0207027_080622APB_FTO_76508
|
0207027000NRG23030620220940425
|
3350222644
|
08/06/2022
|
Tirupatayya
|
Tirupatayya
|
0207027WL0034071
|
00415
|
SBIN0007168
|
862
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2058
|
AP0207027_080622APB_FTO_76508
|
0207027000NRG23030620220940439
|
3350222760
|
08/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207027WL0034071
|
00415
|
SBIN0007168
|
1078
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006857
|
6915938587
|
30/09/2022
|
Sambrajyam
|
Sambrajyam
|
0207025WL0072244
|
00415
|
SBIN0001345
|
203
|
05/12/2022
|
Account closed
|
|
2060
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006871
|
6915938644
|
30/09/2022
|
Narayanamma
|
Narayanamma
|
0207025WL0072250
|
00415
|
SBIN0005731
|
1200
|
05/12/2022
|
No Such Account
|
|
2061
|
AP0207025_300922FTO_230186
|
0207025000NRG23140920222006872
|
6915938639
|
30/09/2022
|
Meda Atchamma
|
Meda Atchamma
|
0207025WL0072250
|
00415
|
SBIN0005731
|
1191
|
05/12/2022
|
No Such Account
|
|
2062
|
AP0207025_170622APB_FTO_94314
|
0207025000NRG23150620221481944
|
N0622023F35271
|
17/06/2022
|
Yesobu
|
Yesobu
|
0207025WL0046942
|
00468
|
UBIN0CG7095
|
1130
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2063
|
AP0207025_300922FTO_230186
|
0207025000NRG23150920222009058
|
6915938636
|
30/09/2022
|
Yesu
|
Yesu
|
0207025WL0072795
|
00415
|
SBIN0005731
|
1264
|
05/12/2022
|
No Such Account
|
|
2064
|
AP0207025_300922FTO_230186
|
0207025000NRG23150920222009059
|
6915938637
|
30/09/2022
|
Yesu
|
Yesu
|
0207025WL0072795
|
00415
|
SBIN0005731
|
1182
|
05/12/2022
|
No Such Account
|
|
2065
|
AP0207025_300922FTO_230186
|
0207025000NRG23150920222009060
|
6915938638
|
30/09/2022
|
Yesu
|
Yesu
|
0207025WL0072795
|
00415
|
SBIN0005731
|
960
|
05/12/2022
|
No Such Account
|
|
2066
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23170520220449520
|
1979310518
|
21/05/2022
|
Jyothi
|
Jyothi
|
0207025WL0019228
|
00415
|
SBIN0001345
|
1208
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
AP0207025_170622APB_FTO_94314
|
0207025000NRG23170620221539177
|
N0622023F352F1
|
17/06/2022
|
Nagamani
|
Nagamani
|
0207025WL0048396
|
00415
|
SBIN0020440
|
1292
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
AP0207025_170622APB_FTO_94314
|
0207025000NRG23170620221539289
|
N0622023F345F1
|
17/06/2022
|
Srikanth Reddy
|
Srikanth Reddy
|
0207025WL0048401
|
00468
|
UBIN0819263
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
AP0207025_170622APB_FTO_94314
|
0207025000NRG23170620221546986
|
N0622023F349C1
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0048624
|
00415
|
SBIN0005731
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
AP0207025_300922FTO_230186
|
0207025000NRG23170920222011140
|
6915938670
|
30/09/2022
|
Kumba Kumari
|
Kumba Kumari
|
0207025WL0073195
|
00468
|
UBIN0CG7095
|
852
|
06/12/2022
|
No Such Account
|
|
2071
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23190520220480024
|
1979310605
|
21/05/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207025WL0020195
|
00415
|
SBIN0020440
|
1371
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23190520220480295
|
1979310604
|
21/05/2022
|
Nagamani
|
Nagamani
|
0207025WL0020207
|
00415
|
SBIN0020440
|
1258
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
AP0207025_210522FTO_58850
|
0207025000NRG23190520220481722
|
1978954441
|
21/05/2022
|
Tirumala Devi
|
Tirumala Devi
|
0207025WL0020266
|
00468
|
UBIN0CG7095
|
1264
|
05/06/2022
|
No Such Account
|
|
2074
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23190520220482633
|
1979310339
|
21/05/2022
|
Musalaiah
|
Musalaiah
|
0207025WL0020299
|
00415
|
SBIN0005731
|
984
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2075
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23200520220507702
|
1979310424
|
21/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207025WL0021163
|
00415
|
SBIN0005731
|
1091
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23200520220508192
|
1979310533
|
21/05/2022
|
Peraiah
|
Peraiah
|
0207025WL0021180
|
00415
|
SBIN0005731
|
839
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
AP0207025_210522APB_FTO_58783
|
0207025000NRG23210520220541268
|
1979310417
|
21/05/2022
|
Sambaiah
|
Sambaiah
|
0207025WL0022309
|
00415
|
SBIN0001345
|
1243
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2078
|
AP0207025_240522APB_FTO_60533
|
0207025000NRG23220520220550992
|
7035842635
|
24/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207025WL0022552
|
00415
|
SBIN0001345
|
1061
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
AP0207025_220622APB_FTO_101235
|
0207025000NRG23220620221682445
|
N0622030CD6BD1
|
22/06/2022
|
Srikanth Reddy
|
Srikanth Reddy
|
0207025WL0052458
|
00468
|
UBIN0819263
|
816
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
AP0207025_250223FTO_394200
|
0207025000NRG23230220232386200
|
0238999143
|
25/02/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0129875
|
00415
|
SBIN0005731
|
1265
|
29/03/2023
|
No Such Account
|
|
2081
|
AP0207025_250223FTO_394200
|
0207025000NRG23230220232386201
|
0238999144
|
25/02/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0129875
|
00415
|
SBIN0005731
|
1513
|
29/03/2023
|
No Such Account
|
|
2082
|
AP0207025_250223FTO_394200
|
0207025000NRG23230220232386202
|
0238999141
|
25/02/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0129875
|
00415
|
SBIN0005731
|
945
|
29/03/2023
|
No Such Account
|
|
2083
|
AP0207025_240622APB_FTO_104323
|
0207025000NRG23230620221715604
|
N0622030D1AD11
|
24/06/2022
|
Srinivasulu
|
Srinivasulu
|
0207025WL0053319
|
00415
|
SBIN0001345
|
797
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
AP0207025_240622APB_FTO_104323
|
0207025000NRG23230620221718465
|
N0622030D2D7C1
|
24/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207025WL0053419
|
00415
|
SBIN0005731
|
972
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
AP0207025_260522APB_FTO_62954
|
0207025000NRG23240520220586433
|
2071465763
|
26/05/2022
|
Jyothi
|
Jyothi
|
0207025WL0023882
|
00415
|
SBIN0001345
|
889
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
AP0207025_260522APB_FTO_62954
|
0207025000NRG23240520220591467
|
2071465768
|
26/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207025WL0024077
|
00415
|
SBIN0020440
|
1319
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
AP0207025_240622APB_FTO_104488
|
0207025000NRG23240620221732418
|
N0622030CE11A1
|
24/06/2022
|
Abdulla
|
Abdulla
|
0207025WL0053795
|
00045
|
BARB0DBMADU
|
1313
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23010520220184785
|
1388147778
|
02/05/2022
|
Srinu
|
Srinu
|
0207026WL0009291
|
00415
|
SBIN0021210
|
1188
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23010520220184890
|
1388147774
|
02/05/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0009291
|
00078
|
CNRB0006078
|
1188
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2090
|
AP0207026_010622FTO_70111
|
0207026000NRG23010620220845181
|
N062200069D761
|
01/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0031621
|
00468
|
UBIN0819255
|
952
|
17/08/2022
|
No Such Account
|
|
2091
|
AP0207026_010622FTO_70111
|
0207026000NRG23010620220845207
|
N062200069D211
|
01/06/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0031621
|
00177
|
IOBA0000556
|
952
|
17/08/2022
|
Account closed
|
|
2092
|
AP0207026_010722FTO_120650
|
0207026000NRG23010720221861824
|
|
01/07/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0057792
|
00468
|
UBIN0819255
|
752
|
18/08/2022
|
A/c Blocked or Frozen
|
|
2093
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220195080
|
1388147643
|
02/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0009825
|
00468
|
UBIN0806960
|
214
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220195088
|
1388147857
|
02/05/2022
|
Mutluri Srinivsa Rao
|
Mutluri Srinivsa Rao
|
0207026WL0009825
|
00468
|
UBIN0806960
|
429
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220202807
|
1388147675
|
02/05/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0010252
|
00415
|
SBIN0001345
|
1296
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220202939
|
1388147767
|
02/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0010263
|
00415
|
SBIN0001345
|
1265
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220203161
|
1388147374
|
02/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0010275
|
00177
|
IOBA0000556
|
1318
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2098
|
AP0207026_080822APB_FTO_160319
|
0207026000NRG23080820221967222
|
4115722141
|
08/08/2022
|
Hymavati
|
Hymavati
|
0207026WL0063645
|
00468
|
UBIN0934101
|
765
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2099
|
AP0207026_080822APB_FTO_160319
|
0207026000NRG23080820221967251
|
4115722048
|
08/08/2022
|
Kavita
|
Kavita
|
0207026WL0063645
|
00468
|
UBIN0806960
|
956
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23110520220337731
|
1440687996
|
12/05/2022
|
Venkaiah
|
Venkaiah
|
0207026WL0015443
|
00468
|
UBIN0934101
|
1207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
AP0207025_220622APB_FTO_101235
|
0207025000NRG23220620221690142
|
N0622030CD6DE1
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207025WL0052643
|
00468
|
UBIN0CG7072
|
799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
AP0207025_220622APB_FTO_101235
|
0207025000NRG23220620221690169
|
N0622030CD6D91
|
22/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207025WL0052643
|
00468
|
UBIN0CG7072
|
1199
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23230220232387790
|
0241279718
|
25/02/2023
|
Aliya Yerrasani Aliya
|
Aliya Yerrasani Aliya
|
0207025WL130110
|
00415
|
SBIN0020440
|
885
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
AP0207025_250123FTO_358623
|
0207025000NRG23240120232199996
|
8598544776
|
25/01/2023
|
Meerayya
|
Meerayya
|
0207025WL0118643
|
00468
|
UBIN0809578
|
1260
|
08/02/2023
|
No Such Account
|
|
2105
|
AP0207025_250123FTO_358623
|
0207025000NRG23240120232200627
|
8598544668
|
25/01/2023
|
Noorbasha Babavali
|
Noorbasha Babavali
|
0207025WL0118675
|
00415
|
SBIN0005731
|
1265
|
08/02/2023
|
No Such Account
|
|
2106
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23240220232389325
|
0241279571
|
25/02/2023
|
Fathima
|
Fathima
|
0207025WL130216
|
00415
|
SBIN0001345
|
490
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23240220232389365
|
0241279375
|
25/02/2023
|
CHERUKURI VASANTHA KUMAR
|
CHERUKURI VASANTHA KUMAR
|
0207025WL130221
|
00468
|
UBIN0CG7072
|
684
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23250220232390919
|
0241279657
|
25/02/2023
|
Chechamma
|
Chechamma
|
0207025WL130332
|
00415
|
SBIN0001345
|
667
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23250220232390921
|
0241279708
|
25/02/2023
|
Annapurna
|
Annapurna
|
0207025WL130332
|
00415
|
SBIN0001345
|
667
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2110
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23250220232390935
|
0241279543
|
25/02/2023
|
SEETARAVAMMA
|
SEETARAVAMMA
|
0207025WL130332
|
00415
|
SBIN0001345
|
667
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23250220232391113
|
0241279534
|
25/02/2023
|
Ramu
|
Ramu
|
0207025WL130355
|
00415
|
SBIN0001345
|
1112
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2112
|
AP0207025_250223APB_FTO_394170
|
0207025000NRG23250220232391144
|
0241279577
|
25/02/2023
|
Koteswaramma
|
Koteswaramma
|
0207025WL130355
|
00415
|
SBIN0001345
|
1112
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
AP0207025_010323APB_FTO_402120
|
0207025000NRG23280220232416101
|
0412469987
|
01/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0207025WL131465
|
00415
|
SBIN0001345
|
485
|
12/04/2023
|
A/c Blocked or Frozen
|
|
2114
|
AP0207025_300922APB_FTO_230137
|
0207025000NRG23290920222028569
|
6868945600
|
30/09/2022
|
Adam
|
Adam
|
0207025WL0078780
|
00468
|
UBIN0CG7095
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2115
|
AP0207025_300922APB_FTO_230137
|
0207025000NRG23300920222029443
|
6868945487
|
30/09/2022
|
SaMShun
|
SaMShun
|
0207025WL0079095
|
00468
|
UBIN0819247
|
1144
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2116
|
AP0207025_310323FTO_449846
|
0207025000NRG23310320232706389
|
1188351427
|
31/03/2023
|
Kumbha Kumari
|
Kumbha Kumari
|
0207025WL0145394
|
00468
|
UBIN0CG7095
|
852
|
03/05/2023
|
No Such Account
|
|
2117
|
AP0207025_310323FTO_449846
|
0207025000NRG23310320232706391
|
1188351421
|
31/03/2023
|
Shaik Umar Farooq
|
Shaik Umar Farooq
|
0207025WL0145394
|
00415
|
SBIN0005731
|
1264
|
03/05/2023
|
No Such Account
|
|
2118
|
AP0207025_310323FTO_449846
|
0207025000NRG23310320232706392
|
1188351422
|
31/03/2023
|
Shaik Umar Farooq
|
Shaik Umar Farooq
|
0207025WL0145394
|
00415
|
SBIN0005731
|
1182
|
03/05/2023
|
No Such Account
|
|
2119
|
AP0207025_310323FTO_449846
|
0207025000NRG23310320232706393
|
1188351423
|
31/03/2023
|
Shaik Umar Farooq
|
Shaik Umar Farooq
|
0207025WL0145394
|
00415
|
SBIN0005731
|
960
|
03/05/2023
|
No Such Account
|
|
2120
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220804703
|
N0622000B810F1
|
01/06/2022
|
Yesu Babu
|
Yesu Babu
|
0207025WL0030406
|
00415
|
SBIN0001345
|
1330
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2121
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220804712
|
N0622000B7F181
|
01/06/2022
|
K.Punnaiah
|
K.Punnaiah
|
0207025WL0030406
|
00691
|
IPOS0000001
|
1330
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2122
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23110520220338835
|
1440687917
|
12/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0015478
|
00415
|
SBIN0001345
|
1232
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23120520220354385
|
1440687973
|
12/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0016062
|
00415
|
SBIN0016230
|
1168
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2124
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23120520220362338
|
1440687680
|
12/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0016337
|
00177
|
IOBA0000556
|
1266
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
AP0207026_130422FTO_14797
|
0207026000NRG23130420220017611
|
1193290059
|
13/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0001264
|
00045
|
BARB0DBPKUR
|
1514
|
13/05/2022
|
No Such Account
|
|
2126
|
AP0207026_130422APB_FTO_14874
|
0207026000NRG23130420220021074
|
1231750600
|
13/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0001526
|
00415
|
SBIN0021263
|
1185
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
AP0207026_150622APB_FTO_90613
|
0207026000NRG23130620221383981
|
3350236867
|
15/06/2022
|
Kavita
|
Kavita
|
0207026WL0044423
|
00468
|
UBIN0806960
|
1262
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2128
|
AP0207026_180522FTO_55219
|
0207026000NRG23170520220443312
|
1649232537
|
18/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0019020
|
00468
|
UBIN0934101
|
980
|
28/05/2022
|
No Such Account
|
|
2129
|
AP0207026_180522FTO_55219
|
0207026000NRG23170520220450109
|
1649232554
|
18/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0019237
|
00468
|
UBIN0CG7080
|
1213
|
28/05/2022
|
No Such Account
|
|
2130
|
AP0207026_180522FTO_55219
|
0207026000NRG23180520220461192
|
1649232446
|
18/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0019594
|
00078
|
CNRB0013270
|
962
|
28/05/2022
|
Account closed
|
|
2131
|
AP0207026_180522FTO_55219
|
0207026000NRG23180520220461571
|
1649232519
|
18/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0019602
|
00468
|
UBIN0819255
|
1190
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2132
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220475376
|
1968429689
|
20/05/2022
|
Suneeta
|
Suneeta
|
0207026WL0020055
|
00177
|
IOBA0001805
|
1166
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220478065
|
1968429623
|
20/05/2022
|
ADAPA JYOTHI
|
ADAPA JYOTHI
|
0207026WL0020142
|
00177
|
IOBA0000556
|
1041
|
05/06/2022
|
KYC Documents Pending
|
|
2134
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494201
|
1968429648
|
20/05/2022
|
Bulli
|
Bulli
|
0207026WL0020731
|
00177
|
IOBA0000556
|
1279
|
05/06/2022
|
KYC Documents Pending
|
|
2135
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494219
|
1968429661
|
20/05/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0020731
|
00177
|
IOBA0000556
|
1279
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2136
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494361
|
1968429638
|
20/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0020736
|
00177
|
IOBA0000556
|
1273
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220495368
|
1968429624
|
20/05/2022
|
Tellamekal Nagendram
|
Tellamekal Nagendram
|
0207026WL0020777
|
00177
|
IOBA0000556
|
1266
|
05/06/2022
|
KYC Documents Pending
|
|
2138
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23210620221656068
|
N062202EA9CD71
|
22/06/2022
|
Alivelu
|
Alivelu
|
0207026WL0051789
|
00177
|
IOBA0000556
|
1228
|
18/08/2022
|
KYC Documents Pending
|
|
2139
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23210620221656090
|
N062202EA9D541
|
22/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0051789
|
00152
|
HDFC0004370
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
AP0207026_220422APB_FTO_27223
|
0207026000NRG23220420220085124
|
1110345077
|
22/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0004889
|
00415
|
SBIN0001345
|
762
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
AP0207026_220422APB_FTO_27223
|
0207026000NRG23220420220085175
|
1110345100
|
22/04/2022
|
Urumu Saraswathi
|
Urumu Saraswathi
|
0207026WL0004891
|
00468
|
UBIN0CG7080
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23220620221674540
|
N062202EA9CD61
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0052259
|
00177
|
IOBA0000556
|
1008
|
18/08/2022
|
KYC Documents Pending
|
|
2143
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23220620221696825
|
N062202EA9CB71
|
22/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0052832
|
00177
|
IOBA0000556
|
371
|
18/08/2022
|
KYC Documents Pending
|
|
2144
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220812382
|
N0622000B802A1
|
01/06/2022
|
Ramu
|
Ramu
|
0207025WL0030615
|
00415
|
SBIN0001345
|
657
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2145
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220820482
|
N0622000B80FA1
|
01/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207025WL0030879
|
00415
|
SBIN0020440
|
446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220821550
|
N0622000B81A11
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207025WL0030920
|
00415
|
SBIN0005731
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220822033
|
N0622000B80131
|
01/06/2022
|
Musalaiah
|
Musalaiah
|
0207025WL0030934
|
00415
|
SBIN0005731
|
1118
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2148
|
AP0207025_010622APB_FTO_69964
|
0207025000NRG23310520220823184
|
N0622000B82211
|
01/06/2022
|
Pratap
|
Pratap
|
0207025WL0030973
|
00415
|
SBIN0020440
|
458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2149
|
AP0207026_151022FTO_244031
|
0207026000NRG22141020222888127
|
6983755385
|
15/10/2022
|
Kasarabada Prasanna
|
Kasarabada Prasanna
|
0207026WL2124371
|
00045
|
BARB0DBPKUR
|
431
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2150
|
AP0207026_030223FTO_372316
|
0207026000NRG23010220232257975
|
8717412374
|
03/02/2023
|
Panta Brahmmanaidu
|
Panta Brahmmanaidu
|
0207026WL0122622
|
00468
|
UBIN0819255
|
132
|
13/02/2023
|
No Such Account
|
|
2151
|
AP0207026_030223FTO_372316
|
0207026000NRG23010220232257977
|
8717412359
|
03/02/2023
|
Sudatsanam Ravi
|
Sudatsanam Ravi
|
0207026WL0122622
|
00177
|
IOBA0000556
|
658
|
13/02/2023
|
Account closed
|
|
2152
|
AP0207026_070323APB_FTO_408168
|
0207026000NRG23060320232450813
|
0411432500
|
07/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL133533
|
00177
|
IOBA0000556
|
860
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2153
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23070620221134511
|
N0622023F3CCB1
|
09/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0038826
|
00177
|
IOBA0000556
|
1291
|
17/08/2022
|
KYC Documents Pending
|
|
2154
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23080220232272303
|
8839877737
|
12/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL123763
|
00177
|
IOBA0000556
|
763
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2155
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23080220232272627
|
8839877774
|
12/02/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL123774
|
00177
|
IOBA0001805
|
628
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23080620221142304
|
N0622023F3CCC1
|
09/06/2022
|
Bulli
|
Bulli
|
0207026WL0039100
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
KYC Documents Pending
|
|
2157
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23080620221143746
|
N0622023F3C081
|
09/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0039144
|
00152
|
HDFC0004370
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23090220232285338
|
8839877772
|
12/02/2023
|
GOVARDAN SURAGANI
|
GOVARDAN SURAGANI
|
0207026WL124415
|
00468
|
UBIN0806960
|
1028
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
AP0207026_100522FTO_47590
|
0207026000NRG23100520220315307
|
1441431491
|
10/05/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0014656
|
00045
|
BARB0DBPKUR
|
1072
|
22/05/2022
|
No Such Account
|
|
2160
|
AP0207026_120522FTO_49811
|
0207026000NRG23110520220337993
|
1441330939
|
12/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0015453
|
00468
|
UBIN0934101
|
1186
|
22/05/2022
|
No Such Account
|
|
2161
|
AP0207026_120522FTO_49811
|
0207026000NRG23120520220354371
|
1441330924
|
12/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0016062
|
00468
|
UBIN0819255
|
1168
|
22/05/2022
|
A/c Blocked or Frozen
|
|
2162
|
AP0207026_151122FTO_278237
|
0207026000NRG23151120222082829
|
7034829393
|
15/11/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0097753
|
00045
|
BARB0DBPKUR
|
483
|
09/12/2022
|
No Such Account
|
|
2163
|
AP0207026_210422APB_FTO_25693
|
0207026000NRG23210420220072586
|
1201696535
|
21/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0004373
|
00415
|
SBIN0001345
|
1399
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2164
|
AP0207026_210422APB_FTO_25693
|
0207026000NRG23210420220078568
|
1201696552
|
21/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0004646
|
00415
|
SBIN0021263
|
1206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
AP0207026_240622APB_FTO_105441
|
0207026000NRG23230620221713319
|
N06220314F78F1
|
24/06/2022
|
Kavita
|
Kavita
|
0207026WL0053260
|
00468
|
UBIN0806960
|
945
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2166
|
AP0207026_240422APB_FTO_29675
|
0207026000NRG23240420220102840
|
1231809492
|
24/04/2022
|
Srinu
|
Srinu
|
0207026WL0005710
|
00415
|
SBIN0021210
|
1210
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
AP0207026_240422APB_FTO_29675
|
0207026000NRG23240420220102943
|
1231809511
|
24/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0005710
|
00078
|
CNRB0006078
|
1210
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2168
|
AP0207026_240622APB_FTO_105441
|
0207026000NRG23240620221732616
|
N06220314F7C11
|
24/06/2022
|
Madhavi
|
Madhavi
|
0207026WL0053800
|
00177
|
IOBA0001805
|
758
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
AP0207026_250522APB_FTO_61940
|
0207026000NRG23250520220612706
|
2071505952
|
25/05/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0024725
|
00177
|
IOBA0000556
|
1112
|
08/06/2022
|
Account closed
|
|
2170
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220142967
|
1243644600
|
26/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0007630
|
00415
|
SBIN0001345
|
949
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2171
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220146915
|
1243644582
|
26/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0007841
|
00415
|
SBIN0001345
|
1194
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220146977
|
1243644678
|
26/04/2022
|
Urumu Saraswathi
|
Urumu Saraswathi
|
0207026WL0007844
|
00468
|
UBIN0CG7080
|
1187
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147059
|
1243644620
|
26/04/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0007846
|
00415
|
SBIN0001345
|
1259
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147095
|
1243644535
|
26/04/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0007848
|
00415
|
SBIN0011094
|
1264
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2175
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147182
|
1243644726
|
26/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0007848
|
00045
|
BARB0DBPKUR
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
AP0207026_280323APB_FTO_435834
|
0207026000NRG23270320232627002
|
0550489353
|
28/03/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL141841
|
00468
|
UBIN0934101
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848823
|
|
01/07/2022
|
Naladi Basamma
|
Naladi Basamma
|
0207026WL0057476
|
00468
|
UBIN0934101
|
410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848828
|
|
01/07/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0057476
|
00468
|
UBIN0934101
|
1230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2179
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848854
|
|
01/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0057476
|
00468
|
UBIN0934101
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425672
|
0530231230
|
29/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0131938
|
00078
|
CNRB0001311
|
1155
|
03/04/2023
|
Account closed
|
|
2181
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425673
|
0530231231
|
29/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0131938
|
00078
|
CNRB0001311
|
1362
|
03/04/2023
|
Account closed
|
|
2182
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425674
|
0530231233
|
29/03/2023
|
Narasamma
|
Narasamma
|
0207027WL0131938
|
00078
|
CNRB0004000
|
1362
|
03/04/2023
|
Account closed
|
|
2183
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425677
|
0530231246
|
29/03/2023
|
suneetha
|
suneetha
|
0207027WL0131938
|
00468
|
UBIN0CG7075
|
837
|
04/04/2023
|
No Such Account
|
|
2184
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425678
|
0530231247
|
29/03/2023
|
suneetha
|
suneetha
|
0207027WL0131938
|
00468
|
UBIN0CG7075
|
1041
|
04/04/2023
|
No Such Account
|
|
2185
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425679
|
0530231248
|
29/03/2023
|
suneetha
|
suneetha
|
0207027WL0131938
|
00468
|
UBIN0CG7075
|
400
|
04/04/2023
|
No Such Account
|
|
2186
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461425
|
1649553096
|
18/05/2022
|
Kalyani
|
Kalyani
|
0207026WL0019600
|
00415
|
SBIN0001345
|
768
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2187
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461587
|
1649553195
|
18/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0019602
|
00415
|
SBIN0016230
|
1190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2188
|
AP0207026_210323APB_FTO_423821
|
0207026000NRG23200320232565366
|
0408933951
|
21/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL139066
|
00177
|
IOBA0000556
|
1235
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
AP0207026_210323APB_FTO_423821
|
0207026000NRG23210320232574118
|
0408933835
|
21/03/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL139387
|
00177
|
IOBA0000556
|
165
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220082976
|
1107679004
|
22/04/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0004818
|
00468
|
UBIN0822116
|
1273
|
11/05/2022
|
No Such Account
|
|
2191
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220084287
|
1107678891
|
22/04/2022
|
Akkaiah
|
Akkaiah
|
0207026WL0004861
|
00045
|
BARB0DBPKUR
|
1019
|
11/05/2022
|
Account closed
|
|
2192
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220084290
|
1107678885
|
22/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0004861
|
00045
|
BARB0DBPKUR
|
1223
|
11/05/2022
|
No Such Account
|
|
2193
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220085161
|
1107678946
|
22/04/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0004890
|
00415
|
SBIN0001014
|
366
|
12/05/2022
|
No Such Account
|
|
2194
|
AP0207026_250522FTO_61919
|
0207026000NRG23220520220561337
|
2072712055
|
25/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0022927
|
00468
|
UBIN0934101
|
1272
|
07/06/2022
|
No Such Account
|
|
2195
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220591152
|
2072712051
|
25/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0024066
|
00468
|
UBIN0822116
|
1207
|
07/06/2022
|
No Such Account
|
|
2196
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220592513
|
2072711920
|
25/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0024126
|
00078
|
CNRB0013270
|
1182
|
07/06/2022
|
Account closed
|
|
2197
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220599447
|
2072712047
|
25/05/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0024353
|
00468
|
UBIN0819255
|
1207
|
07/06/2022
|
No Such Account
|
|
2198
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220599454
|
2072711930
|
25/05/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0024353
|
00177
|
IOBA0000556
|
1207
|
07/06/2022
|
Account closed
|
|
2199
|
AP0207026_250522FTO_61919
|
0207026000NRG23250520220617279
|
2072712074
|
25/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0024910
|
00468
|
UBIN0CG7080
|
1266
|
07/06/2022
|
No Such Account
|
|
2200
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23290520220750257
|
N06220006A5D71
|
01/06/2022
|
Alivelu
|
Alivelu
|
0207026WL0028741
|
00177
|
IOBA0000556
|
1042
|
17/08/2022
|
KYC Documents Pending
|
|
2201
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220798975
|
N06220006A6B91
|
01/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0030237
|
00468
|
UBIN0806960
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220799183
|
N06220006A60A1
|
01/06/2022
|
Kavita
|
Kavita
|
0207026WL0030245
|
00468
|
UBIN0806960
|
1148
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2203
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220799200
|
N06220006A6D11
|
01/06/2022
|
Gurju Naik
|
Gurju Naik
|
0207026WL0030245
|
00468
|
UBIN0806960
|
191
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
AP0207027_080622APB_FTO_77584
|
0207027000NRG23020620220890520
|
N06220240FC2B1
|
08/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0032799
|
00078
|
CNRB0004000
|
551
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2205
|
AP0207027_040722APB_FTO_122603
|
0207027000NRG23020720221870133
|
|
04/07/2022
|
Sujata
|
Sujata
|
0207027WL0058042
|
00415
|
SBIN0011994
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
AP0207027_040722APB_FTO_122603
|
0207027000NRG23020720221870563
|
|
04/07/2022
|
Malleswari
|
Malleswari
|
0207027WL0058052
|
00415
|
SBIN0011994
|
371
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2207
|
AP0207027_040722APB_FTO_122603
|
0207027000NRG23020720221870652
|
|
04/07/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0207027WL0058054
|
00078
|
CNRB0001311
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
AP0207027_080622APB_FTO_76462
|
0207027000NRG23030620220944003
|
N06220241449D1
|
08/06/2022
|
Sunita
|
Sunita
|
0207027WL0034131
|
00415
|
SBIN0007168
|
725
|
17/08/2022
|
Account closed
|
|
2209
|
AP0207027_070622APB_FTO_74269
|
0207027000NRG23030620220945915
|
N06220240EEA81
|
07/06/2022
|
Apparao
|
Apparao
|
0207027WL0034142
|
00415
|
SBIN0007168
|
1536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2210
|
AP0207027_080622FTO_76690
|
0207027000NRG23080620221141071
|
N06220240FA011
|
08/06/2022
|
SADARABOYINA KANAKA MAHALAKSHMI
|
SADARABOYINA KANAKA MAHALAKSHMI
|
0207027WL0039062
|
00468
|
UBIN0CG7057
|
1264
|
17/08/2022
|
No Such Account
|
|
2211
|
AP0207027_080622FTO_76690
|
0207027000NRG23080620221147269
|
N06220240FA0A1
|
08/06/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0039281
|
00468
|
UBIN0CG7094
|
844
|
17/08/2022
|
No Such Account
|
|
2212
|
AP0207027_080622APB_FTO_77584
|
0207027000NRG23080620221166867
|
N06220240FC7B1
|
08/06/2022
|
Neelambram
|
Neelambram
|
0207027WL0039788
|
00468
|
UBIN0CG7094
|
674
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
AP0207027_080622APB_FTO_77584
|
0207027000NRG23080620221168967
|
N06220240FBED1
|
08/06/2022
|
Panakalababu
|
Panakalababu
|
0207027WL0039839
|
00415
|
SBIN0004793
|
213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2214
|
AP0207027_080622FTO_77651
|
0207027000NRG23080620221171527
|
N0622024133DD1
|
08/06/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0039885
|
00468
|
UBIN0CG7094
|
1119
|
17/08/2022
|
No Such Account
|
|
2215
|
AP0207027_080622FTO_77651
|
0207027000NRG23080620221171537
|
N0622024133D21
|
08/06/2022
|
KARRI MOHAN RAO
|
KARRI MOHAN RAO
|
0207027WL0039886
|
00415
|
SBIN0011994
|
614
|
17/08/2022
|
No Such Account
|
|
2216
|
AP0207027_280323FTO_435088
|
0207027000NRG23130120232161603
|
0550274328
|
28/03/2023
|
baburao
|
baburao
|
0207027WL0114732
|
00468
|
UBIN0CG7009
|
2313
|
04/04/2023
|
No Such Account
|
|
2217
|
AP0207027_140223APB_FTO_381715
|
0207027000NRG23140220232323334
|
8950553366
|
14/02/2023
|
Narasamma
|
Narasamma
|
0207027WL126518
|
00078
|
CNRB0001311
|
1260
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
AP0207027_160622APB_FTO_91680
|
0207027000NRG23160620221502957
|
3350217287
|
16/06/2022
|
Ramagopalarao
|
Ramagopalarao
|
0207027WL0047554
|
00415
|
SBIN0014170
|
1376
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
AP0207027_170622FTO_94309
|
0207027000NRG23170620221549724
|
N062202418C7A1
|
17/06/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0048685
|
00468
|
UBIN0CG7094
|
1015
|
17/08/2022
|
No Such Account
|
|
2220
|
AP0207027_170622FTO_94309
|
0207027000NRG23170620221550079
|
N062202418C751
|
17/06/2022
|
Gandu vijaya lakshmi
|
Gandu vijaya lakshmi
|
0207027WL0048689
|
00468
|
UBIN0CG7057
|
1028
|
17/08/2022
|
No Such Account
|
|
2221
|
AP0207027_191122APB_FTO_283483
|
0207027000NRG23191120222087697
|
7036059390
|
19/11/2022
|
RAZIYA BEGUM
|
RAZIYA BEGUM
|
0207027WL0098642
|
00415
|
SBIN0011994
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
AP0207027_250622FTO_106922
|
0207027000NRG23250620221749104
|
N0622038205EF1
|
25/06/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0054202
|
00468
|
UBIN0CG7094
|
443
|
19/08/2022
|
No Such Account
|
|
2223
|
AP0207027_261222FTO_329044
|
0207027000NRG23261220222147411
|
8598739761
|
26/12/2022
|
Sivaiah
|
Sivaiah
|
0207027WL0112294
|
00415
|
SBIN0007168
|
895
|
08/02/2023
|
No Such Account
|
|
2224
|
AP0207027_261222FTO_329044
|
0207027000NRG23261220222147412
|
8598739732
|
26/12/2022
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0112294
|
00078
|
CNRB0004000
|
895
|
08/02/2023
|
Account closed
|
|
2225
|
AP0207027_261222FTO_329044
|
0207027000NRG23261220222147427
|
8598739758
|
26/12/2022
|
naveen
|
naveen
|
0207027WL0112294
|
00078
|
CNRB0004000
|
895
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2226
|
AP0207027_281122APB_FTO_293668
|
0207027000NRG23281120222105503
|
7034131211
|
28/11/2022
|
Suresh Babu
|
Suresh Babu
|
0207027WL0102803
|
00415
|
SBIN0011994
|
743
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2227
|
AP0207027_281122APB_FTO_293668
|
0207027000NRG23281120222106095
|
7034131249
|
28/11/2022
|
kumari
|
kumari
|
0207027WL0102906
|
00415
|
SBIN0011994
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
AP0207027_290323APB_FTO_441484
|
0207027000NRG23290320232668432
|
0526731091
|
29/03/2023
|
Ademma
|
Ademma
|
0207027WL143596
|
00078
|
CNRB0004000
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
AP0207027_290323APB_FTO_441484
|
0207027000NRG23290320232670565
|
0526731064
|
29/03/2023
|
Rajani
|
Rajani
|
0207027WL143692
|
00415
|
SBIN0007168
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
AP0207027_290323APB_FTO_441484
|
0207027000NRG23290320232670709
|
0526730966
|
29/03/2023
|
Sateesh Babu
|
Sateesh Babu
|
0207027WL143692
|
00415
|
SBIN0007168
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
AP0207027_290323APB_FTO_441484
|
0207027000NRG23290320232670715
|
0526730977
|
29/03/2023
|
Anusha
|
Anusha
|
0207027WL143692
|
00415
|
SBIN0007168
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
AP0207027_300323FTO_443584
|
0207027000NRG23300320232678416
|
0548585218
|
30/03/2023
|
Mounika
|
Mounika
|
0207027WL144018
|
00690
|
ESFB0004001
|
1799
|
04/04/2023
|
No Such Account
|
|
2233
|
AP0207027_300522FTO_67647
|
0207027000NRG23300520220766831
|
N06220008A3971
|
30/05/2022
|
karthik
|
karthik
|
0207027WL0029232
|
00468
|
UBIN0CG7075
|
1128
|
17/08/2022
|
No Such Account
|
|
2234
|
AP0207027_300522FTO_67647
|
0207027000NRG23300520220769877
|
N06220008A35E1
|
30/05/2022
|
suneetha
|
suneetha
|
0207027WL0029300
|
00078
|
CNRB0004000
|
837
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2235
|
AP0207027_300522FTO_67647
|
0207027000NRG23300520220770023
|
N06220008A35F1
|
30/05/2022
|
suneetha
|
suneetha
|
0207027WL0029305
|
00078
|
CNRB0004000
|
1041
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2236
|
AP0207027_300522FTO_67647
|
0207027000NRG23300520220774315
|
N06220008A3961
|
30/05/2022
|
SADARABOYINA KANAKA MAHALAKSHMI
|
SADARABOYINA KANAKA MAHALAKSHMI
|
0207027WL0029385
|
00468
|
UBIN0CG7057
|
1340
|
17/08/2022
|
No Such Account
|
|
2237
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23010620220846928
|
N062202428F261
|
10/06/2022
|
Ravikumar
|
Ravikumar
|
0207028WL0031665
|
00468
|
UBIN0807711
|
923
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23010620220875098
|
N062202428E331
|
10/06/2022
|
Sivanagamalleswarao
|
Sivanagamalleswarao
|
0207028WL0032396
|
00468
|
UBIN0807656
|
1156
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23010620220875125
|
N062202428F1D1
|
10/06/2022
|
Bujji
|
Bujji
|
0207028WL0032396
|
00468
|
UBIN0807656
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23010620220875184
|
N062202428EB81
|
10/06/2022
|
Poleramma
|
Poleramma
|
0207028WL0032396
|
00468
|
UBIN0807656
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
AP0207028_010622FTO_70620
|
0207028000NRG23010620220877021
|
N0622001E61191
|
01/06/2022
|
Kurapati Bhanuchand
|
Kurapati Bhanuchand
|
0207028WL0032445
|
00468
|
UBIN0807711
|
1166
|
17/08/2022
|
No Such Account
|
|
2242
|
AP0207028_011122FTO_264912
|
0207028000NRG23011120222058220
|
N102201DDCEF01
|
01/11/2022
|
Sitamma
|
Sitamma
|
0207028WL0091785
|
00468
|
UBIN0801054
|
1542
|
17/12/2022
|
No Such Account
|
|
2243
|
AP0207028_020722APB_FTO_121517
|
0207028000NRG23020720221866904
|
|
02/07/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0057948
|
00468
|
UBIN0807656
|
1098
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
AP0207028_020722APB_FTO_121517
|
0207028000NRG23020720221866999
|
|
02/07/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0057955
|
00468
|
UBIN0CG7061
|
1215
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2245
|
AP0207028_020722APB_FTO_121517
|
0207028000NRG23020720221867002
|
|
02/07/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0057955
|
00415
|
SBIN0002712
|
1215
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
AP0207028_020722APB_FTO_121517
|
0207028000NRG23020720221868114
|
|
02/07/2022
|
Sambrajyam
|
Sambrajyam
|
0207028WL0058000
|
00468
|
UBIN0807656
|
1215
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23030620220932843
|
N062202428FB01
|
10/06/2022
|
Ajaykumar
|
Ajaykumar
|
0207028WL0033946
|
00468
|
UBIN0807711
|
238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2248
|
AP0207028_090622APB_FTO_78897
|
0207028000NRG23040620220980485
|
N0622024254141
|
09/06/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0034851
|
00468
|
UBIN0807656
|
1391
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2249
|
AP0207028_090622APB_FTO_78897
|
0207028000NRG23040620220980565
|
N0622024254A11
|
09/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0034851
|
00415
|
SBIN0002712
|
1391
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2250
|
AP0207028_090622APB_FTO_78897
|
0207028000NRG23040620220980784
|
N06220242533E1
|
09/06/2022
|
Rohini
|
Rohini
|
0207028WL0034856
|
00468
|
UBIN0801054
|
1154
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2251
|
AP0207027_080622FTO_76306
|
0207027000NRG23070620221104506
|
N06220240DC471
|
08/06/2022
|
karthik
|
karthik
|
0207027WL0038027
|
00468
|
UBIN0CG7075
|
1213
|
17/08/2022
|
No Such Account
|
|
2252
|
AP0207027_140622FTO_87219
|
0207027000NRG23140620221417623
|
N0622024152F71
|
14/06/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0045300
|
00468
|
UBIN0CG7057
|
1104
|
17/08/2022
|
No Such Account
|
|
2253
|
AP0207027_140622FTO_87219
|
0207027000NRG23140620221417628
|
N0622024152F81
|
14/06/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0045300
|
00468
|
UBIN0CG7057
|
1104
|
17/08/2022
|
No Such Account
|
|
2254
|
AP0207027_150622APB_FTO_89800
|
0207027000NRG23150620221457377
|
N06220241573A1
|
15/06/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0046312
|
00468
|
UBIN0CG7057
|
908
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
AP0207027_170622APB_FTO_94357
|
0207027000NRG23170620221550637
|
N062202418C0A1
|
17/06/2022
|
Sudha
|
Sudha
|
0207027WL0048705
|
00468
|
UBIN0801500
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
AP0207027_280223APB_FTO_396803
|
0207027000NRG23191020222046177
|
0240876556
|
28/02/2023
|
Krishna Kurmari
|
Krishna Kurmari
|
0207027WL0086411
|
00415
|
SBIN0007168
|
1227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
AP0207027_191222APB_FTO_322961
|
0207027000NRG23191220222136762
|
8615994693
|
19/12/2022
|
Sudheer
|
Sudheer
|
0207027WL0109947
|
00415
|
SBIN0007168
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
AP0207027_191222APB_FTO_322961
|
0207027000NRG23191220222137463
|
8615994688
|
19/12/2022
|
Yesoda
|
Yesoda
|
0207027WL0110109
|
00415
|
SBIN0007168
|
939
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2259
|
AP0207027_191222APB_FTO_322961
|
0207027000NRG23191220222137513
|
8615994654
|
19/12/2022
|
THIRUPATAIAH AMMISETTY
|
THIRUPATAIAH AMMISETTY
|
0207027WL0110109
|
00415
|
SBIN0007168
|
235
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
AP0207027_220622APB_FTO_100938
|
0207027000NRG23220620221676785
|
3341959709
|
22/06/2022
|
Daveedu
|
Daveedu
|
0207027WL0052323
|
00078
|
CNRB0001311
|
615
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2261
|
AP0207027_220622APB_FTO_100938
|
0207027000NRG23220620221676831
|
3341959721
|
22/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0052323
|
00078
|
CNRB0004000
|
399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2262
|
AP0207027_220622APB_FTO_100938
|
0207027000NRG23220620221676845
|
3341959746
|
22/06/2022
|
Esrantam
|
Esrantam
|
0207027WL0052323
|
00078
|
CNRB0004000
|
385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
AP0207027_300522FTO_67632
|
0207027000NRG23260520220634547
|
N06220008A6111
|
30/05/2022
|
karthik
|
karthik
|
0207027WL0025513
|
00468
|
UBIN0CG7075
|
1092
|
17/08/2022
|
No Such Account
|
|
2264
|
AP0207027_280323APB_FTO_435111
|
0207027000NRG23280320232644005
|
0546342248
|
28/03/2023
|
Devakidevi
|
Devakidevi
|
0207027WL142489
|
00078
|
CNRB0001311
|
1252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
AP0207027_300123FTO_365187
|
0207027000NRG23300120232225379
|
8598439186
|
30/01/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0120980
|
00078
|
CNRB0004000
|
1362
|
08/02/2023
|
Account closed
|
|
2266
|
AP0207027_300123FTO_365187
|
0207027000NRG23300120232225412
|
8598439213
|
30/01/2023
|
Mariyadasu
|
Mariyadasu
|
0207027WL0120980
|
00499
|
ANDB0007999
|
1362
|
08/02/2023
|
Participant not mapped to the product
|
|
2267
|
AP0207027_300123FTO_365187
|
0207027000NRG23300120232225441
|
8598439221
|
30/01/2023
|
BORRA KANNAMBA
|
BORRA KANNAMBA
|
0207027WL0120980
|
00691
|
IPOS0000001
|
1362
|
08/02/2023
|
No Such Account
|
|
2268
|
AP0207027_300123FTO_365187
|
0207027000NRG23300120232225555
|
8598439334
|
30/01/2023
|
Nagamani
|
Nagamani
|
0207027WL0120994
|
00468
|
UBIN0CG7075
|
765
|
08/02/2023
|
No Such Account
|
|
2269
|
AP0207027_300123FTO_365187
|
0207027000NRG23300120232226218
|
8598439215
|
30/01/2023
|
gopi
|
gopi
|
0207027WL0121027
|
00127
|
FDRL0002285
|
1162
|
08/02/2023
|
No Such Account
|
|
2270
|
AP0207028_010622FTO_70503
|
0207028000NRG23010620220836100
|
N0622001E773C1
|
01/06/2022
|
Tumati Durgarao
|
Tumati Durgarao
|
0207028WL0031392
|
00468
|
UBIN0807711
|
1396
|
17/08/2022
|
No Such Account
|
|
2271
|
AP0207028_010622FTO_70503
|
0207028000NRG23010620220852620
|
N0622001E772F1
|
01/06/2022
|
Kota Sirisha
|
Kota Sirisha
|
0207028WL0031826
|
00468
|
UBIN0807711
|
1365
|
17/08/2022
|
No Such Account
|
|
2272
|
AP0207028_010622FTO_70503
|
0207028000NRG23010620220863976
|
N0622001E76B71
|
01/06/2022
|
Sivanageswarao danaboina
|
Sivanageswarao danaboina
|
0207028WL0032103
|
00415
|
SBIN0002712
|
1403
|
17/08/2022
|
Account closed
|
|
2273
|
AP0207026_260922FTO_219124
|
0207026000NRG23240920222021851
|
6864639084
|
26/09/2022
|
Gurju Naik
|
Gurju Naik
|
0207026WL0076301
|
00468
|
UBIN0934101
|
191
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2274
|
AP0207026_011122APB_FTO_263738
|
0207026000NRG23311020222056425
|
N102201D30AE01
|
01/11/2022
|
Lurthamma
|
Lurthamma
|
0207026WL0091218
|
00177
|
IOBA0000556
|
680
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
AP0207027_080622APB_FTO_77160
|
0207027000NRG23070620221135215
|
N06220240FAED1
|
08/06/2022
|
Hanumaiah
|
Hanumaiah
|
0207027WL0038850
|
00415
|
SBIN0007168
|
1092
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2276
|
AP0207027_080622APB_FTO_77160
|
0207027000NRG23070620221135218
|
N06220240FA921
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0038850
|
00415
|
SBIN0007168
|
1092
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2277
|
AP0207027_080622APB_FTO_77160
|
0207027000NRG23070620221135235
|
N06220240FAD01
|
08/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207027WL0038850
|
00415
|
SBIN0007168
|
1311
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
AP0207027_080622APB_FTO_77234
|
0207027000NRG23080620221143597
|
N0622024118541
|
08/06/2022
|
Sivamalleswararao
|
Sivamalleswararao
|
0207027WL0039143
|
00415
|
SBIN0007168
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
AP0207027_080622APB_FTO_77248
|
0207027000NRG23080620221157357
|
3350224005
|
08/06/2022
|
Malleswari
|
Malleswari
|
0207027WL0039512
|
00415
|
SBIN0011994
|
1284
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
AP0207027_080622APB_FTO_77248
|
0207027000NRG23080620221159910
|
3350224074
|
08/06/2022
|
China Lazar
|
China Lazar
|
0207027WL0039573
|
00415
|
SBIN0011994
|
1276
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
AP0207027_080622APB_FTO_77356
|
0207027000NRG23080620221163593
|
N06220240FC871
|
08/06/2022
|
Daveedu
|
Daveedu
|
0207027WL0039710
|
00078
|
CNRB0001311
|
1055
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2282
|
AP0207027_080622APB_FTO_77356
|
0207027000NRG23080620221163659
|
N0622024110A71
|
08/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0039710
|
00078
|
CNRB0004000
|
1009
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
AP0207027_080622APB_FTO_77356
|
0207027000NRG23080620221163687
|
N06220241110B1
|
08/06/2022
|
Esrantam
|
Esrantam
|
0207027WL0039710
|
00078
|
CNRB0004000
|
839
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
AP0207027_080622APB_FTO_77356
|
0207027000NRG23080620221163719
|
N06220240FC9F1
|
08/06/2022
|
Ramadevi
|
Ramadevi
|
0207027WL0039710
|
00078
|
CNRB0001311
|
1172
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
AP0207027_080622APB_FTO_77656
|
0207027000NRG23080620221171509
|
3350332276
|
08/06/2022
|
Suresh
|
Suresh
|
0207027WL0039885
|
00415
|
SBIN0011994
|
448
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2286
|
AP0207027_110722FTO_131086
|
0207027000NRG23110720221918995
|
N072201C3707A1
|
11/07/2022
|
Gandu vijaya lakshmi
|
Gandu vijaya lakshmi
|
0207027WL0059705
|
00468
|
UBIN0CG7057
|
702
|
17/08/2022
|
No Such Account
|
|
2287
|
AP0207027_140622APB_FTO_86261
|
0207027000NRG23120620221362113
|
N06220241533F1
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0043803
|
00415
|
SBIN0007168
|
1343
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2288
|
AP0207027_180522APB_FTO_55024
|
0207027000NRG23130520220384078
|
3333073233
|
18/05/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0017021
|
00468
|
UBIN0CG7057
|
1363
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
AP0207027_150622APB_FTO_89786
|
0207027000NRG23140620221421918
|
N06220241926B1
|
15/06/2022
|
Sivamalleswararao
|
Sivamalleswararao
|
0207027WL0045430
|
00415
|
SBIN0007168
|
904
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
AP0207027_180522APB_FTO_55024
|
0207027000NRG23150520220410858
|
3333073137
|
18/05/2022
|
Sunita
|
Sunita
|
0207027WL0017897
|
00415
|
SBIN0007168
|
1185
|
11/08/2022
|
Account closed
|
|
2291
|
AP0207027_180522APB_FTO_55024
|
0207027000NRG23150520220411427
|
3333073210
|
18/05/2022
|
Sudha
|
Sudha
|
0207027WL0017929
|
00468
|
UBIN0801500
|
1205
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
AP0207027_150622APB_FTO_89832
|
0207027000NRG23150620221468832
|
N06220241561D1
|
15/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0046582
|
00078
|
CNRB0004000
|
883
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2293
|
AP0207027_180522APB_FTO_55024
|
0207027000NRG23160520220425078
|
3333073108
|
18/05/2022
|
Malleswari
|
Malleswari
|
0207027WL0018426
|
00415
|
SBIN0011994
|
842
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2294
|
AP0207027_200323FTO_422086
|
0207027000NRG23200320232560286
|
0412765143
|
20/03/2023
|
Nagamani
|
Nagamani
|
0207027WL138849
|
00468
|
UBIN0CG7057
|
1261
|
12/04/2023
|
No Such Account
|
|
2295
|
AP0207027_200323FTO_422086
|
0207027000NRG23200320232561232
|
0412765127
|
20/03/2023
|
gopi
|
gopi
|
0207027WL138894
|
00127
|
FDRL0002285
|
1645
|
12/04/2023
|
No Such Account
|
|
2296
|
AP0207027_200323FTO_422086
|
0207027000NRG23200320232566053
|
0412765142
|
20/03/2023
|
Triveni
|
Triveni
|
0207027WL139085
|
00468
|
UBIN0CG7057
|
1438
|
12/04/2023
|
No Such Account
|
|
2297
|
AP0207027_210223FTO_388147
|
0207027000NRG23210220232355634
|
0238634399
|
21/02/2023
|
Nagamani
|
Nagamani
|
0207027WL0128147
|
00468
|
UBIN0CG7057
|
765
|
29/03/2023
|
No Such Account
|
|
2298
|
AP0207027_210323APB_FTO_422970
|
0207027000NRG23210320232570382
|
0409202402
|
21/03/2023
|
Ademma
|
Ademma
|
0207027WL139264
|
00078
|
CNRB0004000
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
AP0207027_210323APB_FTO_422970
|
0207027000NRG23210320232575339
|
0409202232
|
21/03/2023
|
Devakidevi
|
Devakidevi
|
0207027WL139449
|
00078
|
CNRB0001311
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
AP0207027_300522APB_FTO_67644
|
0207027000NRG23280520220717502
|
|
30/05/2022
|
Yesoda
|
Yesoda
|
0207027WL0027787
|
00415
|
SBIN0007168
|
710
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2301
|
AP0207027_300522APB_FTO_67663
|
0207027000NRG23290520220759083
|
N06220008CCF01
|
30/05/2022
|
Sivamalleswararao
|
Sivamalleswararao
|
0207027WL0029024
|
00415
|
SBIN0007168
|
667
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
AP0207027_300522APB_FTO_67644
|
0207027000NRG23300520220769844
|
|
30/05/2022
|
Sasamma
|
Sasamma
|
0207027WL0029300
|
00078
|
CNRB0004000
|
837
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2303
|
AP0207027_300522APB_FTO_67644
|
0207027000NRG23300520220769864
|
|
30/05/2022
|
Rosayya
|
Rosayya
|
0207027WL0029300
|
00078
|
CNRB0004000
|
837
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2304
|
AP0207027_300522APB_FTO_67663
|
0207027000NRG23300520220770020
|
N06220008CCE81
|
30/05/2022
|
Rosayya
|
Rosayya
|
0207027WL0029305
|
00078
|
CNRB0004000
|
1041
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2305
|
AP0207027_300522APB_FTO_67644
|
0207027000NRG23300520220774175
|
|
30/05/2022
|
Sunita
|
Sunita
|
0207027WL0029383
|
00415
|
SBIN0007168
|
920
|
17/08/2022
|
Account closed
|
|
2306
|
AP0207027_010622FTO_70006
|
0207027000NRG23300520220787579
|
N06220009069F1
|
01/06/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0029826
|
00468
|
UBIN0CG7057
|
1231
|
17/08/2022
|
No Such Account
|
|
2307
|
AP0207027_010622FTO_70006
|
0207027000NRG23300520220787583
|
N0622000906A21
|
01/06/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0029826
|
00468
|
UBIN0CG7057
|
1231
|
17/08/2022
|
No Such Account
|
|
2308
|
AP0207027_300622APB_FTO_117373
|
0207027000NRG23300620221841303
|
|
30/06/2022
|
Mariyamma
|
Mariyamma
|
0207027WL0057158
|
00415
|
SBIN0011994
|
563
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
AP0207027_010622APB_FTO_70093
|
0207027000NRG23310520220810792
|
N06220240F0931
|
01/06/2022
|
Esrantam
|
Esrantam
|
0207027WL0030560
|
00078
|
CNRB0004000
|
870
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
AP0207027_010622FTO_70006
|
0207027000NRG23310520220814916
|
N0622000906A01
|
01/06/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0030704
|
00468
|
UBIN0CG7057
|
1105
|
17/08/2022
|
No Such Account
|
|
2311
|
AP0207027_010622FTO_70006
|
0207027000NRG23310520220814933
|
N0622000906A11
|
01/06/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0030704
|
00468
|
UBIN0CG7057
|
1105
|
17/08/2022
|
No Such Account
|
|
2312
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23010620220836080
|
3350194841
|
10/06/2022
|
Yanadi
|
Yanadi
|
0207028WL0031392
|
00468
|
UBIN0807711
|
1396
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2313
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23010620220852123
|
3350195195
|
10/06/2022
|
Vijayababu
|
Vijayababu
|
0207028WL0031803
|
00468
|
UBIN0807711
|
1187
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2314
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23010620220859991
|
3350194959
|
10/06/2022
|
Jayaraj
|
Jayaraj
|
0207028WL0031997
|
00468
|
UBIN0807711
|
1327
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2315
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23010620220876164
|
3350194725
|
10/06/2022
|
Rajendraprasad
|
Rajendraprasad
|
0207028WL0032423
|
00468
|
UBIN0807656
|
915
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2316
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23010620220877133
|
3350195187
|
10/06/2022
|
Kiran
|
Kiran
|
0207028WL0032446
|
00415
|
SBIN0002712
|
1336
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
AP0207028_011022APB_FTO_231545
|
0207028000NRG23011020222031244
|
6869184667
|
01/10/2022
|
Bebi
|
Bebi
|
0207028WL0079731
|
00468
|
UBIN0801054
|
679
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
AP0207028_030522APB_FTO_38626
|
0207028000NRG23020520220199202
|
1349440044
|
03/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207028WL0010013
|
00468
|
UBIN0807656
|
1194
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
AP0207028_030522APB_FTO_38626
|
0207028000NRG23020520220203170
|
1349440080
|
03/05/2022
|
Chinni
|
Chinni
|
0207028WL0010277
|
00468
|
UBIN0807711
|
963
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2320
|
AP0207028_030522APB_FTO_38626
|
0207028000NRG23020520220203185
|
1349440108
|
03/05/2022
|
Mariyamma
|
Mariyamma
|
0207028WL0010277
|
00468
|
UBIN0807711
|
963
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2321
|
AP0207028_020922FTO_187453
|
0207028000NRG23020920221985211
|
6870390854
|
02/09/2022
|
Hasinaa
|
Hasinaa
|
0207028WL0067547
|
00468
|
UBIN0801054
|
1028
|
04/12/2022
|
No Such Account
|
|
2322
|
AP0207028_030522APB_FTO_38626
|
0207028000NRG23030520220208192
|
1349439964
|
03/05/2022
|
Sivakumari
|
Sivakumari
|
0207028WL0010495
|
00468
|
UBIN0807656
|
1164
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2323
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23040620220981221
|
3350195046
|
10/06/2022
|
Dasu
|
Dasu
|
0207028WL0034863
|
00468
|
UBIN0807711
|
1140
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2324
|
AP0207028_051122FTO_269237
|
0207028000NRG23051120222059608
|
|
05/11/2022
|
Sitamma
|
Sitamma
|
0207028WL0092230
|
00468
|
UBIN0801054
|
1285
|
20/12/2022
|
No Such Account
|
|
2325
|
AP0207028_100622APB_FTO_81676
|
0207028000NRG23070620221133840
|
3350190119
|
10/06/2022
|
Yanadi
|
Yanadi
|
0207028WL0038801
|
00468
|
UBIN0807711
|
1315
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2326
|
AP0207028_100622APB_FTO_81676
|
0207028000NRG23070620221134563
|
3350190122
|
10/06/2022
|
Chinni
|
Chinni
|
0207028WL0038828
|
00468
|
UBIN0807711
|
1557
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2327
|
AP0207028_090622FTO_78877
|
0207028000NRG23080620221140948
|
N06220241934A1
|
09/06/2022
|
rajesh
|
rajesh
|
0207028WL0039059
|
00468
|
UBIN0CG7061
|
1389
|
17/08/2022
|
No Such Account
|
|
2328
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23090620221200766
|
N06220242BA2E1
|
10/06/2022
|
Sivalila
|
Sivalila
|
0207028WL0040584
|
00415
|
SBIN0002712
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
AP0207028_090622FTO_78877
|
0207028000NRG23090620221200935
|
N0622024193061
|
09/06/2022
|
prasad Jajula
|
prasad Jajula
|
0207028WL0040586
|
00415
|
SBIN0002712
|
929
|
17/08/2022
|
No Such Account
|
|
2330
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23090620221201021
|
N06220242BA4A1
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207028WL0040588
|
00415
|
SBIN0002712
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23090620221201231
|
3350195326
|
10/06/2022
|
Yamuna yalavarti
|
Yamuna yalavarti
|
0207028WL0040592
|
00415
|
SBIN0002712
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
AP0207028_100622APB_FTO_81319
|
0207028000NRG23090620221201422
|
3350195337
|
10/06/2022
|
Rambabu
|
Rambabu
|
0207028WL0040600
|
00415
|
SBIN0002712
|
697
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2333
|
AP0207028_100223APB_FTO_378684
|
0207028000NRG23100220232295632
|
8840079143
|
10/02/2023
|
Mariyamma
|
Mariyamma
|
0207028WL124912
|
00468
|
UBIN0807656
|
939
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2334
|
AP0207028_100223APB_FTO_378684
|
0207028000NRG23100220232296854
|
8840079411
|
10/02/2023
|
Chintayya
|
Chintayya
|
0207028WL124983
|
00415
|
SBIN0002712
|
237
|
16/02/2023
|
Account closed
|
|
2335
|
AP0207028_100223APB_FTO_378684
|
0207028000NRG23100220232297049
|
8840078706
|
10/02/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL124989
|
00468
|
UBIN0807656
|
707
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2336
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221477947
|
N06220240F2231
|
15/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0046801
|
00177
|
IOBA0000556
|
1145
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221479241
|
N06220240F2B51
|
15/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0046841
|
00415
|
SBIN0021263
|
1167
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
AP0207026_180522APB_FTO_55318
|
0207026000NRG23180520220461308
|
1649404467
|
18/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0019597
|
00415
|
SBIN0001345
|
1067
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
AP0207026_180522APB_FTO_55318
|
0207026000NRG23180520220461913
|
1649404424
|
18/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0019617
|
00415
|
SBIN0001345
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2340
|
AP0207026_240422FTO_29822
|
0207026000NRG23240420220123621
|
1231875509
|
24/04/2022
|
Akkaiah
|
Akkaiah
|
0207026WL0006772
|
00045
|
BARB0DBPKUR
|
592
|
14/05/2022
|
Account closed
|
|
2341
|
AP0207026_240422FTO_29822
|
0207026000NRG23240420220123630
|
1231875502
|
24/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0006772
|
00045
|
BARB0DBPKUR
|
395
|
14/05/2022
|
No Such Account
|
|
2342
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591129
|
2071506371
|
25/05/2022
|
Bulli
|
Bulli
|
0207026WL0024066
|
00177
|
IOBA0000556
|
1207
|
08/06/2022
|
KYC Documents Pending
|
|
2343
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591148
|
2071506389
|
25/05/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0024066
|
00177
|
IOBA0000556
|
1207
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2344
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591522
|
2071506456
|
25/05/2022
|
Suneeta
|
Suneeta
|
0207026WL0024080
|
00177
|
IOBA0001805
|
1396
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23250520220612006
|
2071506394
|
25/05/2022
|
KATARI AMRUTAMMA
|
KATARI AMRUTAMMA
|
0207026WL0024709
|
00177
|
IOBA0000556
|
197
|
08/06/2022
|
KYC Documents Pending
|
|
2346
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23250520220612040
|
2071506354
|
25/05/2022
|
ADAPA JYOTHI
|
ADAPA JYOTHI
|
0207026WL0024709
|
00177
|
IOBA0000556
|
1181
|
08/06/2022
|
KYC Documents Pending
|
|
2347
|
AP0207027_020722APB_FTO_121678
|
0207027000NRG23010720221862527
|
|
02/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207027WL0057821
|
00078
|
CNRB0001311
|
551
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2348
|
AP0207027_070622APB_FTO_74389
|
0207027000NRG23020620220890564
|
3350222238
|
07/06/2022
|
Ramadevi
|
Ramadevi
|
0207027WL0032799
|
00078
|
CNRB0001311
|
1088
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2349
|
AP0207027_030323APB_FTO_404950
|
0207027000NRG23030320232441063
|
0411395401
|
03/03/2023
|
Anusha
|
Anusha
|
0207027WL133020
|
00415
|
SBIN0007168
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23090520220291075
|
1979219789
|
12/05/2022
|
Sivamalleswararao
|
Sivamalleswararao
|
0207027WL0013820
|
00415
|
SBIN0007168
|
1055
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319067
|
1979219723
|
12/05/2022
|
Daveedu
|
Daveedu
|
0207027WL0014809
|
00078
|
CNRB0001311
|
1004
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2352
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319080
|
1979220120
|
12/05/2022
|
Mariyamma
|
Mariyamma
|
0207027WL0014809
|
00078
|
CNRB0004000
|
492
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2353
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319139
|
1979220146
|
12/05/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0014809
|
00078
|
CNRB0004000
|
577
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2354
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319160
|
1979220209
|
12/05/2022
|
Esrantam
|
Esrantam
|
0207027WL0014809
|
00078
|
CNRB0004000
|
608
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319173
|
1979220166
|
12/05/2022
|
Suresh
|
Suresh
|
0207027WL0014809
|
00078
|
CNRB0004000
|
745
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2356
|
AP0207027_120522APB_FTO_49539
|
0207027000NRG23100520220319183
|
1979219779
|
12/05/2022
|
Ramadevi
|
Ramadevi
|
0207027WL0014809
|
00078
|
CNRB0001311
|
901
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2357
|
AP0207027_200323APB_FTO_422076
|
0207027000NRG23200320232561883
|
0410957171
|
20/03/2023
|
Rajani
|
Rajani
|
0207027WL138914
|
00415
|
SBIN0007168
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
AP0207027_200323APB_FTO_422076
|
0207027000NRG23200320232562023
|
0410957054
|
20/03/2023
|
Sateesh Babu
|
Sateesh Babu
|
0207027WL138914
|
00415
|
SBIN0007168
|
675
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
AP0207027_200323APB_FTO_422076
|
0207027000NRG23200320232562032
|
0410957058
|
20/03/2023
|
Anusha
|
Anusha
|
0207027WL138914
|
00415
|
SBIN0007168
|
675
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AP0207027_210223APB_FTO_388141
|
0207027000NRG23210220232364633
|
0238909388
|
21/02/2023
|
Anusha
|
Anusha
|
0207027WL128620
|
00415
|
SBIN0007168
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
AP0207027_220622FTO_100971
|
0207027000NRG23220620221682264
|
3342923968
|
22/06/2022
|
SADARABOYINA KANAKA MAHALAKSHMI
|
SADARABOYINA KANAKA MAHALAKSHMI
|
0207027WL0052450
|
00468
|
UBIN0CG7057
|
619
|
26/07/2022
|
No Such Account
|
|
2362
|
AP0207027_230123FTO_356185
|
0207027000NRG23230120232191020
|
8598972939
|
23/01/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0118180
|
00078
|
CNRB0004000
|
1155
|
08/02/2023
|
Account closed
|
|
2363
|
AP0207027_230123FTO_356185
|
0207027000NRG23230120232191053
|
8598972918
|
23/01/2023
|
Mariyadasu
|
Mariyadasu
|
0207027WL0118180
|
00499
|
ANDB0007999
|
1155
|
08/02/2023
|
Participant not mapped to the product
|
|
2364
|
AP0207027_230123FTO_356185
|
0207027000NRG23230120232191076
|
8598972971
|
23/01/2023
|
BORRA KANNAMBA
|
BORRA KANNAMBA
|
0207027WL0118180
|
00691
|
IPOS0000001
|
1155
|
09/02/2023
|
No Such Account
|
|
2365
|
AP0207027_230123FTO_356185
|
0207027000NRG23230120232192448
|
8598973092
|
23/01/2023
|
Lakshmi
|
Lakshmi
|
0207027WL0118231
|
00468
|
UBIN0CG7057
|
1293
|
08/02/2023
|
No Such Account
|
|
2366
|
AP0207027_280223APB_FTO_396988
|
0207027000NRG23280220232412839
|
0240993786
|
28/02/2023
|
Narasamma
|
Narasamma
|
0207027WL131307
|
00078
|
CNRB0004000
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
AP0207027_280223APB_FTO_396988
|
0207027000NRG23280220232412842
|
0240993850
|
28/02/2023
|
Ademma
|
Ademma
|
0207027WL131307
|
00078
|
CNRB0004000
|
440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
AP0207027_070622APB_FTO_74359
|
0207027000NRG23300520220787447
|
N06220240E69A1
|
07/06/2022
|
Sudha
|
Sudha
|
0207027WL0029814
|
00468
|
UBIN0801500
|
1287
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
AP0207027_010622APB_FTO_69997
|
0207027000NRG23310520220810784
|
|
01/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207027WL0030560
|
00078
|
CNRB0001311
|
742
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2370
|
AP0207028_020722APB_FTO_121981
|
0207028000NRG23020720221870711
|
|
02/07/2022
|
Rohini
|
Rohini
|
0207028WL0058057
|
00468
|
UBIN0801054
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2371
|
AP0207028_020722APB_FTO_121981
|
0207028000NRG23020720221871121
|
|
02/07/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0058062
|
00468
|
UBIN0CG7061
|
1221
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
AP0207028_020722APB_FTO_121981
|
0207028000NRG23020720221871842
|
|
02/07/2022
|
Rambabu
|
Rambabu
|
0207028WL0058076
|
00415
|
SBIN0002712
|
1218
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2373
|
AP0207028_020722APB_FTO_121981
|
0207028000NRG23020720221871982
|
|
02/07/2022
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0058079
|
00468
|
UBIN0801054
|
1166
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
AP0207028_040323APB_FTO_406127
|
0207028000NRG23040320232441995
|
0411503745
|
04/03/2023
|
Kantham Siva Kumari
|
Kantham Siva Kumari
|
0207028WL133117
|
00468
|
UBIN0807656
|
457
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2375
|
AP0207028_040323APB_FTO_406127
|
0207028000NRG23040320232442320
|
0411503796
|
04/03/2023
|
Borugadda Rajababu
|
Borugadda Rajababu
|
0207028WL133134
|
00468
|
UBIN0CG7726
|
457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
AP0207028_060622FTO_72431
|
0207028000NRG23040620220981230
|
3351045533
|
06/06/2022
|
Naresh Madavarapu
|
Naresh Madavarapu
|
0207028WL0034863
|
00468
|
UBIN0807711
|
684
|
11/08/2022
|
No Such Account
|
|
2377
|
AP0207028_060622FTO_72431
|
0207028000NRG23050620221035889
|
3351045526
|
06/06/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0036124
|
00468
|
UBIN0807711
|
1450
|
11/08/2022
|
No Such Account
|
|
2378
|
AP0207027_080922APB_FTO_197116
|
0207027000NRG23080920221993808
|
6861290230
|
08/09/2022
|
RAZIYA BEGUM
|
RAZIYA BEGUM
|
0207027WL0069566
|
00415
|
SBIN0011994
|
3430
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
AP0207027_110722APB_FTO_130827
|
0207027000NRG23110720221917735
|
N072201C36D6F1
|
11/07/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0207027WL0059646
|
00078
|
CNRB0001311
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
AP0207027_141122APB_FTO_277116
|
0207027000NRG23141120222080228
|
7034914149
|
14/11/2022
|
Yesoda
|
Yesoda
|
0207027WL0097278
|
00415
|
SBIN0007168
|
939
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2381
|
AP0207027_270522APB_FTO_63945
|
0207027000NRG23180520220473902
|
3333071668
|
27/05/2022
|
Sivamalleswararao
|
Sivamalleswararao
|
0207027WL0019997
|
00415
|
SBIN0007168
|
1053
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
AP0207027_270522APB_FTO_63945
|
0207027000NRG23200520220502430
|
3333071797
|
27/05/2022
|
Sudha
|
Sudha
|
0207027WL0021016
|
00468
|
UBIN0801500
|
1190
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
AP0207027_270522APB_FTO_63945
|
0207027000NRG23200520220509297
|
3333071641
|
27/05/2022
|
Tirupatayya
|
Tirupatayya
|
0207027WL0021224
|
00415
|
SBIN0007168
|
226
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2384
|
AP0207027_270522APB_FTO_63945
|
0207027000NRG23200520220509300
|
3333071691
|
27/05/2022
|
Hemantkumar
|
Hemantkumar
|
0207027WL0021224
|
00415
|
SBIN0007168
|
679
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2385
|
AP0207027_270522APB_FTO_63945
|
0207027000NRG23200520220516992
|
3333071697
|
27/05/2022
|
Malleswari
|
Malleswari
|
0207027WL0021492
|
00415
|
SBIN0011994
|
1149
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2386
|
AP0207027_220622FTO_100970
|
0207027000NRG23220620221680464
|
3342922069
|
22/06/2022
|
Gandu vijaya lakshmi
|
Gandu vijaya lakshmi
|
0207027WL0052418
|
00468
|
UBIN0CG7057
|
617
|
26/07/2022
|
No Such Account
|
|
2387
|
AP0207027_230323APB_FTO_425976
|
0207027000NRG23230320232602798
|
0411428987
|
23/03/2023
|
Malleswara Rao
|
Malleswara Rao
|
0207027WL140464
|
00468
|
UBIN0CG7075
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
AP0207027_270323APB_FTO_432493
|
0207027000NRG23270320232619268
|
0529293484
|
27/03/2023
|
Ademma
|
Ademma
|
0207027WL141467
|
00078
|
CNRB0004000
|
1083
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
AP0207027_270323APB_FTO_432493
|
0207027000NRG23270320232627917
|
0529293374
|
27/03/2023
|
Sateesh Babu
|
Sateesh Babu
|
0207027WL141874
|
00415
|
SBIN0007168
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
AP0207027_270323APB_FTO_432493
|
0207027000NRG23270320232627928
|
0529293387
|
27/03/2023
|
Anusha
|
Anusha
|
0207027WL141874
|
00415
|
SBIN0007168
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
AP0207027_280922APB_FTO_224382
|
0207027000NRG23280920222027284
|
6868401563
|
28/09/2022
|
BHATHULA CHINNALAJURAU
|
BHATHULA CHINNALAJURAU
|
0207027WL0078400
|
00415
|
SBIN0011994
|
1355
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2392
|
AP0207027_280922APB_FTO_224382
|
0207027000NRG23280920222027285
|
6868401570
|
28/09/2022
|
Suresh Babu
|
Suresh Babu
|
0207027WL0078400
|
00415
|
SBIN0011994
|
1355
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2393
|
AP0207027_300622FTO_117369
|
0207027000NRG23290620221830012
|
N062203EB71FB1
|
30/06/2022
|
Gandu vijaya lakshmi
|
Gandu vijaya lakshmi
|
0207027WL0056836
|
00468
|
UBIN0CG7057
|
1059
|
19/08/2022
|
No Such Account
|
|
2394
|
AP0207027_300622FTO_117369
|
0207027000NRG23300620221841247
|
N062203EB71C61
|
30/06/2022
|
suneetha
|
suneetha
|
0207027WL0057155
|
00078
|
CNRB0004000
|
400
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2395
|
AP0207027_011022APB_FTO_230945
|
0207027000NRG23300920222029911
|
6862295047
|
01/10/2022
|
TULLIMILLI SRINIVASARAO
|
TULLIMILLI SRINIVASARAO
|
0207027WL0079203
|
00415
|
SBIN0007168
|
983
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2396
|
AP0207027_010622APB_FTO_70070
|
0207027000NRG23310520220810672
|
|
01/06/2022
|
Sasamma
|
Sasamma
|
0207027WL0030560
|
00078
|
CNRB0004000
|
629
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2397
|
AP0207027_010622APB_FTO_70070
|
0207027000NRG23310520220810755
|
|
01/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0030560
|
00078
|
CNRB0004000
|
1082
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2398
|
AP0207028_080323APB_FTO_410224
|
0207028000NRG23080320232483913
|
0411349668
|
08/03/2023
|
Kantham Siva Kumari
|
Kantham Siva Kumari
|
0207028WL134937
|
00468
|
UBIN0807656
|
908
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2399
|
AP0207028_080323APB_FTO_410224
|
0207028000NRG23080320232484020
|
0411349095
|
08/03/2023
|
Srungarapati Mariyamma
|
Srungarapati Mariyamma
|
0207028WL134942
|
00468
|
UBIN0807656
|
634
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
AP0207028_080323APB_FTO_410224
|
0207028000NRG23080320232484276
|
0411349423
|
08/03/2023
|
B.Esupadam
|
B.Esupadam
|
0207028WL134964
|
00691
|
IPOS0000001
|
685
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2401
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23080620221141684
|
N06220242A9791
|
10/06/2022
|
Bujji
|
Bujji
|
0207028WL0039083
|
00468
|
UBIN0807656
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23080620221141695
|
N06220242A9A51
|
10/06/2022
|
Venkayya
|
Venkayya
|
0207028WL0039083
|
00415
|
SBIN0014965
|
687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2403
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23090620221227541
|
N06220242AF921
|
10/06/2022
|
Gopayya
|
Gopayya
|
0207028WL0041126
|
00415
|
SBIN0002712
|
1101
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2404
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23090620221229795
|
N06220242A9411
|
10/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0041154
|
00415
|
SBIN0002712
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2405
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296195
|
8840078017
|
10/02/2023
|
Virayya
|
Virayya
|
0207028WL124951
|
00415
|
SBIN0014965
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296196
|
8840077631
|
10/02/2023
|
Vani
|
Vani
|
0207028WL124951
|
00468
|
UBIN0807656
|
682
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296212
|
8840077774
|
10/02/2023
|
Kukkamalla punnamma
|
Kukkamalla punnamma
|
0207028WL124951
|
00468
|
UBIN0807656
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296214
|
8840077863
|
10/02/2023
|
Kukkamalla Frances
|
Kukkamalla Frances
|
0207028WL124951
|
00468
|
UBIN0807656
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296339
|
8840077779
|
10/02/2023
|
Mariyamma
|
Mariyamma
|
0207028WL124966
|
00468
|
UBIN0807656
|
913
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2410
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232296608
|
8840078078
|
10/02/2023
|
Duru Daniyelu
|
Duru Daniyelu
|
0207028WL124969
|
00468
|
UBIN0807711
|
878
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
AP0207028_100223APB_FTO_378906
|
0207028000NRG23100220232297163
|
8840077613
|
10/02/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL124993
|
00468
|
UBIN0807656
|
943
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2412
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23100620221263194
|
N06220242AFA91
|
10/06/2022
|
Sivannarayana
|
Sivannarayana
|
0207028WL0041832
|
00415
|
SBIN0002712
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23100620221268141
|
N06220242A9F61
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207028WL0041949
|
00415
|
SBIN0002712
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23100620221269150
|
N06220242AF771
|
10/06/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0041970
|
00415
|
SBIN0002712
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2415
|
AP0207028_100622APB_FTO_81863
|
0207028000NRG23100620221269277
|
N06220242AFB91
|
10/06/2022
|
Bullemmayi
|
Bullemmayi
|
0207028WL0041970
|
00415
|
SBIN0002712
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232528443
|
0411443708
|
15/03/2023
|
Venkataramana
|
Venkataramana
|
0207028WL137264
|
00468
|
UBIN0801241
|
1139
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
AP0207027_080622APB_FTO_76508
|
0207027000NRG23030620220940456
|
3350222721
|
08/06/2022
|
Hemantkumar
|
Hemantkumar
|
0207027WL0034071
|
00415
|
SBIN0007168
|
647
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2418
|
AP0207027_131222APB_FTO_316550
|
0207027000NRG23121220222125467
|
8596730487
|
13/12/2022
|
ANANTHA HEMANTHA KUMAR
|
ANANTHA HEMANTHA KUMAR
|
0207027WL0107529
|
00415
|
SBIN0007168
|
752
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2419
|
AP0207027_160422FTO_19036
|
0207027000NRG23130420220017153
|
1243410957
|
16/04/2022
|
Ramya
|
Ramya
|
0207027WL0001241
|
00415
|
SBIN0007168
|
823
|
14/05/2022
|
No Such Account
|
|
2420
|
AP0207027_160422FTO_19036
|
0207027000NRG23130420220017193
|
1243410982
|
16/04/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0001242
|
00468
|
UBIN0CG7057
|
1280
|
15/05/2022
|
No Such Account
|
|
2421
|
AP0207027_160422APB_FTO_19049
|
0207027000NRG23130420220017777
|
1242815292
|
16/04/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0001272
|
00468
|
UBIN0CG7057
|
1290
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
AP0207027_160422FTO_19036
|
0207027000NRG23130420220017785
|
1243410967
|
16/04/2022
|
Mariyadasu Davalla
|
Mariyadasu Davalla
|
0207027WL0001272
|
00468
|
UBIN0CG7057
|
1290
|
15/05/2022
|
No Such Account
|
|
2423
|
AP0207027_131222APB_FTO_316550
|
0207027000NRG23131220222130865
|
8596730510
|
13/12/2022
|
Suresh Babu
|
Suresh Babu
|
0207027WL0108568
|
00415
|
SBIN0011994
|
449
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
AP0207027_131222APB_FTO_316550
|
0207027000NRG23131220222131046
|
8596730540
|
13/12/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0207027WL0108647
|
00415
|
SBIN0011994
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
AP0207027_140323APB_FTO_414547
|
0207027000NRG23140320232500596
|
0411598724
|
14/03/2023
|
Anusha
|
Anusha
|
0207027WL136107
|
00415
|
SBIN0007168
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
AP0207027_140622APB_FTO_86412
|
0207027000NRG23140620221411307
|
N0622024156B61
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207027WL0045081
|
00415
|
SBIN0007168
|
1085
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
AP0207027_170622APB_FTO_94327
|
0207027000NRG23170620221547889
|
3350227720
|
17/06/2022
|
Neelambram
|
Neelambram
|
0207027WL0048651
|
00468
|
UBIN0CG7094
|
406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
AP0207027_170622APB_FTO_94327
|
0207027000NRG23170620221548801
|
3350227513
|
17/06/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0207027WL0048668
|
00078
|
CNRB0001311
|
1084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
AP0207027_170622APB_FTO_94327
|
0207027000NRG23170620221549749
|
3350227722
|
17/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207027WL0048685
|
00468
|
UBIN0CG7094
|
812
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2430
|
AP0207027_230323FTO_425963
|
0207027000NRG23230320232604187
|
0412708154
|
23/03/2023
|
Mounika
|
Mounika
|
0207027WL140563
|
00690
|
ESFB0004001
|
2056
|
31/03/2023
|
No Such Account
|
|
2431
|
AP0207027_240922FTO_218203
|
0207027000NRG23240920222022205
|
6915862274
|
24/09/2022
|
GOPI KRISHNA TSIVAKUMARI
|
GOPI KRISHNA TSIVAKUMARI
|
0207027WL0076406
|
00415
|
SBIN0007168
|
207
|
05/12/2022
|
No Such Account
|
|
2432
|
AP0207027_270323FTO_432442
|
0207027000NRG23270320232624985
|
0531820084
|
27/03/2023
|
seshagiri
|
seshagiri
|
0207027WL141775
|
00048
|
BKID0008631
|
1531
|
03/04/2023
|
No Such Account
|
|
2433
|
AP0207027_270323FTO_432442
|
0207027000NRG23270320232624986
|
0531820108
|
27/03/2023
|
Deenamma
|
Deenamma
|
0207027WL141775
|
00415
|
SBIN0007168
|
1531
|
03/04/2023
|
No Such Account
|
|
2434
|
AP0207027_290323FTO_441391
|
0207027000NRG23290320232668421
|
0529547690
|
29/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL143596
|
00078
|
CNRB0001311
|
480
|
03/04/2023
|
Account closed
|
|
2435
|
AP0207027_290323FTO_441391
|
0207027000NRG23290320232668447
|
0529547704
|
29/03/2023
|
BORRA KANNAMBA
|
BORRA KANNAMBA
|
0207027WL143596
|
00415
|
SBIN0014170
|
240
|
03/04/2023
|
No Such Account
|
|
2436
|
AP0207027_080622APB_FTO_76424
|
0207027000NRG23300520220787354
|
3350218658
|
08/06/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0029811
|
00468
|
UBIN0CG7057
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
AP0207027_300622APB_FTO_117384
|
0207027000NRG23300620221841099
|
N062203EB72D01
|
30/06/2022
|
Ramadevi
|
Ramadevi
|
0207027WL0057149
|
00078
|
CNRB0001311
|
417
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2438
|
AP0207027_300622APB_FTO_117384
|
0207027000NRG23300620221841166
|
N062203EB73331
|
30/06/2022
|
Koteswara rao
|
Koteswara rao
|
0207027WL0057151
|
00078
|
CNRB0004000
|
428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
AP0207027_080622APB_FTO_76424
|
0207027000NRG23310520220806678
|
3350218616
|
08/06/2022
|
Malleswari
|
Malleswari
|
0207027WL0030457
|
00415
|
SBIN0011994
|
438
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2440
|
AP0207028_120422APB_FTO_11068
|
0207028000NRG22120420222869508
|
1200900000
|
12/04/2022
|
Jayaraj
|
Jayaraj
|
0207028WL2123248
|
00468
|
UBIN0807711
|
857
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2441
|
AP0207028_120422APB_FTO_11068
|
0207028000NRG22120420222869662
|
1200900038
|
12/04/2022
|
Sudhakar
|
Sudhakar
|
0207028WL2123257
|
00468
|
UBIN0807656
|
643
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2442
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23010620220875096
|
N06220016F96D1
|
01/06/2022
|
Sivanagamalleswarao
|
Sivanagamalleswarao
|
0207028WL0032396
|
00468
|
UBIN0807656
|
1375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23010620220875185
|
N06220016F9BB1
|
01/06/2022
|
Poleramma
|
Poleramma
|
0207028WL0032396
|
00468
|
UBIN0807656
|
1375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23010620220875540
|
N06220016FA471
|
01/06/2022
|
Bujji
|
Bujji
|
0207028WL0032407
|
00468
|
UBIN0807656
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
AP0207028_130323FTO_414267
|
0207028000NRG23020320232434214
|
0413731749
|
13/03/2023
|
Desaboyina Gopal rao
|
Desaboyina Gopal rao
|
0207028WL0132450
|
00415
|
SBIN0002712
|
1471
|
12/04/2023
|
No Such Account
|
|
2446
|
AP0207028_030323APB_FTO_404839
|
0207028000NRG23030320232439556
|
0411647112
|
03/03/2023
|
Suneetha Jagam
|
Suneetha Jagam
|
0207028WL132901
|
00415
|
SBIN0002712
|
455
|
12/04/2023
|
Account closed
|
|
2447
|
AP0207028_040722APB_FTO_122813
|
0207028000NRG23040720221882582
|
|
04/07/2022
|
Tadiboina Ram Gopal Rao
|
Tadiboina Ram Gopal Rao
|
0207028WL0058471
|
00468
|
UBIN0CG7061
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
AP0207028_041022APB_FTO_233178
|
0207028000NRG23041020222031943
|
6869642121
|
04/10/2022
|
kishore babu
|
kishore babu
|
0207028WL0079961
|
00032
|
UTIB0001899
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23080520220266242
|
1649795711
|
14/05/2022
|
Bulla Manisha
|
Bulla Manisha
|
0207028WL0012815
|
00468
|
UBIN0807656
|
1457
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23080520220268375
|
1649796156
|
14/05/2022
|
Sivakumari
|
Sivakumari
|
0207028WL0012891
|
00468
|
UBIN0807656
|
1386
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23090520220276334
|
1649796447
|
14/05/2022
|
Rambabu
|
Rambabu
|
0207028WL0013267
|
00415
|
SBIN0002712
|
472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2452
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23100520220293471
|
1649796062
|
14/05/2022
|
Rajesh
|
Rajesh
|
0207028WL0013932
|
00468
|
UBIN0801241
|
528
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2453
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23100520220298717
|
1649796263
|
14/05/2022
|
Karunamma
|
Karunamma
|
0207028WL0014096
|
00415
|
SBIN0002712
|
1408
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23110520220323470
|
1649796358
|
14/05/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0014961
|
00468
|
UBIN0CG7061
|
1397
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2455
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23110520220323473
|
1649795809
|
14/05/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0014961
|
00415
|
SBIN0002712
|
1397
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23110520220325327
|
1649795781
|
14/05/2022
|
Narasimharao
|
Narasimharao
|
0207028WL0015014
|
00415
|
SBIN0002712
|
1156
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2457
|
AP0207028_111022FTO_239541
|
0207028000NRG23111020222038173
|
6988405500
|
11/10/2022
|
DeviI
|
DeviI
|
0207028WL0082374
|
00468
|
UBIN0801054
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2458
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221343954
|
N062202422AAA1
|
12/06/2022
|
Senkar
|
Senkar
|
0207028WL0043391
|
00468
|
UBIN0801241
|
1422
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221344684
|
N062202423F931
|
12/06/2022
|
Yesubabu
|
Yesubabu
|
0207028WL0043413
|
00468
|
UBIN0801241
|
1046
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221348981
|
N062202422AD51
|
12/06/2022
|
Malyadri
|
Malyadri
|
0207028WL0043483
|
00468
|
UBIN0801054
|
1316
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2461
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221349288
|
N062202423F9D1
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0207028WL0043483
|
00415
|
SBIN0002712
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221349327
|
N062202423FCE1
|
12/06/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0043483
|
00468
|
UBIN0CG7061
|
1316
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2463
|
AP0207028_120622APB_FTO_84424
|
0207028000NRG23120620221349331
|
N062202422A711
|
12/06/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0043483
|
00415
|
SBIN0002712
|
1316
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2464
|
AP0207028_130422APB_FTO_14456
|
0207028000NRG23130420220013218
|
1200903178
|
13/04/2022
|
Suvaarta
|
Suvaarta
|
0207028WL0000970
|
00468
|
UBIN0807656
|
1367
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
AP0207028_140522APB_FTO_51438
|
0207028000NRG23130520220379590
|
1649796486
|
14/05/2022
|
Gopayya
|
Gopayya
|
0207028WL0016872
|
00415
|
SBIN0002712
|
1397
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
AP0207028_170622FTO_94725
|
0207028000NRG23160620221528220
|
N0622024134A21
|
17/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207028WL0048122
|
00691
|
IPOS0000001
|
1200
|
17/08/2022
|
No Such Account
|
|
2467
|
AP0207028_170622APB_FTO_94827
|
0207028000NRG23160620221528230
|
3350261572
|
17/06/2022
|
Sivannarayana
|
Sivannarayana
|
0207028WL0048122
|
00415
|
SBIN0002712
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
AP0207028_170622APB_FTO_94827
|
0207028000NRG23170620221553044
|
3350261136
|
17/06/2022
|
Ragasusila
|
Ragasusila
|
0207028WL0048764
|
00468
|
UBIN0807656
|
1317
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2469
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553147
|
N0622024134B41
|
17/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1226
|
17/08/2022
|
No Such Account
|
|
2470
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553155
|
N0622024134AA1
|
17/06/2022
|
Viraraghavayya
|
Viraraghavayya
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1471
|
17/08/2022
|
No Such Account
|
|
2471
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553171
|
N0622024134B51
|
17/06/2022
|
Lakshmiparvathi
|
Lakshmiparvathi
|
0207028WL0048764
|
00415
|
SBIN0002712
|
735
|
17/08/2022
|
No Such Account
|
|
2472
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553177
|
N0622024134F31
|
17/06/2022
|
Yedukondalu
|
Yedukondalu
|
0207028WL0048764
|
00468
|
UBIN0807656
|
1317
|
17/08/2022
|
No Such Account
|
|
2473
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553182
|
N0622024134C81
|
17/06/2022
|
Nageswarao
|
Nageswarao
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1317
|
17/08/2022
|
No Such Account
|
|
2474
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553218
|
N0622024135021
|
17/06/2022
|
Gopal rao
|
Gopal rao
|
0207028WL0048764
|
00468
|
UBIN0CG7061
|
1471
|
17/08/2022
|
No Such Account
|
|
2475
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553221
|
N0622024135031
|
17/06/2022
|
Umamaheswararao
|
Umamaheswararao
|
0207028WL0048764
|
00468
|
UBIN0CG7061
|
1226
|
17/08/2022
|
No Such Account
|
|
2476
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553222
|
N0622024134B81
|
17/06/2022
|
Padmavathi
|
Padmavathi
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1226
|
17/08/2022
|
No Such Account
|
|
2477
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553290
|
N0622024134A91
|
17/06/2022
|
nagarajakumari
|
nagarajakumari
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1471
|
17/08/2022
|
No Such Account
|
|
2478
|
AP0207028_170622FTO_94725
|
0207028000NRG23170620221553294
|
N0622024134AB1
|
17/06/2022
|
ravamma
|
ravamma
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1226
|
17/08/2022
|
No Such Account
|
|
2479
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221570802
|
3350281065
|
18/06/2022
|
Mallikarjuna rao
|
Mallikarjuna rao
|
0207028WL0049185
|
00415
|
SBIN0002712
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571211
|
3350281205
|
18/06/2022
|
Karunamma
|
Karunamma
|
0207028WL0049195
|
00415
|
SBIN0002712
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571244
|
3350281301
|
18/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207028WL0049195
|
00415
|
SBIN0002712
|
1390
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2482
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425680
|
0530231256
|
29/03/2023
|
BORRA KANNAMBA
|
BORRA KANNAMBA
|
0207027WL0131938
|
00415
|
SBIN0014170
|
1155
|
03/04/2023
|
No Such Account
|
|
2483
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425681
|
0530231255
|
29/03/2023
|
BORRA KANNAMBA
|
BORRA KANNAMBA
|
0207027WL0131938
|
00415
|
SBIN0014170
|
1362
|
03/04/2023
|
No Such Account
|
|
2484
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425682
|
0530231251
|
29/03/2023
|
Sivaiah
|
Sivaiah
|
0207027WL0131938
|
00415
|
SBIN0014170
|
895
|
03/04/2023
|
No Such Account
|
|
2485
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425683
|
0530231228
|
29/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0131938
|
00078
|
CNRB0001311
|
895
|
03/04/2023
|
Account closed
|
|
2486
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425684
|
0530231229
|
29/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL0131938
|
00078
|
CNRB0001311
|
637
|
03/04/2023
|
Account closed
|
|
2487
|
AP0207027_290323FTO_437971
|
0207027000NRG23010320232425685
|
0530231234
|
29/03/2023
|
Narasamma
|
Narasamma
|
0207027WL0131938
|
00078
|
CNRB0004000
|
1260
|
03/04/2023
|
Account closed
|
|
2488
|
AP0207027_040522APB_FTO_39871
|
0207027000NRG23010520220184672
|
1649490291
|
04/05/2022
|
Krishnakumari
|
Krishnakumari
|
0207027WL0009288
|
00468
|
UBIN0CG7057
|
687
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2489
|
AP0207027_040522APB_FTO_39871
|
0207027000NRG23010520220184686
|
1649490279
|
04/05/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0009289
|
00468
|
UBIN0CG7057
|
1221
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
AP0207027_081122APB_FTO_271535
|
0207027000NRG23071120222066790
|
N1122005D05BA1
|
08/11/2022
|
NAGAMALLESWARI ARADALA
|
NAGAMALLESWARI ARADALA
|
0207027WL0093921
|
00415
|
SBIN0011994
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2491
|
AP0207027_080622FTO_77278
|
0207027000NRG23080620221150983
|
N06220240E3D81
|
08/06/2022
|
Baburao Bejjam
|
Baburao Bejjam
|
0207027WL0039377
|
00415
|
SBIN0007168
|
1235
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2492
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23140620221420495
|
3350220100
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0207027WL0045377
|
00415
|
SBIN0011994
|
964
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23150620221457365
|
3350220114
|
15/06/2022
|
Sujata
|
Sujata
|
0207027WL0046311
|
00415
|
SBIN0011994
|
838
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23150620221457796
|
3350220125
|
15/06/2022
|
China Lazar
|
China Lazar
|
0207027WL0046327
|
00415
|
SBIN0011994
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2495
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23150620221457797
|
3350220036
|
15/06/2022
|
Suresh Babu
|
Suresh Babu
|
0207027WL0046327
|
00415
|
SBIN0011994
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2496
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23150620221458007
|
3350220109
|
15/06/2022
|
Panakalababu
|
Panakalababu
|
0207027WL0046334
|
00415
|
SBIN0004793
|
739
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2497
|
AP0207027_150622FTO_89751
|
0207027000NRG23150620221459359
|
N06220241944B1
|
15/06/2022
|
karthik
|
karthik
|
0207027WL0046360
|
00468
|
UBIN0CG7075
|
825
|
17/08/2022
|
No Such Account
|
|
2498
|
AP0207027_150622APB_FTO_89854
|
0207027000NRG23150620221468948
|
3350220025
|
15/06/2022
|
Daveedu
|
Daveedu
|
0207027WL0046588
|
00078
|
CNRB0001311
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2499
|
AP0207027_210323FTO_422954
|
0207027000NRG23210320232570364
|
0412173208
|
21/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL139264
|
00078
|
CNRB0001311
|
440
|
12/04/2023
|
Account closed
|
|
2500
|
AP0207027_210323FTO_422954
|
0207027000NRG23210320232570365
|
0412173207
|
21/03/2023
|
Sivaramaiah
|
Sivaramaiah
|
0207027WL139264
|
00078
|
CNRB0001311
|
220
|
12/04/2023
|
Account closed
|
|
2501
|
AP0207027_290422FTO_34393
|
0207027000NRG23210420220075576
|
1243413576
|
29/04/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0004525
|
00468
|
UBIN0CG7057
|
1072
|
15/05/2022
|
No Such Account
|
|
2502
|
AP0207027_290422FTO_34393
|
0207027000NRG23210420220075585
|
1243413577
|
29/04/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0004525
|
00468
|
UBIN0CG7057
|
1072
|
15/05/2022
|
No Such Account
|
|
2503
|
AP0207027_290422FTO_34393
|
0207027000NRG23240420220100057
|
1243413575
|
29/04/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0005548
|
00468
|
UBIN0CG7057
|
1375
|
15/05/2022
|
No Such Account
|
|
2504
|
AP0207027_290422FTO_34393
|
0207027000NRG23240420220100066
|
1243413578
|
29/04/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0005548
|
00468
|
UBIN0CG7057
|
1375
|
15/05/2022
|
No Such Account
|
|
2505
|
AP0207026_240622FTO_105383
|
0207026000NRG23230620221713307
|
N06220314F3491
|
24/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0053260
|
00468
|
UBIN0934101
|
189
|
18/08/2022
|
No Such Account
|
|
2506
|
AP0207026_240622FTO_105383
|
0207026000NRG23230620221713669
|
N06220314F3521
|
24/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0053270
|
00468
|
UBIN0CG7080
|
1196
|
18/08/2022
|
No Such Account
|
|
2507
|
AP0207026_240422FTO_29796
|
0207026000NRG23240420220122607
|
1231873812
|
24/04/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0006730
|
00468
|
UBIN0934101
|
575
|
14/05/2022
|
No Such Account
|
|
2508
|
AP0207026_250522APB_FTO_61994
|
0207026000NRG23240520220600885
|
2071496589
|
25/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0024387
|
00415
|
SBIN0001345
|
1156
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2509
|
AP0207026_240622FTO_105383
|
0207026000NRG23240620221732558
|
N06220314F3411
|
24/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0053800
|
00468
|
UBIN0819255
|
758
|
18/08/2022
|
No Such Account
|
|
2510
|
AP0207026_250123FTO_358833
|
0207026000NRG23250120232208542
|
8598573543
|
25/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0207026WL0119530
|
00415
|
SBIN0021263
|
763
|
08/02/2023
|
Account closed
|
|
2511
|
AP0207026_270522FTO_63995
|
0207026000NRG23260520220654708
|
3333273793
|
27/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0026044
|
00468
|
UBIN0819255
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2512
|
AP0207026_270522APB_FTO_64027
|
0207026000NRG23270520220672883
|
3333088580
|
27/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0026543
|
00468
|
UBIN0806960
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
AP0207026_270522APB_FTO_64027
|
0207026000NRG23270520220676395
|
3333088677
|
27/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0026640
|
00415
|
SBIN0016230
|
1266
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2514
|
AP0207026_010622APB_FTO_70126
|
0207026000NRG23310520220795377
|
N06220006A1421
|
01/06/2022
|
Bulli
|
Bulli
|
0207026WL0030106
|
00177
|
IOBA0000556
|
1272
|
17/08/2022
|
KYC Documents Pending
|
|
2515
|
AP0207026_010622APB_FTO_70126
|
0207026000NRG23310520220795398
|
N06220006A14E1
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0030106
|
00177
|
IOBA0000556
|
1272
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2516
|
AP0207027_040722FTO_122564
|
0207027000NRG23020720221870611
|
|
04/07/2022
|
VALLABAPURAM MARIYADASU
|
VALLABAPURAM MARIYADASU
|
0207027WL0058053
|
00468
|
UBIN0CG7094
|
936
|
18/08/2022
|
No Such Account
|
|
2517
|
AP0207027_070622APB_FTO_74527
|
0207027000NRG23030620220937817
|
N06220240E6E31
|
07/06/2022
|
Tirupatayya
|
Tirupatayya
|
0207027WL0034032
|
00415
|
SBIN0007168
|
671
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2518
|
AP0207027_070622APB_FTO_74527
|
0207027000NRG23030620220937834
|
N06220240E6C01
|
07/06/2022
|
Hemantkumar
|
Hemantkumar
|
0207027WL0034032
|
00415
|
SBIN0007168
|
1118
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
AP0207027_070622FTO_74126
|
0207027000NRG23030620220941689
|
N062202413D951
|
07/06/2022
|
Baburao Bejjam
|
Baburao Bejjam
|
0207027WL0034106
|
00415
|
SBIN0007168
|
735
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2520
|
AP0207027_070622FTO_74126
|
0207027000NRG23030620220942528
|
N062202413D941
|
07/06/2022
|
Baburao Bejjam
|
Baburao Bejjam
|
0207027WL0034113
|
00415
|
SBIN0007168
|
491
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2521
|
AP0207027_070622FTO_74126
|
0207027000NRG23030620220945838
|
N062202413D3A1
|
07/06/2022
|
SADARABOYINA KANAKA MAHALAKSHMI
|
SADARABOYINA KANAKA MAHALAKSHMI
|
0207027WL0034140
|
00468
|
UBIN0CG7057
|
676
|
17/08/2022
|
No Such Account
|
|
2522
|
AP0207027_070622FTO_74126
|
0207027000NRG23040620221010444
|
N062202413D401
|
07/06/2022
|
karthik
|
karthik
|
0207027WL0035499
|
00468
|
UBIN0CG7075
|
1057
|
17/08/2022
|
No Such Account
|
|
2523
|
AP0207027_070722APB_FTO_127425
|
0207027000NRG23050720221896925
|
N072201BB477E1
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0207027WL0059006
|
00415
|
SBIN0011994
|
1319
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
AP0207027_070722APB_FTO_127425
|
0207027000NRG23050720221896981
|
N072201BB47301
|
07/07/2022
|
Malleswari
|
Malleswari
|
0207027WL0059009
|
00415
|
SBIN0011994
|
733
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2525
|
AP0207027_070622FTO_74181
|
0207027000NRG23060620221072859
|
N06220240DBC71
|
07/06/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0037159
|
00468
|
UBIN0CG7057
|
1188
|
17/08/2022
|
No Such Account
|
|
2526
|
AP0207027_180522FTO_54983
|
0207027000NRG23110520220333122
|
3333286033
|
18/05/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0015280
|
00468
|
UBIN0CG7057
|
1492
|
11/08/2022
|
No Such Account
|
|
2527
|
AP0207027_180522FTO_54983
|
0207027000NRG23110520220333131
|
3333286034
|
18/05/2022
|
LAKSHMI ANGIREKULA
|
LAKSHMI ANGIREKULA
|
0207027WL0015280
|
00468
|
UBIN0CG7057
|
1492
|
11/08/2022
|
No Such Account
|
|
2528
|
AP0207027_290422FTO_34393
|
0207027000NRG23240420220107439
|
1243413518
|
29/04/2022
|
Ramya
|
Ramya
|
0207027WL0005940
|
00415
|
SBIN0007168
|
1071
|
14/05/2022
|
No Such Account
|
|
2529
|
AP0207027_290323FTO_437971
|
0207027000NRG23250220232390876
|
0530231258
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0207027WL0130328
|
00468
|
UBIN0CG7075
|
1243
|
04/04/2023
|
No Such Account
|
|
2530
|
AP0207027_290323FTO_437971
|
0207027000NRG23250220232390877
|
0530231257
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0207027WL0130328
|
00468
|
UBIN0CG7075
|
1293
|
04/04/2023
|
No Such Account
|
|
2531
|
AP0207027_290323FTO_437971
|
0207027000NRG23250220232390878
|
0530231259
|
29/03/2023
|
manga Devi
|
manga Devi
|
0207027WL0130328
|
00468
|
UBIN0CG7075
|
210
|
04/04/2023
|
No Such Account
|
|
2532
|
AP0207027_290323FTO_437971
|
0207027000NRG23250220232390910
|
0530231232
|
29/03/2023
|
Venkataramanamma
|
Venkataramanamma
|
0207027WL0130330
|
00078
|
CNRB0004000
|
899
|
03/04/2023
|
Account closed
|
|
2533
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221747493
|
N062203820D431
|
25/06/2022
|
Neelambram
|
Neelambram
|
0207027WL0054162
|
00468
|
UBIN0CG7094
|
454
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221747510
|
N062203820D111
|
25/06/2022
|
Panakalababu
|
Panakalababu
|
0207027WL0054162
|
00415
|
SBIN0004793
|
1362
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2535
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221747960
|
N062203820D3A1
|
25/06/2022
|
Ratnaraju
|
Ratnaraju
|
0207027WL0054172
|
00415
|
SBIN0004793
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221749108
|
N062203820D051
|
25/06/2022
|
Mariyamma
|
Mariyamma
|
0207027WL0054202
|
00415
|
SBIN0011994
|
886
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221749118
|
N062203820D441
|
25/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207027WL0054202
|
00468
|
UBIN0CG7094
|
443
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2538
|
AP0207027_250622APB_FTO_106950
|
0207027000NRG23250620221749200
|
N062203820D391
|
25/06/2022
|
China Lazar
|
China Lazar
|
0207027WL0054205
|
00415
|
SBIN0011994
|
771
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2539
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232611788
|
0530231235
|
29/03/2023
|
gopi
|
gopi
|
0207027WL0141070
|
00127
|
FDRL0002285
|
629
|
03/04/2023
|
No Such Account
|
|
2540
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232611789
|
0530231236
|
29/03/2023
|
gopi
|
gopi
|
0207027WL0141070
|
00127
|
FDRL0002285
|
1162
|
03/04/2023
|
No Such Account
|
|
2541
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232611790
|
0530231249
|
29/03/2023
|
GOPI KRISHNA TSIVAKUMARI
|
GOPI KRISHNA TSIVAKUMARI
|
0207027WL0141071
|
00415
|
SBIN0007168
|
207
|
03/04/2023
|
No Such Account
|
|
2542
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232611972
|
0530231244
|
29/03/2023
|
Veeraiah
|
Veeraiah
|
0207027WL0141081
|
00415
|
SBIN0007168
|
1001
|
03/04/2023
|
Account closed
|
|
2543
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232611974
|
0530231237
|
29/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0207027WL0141081
|
00415
|
SBIN0007168
|
500
|
03/04/2023
|
No Such Account
|
|
2544
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232612015
|
0530231260
|
29/03/2023
|
Nagaraju
|
Nagaraju
|
0207027WL0141086
|
00468
|
UBIN0CG7075
|
1243
|
04/04/2023
|
No Such Account
|
|
2545
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232612016
|
0530231261
|
29/03/2023
|
Nagaraju
|
Nagaraju
|
0207027WL0141086
|
00468
|
UBIN0CG7075
|
628
|
04/04/2023
|
No Such Account
|
|
2546
|
AP0207027_290323FTO_437971
|
0207027000NRG23260320232612017
|
0530231238
|
29/03/2023
|
Arshiya
|
Arshiya
|
0207027WL0141087
|
00415
|
SBIN0007168
|
2695
|
03/04/2023
|
No Such Account
|
|
2547
|
AP0207027_290622APB_FTO_114400
|
0207027000NRG23290620221817209
|
N062203A712C71
|
29/06/2022
|
Parishuddarao
|
Parishuddarao
|
0207027WL0056430
|
00078
|
CNRB0004000
|
315
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2548
|
AP0207027_300123APB_FTO_365207
|
0207027000NRG23300120232225397
|
8596909748
|
30/01/2023
|
Narasamma
|
Narasamma
|
0207027WL0120980
|
00078
|
CNRB0001311
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220843645
|
N06220242781D1
|
09/06/2022
|
Are Prameela
|
Are Prameela
|
0207028WL0031588
|
00468
|
UBIN0CG7082
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220843654
|
N0622024277D01
|
09/06/2022
|
Jangam Ravi
|
Jangam Ravi
|
0207028WL0031588
|
00415
|
SBIN0014965
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220843706
|
N06220242710F1
|
09/06/2022
|
Sivakumari
|
Sivakumari
|
0207028WL0031590
|
00468
|
UBIN0807656
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2552
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220860386
|
N0622024277111
|
09/06/2022
|
Daniyelu
|
Daniyelu
|
0207028WL0032008
|
00468
|
UBIN0807711
|
1166
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2553
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220866176
|
N0622024277961
|
09/06/2022
|
Ramana desaboina
|
Ramana desaboina
|
0207028WL0032152
|
00415
|
SBIN0002712
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220866184
|
N06220242785D1
|
09/06/2022
|
lavanya nallagorla
|
lavanya nallagorla
|
0207028WL0032152
|
00468
|
UBIN0CG7061
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220877029
|
N0622024270CD1
|
09/06/2022
|
Narayana
|
Narayana
|
0207028WL0032445
|
00225
|
KARB0000791
|
1166
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2556
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23010620220877040
|
N06220242771E1
|
09/06/2022
|
raviteja
|
raviteja
|
0207028WL0032445
|
00468
|
UBIN0807711
|
1399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
AP0207028_020323APB_FTO_403677
|
0207028000NRG23020320232435315
|
0411430887
|
02/03/2023
|
padmavathi
|
padmavathi
|
0207028WL132590
|
00468
|
UBIN0807656
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
AP0207028_021122APB_FTO_266084
|
0207028000NRG23021120222058949
|
N1122000CE8FC1
|
02/11/2022
|
Yakobu
|
Yakobu
|
0207028WL0091971
|
00468
|
UBIN0807656
|
454
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
AP0207028_021222FTO_302725
|
0207028000NRG23021220222112614
|
7185441073
|
02/12/2022
|
ANUSHAa
|
ANUSHAa
|
0207028WL0104321
|
00468
|
UBIN0807711
|
771
|
14/12/2022
|
No Such Account
|
|
2560
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23030620220933007
|
N0622024276921
|
09/06/2022
|
Chinni
|
Chinni
|
0207028WL0033950
|
00468
|
UBIN0807711
|
1401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2561
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23030620220933011
|
N06220242773F1
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0207028WL0033950
|
00468
|
UBIN0807711
|
1168
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2562
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220216588
|
1438755768
|
11/05/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0010893
|
00048
|
BKID0008634
|
1106
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220217102
|
1438755198
|
11/05/2022
|
Senkar
|
Senkar
|
0207028WL0010923
|
00468
|
UBIN0801241
|
1165
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2564
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220218448
|
1438755395
|
11/05/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0010990
|
00468
|
UBIN0807656
|
1409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2565
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220219052
|
1438755268
|
11/05/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0011016
|
00415
|
SBIN0002712
|
1409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2566
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220221054
|
1438755819
|
11/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0011109
|
00415
|
SBIN0002712
|
1408
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2567
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23040520220221487
|
1438755484
|
11/05/2022
|
Jayaraj
|
Jayaraj
|
0207028WL0011123
|
00468
|
UBIN0807711
|
1209
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2568
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23060520220251021
|
1438755666
|
11/05/2022
|
Dasu
|
Dasu
|
0207028WL0012365
|
00468
|
UBIN0807711
|
923
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2569
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23060520220251920
|
1438755795
|
11/05/2022
|
Lakshmanrarao
|
Lakshmanrarao
|
0207028WL0012397
|
00415
|
SBIN0002712
|
963
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2570
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23060520220251922
|
1438755246
|
11/05/2022
|
Kirankumar
|
Kirankumar
|
0207028WL0012397
|
00468
|
UBIN0807711
|
1444
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
AP0207027_110722APB_FTO_131090
|
0207027000NRG23110720221919070
|
N072201C36D5E1
|
11/07/2022
|
Sudha
|
Sudha
|
0207027WL0059709
|
00468
|
UBIN0801500
|
1299
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
AP0207027_180522FTO_54983
|
0207027000NRG23130520220384105
|
3333285929
|
18/05/2022
|
Ramya
|
Ramya
|
0207027WL0017022
|
00415
|
SBIN0007168
|
908
|
11/08/2022
|
No Such Account
|
|
2573
|
AP0207027_180522FTO_54983
|
0207027000NRG23130520220384121
|
3333285930
|
18/05/2022
|
Ramya
|
Ramya
|
0207027WL0017023
|
00415
|
SBIN0007168
|
1060
|
11/08/2022
|
No Such Account
|
|
2574
|
AP0207027_180522FTO_54983
|
0207027000NRG23130520220384164
|
3333285928
|
18/05/2022
|
Ramya
|
Ramya
|
0207027WL0017026
|
00415
|
SBIN0007168
|
1190
|
11/08/2022
|
No Such Account
|
|
2575
|
AP0207027_180522FTO_54983
|
0207027000NRG23150520220410632
|
3333286035
|
18/05/2022
|
SADARABOYINA KANAKA MAHALAKSHMI
|
SADARABOYINA KANAKA MAHALAKSHMI
|
0207027WL0017879
|
00468
|
UBIN0CG7057
|
1161
|
11/08/2022
|
No Such Account
|
|
2576
|
AP0207027_190922FTO_209773
|
0207027000NRG23160920222010977
|
6916404162
|
19/09/2022
|
suneetha
|
suneetha
|
0207027WL0073158
|
00078
|
CNRB0004000
|
837
|
05/12/2022
|
Account closed
|
|
2577
|
AP0207027_190922FTO_209773
|
0207027000NRG23160920222010978
|
6916404163
|
19/09/2022
|
suneetha
|
suneetha
|
0207027WL0073158
|
00078
|
CNRB0004000
|
1041
|
05/12/2022
|
Account closed
|
|
2578
|
AP0207027_190922FTO_209773
|
0207027000NRG23160920222010983
|
6916404164
|
19/09/2022
|
suneetha
|
suneetha
|
0207027WL0073158
|
00078
|
CNRB0004000
|
400
|
05/12/2022
|
Account closed
|
|
2579
|
AP0207027_180123FTO_351827
|
0207027000NRG23180120232175770
|
8615248301
|
18/01/2023
|
GOPI KRISHNA TSIVAKUMARI
|
GOPI KRISHNA TSIVAKUMARI
|
0207027WL0116440
|
00415
|
SBIN0011994
|
207
|
09/02/2023
|
No Such Account
|
|
2580
|
AP0207027_290422APB_FTO_34682
|
0207027000NRG23200420220066153
|
1242954524
|
29/04/2022
|
Sudha
|
Sudha
|
0207027WL0004091
|
00468
|
UBIN0801500
|
1189
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
AP0207027_290422APB_FTO_34682
|
0207027000NRG23210420220074949
|
1242954315
|
29/04/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0004498
|
00468
|
UBIN0CG7057
|
944
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
AP0207027_261222FTO_328843
|
0207027000NRG23211220222142757
|
8598723575
|
26/12/2022
|
suneetha
|
suneetha
|
0207027WL0111065
|
00468
|
UBIN0CG7057
|
837
|
08/02/2023
|
No Such Account
|
|
2583
|
AP0207027_261222FTO_328843
|
0207027000NRG23211220222142758
|
8598723576
|
26/12/2022
|
suneetha
|
suneetha
|
0207027WL0111065
|
00468
|
UBIN0CG7057
|
1041
|
08/02/2023
|
No Such Account
|
|
2584
|
AP0207027_261222FTO_328843
|
0207027000NRG23211220222142759
|
8598723577
|
26/12/2022
|
suneetha
|
suneetha
|
0207027WL0111065
|
00468
|
UBIN0CG7057
|
400
|
08/02/2023
|
No Such Account
|
|
2585
|
AP0207027_220622APB_FTO_100943
|
0207027000NRG23220620221676820
|
3341959622
|
22/06/2022
|
Samrajyam
|
Samrajyam
|
0207027WL0052323
|
00078
|
CNRB0004000
|
626
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
AP0207027_220622APB_FTO_100943
|
0207027000NRG23220620221676941
|
3341959616
|
22/06/2022
|
Sujata
|
Sujata
|
0207027WL0052325
|
00415
|
SBIN0011994
|
1076
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
AP0207027_220622APB_FTO_100943
|
0207027000NRG23220620221680827
|
3341959571
|
22/06/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0207027WL0052434
|
00078
|
CNRB0001311
|
1121
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
AP0207027_240123FTO_356898
|
0207027000NRG23230120232193779
|
8598765316
|
24/01/2023
|
gopi
|
gopi
|
0207027WL0118292
|
00127
|
FDRL0002285
|
629
|
08/02/2023
|
No Such Account
|
|
2589
|
AP0207027_240123FTO_356898
|
0207027000NRG23230120232193783
|
8598765332
|
24/01/2023
|
manga Devi
|
manga Devi
|
0207027WL0118292
|
00468
|
UBIN0CG7057
|
210
|
08/02/2023
|
No Such Account
|
|
2590
|
AP0207027_240123FTO_356898
|
0207027000NRG23240120232198131
|
8598765337
|
24/01/2023
|
Nagaraju
|
Nagaraju
|
0207027WL0118486
|
00468
|
UBIN0CG7094
|
628
|
08/02/2023
|
No Such Account
|
|
2591
|
AP0207027_290422APB_FTO_34682
|
0207027000NRG23240420220129583
|
1242954316
|
29/04/2022
|
Muttaiah Settipalli
|
Muttaiah Settipalli
|
0207027WL0007024
|
00468
|
UBIN0CG7057
|
1178
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
AP0207027_261222FTO_328842
|
0207027000NRG23261220222145401
|
8598724177
|
26/12/2022
|
Chintaiah
|
Chintaiah
|
0207027WL0112003
|
00499
|
ANDB0007999
|
1225
|
08/02/2023
|
Participant not mapped to the product
|
|
2593
|
AP0207027_010323FTO_401086
|
0207027000NRG23261220222145443
|
0413731819
|
01/03/2023
|
china ramulu
|
china ramulu
|
0207027WL0112019
|
00078
|
CNRB0001311
|
2772
|
12/04/2023
|
No Such Account
|
|
2594
|
AP0207027_261222FTO_328842
|
0207027000NRG23261220222145498
|
8598724154
|
26/12/2022
|
Arshiya
|
Arshiya
|
0207027WL0112043
|
00415
|
SBIN0014170
|
2695
|
08/02/2023
|
No Such Account
|
|
2595
|
AP0207028_110522APB_FTO_48459
|
0207028000NRG23060520220251926
|
1438755250
|
11/05/2022
|
Ratnaraju
|
Ratnaraju
|
0207028WL0012397
|
00468
|
UBIN0807711
|
481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23080520220266210
|
1649776810
|
17/05/2022
|
Indira
|
Indira
|
0207028WL0012815
|
00468
|
UBIN0807656
|
1457
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23090620221200672
|
N0622024278631
|
09/06/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0040582
|
00468
|
UBIN0CG7061
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23090620221202805
|
N06220242782F1
|
09/06/2022
|
Gopayya
|
Gopayya
|
0207028WL0040628
|
00415
|
SBIN0002712
|
1370
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2599
|
AP0207028_091122APB_FTO_273132
|
0207028000NRG23091120222070568
|
N1122006A2E121
|
09/11/2022
|
Yakobu
|
Yakobu
|
0207028WL0094543
|
00468
|
UBIN0807656
|
1039
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2600
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23100520220299858
|
1649776777
|
17/05/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0014144
|
00468
|
UBIN0807656
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2601
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23100520220299882
|
1649776590
|
17/05/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0014144
|
00415
|
SBIN0002712
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2602
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23100520220309992
|
1649776256
|
17/05/2022
|
Bujji
|
Bujji
|
0207028WL0014445
|
00468
|
UBIN0807656
|
459
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220322869
|
1649776904
|
17/05/2022
|
Ravikumar
|
Ravikumar
|
0207028WL0014942
|
00468
|
UBIN0807711
|
1177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220322890
|
1649776897
|
17/05/2022
|
Yanadi
|
Yanadi
|
0207028WL0014943
|
00468
|
UBIN0807711
|
1551
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2605
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220323183
|
1649776448
|
17/05/2022
|
Malyadri
|
Malyadri
|
0207028WL0014953
|
00468
|
UBIN0801054
|
1411
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2606
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220331563
|
1649776994
|
17/05/2022
|
Narayana
|
Narayana
|
0207028WL0015223
|
00225
|
KARB0000791
|
1229
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2607
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220331574
|
1649776961
|
17/05/2022
|
raviteja
|
raviteja
|
0207028WL0015223
|
00468
|
UBIN0807711
|
1229
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220331713
|
1649776624
|
17/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0015230
|
00415
|
SBIN0002712
|
936
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2609
|
AP0207028_170522APB_FTO_54098
|
0207028000NRG23110520220333166
|
1649776943
|
17/05/2022
|
Daniyelu
|
Daniyelu
|
0207028WL0015282
|
00468
|
UBIN0807711
|
432
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2610
|
AP0207028_140922FTO_204623
|
0207028000NRG23140920222007235
|
6987275948
|
14/09/2022
|
Hasinaa
|
Hasinaa
|
0207028WL0072326
|
00468
|
UBIN0801054
|
1285
|
07/12/2022
|
No Such Account
|
|
2611
|
AP0207028_140922FTO_204623
|
0207028000NRG23140920222007268
|
6987275945
|
14/09/2022
|
DeviI
|
DeviI
|
0207028WL0072338
|
00468
|
UBIN0801054
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2612
|
AP0207028_180522APB_FTO_55198
|
0207028000NRG23150520220408960
|
1649707501
|
18/05/2022
|
Satish
|
Satish
|
0207028WL0017805
|
00468
|
UBIN0807656
|
943
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2613
|
AP0207028_180522APB_FTO_55198
|
0207028000NRG23150520220409009
|
1649707601
|
18/05/2022
|
Indira
|
Indira
|
0207028WL0017805
|
00468
|
UBIN0807656
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
AP0207028_150922FTO_205999
|
0207028000NRG23150920222009238
|
6858064862
|
15/09/2022
|
DeviI
|
DeviI
|
0207028WL0072827
|
00468
|
UBIN0801054
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2615
|
AP0207027_280622APB_FTO_111535
|
0207027000NRG23280620221798433
|
N06220382066F1
|
28/06/2022
|
Nagaswami
|
Nagaswami
|
0207027WL0055844
|
00415
|
SBIN0021920
|
854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
AP0207027_290622FTO_114392
|
0207027000NRG23290620221816581
|
N062203A7123A1
|
29/06/2022
|
Sandhya ALA
|
Sandhya ALA
|
0207027WL0056411
|
00468
|
UBIN0CG7057
|
1107
|
17/08/2022
|
No Such Account
|
|
2617
|
AP0207027_300323APB_FTO_443602
|
0207027000NRG23300320232678050
|
0548546150
|
30/03/2023
|
Malleswara Rao
|
Malleswara Rao
|
0207027WL143998
|
00468
|
UBIN0CG7075
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
AP0207027_300323APB_FTO_443602
|
0207027000NRG23300320232679939
|
0548545999
|
30/03/2023
|
Devakidevi
|
Devakidevi
|
0207027WL144099
|
00078
|
CNRB0001311
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232234453
|
8595709843
|
31/01/2023
|
Venkataramanamma
|
Venkataramanamma
|
0207027WL0121311
|
00078
|
CNRB0001311
|
899
|
08/02/2023
|
Account closed
|
|
2620
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232234570
|
8595709955
|
31/01/2023
|
Nagaraju
|
Nagaraju
|
0207027WL0121316
|
00468
|
UBIN0CG7094
|
1243
|
08/02/2023
|
No Such Account
|
|
2621
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232234588
|
8595709948
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
0207027WL0121316
|
00468
|
UBIN0CG7057
|
1243
|
08/02/2023
|
No Such Account
|
|
2622
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232240568
|
8595709983
|
31/01/2023
|
Anotoni
|
Anotoni
|
0207027WL0121666
|
00078
|
CNRB0004000
|
500
|
08/02/2023
|
Account closed
|
|
2623
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232240626
|
8595709813
|
31/01/2023
|
Veeraiah
|
Veeraiah
|
0207027WL0121666
|
00415
|
SBIN0011994
|
1001
|
08/02/2023
|
Account closed
|
|
2624
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232240647
|
8595709779
|
31/01/2023
|
Pamulu
|
Pamulu
|
0207027WL0121666
|
00415
|
SBIN0007168
|
1251
|
08/02/2023
|
No Such Account
|
|
2625
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232240651
|
8595710029
|
31/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
0207027WL0121666
|
00415
|
SBIN0007168
|
500
|
08/02/2023
|
No Such Account
|
|
2626
|
AP0207027_310123FTO_366983
|
0207027000NRG23310120232240663
|
8595710095
|
31/01/2023
|
Nagabhushanam
|
Nagabhushanam
|
0207027WL0121666
|
00468
|
UBIN0CG7075
|
1001
|
08/02/2023
|
No Such Account
|
|
2627
|
AP0207028_310323FTO_450162
|
0207028000NRG22131020222884866
|
1188329977
|
31/03/2023
|
Samadhanam
|
Samadhanam
|
0207028WL2124230
|
00415
|
SBIN0002712
|
1243
|
03/05/2023
|
Account closed
|
|
2628
|
AP0207028_310323FTO_450162
|
0207028000NRG22131020222884869
|
1188330116
|
31/03/2023
|
Jayasenkar karra
|
Jayasenkar karra
|
0207028WL2124230
|
00468
|
UBIN0CG7061
|
1243
|
03/05/2023
|
Account closed
|
|
2629
|
AP0207028_310323FTO_450162
|
0207028000NRG22131020222884910
|
1188330125
|
31/03/2023
|
Dasari Nageswarao
|
Dasari Nageswarao
|
0207028WL2124231
|
00468
|
UBIN0CG7726
|
1004
|
03/05/2023
|
No Such Account
|
|
2630
|
AP0207028_020223APB_FTO_371904
|
0207028000NRG23010220232254957
|
8717199439
|
02/02/2023
|
Jujjuru Nagaraju
|
Jujjuru Nagaraju
|
0207028WL0122411
|
00415
|
SBIN0002712
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
AP0207028_011122APB_FTO_264901
|
0207028000NRG23011120222058270
|
N102201DED3BE1
|
01/11/2022
|
Ratnaraju Galle
|
Ratnaraju Galle
|
0207028WL0091790
|
00468
|
UBIN0807711
|
228
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
AP0207028_011122APB_FTO_264901
|
0207028000NRG23011120222058374
|
N102201DED3F11
|
01/11/2022
|
Shaik China Masthan Vali
|
Shaik China Masthan Vali
|
0207028WL0091804
|
00468
|
UBIN0CG7061
|
711
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2633
|
AP0207028_031222APB_FTO_303751
|
0207028000NRG23031220222113589
|
7185778769
|
03/12/2022
|
Sudhakar Mallavarapu
|
Sudhakar Mallavarapu
|
0207028WL0104516
|
00468
|
UBIN0807656
|
683
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2634
|
AP0207028_041022FTO_233170
|
0207028000NRG23041020222032131
|
6916146501
|
04/10/2022
|
DeviI
|
DeviI
|
0207028WL0080059
|
00468
|
UBIN0801054
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2635
|
AP0207028_110522FTO_48431
|
0207028000NRG23060520220251032
|
1441392898
|
11/05/2022
|
Naresh Madavarapu
|
Naresh Madavarapu
|
0207028WL0012365
|
00468
|
UBIN0807711
|
923
|
22/05/2022
|
No Such Account
|
|
2636
|
AP0207028_100622APB_FTO_81400
|
0207028000NRG23060620221060214
|
3350186776
|
10/06/2022
|
Gopi
|
Gopi
|
0207028WL0036816
|
00468
|
UBIN0801054
|
1359
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
AP0207028_100622APB_FTO_81603
|
0207028000NRG23060620221080937
|
N06220242A6BA1
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0207028WL0037388
|
00415
|
SBIN0002712
|
1327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
AP0207028_080223APB_FTO_377101
|
0207028000NRG23080220232275096
|
8773926142
|
08/02/2023
|
Dinamma
|
Dinamma
|
0207028WL123912
|
00468
|
UBIN0807656
|
709
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
AP0207028_080223APB_FTO_377101
|
0207028000NRG23080220232275103
|
8773926148
|
08/02/2023
|
Kukkamalla punnamma
|
Kukkamalla punnamma
|
0207028WL123912
|
00468
|
UBIN0807656
|
945
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
AP0207028_080223APB_FTO_377101
|
0207028000NRG23080220232275105
|
8773925869
|
08/02/2023
|
Kukkamalla Frances
|
Kukkamalla Frances
|
0207028WL123912
|
00468
|
UBIN0807656
|
945
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
AP0207028_100622APB_FTO_81400
|
0207028000NRG23080620221140950
|
3350186767
|
10/06/2022
|
Krupavaram
|
Krupavaram
|
0207028WL0039059
|
00468
|
UBIN0801054
|
1158
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2642
|
AP0207028_100622APB_FTO_81603
|
0207028000NRG23080620221142877
|
N06220242A6111
|
10/06/2022
|
Senkar
|
Senkar
|
0207028WL0039121
|
00468
|
UBIN0801241
|
1370
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2643
|
AP0207028_100622APB_FTO_81400
|
0207028000NRG23080620221147067
|
3350187231
|
10/06/2022
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0039276
|
00468
|
UBIN0801054
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2644
|
AP0207028_100622APB_FTO_81400
|
0207028000NRG23080620221147087
|
3350187297
|
10/06/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0039276
|
00468
|
UBIN0CG7061
|
1196
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2645
|
AP0207028_100622APB_FTO_81603
|
0207028000NRG23080620221159308
|
N062202429DAD1
|
10/06/2022
|
Malyadri
|
Malyadri
|
0207028WL0039557
|
00468
|
UBIN0801054
|
1327
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2646
|
AP0207028_100622APB_FTO_81603
|
0207028000NRG23080620221159339
|
N06220242A74C1
|
10/06/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0039557
|
00468
|
UBIN0CG7061
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2647
|
AP0207028_100622APB_FTO_81603
|
0207028000NRG23080620221159342
|
N06220242A5F61
|
10/06/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0039557
|
00415
|
SBIN0002712
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2648
|
AP0207028_080822FTO_160396
|
0207028000NRG23080820221967653
|
4115253105
|
08/08/2022
|
Kurapati Bhanuchand
|
Kurapati Bhanuchand
|
0207028WL0063658
|
00468
|
UBIN0807711
|
402
|
23/08/2022
|
No Such Account
|
|
2649
|
AP0207028_130522APB_FTO_50883
|
0207028000NRG23100520220294726
|
1649720942
|
13/05/2022
|
Subbarao
|
Subbarao
|
0207028WL0013965
|
00468
|
UBIN0801054
|
1354
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
AP0207028_100622APB_FTO_81400
|
0207028000NRG23100620221269767
|
3350186799
|
10/06/2022
|
Rohini
|
Rohini
|
0207028WL0041975
|
00468
|
UBIN0801054
|
1197
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2651
|
AP0207028_110522FTO_48431
|
0207028000NRG23110520220331169
|
1441392908
|
11/05/2022
|
rajesh
|
rajesh
|
0207028WL0015215
|
00468
|
UBIN0CG7061
|
1410
|
22/05/2022
|
No Such Account
|
|
2652
|
AP0207028_110522FTO_48431
|
0207028000NRG23110520220331555
|
1441392862
|
11/05/2022
|
Kurapati Bhanuchand
|
Kurapati Bhanuchand
|
0207028WL0015223
|
00468
|
UBIN0807711
|
614
|
22/05/2022
|
No Such Account
|
|
2653
|
AP0207028_130522APB_FTO_50883
|
0207028000NRG23110520220335083
|
1649721289
|
13/05/2022
|
Punnamma
|
Punnamma
|
0207028WL0015361
|
00415
|
SBIN0002712
|
1407
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
AP0207028_130522APB_FTO_50883
|
0207028000NRG23120520220355047
|
1649721064
|
13/05/2022
|
Jayaraj
|
Jayaraj
|
0207028WL0016097
|
00468
|
UBIN0807711
|
1397
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2655
|
AP0207028_130522FTO_50850
|
0207028000NRG23130520220379575
|
1649133961
|
13/05/2022
|
Kalyani kancharla
|
Kalyani kancharla
|
0207028WL0016872
|
00468
|
UBIN0CG7061
|
1164
|
28/05/2022
|
Account Under Litigation
|
|
2656
|
AP0207028_130622FTO_85481
|
0207028000NRG23130620221367933
|
N06220241EDBA1
|
13/06/2022
|
Kota Sirisha
|
Kota Sirisha
|
0207028WL0043971
|
00468
|
UBIN0807711
|
1279
|
17/08/2022
|
No Such Account
|
|
2657
|
AP0207028_130622FTO_85481
|
0207028000NRG23130620221372426
|
N06220241EDB81
|
13/06/2022
|
Kurapati Bhanuchand
|
Kurapati Bhanuchand
|
0207028WL0044088
|
00468
|
UBIN0807711
|
686
|
17/08/2022
|
No Such Account
|
|
2658
|
AP0207028_130622FTO_85481
|
0207028000NRG23130620221373028
|
N06220241EDC11
|
13/06/2022
|
Tumati Durgarao
|
Tumati Durgarao
|
0207028WL0044100
|
00468
|
UBIN0807711
|
1197
|
17/08/2022
|
No Such Account
|
|
2659
|
AP0207028_090622APB_FTO_78897
|
0207028000NRG23040620220980791
|
N062202424DE61
|
09/06/2022
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0034856
|
00468
|
UBIN0801054
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2660
|
AP0207028_090622APB_FTO_78897
|
0207028000NRG23040620220980966
|
N0622024255731
|
09/06/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0034857
|
00468
|
UBIN0CG7061
|
698
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2661
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23050620221038942
|
N0622024260CC1
|
10/06/2022
|
Suvaarta
|
Suvaarta
|
0207028WL0036204
|
00468
|
UBIN0807656
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23050620221038968
|
N062202426D4A1
|
10/06/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0036204
|
00048
|
BKID0008634
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23050620221039018
|
N062202426D431
|
10/06/2022
|
Are Prameela
|
Are Prameela
|
0207028WL0036204
|
00468
|
UBIN0CG7082
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23050620221039033
|
N062202426CB51
|
10/06/2022
|
Jangam Ravi
|
Jangam Ravi
|
0207028WL0036204
|
00415
|
SBIN0014965
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23070620221127456
|
N06220242617F1
|
10/06/2022
|
Sivanagamalleswarao
|
Sivanagamalleswarao
|
0207028WL0038625
|
00468
|
UBIN0807656
|
1345
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
AP0207028_100622APB_FTO_81355
|
0207028000NRG23080620221168062
|
N0622024290371
|
10/06/2022
|
tirupataiah
|
tirupataiah
|
0207028WL0039812
|
00415
|
SBIN0002712
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23090620221204948
|
N06220242621E1
|
10/06/2022
|
Lakshmanrarao
|
Lakshmanrarao
|
0207028WL0040666
|
00415
|
SBIN0002712
|
1432
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2668
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23090620221229712
|
N0622024261251
|
10/06/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0041154
|
00468
|
UBIN0807656
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2669
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23090620221235419
|
N062202426D031
|
10/06/2022
|
Anand
|
Anand
|
0207028WL0041277
|
00468
|
UBIN0807711
|
1299
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2670
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23100620221268098
|
N062202426C7D1
|
10/06/2022
|
Malleswari
|
Malleswari
|
0207028WL0041949
|
00415
|
SBIN0002712
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
AP0207028_100622APB_FTO_81735
|
0207028000NRG23100620221268106
|
N062202426D561
|
10/06/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0041949
|
00468
|
UBIN0CG7061
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
AP0207028_130922FTO_202475
|
0207028000NRG23120920222002175
|
6916326535
|
13/09/2022
|
Krupavaram Koduru
|
Krupavaram Koduru
|
0207028WL0070651
|
00468
|
UBIN0801054
|
1158
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2673
|
AP0207028_130922FTO_202475
|
0207028000NRG23120920222002181
|
6916326516
|
13/09/2022
|
Pavan kumar PAMULA
|
Pavan kumar PAMULA
|
0207028WL0070651
|
00468
|
UBIN0801054
|
995
|
05/12/2022
|
No Such Account
|
|
2674
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004057
|
6916326537
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1216
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2675
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004058
|
6916326536
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1411
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2676
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004059
|
6916326541
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1316
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2677
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004060
|
6916326539
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1327
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2678
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004061
|
6916326538
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1365
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2679
|
AP0207028_020722FTO_121929
|
0207028000NRG23020720221870726
|
|
02/07/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0058057
|
00468
|
UBIN0CG7061
|
601
|
18/08/2022
|
No Such Account
|
|
2680
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986925
|
4665298243
|
03/09/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0067919
|
00468
|
UBIN0801054
|
1390
|
12/09/2022
|
No Such Account
|
|
2681
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986926
|
4665298242
|
03/09/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0067919
|
00468
|
UBIN0801054
|
230
|
12/09/2022
|
No Such Account
|
|
2682
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986927
|
4665298245
|
03/09/2022
|
Bullemmayi
|
Bullemmayi
|
0207028WL0067919
|
00468
|
UBIN0801054
|
1390
|
12/09/2022
|
No Such Account
|
|
2683
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986928
|
4665298244
|
03/09/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0067919
|
00468
|
UBIN0801054
|
463
|
12/09/2022
|
No Such Account
|
|
2684
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986937
|
4665298241
|
03/09/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0067919
|
00468
|
UBIN0801054
|
1127
|
12/09/2022
|
No Such Account
|
|
2685
|
AP0207028_030922FTO_190491
|
0207028000NRG23030920221986938
|
4665298246
|
03/09/2022
|
Bullemmayi
|
Bullemmayi
|
0207028WL0067919
|
00468
|
UBIN0801054
|
1127
|
12/09/2022
|
No Such Account
|
|
2686
|
AP0207028_040223APB_FTO_373926
|
0207028000NRG23040220232262700
|
8716473941
|
04/02/2023
|
Jujjuru Nagaraju
|
Jujjuru Nagaraju
|
0207028WL122983
|
00415
|
SBIN0002712
|
514
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
AP0207028_100622APB_FTO_81787
|
0207028000NRG23070620221127935
|
N06220242BDD41
|
10/06/2022
|
Poleramma
|
Poleramma
|
0207028WL0038638
|
00468
|
UBIN0807656
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
AP0207028_081122APB_FTO_272131
|
0207028000NRG23071120222066923
|
N1122005FF12F1
|
08/11/2022
|
Nagendra varma
|
Nagendra varma
|
0207028WL0093962
|
00468
|
UBIN0CG7061
|
1028
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2689
|
AP0207028_081122APB_FTO_272131
|
0207028000NRG23071120222067164
|
N1122005FF1231
|
08/11/2022
|
Goda Kiran kumar
|
Goda Kiran kumar
|
0207028WL0094003
|
00468
|
UBIN0807711
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
AP0207028_100622APB_FTO_81787
|
0207028000NRG23080620221141108
|
N06220242BDDE1
|
10/06/2022
|
Chinna
|
Chinna
|
0207028WL0039064
|
00468
|
UBIN0807656
|
1450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2691
|
AP0207028_100622APB_FTO_81889
|
0207028000NRG23080620221146447
|
N0622024193B11
|
10/06/2022
|
Karunamma
|
Karunamma
|
0207028WL0039252
|
00415
|
SBIN0002712
|
463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
AP0207028_100622APB_FTO_81889
|
0207028000NRG23080620221146490
|
N0622024193CD1
|
10/06/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0039252
|
00468
|
UBIN0CG7061
|
463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
AP0207028_100622FTO_81288
|
0207028000NRG23100620221268679
|
N06220241152E1
|
10/06/2022
|
Ramakrishna dulla
|
Ramakrishna dulla
|
0207028WL0041959
|
00415
|
SBIN0002712
|
479
|
17/08/2022
|
Account closed
|
|
2694
|
AP0207028_100622FTO_81288
|
0207028000NRG23100620221269227
|
N06220241151E1
|
10/06/2022
|
Vijayaibabu
|
Vijayaibabu
|
0207028WL0041970
|
00415
|
SBIN0002712
|
1390
|
17/08/2022
|
Account closed
|
|
2695
|
AP0207028_100622FTO_81288
|
0207028000NRG23100620221269787
|
N06220241154C1
|
10/06/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0041975
|
00468
|
UBIN0CG7061
|
1436
|
17/08/2022
|
No Such Account
|
|
2696
|
AP0207028_150622FTO_90731
|
0207028000NRG23150620221481612
|
N0622024114841
|
15/06/2022
|
Naga Malleswararao
|
Naga Malleswararao
|
0207028WL0046921
|
00415
|
SBIN0002712
|
1422
|
17/08/2022
|
No Such Account
|
|
2697
|
AP0207028_150622FTO_90731
|
0207028000NRG23150620221481627
|
N0622024114801
|
15/06/2022
|
sujatha
|
sujatha
|
0207028WL0046921
|
00415
|
SBIN0002712
|
1185
|
17/08/2022
|
No Such Account
|
|
2698
|
AP0207028_151122APB_FTO_278710
|
0207028000NRG23151120222084090
|
7035441111
|
15/11/2022
|
Ramesh Tenali
|
Ramesh Tenali
|
0207028WL0097963
|
00415
|
SBIN0002712
|
1182
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
AP0207028_170123APB_FTO_351005
|
0207028000NRG23170120232170661
|
8599337406
|
17/01/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL0115988
|
00468
|
UBIN0807656
|
455
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
AP0207028_181022FTO_246679
|
0207028000NRG23181020222043664
|
6984585083
|
18/10/2022
|
DeviI
|
DeviI
|
0207028WL0085065
|
00468
|
UBIN0801054
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2701
|
AP0207028_130922FTO_202475
|
0207028000NRG23130920222004062
|
6916326540
|
13/09/2022
|
Malyadri Ramisetti
|
Malyadri Ramisetti
|
0207028WL0071346
|
00468
|
UBIN0801054
|
1413
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2702
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23160520220422542
|
1968444468
|
21/05/2022
|
Rambabu
|
Rambabu
|
0207028WL0018330
|
00415
|
SBIN0002712
|
1419
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2703
|
AP0207028_160622APB_FTO_92810
|
0207028000NRG23160620221505156
|
3350236768
|
16/06/2022
|
Roseyya
|
Roseyya
|
0207028WL0047611
|
00468
|
UBIN0CG7726
|
1097
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23170520220434827
|
1968444344
|
21/05/2022
|
Dasu
|
Dasu
|
0207028WL0018776
|
00468
|
UBIN0807711
|
1417
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2705
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23170520220441245
|
1968443895
|
21/05/2022
|
Senkar
|
Senkar
|
0207028WL0018951
|
00468
|
UBIN0801241
|
1400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2706
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23170520220451935
|
1968444552
|
21/05/2022
|
Mariyamma
|
Mariyamma
|
0207028WL0019305
|
00468
|
UBIN0807711
|
1196
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2707
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23180520220469117
|
1968443985
|
21/05/2022
|
Devakaruna
|
Devakaruna
|
0207028WL0019833
|
00468
|
UBIN0807656
|
941
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2708
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23180520220469132
|
1968444442
|
21/05/2022
|
Bujji
|
Bujji
|
0207028WL0019833
|
00468
|
UBIN0807656
|
1412
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23200520220503256
|
1968443832
|
21/05/2022
|
Rohini
|
Rohini
|
0207028WL0021046
|
00468
|
UBIN0801054
|
1492
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23200520220503279
|
1968443840
|
21/05/2022
|
Pavan kumar PAMULA
|
Pavan kumar PAMULA
|
0207028WL0021046
|
00468
|
UBIN0801054
|
995
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23200520220503382
|
1968444293
|
21/05/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0021046
|
00468
|
UBIN0CG7061
|
1492
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2712
|
AP0207028_210522APB_FTO_58699
|
0207028000NRG23200520220514416
|
1968444246
|
21/05/2022
|
Jayaraj
|
Jayaraj
|
0207028WL0021399
|
00468
|
UBIN0807711
|
1440
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
AP0207028_201122FTO_287131
|
0207028000NRG23201120222090160
|
7036118195
|
20/11/2022
|
ANUSHAa
|
ANUSHAa
|
0207028WL0099475
|
00468
|
UBIN0807711
|
1542
|
09/12/2022
|
No Such Account
|
|
2714
|
AP0207028_221222APB_FTO_326369
|
0207028000NRG23211220222142654
|
8616056775
|
22/12/2022
|
Yesubabu pulagura
|
Yesubabu pulagura
|
0207028WL0111025
|
00468
|
UBIN0801241
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
AP0207028_221122APB_FTO_289260
|
0207028000NRG23221120222097452
|
7036405561
|
22/11/2022
|
Radhakrishnamurthy
|
Radhakrishnamurthy
|
0207028WL0100842
|
00468
|
UBIN0801054
|
1181
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
AP0207028_221122APB_FTO_289260
|
0207028000NRG23221120222097600
|
7036405336
|
22/11/2022
|
Vyyuru Venakateswa rao
|
Vyyuru Venakateswa rao
|
0207028WL0100855
|
00415
|
SBIN0014965
|
633
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
AP0207028_221122APB_FTO_289260
|
0207028000NRG23221120222097715
|
7036405641
|
22/11/2022
|
Sudhakar Mallavarapu
|
Sudhakar Mallavarapu
|
0207028WL0100867
|
00468
|
UBIN0807656
|
947
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
AP0207028_221122APB_FTO_289260
|
0207028000NRG23221120222097775
|
7036405351
|
22/11/2022
|
Ramesh Tenali
|
Ramesh Tenali
|
0207028WL0100870
|
00415
|
SBIN0002712
|
1181
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
AP0207028_221122APB_FTO_289260
|
0207028000NRG23221120222097814
|
7036405409
|
22/11/2022
|
Shaik China Masthan Vali
|
Shaik China Masthan Vali
|
0207028WL0100870
|
00468
|
UBIN0CG7061
|
1181
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
AP0207028_200522FTO_57490
|
0207028000NRG23200520220503229
|
1649171226
|
20/05/2022
|
rajesh
|
rajesh
|
0207028WL0021046
|
00468
|
UBIN0CG7061
|
995
|
28/05/2022
|
No Such Account
|
|
2721
|
AP0207028_200522FTO_57490
|
0207028000NRG23200520220503416
|
1649171222
|
20/05/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0021046
|
00468
|
UBIN0CG7061
|
497
|
28/05/2022
|
No Such Account
|
|
2722
|
AP0207028_200522FTO_57490
|
0207028000NRG23200520220505397
|
1649171211
|
20/05/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0021101
|
00468
|
UBIN0807711
|
1355
|
28/05/2022
|
No Such Account
|
|
2723
|
AP0207028_200522FTO_57490
|
0207028000NRG23200520220505804
|
1649171213
|
20/05/2022
|
Tumati Durgarao
|
Tumati Durgarao
|
0207028WL0021108
|
00468
|
UBIN0807711
|
1424
|
28/05/2022
|
No Such Account
|
|
2724
|
AP0207028_220223APB_FTO_390088
|
0207028000NRG23220220232381523
|
0238695773
|
22/02/2023
|
Venkataramana
|
Venkataramana
|
0207028WL129526
|
00468
|
UBIN0801241
|
909
|
29/03/2023
|
Account closed
|
|
2725
|
AP0207028_220223APB_FTO_390088
|
0207028000NRG23220220232381524
|
0238695774
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207028WL129526
|
00468
|
UBIN0801241
|
909
|
29/03/2023
|
Account closed
|
|
2726
|
AP0207028_300123APB_FTO_365532
|
0207028000NRG23300120232230496
|
8596859804
|
30/01/2023
|
Duru Daniyelu
|
Duru Daniyelu
|
0207028WL0121199
|
00468
|
UBIN0807711
|
657
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2727
|
AP0207028_300123APB_FTO_365532
|
0207028000NRG23300120232230525
|
8596859807
|
30/01/2023
|
Indupalli Anand
|
Indupalli Anand
|
0207028WL0121199
|
00468
|
UBIN0807711
|
1096
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2728
|
AP0207028_300323APB_FTO_444380
|
0207028000NRG23300320232686112
|
0547598566
|
30/03/2023
|
Yesteru
|
Yesteru
|
0207028WL144460
|
00468
|
UBIN0807711
|
919
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
AP0207028_310123APB_FTO_367729
|
0207028000NRG23310120232234851
|
8596240941
|
31/01/2023
|
SHAIK VAHIDA
|
SHAIK VAHIDA
|
0207028WL0121329
|
00468
|
UBIN0801054
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
AP0207028_310123APB_FTO_367729
|
0207028000NRG23310120232239112
|
8596241050
|
31/01/2023
|
Medabalimi Mariyamma
|
Medabalimi Mariyamma
|
0207028WL0121583
|
00468
|
UBIN0807711
|
689
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
AP0207028_310123APB_FTO_367729
|
0207028000NRG23310120232239126
|
8596241096
|
31/01/2023
|
Kuraganti Vijaya babu
|
Kuraganti Vijaya babu
|
0207028WL0121583
|
00468
|
UBIN0807711
|
689
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2732
|
AP0207029_020622APB_FTO_70973
|
0207029000NRG23010620220883192
|
N06220022A61F1
|
02/06/2022
|
Prakash raju
|
Prakash raju
|
0207029WL0032602
|
00415
|
SBIN0014366
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
AP0207029_020622APB_FTO_70973
|
0207029000NRG23010620220883209
|
N06220022A57B1
|
02/06/2022
|
Bapamma
|
Bapamma
|
0207029WL0032602
|
00089
|
CBIN0280837
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
AP0207029_020622APB_FTO_70973
|
0207029000NRG23010620220885167
|
N06220022A57A1
|
02/06/2022
|
Bapamma
|
Bapamma
|
0207029WL0032652
|
00089
|
CBIN0280837
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23030620220970830
|
3350193991
|
07/06/2022
|
Sivanarayana
|
Sivanarayana
|
0207029WL0034620
|
00089
|
CBIN0280837
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2736
|
AP0207029_060622FTO_73410
|
0207029000NRG23030620220970953
|
N06220241EE741
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0034625
|
00089
|
CBIN0280837
|
800
|
17/08/2022
|
No Such Account
|
|
2737
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23030620220973333
|
3350193811
|
07/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207029WL0034684
|
00078
|
CNRB0001303
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23030620220974416
|
3350194054
|
07/06/2022
|
Prakash raju
|
Prakash raju
|
0207029WL0034701
|
00415
|
SBIN0014366
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23030620220974476
|
3350194271
|
07/06/2022
|
Bapamma
|
Bapamma
|
0207029WL0034701
|
00089
|
CBIN0280837
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23030620220974494
|
3350194431
|
07/06/2022
|
ramarao
|
ramarao
|
0207029WL0034701
|
00415
|
SBIN0014366
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
AP0207028_230622APB_FTO_103458
|
0207028000NRG23230620221725275
|
N062202F47CBF1
|
23/06/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0053593
|
00468
|
UBIN0CG7061
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
AP0207028_250223FTO_394636
|
0207028000NRG23240220232389799
|
0238956131
|
25/02/2023
|
Susila Penumaka
|
Susila Penumaka
|
0207028WL0130264
|
00468
|
UBIN0801241
|
1384
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2743
|
AP0207028_250223FTO_394636
|
0207028000NRG23240220232389803
|
0238956150
|
25/02/2023
|
Aila Radhakrishna
|
Aila Radhakrishna
|
0207028WL0130265
|
00468
|
UBIN0CG7061
|
1362
|
29/03/2023
|
Account closed
|
|
2744
|
AP0207028_250223FTO_394636
|
0207028000NRG23240220232389804
|
0238956147
|
25/02/2023
|
Lakshmisetti Venkateswararao
|
Lakshmisetti Venkateswararao
|
0207028WL0130266
|
00468
|
UBIN0CG7061
|
952
|
29/03/2023
|
Account Under Litigation
|
|
2745
|
AP0207028_250223FTO_394636
|
0207028000NRG23240220232389805
|
0238956148
|
25/02/2023
|
Lakshmisetti Venkateswararao
|
Lakshmisetti Venkateswararao
|
0207028WL0130266
|
00468
|
UBIN0CG7061
|
1178
|
29/03/2023
|
Account Under Litigation
|
|
2746
|
AP0207028_250223FTO_394636
|
0207028000NRG23240220232389806
|
0238956146
|
25/02/2023
|
Lakshmisetti Venkateswararao
|
Lakshmisetti Venkateswararao
|
0207028WL0130266
|
00468
|
UBIN0CG7061
|
750
|
29/03/2023
|
Account Under Litigation
|
|
2747
|
AP0207028_250323APB_FTO_430020
|
0207028000NRG23250320232607958
|
0509736689
|
25/03/2023
|
Goda Kiran kumar
|
Goda Kiran kumar
|
0207028WL140839
|
00468
|
UBIN0807711
|
228
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
AP0207028_271022FTO_255069
|
0207028000NRG23261020222051390
|
N1022018CEF811
|
27/10/2022
|
Sitamma
|
Sitamma
|
0207028WL0089064
|
00468
|
UBIN0801054
|
1542
|
20/12/2022
|
No Such Account
|
|
2749
|
AP0207028_300822APB_FTO_184328
|
0207028000NRG23300820221982426
|
4408947084
|
30/08/2022
|
Nagarajakumari
|
Nagarajakumari
|
0207028WL0067092
|
00415
|
SBIN0002712
|
238
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2750
|
AP0207028_011122FTO_264912
|
0207028000NRG23311020222055927
|
N102201DDCC671
|
01/11/2022
|
DeviI
|
DeviI
|
0207028WL0091102
|
00468
|
UBIN0801054
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2751
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220174763
|
1121127173
|
01/05/2022
|
Rani
|
Rani
|
0207029WL0008903
|
00415
|
SBIN0014366
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2752
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220174828
|
1121127223
|
01/05/2022
|
Govardhani
|
Govardhani
|
0207029WL0008907
|
00089
|
CBIN0280837
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220175114
|
1121126983
|
01/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207029WL0008920
|
00415
|
SBIN0011995
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2754
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220175123
|
1121127268
|
01/05/2022
|
Pratap
|
Pratap
|
0207029WL0008920
|
00415
|
SBIN0011995
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2755
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220175570
|
1121126952
|
01/05/2022
|
Karumanchi Madhu
|
Karumanchi Madhu
|
0207029WL0008945
|
00415
|
SBIN0014366
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23010520220177608
|
1121127071
|
01/05/2022
|
samba
|
samba
|
0207029WL0009020
|
00468
|
UBIN0CG7035
|
257
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23010720221859719
|
|
02/07/2022
|
Jayapal
|
Jayapal
|
0207029WL0057727
|
00089
|
CBIN0280837
|
230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2758
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23010720221859835
|
|
02/07/2022
|
Raghavaiah
|
Raghavaiah
|
0207029WL0057727
|
00415
|
SBIN0021295
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23010720221859846
|
|
02/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL0057727
|
00415
|
SBIN0021295
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867498
|
|
02/07/2022
|
Adilakshmi
|
Adilakshmi
|
0207029WL0057973
|
00089
|
CBIN0283137
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867580
|
|
02/07/2022
|
Vijeswara Rao
|
Vijeswara Rao
|
0207029WL0057973
|
00089
|
CBIN0283137
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
AP0207028_100223APB_FTO_378684
|
0207028000NRG23100220232297237
|
8840078705
|
10/02/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL124996
|
00468
|
UBIN0807656
|
455
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
AP0207028_120622APB_FTO_84426
|
0207028000NRG23100620221283721
|
3350240777
|
12/06/2022
|
Yanadi
|
Yanadi
|
0207028WL0042303
|
00468
|
UBIN0807711
|
229
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
AP0207028_120422APB_FTO_11952
|
0207028000NRG23120420220010960
|
1200910574
|
12/04/2022
|
Souri
|
Souri
|
0207028WL0000786
|
00468
|
UBIN0801054
|
683
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
AP0207028_120422APB_FTO_11952
|
0207028000NRG23120420220011220
|
1200910689
|
12/04/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0000802
|
00468
|
UBIN0807656
|
937
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2766
|
AP0207028_130622APB_FTO_85499
|
0207028000NRG23130620221369133
|
N0622024113FA1
|
13/06/2022
|
Vijayababu
|
Vijayababu
|
0207028WL0044005
|
00468
|
UBIN0807711
|
238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2767
|
AP0207028_130622APB_FTO_85499
|
0207028000NRG23130620221372433
|
N0622024114611
|
13/06/2022
|
Narayana
|
Narayana
|
0207028WL0044088
|
00225
|
KARB0000791
|
1372
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2768
|
AP0207028_130622APB_FTO_85499
|
0207028000NRG23130620221372444
|
N06220241145F1
|
13/06/2022
|
raviteja
|
raviteja
|
0207028WL0044088
|
00468
|
UBIN0807711
|
915
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
AP0207028_130622APB_FTO_85499
|
0207028000NRG23130620221382496
|
N0622024114571
|
13/06/2022
|
Kirankumar
|
Kirankumar
|
0207028WL0044392
|
00468
|
UBIN0807711
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
AP0207028_161122FTO_280025
|
0207028000NRG23161120222086005
|
7035543455
|
16/11/2022
|
Sivayya Tummapudi
|
Sivayya Tummapudi
|
0207028WL0098362
|
00468
|
UBIN0807656
|
428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2771
|
AP0207028_211122APB_FTO_287965
|
0207028000NRG23211120222090872
|
7036194531
|
21/11/2022
|
Nagendra varma
|
Nagendra varma
|
0207028WL0099801
|
00468
|
UBIN0CG7061
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2772
|
AP0207028_211122APB_FTO_287965
|
0207028000NRG23211120222090905
|
7036194521
|
21/11/2022
|
Goda Kiran kumar
|
Goda Kiran kumar
|
0207028WL0099817
|
00468
|
UBIN0807711
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
AP0207028_230123FTO_356300
|
0207028000NRG23220120232183797
|
8598997360
|
23/01/2023
|
Venkateswarao lakshmisetti
|
Venkateswarao lakshmisetti
|
0207028WL0117640
|
00468
|
UBIN0CG7061
|
952
|
08/02/2023
|
Account Under Litigation
|
|
2774
|
AP0207028_220622APB_FTO_101956
|
0207028000NRG23220620221676249
|
3342245793
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0207028WL0052307
|
00468
|
UBIN0801241
|
1383
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2775
|
AP0207028_220622APB_FTO_101956
|
0207028000NRG23220620221679473
|
3342245642
|
22/06/2022
|
Rohini
|
Rohini
|
0207028WL0052391
|
00468
|
UBIN0801054
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2776
|
AP0207028_220622APB_FTO_101956
|
0207028000NRG23220620221689811
|
3342246226
|
22/06/2022
|
Yanadi
|
Yanadi
|
0207028WL0052630
|
00468
|
UBIN0807711
|
1351
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2777
|
AP0207028_220622APB_FTO_101956
|
0207028000NRG23220620221690596
|
3342246138
|
22/06/2022
|
Chinni
|
Chinni
|
0207028WL0052649
|
00468
|
UBIN0807711
|
1365
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2778
|
AP0207028_220622APB_FTO_101956
|
0207028000NRG23220620221696543
|
3342246204
|
22/06/2022
|
Kirankumar
|
Kirankumar
|
0207028WL0052814
|
00468
|
UBIN0807711
|
1371
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
AP0207028_230123APB_FTO_356322
|
0207028000NRG23230120232186105
|
8599349480
|
23/01/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL0117825
|
00468
|
UBIN0807656
|
708
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2780
|
AP0207028_230123FTO_356300
|
0207028000NRG23230120232188178
|
8598997346
|
23/01/2023
|
Garike Srinu
|
Garike Srinu
|
0207028WL0117968
|
00468
|
UBIN0801241
|
1285
|
08/02/2023
|
Account closed
|
|
2781
|
AP0207028_231122APB_FTO_290028
|
0207028000NRG23231120222098672
|
7036487820
|
23/11/2022
|
Roseyya
|
Roseyya
|
0207028WL0100964
|
00468
|
UBIN0CG7726
|
943
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
AP0207028_231122APB_FTO_290028
|
0207028000NRG23231120222098741
|
7036487800
|
23/11/2022
|
Suseelamma
|
Suseelamma
|
0207028WL0100971
|
00468
|
UBIN0807656
|
1181
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2783
|
AP0207028_240622APB_FTO_105181
|
0207028000NRG23240620221736990
|
N06220313324E1
|
24/06/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0053908
|
00468
|
UBIN0807656
|
695
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2784
|
AP0207028_240622APB_FTO_105181
|
0207028000NRG23240620221737059
|
N0622031332CA1
|
24/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0053908
|
00415
|
SBIN0002712
|
695
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2785
|
AP0207028_240622APB_FTO_105181
|
0207028000NRG23240620221737100
|
N0622031332B41
|
24/06/2022
|
Rambabu
|
Rambabu
|
0207028WL0053909
|
00415
|
SBIN0002712
|
1053
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2786
|
AP0207028_250622APB_FTO_106212
|
0207028000NRG23250620221742380
|
N0622032035671
|
25/06/2022
|
Anand
|
Anand
|
0207028WL0054026
|
00468
|
UBIN0807711
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2787
|
AP0207028_270922FTO_220574
|
0207028000NRG23260920222022899
|
6915865316
|
27/09/2022
|
DeviI
|
DeviI
|
0207028WL0076657
|
00468
|
UBIN0801054
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
|
2788
|
AP0207028_020223FTO_371900
|
0207028000NRG23310120232248870
|
8717432204
|
02/02/2023
|
Devendra rao Tadiboina
|
Devendra rao Tadiboina
|
0207028WL0122101
|
00468
|
UBIN0CG7061
|
1178
|
13/02/2023
|
No Such Account
|
|
2789
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220801889
|
N06220242B95C1
|
10/06/2022
|
Malyadri
|
Malyadri
|
0207028WL0030329
|
00468
|
UBIN0801054
|
1365
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2790
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220802193
|
N06220242BA5E1
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0207028WL0030329
|
00415
|
SBIN0002712
|
1365
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220802237
|
N06220242BA941
|
10/06/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0030329
|
00468
|
UBIN0CG7061
|
1365
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2792
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220802241
|
N06220242B9361
|
10/06/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0030329
|
00415
|
SBIN0002712
|
1365
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2793
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220823777
|
N06220242B9351
|
10/06/2022
|
Chinna
|
Chinna
|
0207028WL0030999
|
00468
|
UBIN0807656
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2794
|
AP0207028_100622APB_FTO_81377
|
0207028000NRG23310520220824050
|
N06220242B96F1
|
10/06/2022
|
venkateswarrao
|
venkateswarrao
|
0207028WL0031006
|
00415
|
SBIN0014965
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
AP0207029_010223FTO_370901
|
0207029000NRG23010220232256978
|
8717585673
|
01/02/2023
|
Balasawami
|
Balasawami
|
0207029WL0122562
|
00415
|
SBIN0021295
|
600
|
13/02/2023
|
Account closed
|
|
2796
|
AP0207029_080622APB_FTO_76786
|
0207029000NRG23050620221039534
|
3350221515
|
08/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0036216
|
00078
|
CNRB0001303
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
AP0207029_060722APB_FTO_126692
|
0207029000NRG23050720221896911
|
N072200A809051
|
06/07/2022
|
Nagendram munnangi
|
Nagendram munnangi
|
0207029WL0059005
|
00078
|
CNRB0001303
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
AP0207029_060323APB_FTO_406947
|
0207029000NRG23060320232452190
|
0411508028
|
06/03/2023
|
Malleswari
|
Malleswari
|
0207029WL133585
|
00089
|
CBIN0280837
|
280
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
AP0207029_060722APB_FTO_126692
|
0207029000NRG23060720221903643
|
N072200A8092E1
|
06/07/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0059242
|
00468
|
UBIN0CG7035
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
AP0207029_071022FTO_236532
|
0207029000NRG23071020222036002
|
6987670053
|
07/10/2022
|
Uppala Venkata subbayya
|
Uppala Venkata subbayya
|
0207029WL0081419
|
00415
|
SBIN0014366
|
1320
|
07/12/2022
|
Account closed
|
|
2801
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221150488
|
3350229048
|
09/06/2022
|
Pratap
|
Pratap
|
0207029WL0039361
|
00415
|
SBIN0011995
|
210
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2802
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221151147
|
3350229275
|
09/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207029WL0039383
|
00089
|
CBIN0280837
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221151220
|
3350228968
|
09/06/2022
|
Madhavi
|
Madhavi
|
0207029WL0039383
|
00089
|
CBIN0280837
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221151231
|
3350229614
|
09/06/2022
|
Sivaiah
|
Sivaiah
|
0207029WL0039383
|
00089
|
CBIN0280837
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2805
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221151298
|
3350229505
|
09/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0039383
|
00089
|
CBIN0280837
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221151319
|
3350228960
|
09/06/2022
|
Sivakumari
|
Sivakumari
|
0207029WL0039383
|
00089
|
CBIN0280837
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2807
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221160521
|
3350229392
|
09/06/2022
|
yesobu
|
yesobu
|
0207029WL0039595
|
00078
|
CNRB0001303
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2808
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221179205
|
3350229075
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0040071
|
00048
|
BKID0008633
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221179227
|
3350229555
|
09/06/2022
|
srinivas
|
srinivas
|
0207029WL0040071
|
00415
|
SBIN0011995
|
1050
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
AP0207029_090622APB_FTO_79046
|
0207029000NRG23080620221179600
|
3350229070
|
09/06/2022
|
padma
|
padma
|
0207029WL0040085
|
00468
|
UBIN0CG7001
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
AP0207029_100622FTO_81426
|
0207029000NRG23100620221258016
|
N06220241949C1
|
10/06/2022
|
Haribabu naladi
|
Haribabu naladi
|
0207029WL0041733
|
00089
|
CBIN0283137
|
600
|
17/08/2022
|
Account closed
|
|
2812
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23170620221543114
|
3341986961
|
22/06/2022
|
peddabujji
|
peddabujji
|
0207029WL0048497
|
00078
|
CNRB0001303
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2813
|
AP0207029_210522APB_FTO_58216
|
0207029000NRG23180520220465147
|
1968433510
|
21/05/2022
|
anilkumar
|
anilkumar
|
0207029WL0019693
|
00415
|
SBIN0014366
|
1000
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2814
|
AP0207029_210522APB_FTO_58216
|
0207029000NRG23180520220465179
|
1968433512
|
21/05/2022
|
Somaiah
|
Somaiah
|
0207029WL0019693
|
00415
|
SBIN0014366
|
1000
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23190620221596398
|
3341985051
|
22/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0049971
|
00078
|
CNRB0001303
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
AP0207029_210223APB_FTO_388024
|
0207029000NRG23200220232348079
|
0240155337
|
21/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL127850
|
00048
|
BKID0008633
|
1440
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
AP0207029_200323APB_FTO_422203
|
0207029000NRG23200320232565590
|
0410893981
|
20/03/2023
|
yedukondalu
|
yedukondalu
|
0207029WL139069
|
00468
|
UBIN0CG7035
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23200620221609441
|
3341985091
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0050312
|
00078
|
CNRB0001303
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2819
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23210620221639985
|
3341985705
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0051243
|
00048
|
BKID0008633
|
1050
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2820
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23210620221640021
|
3341985720
|
22/06/2022
|
srinivas
|
srinivas
|
0207029WL0051243
|
00415
|
SBIN0011995
|
1050
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2821
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23210620221640267
|
3341985702
|
22/06/2022
|
padma
|
padma
|
0207029WL0051251
|
00468
|
UBIN0CG7001
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23210620221654134
|
3341986858
|
22/06/2022
|
Merimma
|
Merimma
|
0207029WL0051732
|
00078
|
CNRB0001303
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23210620221662713
|
3341987190
|
22/06/2022
|
Mangamma
|
Mangamma
|
0207029WL0051954
|
00415
|
SBIN0011995
|
1050
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2824
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23210620221662761
|
3341987013
|
22/06/2022
|
SUBHADRA
|
SUBHADRA
|
0207029WL0051954
|
00415
|
SBIN0021211
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23210620221672703
|
3341987321
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0207029WL0052192
|
00468
|
UBIN0CG7035
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23210620221672960
|
3341985335
|
22/06/2022
|
Satyam Babu
|
Satyam Babu
|
0207029WL0052203
|
00078
|
CNRB0001303
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
AP0207029_220622APB_FTO_102466
|
0207029000NRG23220620221679541
|
3341985278
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0052394
|
00078
|
CNRB0001303
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23220620221686046
|
3341987163
|
22/06/2022
|
Bimaraji
|
Bimaraji
|
0207029WL0052522
|
00089
|
CBIN0283137
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23220620221686103
|
3341986688
|
22/06/2022
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL0052525
|
00415
|
SBIN0021295
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23220620221700559
|
3341986752
|
22/06/2022
|
Prabhakar
|
Prabhakar
|
0207029WL0052913
|
00468
|
UBIN0CG7035
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
AP0207029_220622APB_FTO_102484
|
0207029000NRG23220620221706270
|
3341986696
|
22/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0053056
|
00468
|
UBIN0CG7035
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2832
|
AP0207029_230123APB_FTO_356424
|
0207029000NRG23230120232186905
|
8599025128
|
23/01/2023
|
jayamma
|
jayamma
|
0207029WL0117867
|
00089
|
CBIN0280837
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23230520220574945
|
3333182071
|
27/05/2022
|
Nagamma
|
Nagamma
|
0207029WL0023486
|
00089
|
CBIN0280837
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
AP0207029_240223APB_FTO_391658
|
0207029000NRG23240220232388974
|
0239947732
|
24/02/2023
|
Rajasekar
|
Rajasekar
|
0207029WL130201
|
00089
|
CBIN0283137
|
240
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
AP0207029_240422APB_FTO_29495
|
0207029000NRG23240420220103338
|
1153106176
|
24/04/2022
|
samba
|
samba
|
0207029WL0005733
|
00468
|
UBIN0CG7035
|
1285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23240520220589001
|
3333181989
|
27/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207029WL0023976
|
00089
|
CBIN0283137
|
300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23240520220594793
|
3333181942
|
27/05/2022
|
anilkumar
|
anilkumar
|
0207029WL0024198
|
00415
|
SBIN0014366
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
AP0207029_250123FTO_358315
|
0207029000NRG23250120232207618
|
8598588951
|
25/01/2023
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0119379
|
00165
|
IBKL0000335
|
1285
|
08/02/2023
|
No Such Account
|
|
2839
|
AP0207029_250123FTO_358315
|
0207029000NRG23250120232207854
|
8598588935
|
25/01/2023
|
Venkateswarlu pamidimukkala
|
Venkateswarlu pamidimukkala
|
0207029WL0119432
|
00078
|
CNRB0001303
|
1285
|
08/02/2023
|
No Such Account
|
|
2840
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23250520220631386
|
3333181804
|
27/05/2022
|
Satyam Babu
|
Satyam Babu
|
0207029WL0025377
|
00078
|
CNRB0001303
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232528444
|
0411443709
|
15/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207028WL137264
|
00468
|
UBIN0801241
|
1139
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232534668
|
0411443905
|
15/03/2023
|
Devarapalli Mariyamma
|
Devarapalli Mariyamma
|
0207028WL137549
|
00468
|
UBIN0807656
|
1364
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232534672
|
0411443762
|
15/03/2023
|
Srungarapati Mariyamma
|
Srungarapati Mariyamma
|
0207028WL137549
|
00468
|
UBIN0807656
|
1364
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232534674
|
0411443903
|
15/03/2023
|
Kanapala Raju
|
Kanapala Raju
|
0207028WL137549
|
00468
|
UBIN0807656
|
1364
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
AP0207028_150323APB_FTO_416679
|
0207028000NRG23150320232535736
|
0411443744
|
15/03/2023
|
Kommuru Vanimma
|
Kommuru Vanimma
|
0207028WL137583
|
00468
|
UBIN0807656
|
1145
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
AP0207028_150622APB_FTO_90799
|
0207028000NRG23150620221486608
|
3350235752
|
15/06/2022
|
Susila
|
Susila
|
0207028WL0047058
|
00468
|
UBIN0801241
|
1384
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2847
|
AP0207028_151122FTO_278680
|
0207028000NRG23151120222084863
|
7035354728
|
15/11/2022
|
DeviI
|
DeviI
|
0207028WL0098083
|
00468
|
UBIN0801054
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2848
|
AP0207028_180422APB_FTO_20015
|
0207028000NRG23160420220032161
|
1438624330
|
18/04/2022
|
Sambasivarao
|
Sambasivarao
|
0207028WL0001999
|
00691
|
IPOS0000001
|
843
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2849
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221535270
|
3350234807
|
17/06/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0048304
|
00468
|
UBIN0CG7061
|
1352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221535436
|
3350234652
|
17/06/2022
|
Venkayamma
|
Venkayamma
|
0207028WL0048316
|
00468
|
UBIN0801241
|
1425
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2851
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221536622
|
3350234386
|
17/06/2022
|
Suvaarta
|
Suvaarta
|
0207028WL0048341
|
00468
|
UBIN0807656
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221536646
|
3350234820
|
17/06/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0048341
|
00048
|
BKID0008634
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221536687
|
3350234815
|
17/06/2022
|
Are Prameela
|
Are Prameela
|
0207028WL0048341
|
00468
|
UBIN0CG7082
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221536698
|
3350234729
|
17/06/2022
|
Jangam Ravi
|
Jangam Ravi
|
0207028WL0048341
|
00415
|
SBIN0014965
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221536919
|
3350234272
|
17/06/2022
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0048348
|
00468
|
UBIN0801054
|
1425
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2856
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221553136
|
3350234745
|
17/06/2022
|
Sivalila
|
Sivalila
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1317
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221553227
|
3350234836
|
17/06/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0048764
|
00468
|
UBIN0CG7061
|
1471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221553312
|
3350234105
|
17/06/2022
|
Ramana desaboina
|
Ramana desaboina
|
0207028WL0048764
|
00415
|
SBIN0002712
|
1317
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
AP0207028_170622APB_FTO_94806
|
0207028000NRG23170620221553365
|
3350234834
|
17/06/2022
|
lavanya nallagorla
|
lavanya nallagorla
|
0207028WL0048764
|
00468
|
UBIN0CG7061
|
878
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
AP0207028_180123FTO_352368
|
0207028000NRG23180120232175985
|
8595022786
|
18/01/2023
|
Nageswarao
|
Nageswarao
|
0207028WL0116470
|
00415
|
SBIN0002712
|
708
|
08/02/2023
|
Account closed
|
|
2861
|
AP0207028_180422APB_FTO_20015
|
0207028000NRG23180420220040097
|
1438624470
|
18/04/2022
|
Dasu
|
Dasu
|
0207028WL0002495
|
00468
|
UBIN0807711
|
709
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2862
|
AP0207028_190422APB_FTO_20878
|
0207028000NRG23180420220045338
|
1438612993
|
19/04/2022
|
Chinna
|
Chinna
|
0207028WL0002924
|
00468
|
UBIN0807656
|
1327
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2863
|
AP0207028_190422APB_FTO_20878
|
0207028000NRG23190420220048396
|
1438613035
|
19/04/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0003055
|
00468
|
UBIN0CG7061
|
1281
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2864
|
AP0207028_190422APB_FTO_20878
|
0207028000NRG23190420220048398
|
1438613025
|
19/04/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0003055
|
00415
|
SBIN0002712
|
1281
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
AP0207028_190422APB_FTO_20878
|
0207028000NRG23190420220051993
|
1438613030
|
19/04/2022
|
China Aandriya
|
China Aandriya
|
0207028WL0003301
|
00415
|
SBIN0002712
|
1208
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
AP0207028_220622FTO_101924
|
0207028000NRG23220620221679489
|
N062202D103E41
|
22/06/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0052391
|
00468
|
UBIN0CG7061
|
1151
|
19/08/2022
|
No Such Account
|
|
2867
|
AP0207028_220622FTO_101924
|
0207028000NRG23220620221703041
|
N062202D103DE1
|
22/06/2022
|
Naresh Madavarapu
|
Naresh Madavarapu
|
0207028WL0052989
|
00468
|
UBIN0807711
|
967
|
19/08/2022
|
No Such Account
|
|
2868
|
AP0207028_240323APB_FTO_427799
|
0207028000NRG23230320232605279
|
0433839110
|
24/03/2023
|
Venkataramana
|
Venkataramana
|
0207028WL140656
|
00468
|
UBIN0801241
|
1365
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
AP0207028_240323APB_FTO_427799
|
0207028000NRG23230320232605280
|
0433839111
|
24/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207028WL140656
|
00468
|
UBIN0801241
|
1365
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
AP0207028_240123FTO_357513
|
0207028000NRG23240120232201198
|
8598745187
|
24/01/2023
|
Jyothula Sukanya
|
Jyothula Sukanya
|
0207028WL0118733
|
00468
|
UBIN0CG7725
|
1285
|
08/02/2023
|
No Such Account
|
|
2871
|
AP0207028_250522FTO_61890
|
0207028000NRG23240520220585256
|
2027363552
|
25/05/2022
|
Naresh Madavarapu
|
Naresh Madavarapu
|
0207028WL0023840
|
00468
|
UBIN0807711
|
1154
|
06/06/2022
|
No Such Account
|
|
2872
|
AP0207028_240622FTO_105166
|
0207028000NRG23240620221737119
|
N062203131FA51
|
24/06/2022
|
Naga Malleswararao
|
Naga Malleswararao
|
0207028WL0053909
|
00415
|
SBIN0002712
|
1053
|
18/08/2022
|
No Such Account
|
|
2873
|
AP0207028_240622FTO_105166
|
0207028000NRG23240620221737133
|
N062203131F9E1
|
24/06/2022
|
sujatha
|
sujatha
|
0207028WL0053909
|
00415
|
SBIN0002712
|
421
|
18/08/2022
|
No Such Account
|
|
2874
|
AP0207028_280323APB_FTO_436987
|
0207028000NRG23280320232648520
|
0528704587
|
28/03/2023
|
Venkataramana
|
Venkataramana
|
0207028WL142640
|
00468
|
UBIN0801241
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
AP0207028_280323APB_FTO_436987
|
0207028000NRG23280320232648521
|
0528704588
|
28/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207028WL142640
|
00468
|
UBIN0801241
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
AP0207028_280622APB_FTO_112468
|
0207028000NRG23280620221798057
|
N0622038DA1EC1
|
28/06/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0055834
|
00468
|
UBIN0807656
|
1218
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
AP0207028_280622APB_FTO_112468
|
0207028000NRG23280620221798124
|
N0622038DA2321
|
28/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0055834
|
00415
|
SBIN0002712
|
1218
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
AP0207028_290622APB_FTO_115372
|
0207028000NRG23290620221818082
|
N062203AA9B2F1
|
29/06/2022
|
Roseyya
|
Roseyya
|
0207028WL0056456
|
00468
|
UBIN0CG7726
|
938
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
AP0207028_290622APB_FTO_115372
|
0207028000NRG23290620221819229
|
N062203AA9BC81
|
29/06/2022
|
Suseelamma
|
Suseelamma
|
0207028WL0056489
|
00468
|
UBIN0807656
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
AP0207028_300622APB_FTO_118274
|
0207028000NRG23290620221831244
|
N062203D1F4AD1
|
30/06/2022
|
Ravikumar
|
Ravikumar
|
0207028WL0056889
|
00415
|
SBIN0002712
|
1129
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
AP0207029_011222FTO_301068
|
0207029000NRG23011220222112112
|
7037201195
|
01/12/2022
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0104186
|
00165
|
IBKL0001026
|
771
|
09/12/2022
|
No Such Account
|
|
2882
|
AP0207029_060622APB_FTO_73364
|
0207029000NRG23030620220925070
|
N0622024227881
|
06/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207029WL0033747
|
00089
|
CBIN0280837
|
875
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
AP0207029_060622APB_FTO_73364
|
0207029000NRG23030620220925094
|
N06220242279E1
|
06/06/2022
|
Madhavi
|
Madhavi
|
0207029WL0033747
|
00089
|
CBIN0280837
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
AP0207029_060622APB_FTO_73364
|
0207029000NRG23030620220925098
|
N0622024227D91
|
06/06/2022
|
Sivaiah
|
Sivaiah
|
0207029WL0033747
|
00089
|
CBIN0280837
|
175
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2885
|
AP0207029_060622APB_FTO_73364
|
0207029000NRG23030620220925121
|
N0622024227981
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0033747
|
00089
|
CBIN0280837
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23030620220971064
|
N062202424D731
|
08/06/2022
|
Sivanageswararao
|
Sivanageswararao
|
0207029WL0034630
|
00089
|
CBIN0280837
|
740
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2887
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23030620220971070
|
N062202424D631
|
08/06/2022
|
Sivanarayana
|
Sivanarayana
|
0207029WL0034630
|
00089
|
CBIN0280837
|
185
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2888
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23030620220973428
|
N062202424B191
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207029WL0034685
|
00078
|
CNRB0001303
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23030620220974525
|
N062202424CE41
|
08/06/2022
|
Nacharamma
|
Nacharamma
|
0207029WL0034701
|
00089
|
CBIN0280837
|
650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2890
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23030620220974680
|
N062202424CB41
|
08/06/2022
|
Nagamma
|
Nagamma
|
0207029WL0034701
|
00089
|
CBIN0280837
|
650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
AP0207029_080622APB_FTO_76771
|
0207029000NRG23050620221039497
|
N062202424B251
|
08/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0036215
|
00078
|
CNRB0001303
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
AP0207029_061022APB_FTO_234068
|
0207029000NRG23051020222033627
|
6862221216
|
06/10/2022
|
Rataiah
|
Rataiah
|
0207029WL0080623
|
00078
|
CNRB0001303
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
AP0207029_090622FTO_79021
|
0207029000NRG23080620221150460
|
N06220240E44B1
|
09/06/2022
|
DOLA KIRANN
|
DOLA KIRANN
|
0207029WL0039361
|
00089
|
CBIN0283137
|
210
|
17/08/2022
|
Account closed
|
|
2894
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23080620221153401
|
3350224576
|
10/06/2022
|
Anand
|
Anand
|
0207029WL0039426
|
00078
|
CNRB0001303
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23080620221165341
|
3350224650
|
10/06/2022
|
Santhi
|
Santhi
|
0207029WL0039759
|
00415
|
SBIN0000844
|
680
|
11/08/2022
|
Account closed
|
|
2896
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23080620221178270
|
3350224986
|
10/06/2022
|
Mangamma
|
Mangamma
|
0207029WL0040047
|
00415
|
SBIN0011995
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2897
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23080620221178310
|
3350225054
|
10/06/2022
|
SUBHADRA
|
SUBHADRA
|
0207029WL0040047
|
00415
|
SBIN0021211
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23080620221178985
|
3350224469
|
10/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0040059
|
00078
|
CNRB0001303
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294038
|
8840123947
|
10/02/2023
|
Prabhaka Rao
|
Prabhaka Rao
|
0207029WL124824
|
00089
|
CBIN0280837
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294040
|
8840124071
|
10/02/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL124824
|
00089
|
CBIN0280837
|
240
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294043
|
8840124070
|
10/02/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL124824
|
00089
|
CBIN0280837
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294108
|
8840124103
|
10/02/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL124824
|
00089
|
CBIN0280837
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294111
|
8840123993
|
10/02/2023
|
Padma
|
Padma
|
0207029WL124824
|
00089
|
CBIN0280837
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294113
|
8840123994
|
10/02/2023
|
Padma
|
Padma
|
0207029WL124824
|
00089
|
CBIN0280837
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294114
|
8840124078
|
10/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL124824
|
00415
|
SBIN0014366
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
AP0207029_100223APB_FTO_378584
|
0207029000NRG23100220232294116
|
8840124079
|
10/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL124824
|
00415
|
SBIN0014366
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23100620221252519
|
3350224705
|
10/06/2022
|
Prakash raju
|
Prakash raju
|
0207029WL0041623
|
00415
|
SBIN0014366
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
AP0207029_100622APB_FTO_82011
|
0207029000NRG23100620221252621
|
3350224674
|
10/06/2022
|
Nacharamma
|
Nacharamma
|
0207029WL0041623
|
00089
|
CBIN0280837
|
900
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23100620221277864
|
N06220241FB021
|
13/06/2022
|
Prabhakar
|
Prabhakar
|
0207029WL0042193
|
00468
|
UBIN0CG7035
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2910
|
AP0207029_101222APB_FTO_313183
|
0207029000NRG23101220222124047
|
7276472868
|
10/12/2022
|
Rataiah
|
Rataiah
|
0207029WL0107023
|
00078
|
CNRB0001303
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23110620221306770
|
N06220241F9141
|
13/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207029WL0042669
|
00078
|
CNRB0001303
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23120620221324679
|
N06220241F9AD1
|
13/06/2022
|
Mohan Babu
|
Mohan Babu
|
0207029WL0042978
|
00415
|
SBIN0014366
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2913
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23120620221324819
|
N06220241F9B51
|
13/06/2022
|
Sravan Kumar
|
Sravan Kumar
|
0207029WL0042978
|
00415
|
SBIN0011995
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23120620221344569
|
N06220241FB181
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207029WL0043407
|
00468
|
UBIN0CG7035
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23120620221345474
|
N06220241FA911
|
13/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0043418
|
00468
|
UBIN0CG7035
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2916
|
AP0207029_130622APB_FTO_85282
|
0207029000NRG23120620221345476
|
N06220241FA921
|
13/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0043418
|
00468
|
UBIN0CG7035
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2917
|
AP0207029_121022FTO_241195
|
0207029000NRG23121020222040280
|
6982782361
|
12/10/2022
|
Uppala Venkata subbayya
|
Uppala Venkata subbayya
|
0207029WL0083341
|
00415
|
SBIN0014366
|
1410
|
17/12/2022
|
Account closed
|
|
2918
|
AP0207029_150223APB_FTO_383154
|
0207029000NRG23150220232326639
|
0254070051
|
15/02/2023
|
Mariyamma
|
Mariyamma
|
0207029WL126640
|
00078
|
CNRB0001303
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571278
|
3350281300
|
18/06/2022
|
Punnarao
|
Punnarao
|
0207028WL0049195
|
00415
|
SBIN0002712
|
926
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571286
|
3350281079
|
18/06/2022
|
Punnamma
|
Punnamma
|
0207028WL0049195
|
00415
|
SBIN0002712
|
695
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571378
|
3350280911
|
18/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207028WL0049195
|
00691
|
IPOS0000001
|
1158
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571381
|
3350281045
|
18/06/2022
|
Manikyam
|
Manikyam
|
0207028WL0049195
|
00415
|
SBIN0002712
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
AP0207028_180622APB_FTO_96437
|
0207028000NRG23180620221571420
|
3350281320
|
18/06/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0049195
|
00468
|
UBIN0CG7061
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
AP0207028_200922FTO_210971
|
0207028000NRG23190920222012511
|
6870778999
|
20/09/2022
|
DeviI
|
DeviI
|
0207028WL0073648
|
00468
|
UBIN0801054
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2925
|
AP0207028_200922FTO_210971
|
0207028000NRG23190920222012834
|
6870779003
|
20/09/2022
|
Hasinaa
|
Hasinaa
|
0207028WL0073769
|
00468
|
UBIN0801054
|
1542
|
04/12/2022
|
No Such Account
|
|
2926
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23220520220554460
|
N06220016FA901
|
01/06/2022
|
Sambrajyam
|
Sambrajyam
|
0207028WL0022681
|
00468
|
UBIN0807656
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23240520220583759
|
N06220016F8681
|
01/06/2022
|
Malyadri
|
Malyadri
|
0207028WL0023800
|
00468
|
UBIN0801054
|
1413
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2928
|
AP0207028_250123APB_FTO_358703
|
0207028000NRG23250120232207657
|
8599079968
|
25/01/2023
|
P.Nageswarao
|
P.Nageswarao
|
0207028WL0119393
|
00691
|
IPOS0000001
|
942
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2929
|
AP0207028_250123APB_FTO_358703
|
0207028000NRG23250120232208877
|
8599080087
|
25/01/2023
|
Medabalimi Mariyamma
|
Medabalimi Mariyamma
|
0207028WL0119568
|
00468
|
UBIN0807711
|
941
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
AP0207028_250123APB_FTO_358703
|
0207028000NRG23250120232208897
|
8599080126
|
25/01/2023
|
Kuraganti Vijaya babu
|
Kuraganti Vijaya babu
|
0207028WL0119568
|
00468
|
UBIN0807711
|
471
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2931
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23260520220637039
|
N06220016F8781
|
01/06/2022
|
Rohini
|
Rohini
|
0207028WL0025581
|
00468
|
UBIN0801054
|
1192
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23260520220637069
|
N06220016F9A61
|
01/06/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0025581
|
00468
|
UBIN0CG7061
|
715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2933
|
AP0207028_010622APB_FTO_70633
|
0207028000NRG23280520220719220
|
N06220016FA6C1
|
01/06/2022
|
Rambabu
|
Rambabu
|
0207028WL0027833
|
00415
|
SBIN0002712
|
487
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
AP0207028_281122FTO_293815
|
0207028000NRG23281120222103708
|
7034058141
|
28/11/2022
|
ANUSHAa
|
ANUSHAa
|
0207028WL0102561
|
00468
|
UBIN0807711
|
1542
|
09/12/2022
|
No Such Account
|
|
2935
|
AP0207028_281222FTO_334223
|
0207028000NRG23281220222153246
|
8615033597
|
28/12/2022
|
Nadakudti TirupathammaA
|
Nadakudti TirupathammaA
|
0207028WL0113233
|
00468
|
UBIN0807656
|
1542
|
09/02/2023
|
No Such Account
|
|
2936
|
AP0207028_300822FTO_184289
|
0207028000NRG23300820221982250
|
4408461870
|
30/08/2022
|
Devi
|
Devi
|
0207028WL0067044
|
00468
|
UBIN0801054
|
1028
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2937
|
AP0207028_310123FTO_367693
|
0207028000NRG23310120232245810
|
8595875437
|
31/01/2023
|
Garike Srinu
|
Garike Srinu
|
0207028WL0121917
|
00468
|
UBIN0801241
|
1542
|
08/02/2023
|
Account closed
|
|
2938
|
AP0207028_310123FTO_367693
|
0207028000NRG23310120232246907
|
8595875516
|
31/01/2023
|
Jyothula Sukanya
|
Jyothula Sukanya
|
0207028WL0122012
|
00468
|
UBIN0CG7725
|
1542
|
08/02/2023
|
No Such Account
|
|
2939
|
AP0207029_010622APB_FTO_70756
|
0207029000NRG23010620220860465
|
N0622001F05521
|
01/06/2022
|
Satyam Babu
|
Satyam Babu
|
0207029WL0032011
|
00078
|
CNRB0001303
|
675
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
AP0207029_020722APB_FTO_121655
|
0207029000NRG23020720221870042
|
|
02/07/2022
|
Nagendram munnangi
|
Nagendram munnangi
|
0207029WL0058039
|
00078
|
CNRB0001303
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
AP0207029_041222FTO_303977
|
0207029000NRG23031220222115157
|
7185527770
|
04/12/2022
|
Jhansi Rani
|
Jhansi Rani
|
0207029WL0105246
|
00078
|
CNRB0001303
|
1285
|
14/12/2022
|
No Such Account
|
|
2942
|
AP0207029_041222FTO_303977
|
0207029000NRG23041220222115426
|
7185527723
|
04/12/2022
|
Siva Sankara rao
|
Siva Sankara rao
|
0207029WL0105362
|
00089
|
CBIN0280837
|
771
|
14/12/2022
|
Account closed
|
|
2943
|
AP0207029_041222FTO_303977
|
0207029000NRG23041220222115434
|
7185527788
|
04/12/2022
|
Valluru viraiah
|
Valluru viraiah
|
0207029WL0105367
|
00415
|
SBIN0014366
|
771
|
14/12/2022
|
Account closed
|
|
2944
|
AP0207029_080622APB_FTO_76815
|
0207029000NRG23050620221041392
|
3350217573
|
08/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0036251
|
00468
|
UBIN0CG7035
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2945
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221066244
|
N06220241CF131
|
09/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207029WL0036982
|
00078
|
CNRB0001303
|
850
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221068138
|
N06220241CE6B1
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0037033
|
00078
|
CNRB0001303
|
840
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2947
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221069093
|
N06220241E52F1
|
09/06/2022
|
Sreenu
|
Sreenu
|
0207029WL0037050
|
00089
|
CBIN0280837
|
740
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2948
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221069095
|
N06220241E5651
|
09/06/2022
|
Subbarao
|
Subbarao
|
0207029WL0037050
|
00089
|
CBIN0280837
|
555
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2949
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221069285
|
N06220241E3BC1
|
09/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207029WL0037056
|
00089
|
CBIN0280837
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221069309
|
N06220241E5311
|
09/06/2022
|
Raghavaiah
|
Raghavaiah
|
0207029WL0037056
|
00415
|
SBIN0021295
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23060620221069312
|
N06220241E5331
|
09/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL0037056
|
00415
|
SBIN0021295
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
AP0207029_061222FTO_305235
|
0207029000NRG23061220222120436
|
7185692323
|
06/12/2022
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0106056
|
00165
|
IBKL0001026
|
771
|
14/12/2022
|
No Such Account
|
|
2953
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221097139
|
N06220241E4251
|
09/06/2022
|
Bimaraji
|
Bimaraji
|
0207029WL0037819
|
00089
|
CBIN0283137
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221097154
|
N06220241E5471
|
09/06/2022
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL0037819
|
00415
|
SBIN0021295
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221107519
|
N06220241CF7F1
|
09/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207029WL0038115
|
00089
|
CBIN0283137
|
390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221107537
|
N06220241E4DB1
|
09/06/2022
|
Vijeswara Rao
|
Vijeswara Rao
|
0207029WL0038115
|
00089
|
CBIN0283137
|
390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221134437
|
N06220241CED01
|
09/06/2022
|
Satyam Babu
|
Satyam Babu
|
0207029WL0038825
|
00078
|
CNRB0001303
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
AP0207029_090622APB_FTO_78975
|
0207029000NRG23070620221134739
|
N06220241CF621
|
09/06/2022
|
anilkumar
|
anilkumar
|
0207029WL0038836
|
00415
|
SBIN0014366
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
AP0207029_071022APB_FTO_236540
|
0207029000NRG23071020222035987
|
6987596202
|
07/10/2022
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0207029WL0081419
|
00415
|
SBIN0021295
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
AP0207027_010622APB_FTO_70070
|
0207027000NRG23310520220810825
|
|
01/06/2022
|
Ramadevi
|
Ramadevi
|
0207027WL0030560
|
00078
|
CNRB0001311
|
1154
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
AP0207028_080622APB_FTO_76236
|
0207028000NRG23010620220851837
|
N06220242B1C91
|
08/06/2022
|
Punnarao
|
Punnarao
|
0207028WL0031796
|
00415
|
SBIN0002712
|
1153
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23010620220858253
|
N06220016EAC41
|
01/06/2022
|
Lakshmanrarao
|
Lakshmanrarao
|
0207028WL0031959
|
00415
|
SBIN0002712
|
1486
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2963
|
AP0207028_020522APB_FTO_37888
|
0207028000NRG23020520220191956
|
1294624060
|
02/05/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0009681
|
00415
|
SBIN0002712
|
1399
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2964
|
AP0207028_020522APB_FTO_37888
|
0207028000NRG23020520220196045
|
1294624118
|
02/05/2022
|
Nagarajakumari
|
Nagarajakumari
|
0207028WL0009875
|
00415
|
SBIN0002712
|
1411
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2965
|
AP0207028_080622APB_FTO_76236
|
0207028000NRG23020620220894067
|
N06220242B1B61
|
08/06/2022
|
Manikyam
|
Manikyam
|
0207028WL0032878
|
00415
|
SBIN0002712
|
1381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
AP0207028_020722FTO_121496
|
0207028000NRG23020720221867660
|
|
02/07/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0057974
|
00468
|
UBIN0807711
|
1195
|
18/08/2022
|
No Such Account
|
|
2967
|
AP0207028_060922FTO_193781
|
0207028000NRG23060920221989692
|
6870655700
|
06/09/2022
|
Devi
|
Devi
|
0207028WL0068887
|
00468
|
UBIN0801054
|
514
|
04/12/2022
|
A/c Blocked or Frozen
|
|
2968
|
AP0207028_060922FTO_193781
|
0207028000NRG23060920221989713
|
6870655701
|
06/09/2022
|
Hasinaa
|
Hasinaa
|
0207028WL0068899
|
00468
|
UBIN0801054
|
514
|
04/12/2022
|
No Such Account
|
|
2969
|
AP0207028_081122FTO_272110
|
0207028000NRG23081120222069107
|
N1122005FF89E1
|
08/11/2022
|
DeviI
|
DeviI
|
0207028WL0094322
|
00468
|
UBIN0801054
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2970
|
AP0207028_090622FTO_80099
|
0207028000NRG23090620221202789
|
N0622024146C51
|
09/06/2022
|
Kalyani kancharla
|
Kalyani kancharla
|
0207028WL0040628
|
00468
|
UBIN0CG7061
|
1370
|
17/08/2022
|
Account Under Litigation
|
|
2971
|
AP0207028_090622FTO_80099
|
0207028000NRG23090620221205514
|
N0622024146AC1
|
09/06/2022
|
Kota Sirisha
|
Kota Sirisha
|
0207028WL0040682
|
00468
|
UBIN0807711
|
800
|
17/08/2022
|
No Such Account
|
|
2972
|
AP0207028_090622FTO_80099
|
0207028000NRG23090620221223643
|
N06220241465E1
|
09/06/2022
|
Sivanageswarao danaboina
|
Sivanageswarao danaboina
|
0207028WL0041059
|
00415
|
SBIN0002712
|
681
|
17/08/2022
|
Account closed
|
|
2973
|
AP0207028_210323APB_FTO_423301
|
0207028000NRG23210320232583485
|
0433596366
|
21/03/2023
|
Kantham Siva Kumari
|
Kantham Siva Kumari
|
0207028WL139798
|
00468
|
UBIN0807656
|
1363
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2974
|
AP0207028_270522APB_FTO_63570
|
0207028000NRG23210520220533562
|
3333143733
|
27/05/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0022052
|
00415
|
SBIN0002712
|
1488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2975
|
AP0207028_270522APB_FTO_63570
|
0207028000NRG23220520220560005
|
3333143690
|
27/05/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0022864
|
00468
|
UBIN0807656
|
1431
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2976
|
AP0207028_220622APB_FTO_101972
|
0207028000NRG23220620221703032
|
N062202D10B501
|
22/06/2022
|
Dasu
|
Dasu
|
0207028WL0052989
|
00468
|
UBIN0807711
|
967
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2977
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23230520220571989
|
N06220016EA701
|
01/06/2022
|
Chinna
|
Chinna
|
0207028WL0023361
|
00468
|
UBIN0807656
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2978
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221712389
|
N062202EEED4D1
|
23/06/2022
|
venkateswarrao
|
venkateswarrao
|
0207028WL0053235
|
00415
|
SBIN0014965
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221714222
|
N062202EEEDF21
|
23/06/2022
|
Suvaarta
|
Suvaarta
|
0207028WL0053284
|
00468
|
UBIN0807656
|
1375
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221714249
|
N062202EEEF4F1
|
23/06/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0053284
|
00048
|
BKID0008634
|
1375
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
AP0207029_071122APB_FTO_270351
|
0207029000NRG23071120222065324
|
N11220047D3871
|
07/11/2022
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0207029WL0093675
|
00415
|
SBIN0021295
|
1150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
AP0207029_071122APB_FTO_270351
|
0207029000NRG23071120222065986
|
N11220047D3221
|
07/11/2022
|
Yacobu
|
Yacobu
|
0207029WL0093784
|
00078
|
CNRB0001303
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23130620221396169
|
N062202421A6D1
|
16/06/2022
|
Prakash raju
|
Prakash raju
|
0207029WL0044711
|
00415
|
SBIN0014366
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23130620221396213
|
N06220242142E1
|
16/06/2022
|
Bapamma
|
Bapamma
|
0207029WL0044711
|
00089
|
CBIN0280837
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23130620221396237
|
N0622024213551
|
16/06/2022
|
Nacharamma
|
Nacharamma
|
0207029WL0044711
|
00089
|
CBIN0280837
|
1128
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2986
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23130620221396361
|
N0622024214D51
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207029WL0044711
|
00089
|
CBIN0280837
|
1128
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23140620221437399
|
N0622024214C81
|
16/06/2022
|
Charles
|
Charles
|
0207029WL0045873
|
00089
|
CBIN0280837
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2988
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23140620221437405
|
N0622024214B91
|
16/06/2022
|
Bujji Babu
|
Bujji Babu
|
0207029WL0045873
|
00415
|
SBIN0011995
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2989
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23150620221497822
|
N062202421ABD1
|
16/06/2022
|
Satyamma
|
Satyamma
|
0207029WL0047398
|
00415
|
SBIN0021295
|
630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23160620221503963
|
N06220242150C1
|
16/06/2022
|
Malleswari
|
Malleswari
|
0207029WL0047588
|
00089
|
CBIN0283137
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
AP0207029_160622APB_FTO_91717
|
0207029000NRG23160620221504175
|
N06220242150B1
|
16/06/2022
|
Malleswari
|
Malleswari
|
0207029WL0047592
|
00089
|
CBIN0283137
|
360
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
AP0207029_180123APB_FTO_352931
|
0207029000NRG23180120232178480
|
8595625504
|
18/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0116758
|
00048
|
BKID0008633
|
1150
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2993
|
AP0207029_220223APB_FTO_389912
|
0207029000NRG23220220232376410
|
0238833089
|
22/02/2023
|
Sivagovindarajulu
|
Sivagovindarajulu
|
0207029WL129116
|
00089
|
CBIN0280837
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
AP0207029_220223APB_FTO_389912
|
0207029000NRG23220220232376418
|
0238833163
|
22/02/2023
|
Anuradha
|
Anuradha
|
0207029WL129116
|
00089
|
CBIN0280837
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
AP0207029_240123FTO_357885
|
0207029000NRG23240120232199298
|
8598541879
|
24/01/2023
|
Samrajyam
|
Samrajyam
|
0207029WL0118610
|
00078
|
CNRB0001303
|
245
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
2996
|
AP0207029_240123FTO_357885
|
0207029000NRG23240120232202634
|
8598541933
|
24/01/2023
|
Padma
|
Padma
|
0207029WL0118875
|
00415
|
SBIN0014366
|
1150
|
08/02/2023
|
No Such Account
|
|
2997
|
AP0207029_240123FTO_357885
|
0207029000NRG23240120232206136
|
8598541930
|
24/01/2023
|
Roja rani
|
Roja rani
|
0207029WL0119230
|
00415
|
SBIN0014366
|
1150
|
08/02/2023
|
Account closed
|
|
2998
|
AP0207029_240123FTO_357885
|
0207029000NRG23240120232206140
|
8598541928
|
24/01/2023
|
Santhi
|
Santhi
|
0207029WL0119230
|
00415
|
SBIN0014366
|
1150
|
08/02/2023
|
Account closed
|
|
2999
|
AP0207029_240123FTO_357885
|
0207029000NRG23240120232206697
|
8598541720
|
24/01/2023
|
Prabhu Kumar
|
Prabhu Kumar
|
0207029WL0119272
|
00499
|
ANDB0007999
|
1285
|
08/02/2023
|
Participant not mapped to the product
|
|
3000
|
AP0207029_280323FTO_434202
|
0207029000NRG23270320232631749
|
0550300237
|
28/03/2023
|
Karre Pavan Kumar
|
Karre Pavan Kumar
|
0207029WL142010
|
00089
|
CBIN0280837
|
1440
|
04/04/2023
|
Account closed
|
|
3001
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221714288
|
N062202EEEF2B1
|
23/06/2022
|
Are Prameela
|
Are Prameela
|
0207028WL0053284
|
00468
|
UBIN0CG7082
|
1375
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221714305
|
N062202EEED551
|
23/06/2022
|
Jangam Ravi
|
Jangam Ravi
|
0207028WL0053284
|
00415
|
SBIN0014965
|
1375
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221719327
|
N062202EEEDA51
|
23/06/2022
|
Rohini
|
Rohini
|
0207028WL0053448
|
00468
|
UBIN0801054
|
1421
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3004
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221719382
|
N062202EEEEE81
|
23/06/2022
|
Karunamma
|
Karunamma
|
0207028WL0053449
|
00415
|
SBIN0002712
|
1127
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221719426
|
N062202EEEF911
|
23/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207028WL0053449
|
00415
|
SBIN0002712
|
1127
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3006
|
AP0207028_230622APB_FTO_103325
|
0207028000NRG23230620221719441
|
N062202EEEF921
|
23/06/2022
|
Rajasekhar
|
Rajasekhar
|
0207028WL0053449
|
00415
|
SBIN0002712
|
563
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
AP0207028_260422APB_FTO_32039
|
0207028000NRG23240420220099686
|
1424686279
|
26/04/2022
|
Nagarajakumari
|
Nagarajakumari
|
0207028WL0005517
|
00415
|
SBIN0002712
|
1411
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3008
|
AP0207028_310522APB_FTO_68464
|
0207028000NRG23240520220583698
|
3330617291
|
31/05/2022
|
Jayaraj
|
Jayaraj
|
0207028WL0023796
|
00468
|
UBIN0807711
|
1421
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3009
|
AP0207028_270522APB_FTO_63570
|
0207028000NRG23240520220584079
|
3333143857
|
27/05/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0023809
|
00468
|
UBIN0CG7061
|
1421
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3010
|
AP0207028_270522APB_FTO_63570
|
0207028000NRG23240520220584082
|
3333143856
|
27/05/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0023809
|
00415
|
SBIN0002712
|
1421
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3011
|
AP0207028_260422APB_FTO_32039
|
0207028000NRG23250420220141654
|
1424686457
|
26/04/2022
|
Sivakumari
|
Sivakumari
|
0207028WL0007561
|
00468
|
UBIN0807656
|
1330
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3012
|
AP0207028_251022FTO_253002
|
0207028000NRG23251020222050088
|
6986493603
|
25/10/2022
|
DeviI
|
DeviI
|
0207028WL0088536
|
00468
|
UBIN0801054
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3013
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23260520220634148
|
N06220016E8E41
|
01/06/2022
|
Rajendraprasad
|
Rajendraprasad
|
0207028WL0025499
|
00468
|
UBIN0807656
|
1170
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3014
|
AP0207028_310522APB_FTO_68464
|
0207028000NRG23260520220634455
|
3330617094
|
31/05/2022
|
Sivakumari
|
Sivakumari
|
0207028WL0025507
|
00468
|
UBIN0807656
|
1374
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23260520220642299
|
N06220016EB7D1
|
01/06/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0025705
|
00468
|
UBIN0CG7061
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23270520220666810
|
N06220016EB6F1
|
01/06/2022
|
Kiran
|
Kiran
|
0207028WL0026400
|
00415
|
SBIN0002712
|
1401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3017
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23270520220667120
|
N06220016EB091
|
01/06/2022
|
venkateswarrao
|
venkateswarrao
|
0207028WL0026409
|
00415
|
SBIN0014965
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23270520220700863
|
N06220016EB701
|
01/06/2022
|
Malleswari
|
Malleswari
|
0207028WL0027339
|
00415
|
SBIN0002712
|
991
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
AP0207028_310522APB_FTO_68464
|
0207028000NRG23280520220720001
|
3330617582
|
31/05/2022
|
Ramana desaboina
|
Ramana desaboina
|
0207028WL0027852
|
00415
|
SBIN0002712
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
AP0207028_310522APB_FTO_68464
|
0207028000NRG23280520220720029
|
3330617706
|
31/05/2022
|
lavanya nallagorla
|
lavanya nallagorla
|
0207028WL0027852
|
00468
|
UBIN0CG7061
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
AP0207028_290922APB_FTO_227345
|
0207028000NRG23290920222029009
|
6917001674
|
29/09/2022
|
Ravikumar Jyothula
|
Ravikumar Jyothula
|
0207028WL0078973
|
00468
|
UBIN0807711
|
494
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
AP0207028_290922APB_FTO_227345
|
0207028000NRG23290920222029017
|
6917001684
|
29/09/2022
|
Ratnaraju Galle
|
Ratnaraju Galle
|
0207028WL0078973
|
00468
|
UBIN0807711
|
494
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
AP0207028_300323APB_FTO_445002
|
0207028000NRG23300320232691128
|
0547464233
|
30/03/2023
|
Venkataramana
|
Venkataramana
|
0207028WL144685
|
00468
|
UBIN0801241
|
682
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
AP0207028_300323APB_FTO_445002
|
0207028000NRG23300320232691129
|
0547464234
|
30/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207028WL144685
|
00468
|
UBIN0801241
|
682
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23300520220762816
|
N06220016EB231
|
01/06/2022
|
Venkayya
|
Venkayya
|
0207028WL0029138
|
00415
|
SBIN0014965
|
1184
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
AP0207028_310522APB_FTO_68464
|
0207028000NRG23300520220762848
|
3330617562
|
31/05/2022
|
Venkayya
|
Venkayya
|
0207028WL0029140
|
00415
|
SBIN0014965
|
703
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3027
|
AP0207028_301122APB_FTO_298478
|
0207028000NRG23301120222111485
|
7034428296
|
30/11/2022
|
Sudhakar Mallavarapu
|
Sudhakar Mallavarapu
|
0207028WL0104066
|
00468
|
UBIN0807656
|
1138
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3028
|
AP0207028_010622APB_FTO_70529
|
0207028000NRG23310520220821433
|
N06220016EAC31
|
01/06/2022
|
Lakshmanrarao
|
Lakshmanrarao
|
0207028WL0030914
|
00415
|
SBIN0002712
|
1424
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3029
|
AP0207029_011122FTO_264907
|
0207029000NRG23011120222058390
|
N102201DDCB811
|
01/11/2022
|
Venkata subbayya
|
Venkata subbayya
|
0207029WL0091806
|
00415
|
SBIN0014366
|
460
|
17/12/2022
|
Account closed
|
|
3030
|
AP0207029_020323APB_FTO_403484
|
0207029000NRG23020320232435901
|
0411476217
|
02/03/2023
|
Yacobu
|
Yacobu
|
0207029WL132646
|
00089
|
CBIN0283137
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
AP0207029_060622APB_FTO_73329
|
0207029000NRG23020620220898432
|
3350230774
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0033024
|
00078
|
CNRB0001303
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
AP0207029_060622APB_FTO_73329
|
0207029000NRG23020620220898672
|
3350230792
|
06/06/2022
|
Anand
|
Anand
|
0207029WL0033033
|
00078
|
CNRB0001303
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
AP0207029_040323APB_FTO_405926
|
0207029000NRG23040320232442012
|
0411326469
|
04/03/2023
|
Malleswari
|
Malleswari
|
0207029WL133118
|
00089
|
CBIN0280837
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
AP0207029_050722APB_FTO_123961
|
0207029000NRG23040720221877846
|
|
05/07/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207029WL0058270
|
00089
|
CBIN0283137
|
1296
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
AP0207029_050722APB_FTO_123961
|
0207029000NRG23040720221881216
|
|
05/07/2022
|
Meri Swaruparani
|
Meri Swaruparani
|
0207029WL0058405
|
00089
|
CBIN0283137
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
AP0207029_050722APB_FTO_123961
|
0207029000NRG23040720221883644
|
|
05/07/2022
|
peddabujji
|
peddabujji
|
0207029WL0058505
|
00078
|
CNRB0001303
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3037
|
AP0207029_061122APB_FTO_269889
|
0207029000NRG23061120222062482
|
N112200404A4E1
|
06/11/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0093078
|
00089
|
CBIN0280837
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
AP0207029_071122FTO_270334
|
0207029000NRG23071120222065335
|
N11220047B95E1
|
07/11/2022
|
Venkata subbayya
|
Venkata subbayya
|
0207029WL0093675
|
00415
|
SBIN0014366
|
1150
|
20/12/2022
|
Account closed
|
|
3039
|
AP0207028_180522APB_FTO_55198
|
0207028000NRG23160520220427487
|
1649707077
|
18/05/2022
|
Subbarao
|
Subbarao
|
0207028WL0018527
|
00468
|
UBIN0801054
|
1577
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
AP0207028_170123FTO_350982
|
0207028000NRG23170120232170124
|
8598998417
|
17/01/2023
|
Venkateswarao lakshmisetti
|
Venkateswarao lakshmisetti
|
0207028WL0115941
|
00468
|
UBIN0CG7061
|
750
|
08/02/2023
|
Account Under Litigation
|
|
3041
|
AP0207028_170522FTO_54080
|
0207028000NRG23170520220434836
|
1649161166
|
17/05/2022
|
Naresh Madavarapu
|
Naresh Madavarapu
|
0207028WL0018776
|
00468
|
UBIN0807711
|
944
|
28/05/2022
|
No Such Account
|
|
3042
|
AP0207028_180522APB_FTO_55198
|
0207028000NRG23180520220459584
|
1649707721
|
18/05/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0019543
|
00048
|
BKID0008634
|
1421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
AP0207028_190123FTO_353356
|
0207028000NRG23190120232179837
|
8594962492
|
19/01/2023
|
Garike Srinu
|
Garike Srinu
|
0207028WL0116935
|
00468
|
UBIN0801241
|
1542
|
08/02/2023
|
Account closed
|
|
3044
|
AP0207028_190123FTO_353356
|
0207028000NRG23190120232180093
|
8594962511
|
19/01/2023
|
Jyothula Sukanya
|
Jyothula Sukanya
|
0207028WL0116952
|
00468
|
UBIN0CG7725
|
1542
|
08/02/2023
|
No Such Account
|
|
3045
|
AP0207028_201222FTO_324926
|
0207028000NRG23201220222140758
|
8594853526
|
20/12/2022
|
Nadakudti TirupathammaA
|
Nadakudti TirupathammaA
|
0207028WL0110643
|
00468
|
UBIN0807656
|
1542
|
08/02/2023
|
No Such Account
|
|
3046
|
AP0207028_230622FTO_103285
|
0207028000NRG23230620221713243
|
N062202EEB6981
|
23/06/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0053257
|
00468
|
UBIN0807711
|
1374
|
18/08/2022
|
No Such Account
|
|
3047
|
AP0207028_230622APB_FTO_103362
|
0207028000NRG23230620221716959
|
N062202EEE0961
|
23/06/2022
|
Ragasusila
|
Ragasusila
|
0207028WL0053384
|
00468
|
UBIN0807656
|
712
|
18/08/2022
|
A/c Blocked or Frozen
|
|
3048
|
AP0207028_230622FTO_103285
|
0207028000NRG23230620221719359
|
N062202EEB6101
|
23/06/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0053448
|
00468
|
UBIN0CG7061
|
1184
|
18/08/2022
|
No Such Account
|
|
3049
|
AP0207028_230622APB_FTO_103362
|
0207028000NRG23230620221719573
|
N062202EEE0481
|
23/06/2022
|
Manikyam
|
Manikyam
|
0207028WL0053449
|
00415
|
SBIN0002712
|
1127
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
AP0207028_230622APB_FTO_103362
|
0207028000NRG23230620221719645
|
N062202EEEC771
|
23/06/2022
|
Venkataramanakumari avanigadda
|
Venkataramanakumari avanigadda
|
0207028WL0053449
|
00468
|
UBIN0CG7061
|
1127
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
AP0207028_230622APB_FTO_103362
|
0207028000NRG23230620221719685
|
N062202EEECC91
|
23/06/2022
|
Bullemmayi
|
Bullemmayi
|
0207028WL0053449
|
00415
|
SBIN0002712
|
1127
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3052
|
AP0207028_230622FTO_103285
|
0207028000NRG23230620221719752
|
N062202EEB63A1
|
23/06/2022
|
Rayappa Kumpati
|
Rayappa Kumpati
|
0207028WL0053451
|
00691
|
IPOS0000001
|
962
|
18/08/2022
|
No Such Account
|
|
3053
|
AP0207028_230622FTO_103285
|
0207028000NRG23230620221719753
|
N062202EEB6391
|
23/06/2022
|
Mariya Bhagyamma Kumpati
|
Mariya Bhagyamma Kumpati
|
0207028WL0053451
|
00691
|
IPOS0000001
|
962
|
18/08/2022
|
No Such Account
|
|
3054
|
AP0207028_060622APB_FTO_73102
|
0207028000NRG23270520220666861
|
3350183434
|
06/06/2022
|
Vijayababu
|
Vijayababu
|
0207028WL0026401
|
00468
|
UBIN0807711
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3055
|
AP0207028_281122APB_FTO_293830
|
0207028000NRG23281120222103242
|
7034112088
|
28/11/2022
|
Nagendra varma
|
Nagendra varma
|
0207028WL0102457
|
00468
|
UBIN0CG7061
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3056
|
AP0207028_281122APB_FTO_293830
|
0207028000NRG23281120222103350
|
7034112082
|
28/11/2022
|
Goda Kiran kumar
|
Goda Kiran kumar
|
0207028WL0102489
|
00468
|
UBIN0807711
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
AP0207028_291122APB_FTO_295207
|
0207028000NRG23291120222108505
|
7034271204
|
29/11/2022
|
Shaik China Masthan Vali
|
Shaik China Masthan Vali
|
0207028WL0103303
|
00468
|
UBIN0CG7061
|
1414
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3058
|
AP0207028_291122APB_FTO_295207
|
0207028000NRG23291120222108980
|
7034271212
|
29/11/2022
|
Tadiboina Ram Gopal Rao
|
Tadiboina Ram Gopal Rao
|
0207028WL0103378
|
00468
|
UBIN0CG7061
|
1137
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3059
|
AP0207028_300123FTO_364728
|
0207028000NRG23300120232219175
|
8598448796
|
30/01/2023
|
Venkateswarao lakshmisetti
|
Venkateswarao lakshmisetti
|
0207028WL0120560
|
00468
|
UBIN0CG7061
|
1178
|
08/02/2023
|
Account Under Litigation
|
|
3060
|
AP0207028_090622APB_FTO_80173
|
0207028000NRG23300520220762227
|
N0622024270CE1
|
09/06/2022
|
Ajay rahul
|
Ajay rahul
|
0207028WL0029116
|
00048
|
BKID0008634
|
1473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888388
|
6983800224
|
15/10/2022
|
Esrantamma
|
Esrantamma
|
0207029WL2124382
|
00415
|
SBIN0014366
|
300
|
17/12/2022
|
No Such Account
|
|
3062
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888392
|
6983800339
|
15/10/2022
|
Nilabram
|
Nilabram
|
0207029WL2124382
|
00415
|
SBIN0021295
|
300
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
3063
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888477
|
6983800227
|
15/10/2022
|
Rajani
|
Rajani
|
0207029WL2124382
|
00415
|
SBIN0014366
|
300
|
17/12/2022
|
No Such Account
|
|
3064
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888487
|
6983800288
|
15/10/2022
|
Subbarao
|
Subbarao
|
0207029WL2124382
|
00415
|
SBIN0021295
|
300
|
17/12/2022
|
Account closed
|
|
3065
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888488
|
6983800176
|
15/10/2022
|
Gnanamma
|
Gnanamma
|
0207029WL2124382
|
00415
|
SBIN0014366
|
300
|
17/12/2022
|
Account closed
|
|
3066
|
AP0207029_151022FTO_243838
|
0207029000NRG22151020222888550
|
6983800265
|
15/10/2022
|
sampath
|
sampath
|
0207029WL2124382
|
00415
|
SBIN0021295
|
300
|
17/12/2022
|
Account closed
|
|
3067
|
AP0207029_060622APB_FTO_73350
|
0207029000NRG23020620220903600
|
3350219497
|
06/06/2022
|
Merimma
|
Merimma
|
0207029WL0033149
|
00078
|
CNRB0001303
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3068
|
AP0207029_060622APB_FTO_73350
|
0207029000NRG23020620220903623
|
3350219524
|
06/06/2022
|
yesobu
|
yesobu
|
0207029WL0033149
|
00078
|
CNRB0001303
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3069
|
AP0207029_110522APB_FTO_48030
|
0207029000NRG23070520220259749
|
1438866506
|
11/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207029WL0012589
|
00415
|
SBIN0011995
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
AP0207029_110522APB_FTO_48030
|
0207029000NRG23080520220265708
|
1438866312
|
11/05/2022
|
bhavani
|
bhavani
|
0207029WL0012790
|
00415
|
SBIN0014366
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23080620221161744
|
N06220242D6901
|
10/06/2022
|
peddabujji
|
peddabujji
|
0207029WL0039648
|
00078
|
CNRB0001303
|
620
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3072
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23080620221161755
|
N06220242DC431
|
10/06/2022
|
Subbarao
|
Subbarao
|
0207029WL0039648
|
00078
|
CNRB0001303
|
155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23080620221161976
|
N06220242D65E1
|
10/06/2022
|
Santhi
|
Santhi
|
0207029WL0039653
|
00415
|
SBIN0000844
|
600
|
17/08/2022
|
Account closed
|
|
3074
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23090620221220456
|
N06220242DC5A1
|
10/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207029WL0040988
|
00089
|
CBIN0283137
|
156
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23090620221220464
|
N06220242DC161
|
10/06/2022
|
Vijeswara Rao
|
Vijeswara Rao
|
0207029WL0040988
|
00089
|
CBIN0283137
|
234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23090620221220484
|
N06220242D4EA1
|
10/06/2022
|
Ermiya
|
Ermiya
|
0207029WL0040990
|
00089
|
CBIN0283137
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23090620221226200
|
N06220242D68B1
|
10/06/2022
|
Yacobu
|
Yacobu
|
0207029WL0041115
|
00078
|
CNRB0001303
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
AP0207029_110522APB_FTO_48030
|
0207029000NRG23100520220308426
|
1438866416
|
11/05/2022
|
Nirmala
|
Nirmala
|
0207029WL0014418
|
00089
|
CBIN0280837
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3079
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221252575
|
N06220242D5E51
|
10/06/2022
|
Bapamma
|
Bapamma
|
0207029WL0041623
|
00089
|
CBIN0280837
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221253455
|
N06220242DCE11
|
10/06/2022
|
Prabhakar
|
Prabhakar
|
0207029WL0041640
|
00468
|
UBIN0CG7035
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3081
|
AP0207028_230223APB_FTO_391039
|
0207028000NRG23160220232333527
|
0239434760
|
23/02/2023
|
Sivakumari kantham
|
Sivakumari kantham
|
0207028WL127133
|
00468
|
UBIN0807656
|
1365
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3082
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23160520220419634
|
1649775194
|
20/05/2022
|
Ananta koteswaraprasad
|
Ananta koteswaraprasad
|
0207028WL0018236
|
00468
|
UBIN0CG7061
|
1385
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3083
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23160520220419637
|
1649775191
|
20/05/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0018236
|
00415
|
SBIN0002712
|
1385
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3084
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23160520220420226
|
1649774794
|
20/05/2022
|
Malyadri
|
Malyadri
|
0207028WL0018249
|
00468
|
UBIN0801054
|
1216
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3085
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23160520220420752
|
3333126131
|
25/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207028WL0018271
|
00468
|
UBIN0807656
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23160520220421812
|
3333125654
|
25/05/2022
|
Karunamma
|
Karunamma
|
0207028WL0018312
|
00415
|
SBIN0002712
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
AP0207028_160622FTO_92738
|
0207028000NRG23160620221501769
|
N0622024114C31
|
16/06/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0047528
|
00468
|
UBIN0807711
|
1447
|
17/08/2022
|
No Such Account
|
|
3088
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23170520220444443
|
3333125669
|
25/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0019060
|
00415
|
SBIN0002712
|
1409
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3089
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23170520220444914
|
3333125777
|
25/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207028WL0019086
|
00691
|
IPOS0000001
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3090
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23170520220448840
|
1649775141
|
20/05/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0019208
|
00468
|
UBIN0807656
|
1409
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3091
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23180520220468083
|
1649775276
|
20/05/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207028WL0019809
|
00415
|
SBIN0002712
|
1435
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3092
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23180520220468741
|
3333126163
|
25/05/2022
|
venkateswarrao
|
venkateswarrao
|
0207028WL0019824
|
00415
|
SBIN0014965
|
917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23180520220469342
|
1649775190
|
20/05/2022
|
Chinna
|
Chinna
|
0207028WL0019839
|
00468
|
UBIN0807656
|
1389
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3094
|
AP0207028_200522APB_FTO_57515
|
0207028000NRG23180520220470843
|
1649775047
|
20/05/2022
|
Yamuna yalavarti
|
Yamuna yalavarti
|
0207028WL0019888
|
00415
|
SBIN0002712
|
1417
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23200520220503083
|
3333126119
|
25/05/2022
|
Narasimharao
|
Narasimharao
|
0207028WL0021040
|
00415
|
SBIN0002712
|
1182
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3096
|
AP0207028_200622APB_FTO_98301
|
0207028000NRG23200620221610730
|
N06220242273E1
|
20/06/2022
|
Venkateswarao
|
Venkateswarao
|
0207028WL0050355
|
00468
|
UBIN0807656
|
1484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
AP0207028_200622APB_FTO_98301
|
0207028000NRG23200620221613690
|
N06220242275F1
|
20/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207028WL0050436
|
00415
|
SBIN0002712
|
1365
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
AP0207028_210622APB_FTO_99766
|
0207028000NRG23210620221664000
|
3342793957
|
21/06/2022
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0052002
|
00468
|
UBIN0801054
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3099
|
AP0207028_210622APB_FTO_99766
|
0207028000NRG23210620221664023
|
3342794104
|
21/06/2022
|
Ramgopalrao Tadiboina
|
Ramgopalrao Tadiboina
|
0207028WL0052002
|
00468
|
UBIN0CG7061
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3100
|
AP0207028_210622APB_FTO_99766
|
0207028000NRG23210620221664618
|
3342793776
|
21/06/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0052009
|
00415
|
SBIN0002712
|
1333
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3101
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221253538
|
N06220242DCE01
|
10/06/2022
|
Prabhakar
|
Prabhakar
|
0207029WL0041644
|
00468
|
UBIN0CG7035
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3102
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221257596
|
N06220242D50C1
|
10/06/2022
|
Davidu
|
Davidu
|
0207029WL0041722
|
00089
|
CBIN0283137
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221257734
|
N06220242D50B1
|
10/06/2022
|
Davidu
|
Davidu
|
0207029WL0041723
|
00089
|
CBIN0283137
|
360
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
AP0207029_100622APB_FTO_81477
|
0207029000NRG23100620221257744
|
N06220242D5681
|
10/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0041723
|
00415
|
SBIN0014366
|
180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
AP0207029_110522APB_FTO_48030
|
0207029000NRG23110520220320327
|
1438866313
|
11/05/2022
|
Rani
|
Rani
|
0207029WL0014851
|
00415
|
SBIN0014366
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3106
|
AP0207029_110722APB_FTO_131443
|
0207029000NRG23110720221919716
|
|
11/07/2022
|
Sivanarayana
|
Sivanarayana
|
0207029WL0059734
|
00089
|
CBIN0280837
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3107
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23130620221383328
|
3342479754
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0044409
|
00078
|
CNRB0001303
|
840
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3108
|
AP0207029_160622FTO_91678
|
0207029000NRG23140620221435260
|
N062202416B421
|
16/06/2022
|
DOLA KIRANN
|
DOLA KIRANN
|
0207029WL0045809
|
00089
|
CBIN0283137
|
1200
|
17/08/2022
|
Account closed
|
|
3109
|
AP0207029_150323APB_FTO_417242
|
0207029000NRG23150320232536789
|
0411502270
|
15/03/2023
|
yedukondalu
|
yedukondalu
|
0207029WL137615
|
00468
|
UBIN0CG7035
|
1247
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
AP0207029_150323APB_FTO_417242
|
0207029000NRG23150320232536793
|
0411502306
|
15/03/2023
|
masamma
|
masamma
|
0207029WL137615
|
00468
|
UBIN0CG7035
|
998
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23150620221456784
|
3342479494
|
22/06/2022
|
Nagamma
|
Nagamma
|
0207029WL0046283
|
00089
|
CBIN0280837
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23150620221464441
|
N06220242D3A41
|
17/06/2022
|
Bimaraji
|
Bimaraji
|
0207029WL0046488
|
00089
|
CBIN0283137
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23150620221464459
|
N06220242D4BC1
|
17/06/2022
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL0046488
|
00415
|
SBIN0021295
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23150620221468327
|
3342480127
|
22/06/2022
|
peddabujji
|
peddabujji
|
0207029WL0046556
|
00078
|
CNRB0001303
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3115
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23150620221468580
|
3342479547
|
22/06/2022
|
Vijeswara Rao
|
Vijeswara Rao
|
0207029WL0046567
|
00089
|
CBIN0283137
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23150620221474122
|
N06220242D2831
|
17/06/2022
|
Satyam Babu
|
Satyam Babu
|
0207029WL0046713
|
00078
|
CNRB0001303
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23150620221487663
|
3342480178
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0047113
|
00078
|
CNRB0001303
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
AP0207029_220622APB_FTO_101178
|
0207029000NRG23160620221499466
|
3342473574
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0207029WL0047453
|
00468
|
UBIN0CG7035
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
AP0207029_180522APB_FTO_55137
|
0207029000NRG23170520220451641
|
1649399693
|
18/05/2022
|
Prakash raju
|
Prakash raju
|
0207029WL0019290
|
00415
|
SBIN0014366
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
AP0207028_220922FTO_215119
|
0207028000NRG23220920222018163
|
6859624373
|
22/09/2022
|
Desaboyina Gopal rao
|
Desaboyina Gopal rao
|
0207028WL0075474
|
00415
|
SBIN0002712
|
1471
|
03/12/2022
|
No Such Account
|
|
3121
|
AP0207028_220922FTO_215119
|
0207028000NRG23220920222018316
|
6859624380
|
22/09/2022
|
Susila Penumaka
|
Susila Penumaka
|
0207028WL0075524
|
00468
|
UBIN0801241
|
1384
|
03/12/2022
|
A/c Blocked or Frozen
|
|
3122
|
AP0207028_270522FTO_63540
|
0207028000NRG23230520220567661
|
3333304045
|
27/05/2022
|
Tumati Durgarao
|
Tumati Durgarao
|
0207028WL0023189
|
00468
|
UBIN0807711
|
1417
|
11/08/2022
|
No Such Account
|
|
3123
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23230520220574568
|
3330428038
|
31/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207028WL0023470
|
00691
|
IPOS0000001
|
1384
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3124
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23230520220576867
|
3330428144
|
31/05/2022
|
Punnamma
|
Punnamma
|
0207028WL0023559
|
00415
|
SBIN0002712
|
694
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
AP0207028_240422APB_FTO_29491
|
0207028000NRG23240420220096549
|
1153095061
|
24/04/2022
|
Sudharani
|
Sudharani
|
0207028WL0005342
|
00415
|
SBIN0002712
|
470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
AP0207028_240422APB_FTO_29491
|
0207028000NRG23240420220097042
|
1153094923
|
24/04/2022
|
Phanidrakumar
|
Phanidrakumar
|
0207028WL0005360
|
00415
|
SBIN0002712
|
1415
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3127
|
AP0207028_240422APB_FTO_29491
|
0207028000NRG23240420220101987
|
1153094842
|
24/04/2022
|
Sudhakar
|
Sudhakar
|
0207028WL0005665
|
00468
|
UBIN0807656
|
1110
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3128
|
AP0207028_250522APB_FTO_61904
|
0207028000NRG23240520220585247
|
3333126280
|
25/05/2022
|
Dasu
|
Dasu
|
0207028WL0023840
|
00468
|
UBIN0807711
|
1385
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3129
|
AP0207028_300522FTO_68150
|
0207028000NRG23260520220634437
|
3330774978
|
30/05/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0025506
|
00468
|
UBIN0807711
|
1450
|
26/07/2022
|
No Such Account
|
|
3130
|
AP0207028_300522FTO_68150
|
0207028000NRG23260520220637094
|
3330775022
|
30/05/2022
|
srikanyacheedarla
|
srikanyacheedarla
|
0207028WL0025581
|
00468
|
UBIN0CG7061
|
954
|
26/07/2022
|
No Such Account
|
|
3131
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23260520220642011
|
3330428238
|
31/05/2022
|
Manikyam
|
Manikyam
|
0207028WL0025698
|
00415
|
SBIN0002712
|
1320
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23260520220642212
|
3330427838
|
31/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207028WL0025703
|
00415
|
SBIN0002712
|
1383
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3133
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23260520220642218
|
3330427863
|
31/05/2022
|
Rajasekhar
|
Rajasekhar
|
0207028WL0025703
|
00415
|
SBIN0002712
|
461
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23260520220643632
|
3330427799
|
31/05/2022
|
Vijayakumaar
|
Vijayakumaar
|
0207028WL0025727
|
00415
|
SBIN0002712
|
229
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23260520220643762
|
3330427837
|
31/05/2022
|
Punnarao
|
Punnarao
|
0207028WL0025732
|
00415
|
SBIN0002712
|
236
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
AP0207028_261222FTO_329715
|
0207028000NRG23261220222148940
|
8598713089
|
26/12/2022
|
Radhakrishna Aila
|
Radhakrishna Aila
|
0207028WL0112631
|
00468
|
UBIN0801054
|
1362
|
08/02/2023
|
No Such Account
|
|
3137
|
AP0207028_270323APB_FTO_432626
|
0207028000NRG23270320232626444
|
0529097763
|
27/03/2023
|
Kantham Siva Kumari
|
Kantham Siva Kumari
|
0207028WL141827
|
00468
|
UBIN0807656
|
1369
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3138
|
AP0207028_270323APB_FTO_432626
|
0207028000NRG23270320232629046
|
0529097772
|
27/03/2023
|
Srungarapati Mariyamma
|
Srungarapati Mariyamma
|
0207028WL141917
|
00468
|
UBIN0807656
|
1360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23270520220666940
|
3330428567
|
31/05/2022
|
Ravikumar
|
Ravikumar
|
0207028WL0026402
|
00468
|
UBIN0807711
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23270520220666947
|
3330427937
|
31/05/2022
|
Suvarta
|
Suvarta
|
0207028WL0026402
|
00468
|
UBIN0807711
|
233
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
AP0207029_180522APB_FTO_55137
|
0207029000NRG23170520220453441
|
1649399638
|
18/05/2022
|
Rani
|
Rani
|
0207029WL0019346
|
00415
|
SBIN0014366
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3142
|
AP0207029_180522APB_FTO_55137
|
0207029000NRG23170520220453510
|
1649399668
|
18/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207029WL0019349
|
00415
|
SBIN0011995
|
880
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23170620221541635
|
N06220242D1D71
|
17/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207029WL0048468
|
00078
|
CNRB0001303
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23170620221549351
|
N06220242D3371
|
17/06/2022
|
Siva Parvati
|
Siva Parvati
|
0207029WL0048678
|
00089
|
CBIN0283137
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
AP0207029_170622APB_FTO_94335
|
0207029000NRG23170620221549692
|
N06220242D1DE1
|
17/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0048684
|
00078
|
CNRB0001303
|
875
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
AP0207029_190123FTO_353717
|
0207029000NRG23180120232179358
|
8594932991
|
19/01/2023
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0116867
|
00165
|
IBKL0000335
|
1285
|
08/02/2023
|
No Such Account
|
|
3147
|
AP0207029_180522APB_FTO_55137
|
0207029000NRG23180520220457346
|
1649399648
|
18/05/2022
|
Rajeswari
|
Rajeswari
|
0207029WL0019461
|
00089
|
CBIN0280837
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
AP0207029_180522APB_FTO_55137
|
0207029000NRG23180520220459226
|
1649399523
|
18/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207029WL0019526
|
00078
|
CNRB0001303
|
660
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23180620221562789
|
3342479960
|
22/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207029WL0048978
|
00078
|
CNRB0001303
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
AP0207029_190123FTO_353717
|
0207029000NRG23190120232179724
|
8594932984
|
19/01/2023
|
Venkateswarlu pamidimukkala
|
Venkateswarlu pamidimukkala
|
0207029WL0116917
|
00078
|
CNRB0001303
|
1285
|
08/02/2023
|
No Such Account
|
|
3151
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23190620221585012
|
3342479706
|
22/06/2022
|
Satyamma
|
Satyamma
|
0207029WL0049668
|
00415
|
SBIN0021295
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
AP0207029_220622APB_FTO_101178
|
0207029000NRG23200620221604500
|
3342473453
|
22/06/2022
|
Baburao
|
Baburao
|
0207029WL0050197
|
00089
|
CBIN0283137
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23200620221609447
|
3342479959
|
22/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207029WL0050312
|
00078
|
CNRB0001303
|
200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23210620221661540
|
3342479696
|
22/06/2022
|
Chennaiah
|
Chennaiah
|
0207029WL0051926
|
00089
|
CBIN0283137
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3155
|
AP0207029_220622APB_FTO_101197
|
0207029000NRG23220620221674185
|
3342479924
|
22/06/2022
|
Sravan Kumar
|
Sravan Kumar
|
0207029WL0052237
|
00415
|
SBIN0011995
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3156
|
AP0207029_240422APB_FTO_28825
|
0207029000NRG23230420220089459
|
1153054783
|
24/04/2022
|
Madhavi
|
Madhavi
|
0207029WL0005011
|
00089
|
CBIN0280837
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
AP0207029_240422APB_FTO_28825
|
0207029000NRG23230420220089468
|
1153054784
|
24/04/2022
|
Sivakumari
|
Sivakumari
|
0207029WL0005011
|
00089
|
CBIN0280837
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3158
|
AP0207029_230622APB_FTO_103266
|
0207029000NRG23230620221718861
|
N062202F265841
|
23/06/2022
|
Charles
|
Charles
|
0207029WL0053434
|
00089
|
CBIN0280837
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3159
|
AP0207029_251122APB_FTO_292338
|
0207029000NRG23251120222099954
|
7034044276
|
25/11/2022
|
Naga Raju
|
Naga Raju
|
0207029WL0101271
|
00415
|
SBIN0021295
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23270520220667020
|
3330428002
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0207028WL0026405
|
00468
|
UBIN0807711
|
239
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
AP0207028_300522FTO_68150
|
0207028000NRG23270520220667062
|
3330774941
|
30/05/2022
|
Kurapati Bhanuchand
|
Kurapati Bhanuchand
|
0207028WL0026407
|
00468
|
UBIN0807711
|
956
|
26/07/2022
|
No Such Account
|
|
3162
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23270520220667071
|
3330428584
|
31/05/2022
|
Narayana
|
Narayana
|
0207028WL0026407
|
00225
|
KARB0000791
|
1434
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3163
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23270520220667082
|
3330428580
|
31/05/2022
|
raviteja
|
raviteja
|
0207028WL0026407
|
00468
|
UBIN0807711
|
1434
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
AP0207028_300522FTO_68150
|
0207028000NRG23270520220700780
|
3330774725
|
30/05/2022
|
Sivanageswarao danaboina
|
Sivanageswarao danaboina
|
0207028WL0027335
|
00415
|
SBIN0002712
|
711
|
26/07/2022
|
Account closed
|
|
3165
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23280520220719949
|
3330427889
|
31/05/2022
|
SrinivasaraoO
|
SrinivasaraoO
|
0207028WL0027852
|
00468
|
UBIN0CG7061
|
1476
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
AP0207028_300522FTO_68150
|
0207028000NRG23300520220760927
|
3330774979
|
30/05/2022
|
Koppula Ramayya
|
Koppula Ramayya
|
0207028WL0029088
|
00468
|
UBIN0807711
|
1367
|
26/07/2022
|
No Such Account
|
|
3167
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23300520220761919
|
3330428472
|
31/05/2022
|
Chinni
|
Chinni
|
0207028WL0029110
|
00468
|
UBIN0807711
|
1163
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3168
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23300520220786242
|
3330428563
|
31/05/2022
|
Yanadi
|
Yanadi
|
0207028WL0029780
|
00468
|
UBIN0807711
|
1398
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3169
|
AP0207028_310522APB_FTO_69063
|
0207028000NRG23300520220786348
|
3330428570
|
31/05/2022
|
Daniyelu
|
Daniyelu
|
0207028WL0029782
|
00468
|
UBIN0807711
|
1162
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
AP0207028_020223APB_FTO_371904
|
0207028000NRG23310120232249076
|
8717199373
|
02/02/2023
|
Tahirunnisa
|
Tahirunnisa
|
0207028WL0122113
|
00468
|
UBIN0801054
|
1179
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3171
|
AP0207029_020722FTO_121583
|
0207029000NRG23020720221867462
|
N0722001CE5CF1
|
02/07/2022
|
prakasa raoO
|
prakasa raoO
|
0207029WL0057973
|
00089
|
CBIN0283137
|
1200
|
19/08/2022
|
Account closed
|
|
3172
|
AP0207029_101222FTO_313182
|
0207029000NRG23101220222123872
|
7276460601
|
10/12/2022
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0106906
|
00165
|
IBKL0001026
|
1542
|
16/12/2022
|
No Such Account
|
|
3173
|
AP0207029_130522APB_FTO_50993
|
0207029000NRG23110520220331843
|
1649345256
|
13/05/2022
|
anilkumar
|
anilkumar
|
0207029WL0015235
|
00415
|
SBIN0014366
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
AP0207029_210422APB_FTO_25880
|
0207029000NRG23130420220019646
|
1109281196
|
21/04/2022
|
Rani
|
Rani
|
0207029WL0001385
|
00415
|
SBIN0014366
|
570
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3175
|
AP0207029_210422APB_FTO_25880
|
0207029000NRG23180420220038604
|
1109281303
|
21/04/2022
|
samba
|
samba
|
0207029WL0002379
|
00468
|
UBIN0CG7035
|
771
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
AP0207029_190123FTO_353699
|
0207029000NRG23190120232180497
|
8594932506
|
19/01/2023
|
Prabhu Kumar
|
Prabhu Kumar
|
0207029WL0117011
|
00499
|
ANDB0007999
|
1285
|
08/02/2023
|
Participant not mapped to the product
|
|
3177
|
AP0207029_191222FTO_323184
|
0207029000NRG23191220222139265
|
8615268452
|
19/12/2022
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0110407
|
00165
|
IBKL0000335
|
1542
|
09/02/2023
|
No Such Account
|
|
3178
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340675
|
9212374857
|
20/02/2023
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL127507
|
00415
|
SBIN0014366
|
1249
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340787
|
9212374747
|
20/02/2023
|
Moshe
|
Moshe
|
0207029WL127514
|
00089
|
CBIN0283137
|
1494
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340936
|
9212374337
|
20/02/2023
|
Malleswari
|
Malleswari
|
0207029WL127519
|
00089
|
CBIN0280837
|
1440
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
AP0207029_090323APB_FTO_411556
|
0207029000NRG23090320232485886
|
0411386062
|
09/03/2023
|
Srinu
|
Srinu
|
0207029WL135022
|
00089
|
CBIN0280837
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
AP0207029_090323APB_FTO_411556
|
0207029000NRG23090320232486656
|
0411385945
|
09/03/2023
|
Anuradha
|
Anuradha
|
0207029WL135054
|
00089
|
CBIN0280837
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
AP0207029_120722APB_FTO_132081
|
0207029000NRG23120720221922239
|
N0722013779501
|
12/07/2022
|
Suryanarayana
|
Suryanarayana
|
0207029WL0059865
|
00078
|
CNRB0001303
|
1320
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3184
|
AP0207029_120722APB_FTO_132081
|
0207029000NRG23120720221922481
|
N0722013776281
|
12/07/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0059868
|
00078
|
CNRB0001303
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3185
|
AP0207029_150323APB_FTO_416067
|
0207029000NRG23150320232525957
|
0411421032
|
15/03/2023
|
Santhosh Kumari
|
Santhosh Kumari
|
0207029WL137185
|
00089
|
CBIN0280837
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
AP0207029_240422APB_FTO_29963
|
0207029000NRG23240420220126431
|
1243799629
|
24/04/2022
|
Karumanchi Madhu
|
Karumanchi Madhu
|
0207029WL0006914
|
00415
|
SBIN0014366
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
AP0207029_240422APB_FTO_29963
|
0207029000NRG23240420220126510
|
1243799583
|
24/04/2022
|
Rani
|
Rani
|
0207029WL0006914
|
00415
|
SBIN0014366
|
520
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3188
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23270220232400686
|
0241174491
|
28/02/2023
|
masamma
|
masamma
|
0207029WL130809
|
00468
|
UBIN0CG7035
|
965
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23270220232401117
|
0241174406
|
28/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL130822
|
00048
|
BKID0008633
|
1440
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3190
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23280220232408142
|
0241174067
|
28/02/2023
|
Anuradha
|
Anuradha
|
0207029WL131089
|
00089
|
CBIN0280837
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23280220232409579
|
0241174047
|
28/02/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL131180
|
00089
|
CBIN0280837
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23280220232409585
|
0241173772
|
28/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL131180
|
00415
|
SBIN0014366
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
AP0207029_280223APB_FTO_397425
|
0207029000NRG23280220232417411
|
0241173923
|
28/02/2023
|
Moshe
|
Moshe
|
0207029WL131541
|
00089
|
CBIN0283137
|
1406
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220756894
|
|
31/05/2022
|
Jayapal
|
Jayapal
|
0207029WL0028971
|
00089
|
CBIN0280837
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3195
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757449
|
|
31/05/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207029WL0028994
|
00089
|
CBIN0280837
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757467
|
|
31/05/2022
|
Raghavaiah
|
Raghavaiah
|
0207029WL0028994
|
00415
|
SBIN0021295
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757471
|
|
31/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL0028994
|
00415
|
SBIN0021295
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757577
|
|
31/05/2022
|
Sreenu
|
Sreenu
|
0207029WL0028996
|
00089
|
CBIN0280837
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3199
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757689
|
|
31/05/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207029WL0028999
|
00089
|
CBIN0280837
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
AP0207029_070622APB_FTO_73868
|
0207029000NRG23040620220986179
|
3350193938
|
07/06/2022
|
peddabujji
|
peddabujji
|
0207029WL0034970
|
00078
|
CNRB0001303
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3201
|
AP0207029_080622APB_FTO_78657
|
0207029000NRG23060620221058389
|
3350217931
|
08/06/2022
|
Satyamma
|
Satyamma
|
0207029WL0036770
|
00415
|
SBIN0021295
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
AP0207029_090622FTO_78951
|
0207029000NRG23060620221069274
|
N062202411BAE1
|
09/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL0037056
|
00089
|
CBIN0280837
|
1000
|
17/08/2022
|
No Such Account
|
|
3203
|
AP0207029_121022APB_FTO_241197
|
0207029000NRG23121020222040267
|
6983627195
|
12/10/2022
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0207029WL0083341
|
00415
|
SBIN0021295
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
AP0207029_121022APB_FTO_241197
|
0207029000NRG23121020222040416
|
6983627172
|
12/10/2022
|
Rataiah
|
Rataiah
|
0207029WL0083412
|
00078
|
CNRB0001303
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
AP0207029_130223APB_FTO_379458
|
0207029000NRG23130220232299207
|
8865573123
|
13/02/2023
|
Rajasekar
|
Rajasekar
|
0207029WL125109
|
00089
|
CBIN0283137
|
240
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3206
|
AP0207029_170522APB_FTO_54270
|
0207029000NRG23150520220403378
|
1649404939
|
17/05/2022
|
Satyamma
|
Satyamma
|
0207029WL0017602
|
00415
|
SBIN0021295
|
660
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
AP0207029_170522APB_FTO_54270
|
0207029000NRG23170520220434012
|
1649404717
|
17/05/2022
|
Mohan Babu
|
Mohan Babu
|
0207029WL0018745
|
00415
|
SBIN0014366
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3208
|
AP0207029_170522APB_FTO_54270
|
0207029000NRG23170520220434029
|
1649404738
|
17/05/2022
|
Sravan Kumar
|
Sravan Kumar
|
0207029WL0018745
|
00415
|
SBIN0011995
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3209
|
AP0207029_180722APB_FTO_139287
|
0207029000NRG23180720221942436
|
|
18/07/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207029WL0060922
|
00089
|
CBIN0283137
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
AP0207029_191022APB_FTO_248270
|
0207029000NRG23191020222046638
|
6985621314
|
19/10/2022
|
Rataiah
|
Rataiah
|
0207029WL0086594
|
00078
|
CNRB0001303
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
AP0207029_230422FTO_28630
|
0207029000NRG23230420220089462
|
1108361694
|
23/04/2022
|
Vuyyuru Venkateswa rao
|
Vuyyuru Venkateswa rao
|
0207029WL0005011
|
00089
|
CBIN0280837
|
1200
|
11/05/2022
|
No Such Account
|
|
3212
|
AP0207029_270622APB_FTO_108827
|
0207029000NRG23260620221759590
|
N0622037D4B2F1
|
27/06/2022
|
Satyamma
|
Satyamma
|
0207029WL0054513
|
00415
|
SBIN0021295
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
AP0207029_270622APB_FTO_108827
|
0207029000NRG23260620221763324
|
N0622037D4AE31
|
27/06/2022
|
Mohan Babu
|
Mohan Babu
|
0207029WL0054599
|
00415
|
SBIN0014366
|
1320
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3214
|
AP0207029_261022APB_FTO_254603
|
0207029000NRG23261020222051597
|
7012833730
|
26/10/2022
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0207029WL0089154
|
00415
|
SBIN0021295
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
AP0207029_261222FTO_329016
|
0207029000NRG23261220222147345
|
8598716636
|
26/12/2022
|
Samrajyam
|
Samrajyam
|
0207029WL0112285
|
00078
|
CNRB0001303
|
1000
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
3216
|
AP0207029_290323APB_FTO_442284
|
0207029000NRG23290320232672189
|
0549403606
|
29/03/2023
|
Tenali Chandra Sekar Alias Charies
|
Tenali Chandra Sekar Alias Charies
|
0207029WL143762
|
00089
|
CBIN0280837
|
749
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3217
|
AP0207029_290323APB_FTO_442284
|
0207029000NRG23290320232673442
|
0549402955
|
29/03/2023
|
Sivagovindarajulu
|
Sivagovindarajulu
|
0207029WL143791
|
00089
|
CBIN0280837
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
AP0207029_290323APB_FTO_442284
|
0207029000NRG23290320232673501
|
0549403219
|
29/03/2023
|
Seethamma
|
Seethamma
|
0207029WL143791
|
00089
|
CBIN0280837
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867829
|
|
02/07/2022
|
Venkateswa Rao PILLI
|
Venkateswa Rao PILLI
|
0207029WL0057986
|
00415
|
SBIN0014366
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867909
|
|
02/07/2022
|
Baburao
|
Baburao
|
0207029WL0057986
|
00089
|
CBIN0283137
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867912
|
|
02/07/2022
|
Nagaraju
|
Nagaraju
|
0207029WL0057986
|
00468
|
UBIN0807222
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23020720221867932
|
|
02/07/2022
|
Santakumari
|
Santakumari
|
0207029WL0057986
|
00089
|
CBIN0283137
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23080620221141586
|
3350227263
|
13/06/2022
|
Bimaraji
|
Bimaraji
|
0207029WL0039081
|
00089
|
CBIN0283137
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23080620221141603
|
3350227497
|
13/06/2022
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL0039081
|
00415
|
SBIN0021295
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23080620221153443
|
3350227135
|
13/06/2022
|
Yacobu
|
Yacobu
|
0207029WL0039426
|
00078
|
CNRB0001303
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23080620221162423
|
3350226913
|
13/06/2022
|
Merimma
|
Merimma
|
0207029WL0039681
|
00078
|
CNRB0001303
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3227
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23080620221162670
|
3350227152
|
13/06/2022
|
peddabujji
|
peddabujji
|
0207029WL0039681
|
00078
|
CNRB0001303
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3228
|
AP0207029_130622APB_FTO_84767
|
0207029000NRG23100620221258206
|
3350227339
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0041738
|
00415
|
SBIN0014366
|
500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
AP0207029_121022APB_FTO_240909
|
0207029000NRG23121020222039872
|
6983620157
|
12/10/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0083160
|
00089
|
CBIN0280837
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3230
|
AP0207029_121022APB_FTO_240909
|
0207029000NRG23121020222039877
|
6983620158
|
12/10/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0083163
|
00089
|
CBIN0280837
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3231
|
AP0207029_170622APB_FTO_94415
|
0207029000NRG23150620221493562
|
N06220241FC2D1
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0047285
|
00048
|
BKID0008633
|
925
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3232
|
AP0207029_170622APB_FTO_94415
|
0207029000NRG23150620221493585
|
N06220242118F1
|
17/06/2022
|
srinivas
|
srinivas
|
0207029WL0047285
|
00415
|
SBIN0011995
|
925
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3233
|
AP0207029_170622APB_FTO_94415
|
0207029000NRG23160620221503151
|
N06220241FBBF1
|
17/06/2022
|
Prabhakar
|
Prabhakar
|
0207029WL0047561
|
00468
|
UBIN0CG7035
|
170
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3234
|
AP0207029_170622APB_FTO_94415
|
0207029000NRG23160620221503848
|
N0622024212901
|
17/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0047582
|
00468
|
UBIN0CG7035
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
AP0207029_181022APB_FTO_246065
|
0207029000NRG23181020222043097
|
6984777314
|
18/10/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0084739
|
00089
|
CBIN0280837
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3236
|
AP0207029_270522APB_FTO_63414
|
0207029000NRG23260520220649547
|
3333179717
|
27/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207029WL0025901
|
00089
|
CBIN0283137
|
308
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
AP0207029_271122FTO_293212
|
0207029000NRG23271120222102022
|
7034046116
|
27/11/2022
|
Jhansi Rani
|
Jhansi Rani
|
0207029WL0102117
|
00078
|
CNRB0001303
|
1542
|
09/12/2022
|
No Such Account
|
|
3238
|
AP0207029_150223APB_FTO_383154
|
0207029000NRG23150220232326643
|
0254070122
|
15/02/2023
|
Sayyed Mothi
|
Sayyed Mothi
|
0207029WL126643
|
00078
|
CNRB0001303
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
AP0207029_150223APB_FTO_383154
|
0207029000NRG23150220232327021
|
0254070319
|
15/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL126672
|
00048
|
BKID0008633
|
1440
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3240
|
AP0207029_150223APB_FTO_383154
|
0207029000NRG23150220232328042
|
0254070147
|
15/02/2023
|
Moshe
|
Moshe
|
0207029WL126769
|
00089
|
CBIN0283137
|
960
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
AP0207029_170123APB_FTO_350316
|
0207029000NRG23160120232162478
|
8599176589
|
17/01/2023
|
jayamma
|
jayamma
|
0207029WL0115014
|
00089
|
CBIN0280837
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
AP0207029_180123FTO_352936
|
0207029000NRG23170120232167362
|
8615204470
|
18/01/2023
|
Samrajyam
|
Samrajyam
|
0207029WL0115648
|
00078
|
CNRB0001303
|
1004
|
09/02/2023
|
Unclaimed/DEAF accounts
|
|
3243
|
AP0207029_181222APB_FTO_322504
|
0207029000NRG23171220222136294
|
7373591055
|
18/12/2022
|
Naga Raju
|
Naga Raju
|
0207029WL0109795
|
00415
|
SBIN0021295
|
1542
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
AP0207029_180123FTO_352936
|
0207029000NRG23180120232176442
|
8615204698
|
18/01/2023
|
Roja rani
|
Roja rani
|
0207029WL0116510
|
00415
|
SBIN0014366
|
920
|
09/02/2023
|
Account closed
|
|
3245
|
AP0207029_180123FTO_352936
|
0207029000NRG23180120232176469
|
8615204697
|
18/01/2023
|
Namathoti Kondamma
|
Namathoti Kondamma
|
0207029WL0116510
|
00415
|
SBIN0014366
|
920
|
09/02/2023
|
Account closed
|
|
3246
|
AP0207029_180123FTO_352936
|
0207029000NRG23180120232176473
|
8615204701
|
18/01/2023
|
Padma
|
Padma
|
0207029WL0116510
|
00415
|
SBIN0014366
|
690
|
09/02/2023
|
No Such Account
|
|
3247
|
AP0207029_220622APB_FTO_102489
|
0207029000NRG23210620221659712
|
3341995356
|
22/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207029WL0051849
|
00089
|
CBIN0283137
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
AP0207029_230522APB_FTO_59586
|
0207029000NRG23220520220559447
|
1979080147
|
23/05/2022
|
Satyamma
|
Satyamma
|
0207029WL0022851
|
00415
|
SBIN0021295
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
AP0207029_230522APB_FTO_59586
|
0207029000NRG23220520220560112
|
1979080140
|
23/05/2022
|
Jyothi
|
Jyothi
|
0207029WL0022869
|
00089
|
CBIN0280837
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
AP0207029_220622APB_FTO_102489
|
0207029000NRG23220620221679213
|
3341995274
|
22/06/2022
|
Davidu
|
Davidu
|
0207029WL0052384
|
00089
|
CBIN0283137
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
AP0207029_220622APB_FTO_102489
|
0207029000NRG23220620221679217
|
3341995303
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207029WL0052384
|
00415
|
SBIN0014366
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
AP0207029_230522APB_FTO_59586
|
0207029000NRG23230520220564223
|
1979079987
|
23/05/2022
|
Bujji Babu
|
Bujji Babu
|
0207029WL0023040
|
00415
|
SBIN0011995
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
AP0207029_270323APB_FTO_432565
|
0207029000NRG23270320232617579
|
0529030027
|
27/03/2023
|
Sivagovindarajulu
|
Sivagovindarajulu
|
0207029WL141409
|
00089
|
CBIN0280837
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
AP0207029_270323APB_FTO_432565
|
0207029000NRG23270320232617581
|
0529030198
|
27/03/2023
|
Anitha
|
Anitha
|
0207029WL141409
|
00089
|
CBIN0280837
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
AP0207029_270323APB_FTO_432565
|
0207029000NRG23270320232620230
|
0529029966
|
27/03/2023
|
Ratnakumari
|
Ratnakumari
|
0207029WL141541
|
00078
|
CNRB0001303
|
1497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
AP0207029_270323APB_FTO_432565
|
0207029000NRG23270320232621335
|
0529030137
|
27/03/2023
|
Santhosh Kumari
|
Santhosh Kumari
|
0207029WL141600
|
00089
|
CBIN0280837
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
AP0207029_300622APB_FTO_117235
|
0207029000NRG23290620221811315
|
|
30/06/2022
|
Chennaiah
|
Chennaiah
|
0207029WL0056269
|
00089
|
CBIN0283137
|
400
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3258
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23260520220634836
|
3333181632
|
27/05/2022
|
Charles
|
Charles
|
0207029WL0025524
|
00089
|
CBIN0280837
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3259
|
AP0207029_270522APB_FTO_63401
|
0207029000NRG23260520220634951
|
3333181682
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0025525
|
00078
|
CNRB0001303
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
AP0207029_261022APB_FTO_254372
|
0207029000NRG23261020222050847
|
7012831406
|
26/10/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0088808
|
00089
|
CBIN0280837
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3261
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23270520220668759
|
N052202D8A2E31
|
29/05/2022
|
Baburao
|
Baburao
|
0207029WL0026456
|
00089
|
CBIN0283137
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23270520220670769
|
N052202D8A4021
|
29/05/2022
|
Santakumari
|
Santakumari
|
0207029WL0026495
|
00089
|
CBIN0283137
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23270520220693577
|
N052202D8A3D01
|
29/05/2022
|
Siva Parvati
|
Siva Parvati
|
0207029WL0027145
|
00089
|
CBIN0283137
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23270520220693711
|
N052202D8A3D11
|
29/05/2022
|
Siva Parvati
|
Siva Parvati
|
0207029WL0027150
|
00089
|
CBIN0283137
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23270520220707268
|
N052202D8A3021
|
29/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207029WL0027492
|
00415
|
SBIN0011995
|
290
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3266
|
AP0207029_290522APB_FTO_66891
|
0207029000NRG23290520220752860
|
N052202D8A2601
|
29/05/2022
|
yesobu
|
yesobu
|
0207029WL0028832
|
00078
|
CNRB0001303
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3267
|
AP0207029_300123FTO_365470
|
0207029000NRG23300120232221879
|
8598414373
|
30/01/2023
|
Prabhu Kumar
|
Prabhu Kumar
|
0207029WL0120696
|
00499
|
ANDB0007999
|
1542
|
08/02/2023
|
Participant not mapped to the product
|
|
3268
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232237596
|
8595879123
|
31/01/2023
|
Shaik Rajak
|
Shaik Rajak
|
0207029WL0121493
|
00165
|
IBKL0000335
|
1542
|
08/02/2023
|
No Such Account
|
|
3269
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232237732
|
8595879085
|
31/01/2023
|
Venkateswarlu pamidimukkala
|
Venkateswarlu pamidimukkala
|
0207029WL0121501
|
00078
|
CNRB0001303
|
1542
|
08/02/2023
|
No Such Account
|
|
3270
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232243119
|
8595878887
|
31/01/2023
|
Venkata Kumar Teja
|
Venkata Kumar Teja
|
0207029WL0121771
|
00089
|
CBIN0280837
|
1542
|
08/02/2023
|
Account closed
|
|
3271
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232248597
|
8595879174
|
31/01/2023
|
Ratna Raju
|
Ratna Raju
|
0207029WL0122100
|
00415
|
SBIN0014366
|
1200
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3272
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232248614
|
8595879135
|
31/01/2023
|
Roja rani
|
Roja rani
|
0207029WL0122100
|
00415
|
SBIN0014366
|
1200
|
08/02/2023
|
Account closed
|
|
3273
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232248618
|
8595879153
|
31/01/2023
|
Santhi
|
Santhi
|
0207029WL0122100
|
00415
|
SBIN0014366
|
1200
|
08/02/2023
|
Account closed
|
|
3274
|
AP0207029_310123FTO_368212
|
0207029000NRG23310120232248642
|
8595879136
|
31/01/2023
|
Padma
|
Padma
|
0207029WL0122100
|
00415
|
SBIN0014366
|
1200
|
08/02/2023
|
No Such Account
|
|
3275
|
AP0207029_010622APB_FTO_70725
|
0207029000NRG23310520220809024
|
|
01/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207029WL0030520
|
00078
|
CNRB0001303
|
640
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
AP0207032_010223FTO_370173
|
0207032000NRG23010220232255671
|
8595756725
|
01/02/2023
|
Kona Gowramma
|
Kona Gowramma
|
0207032WL0122484
|
00468
|
UBIN0805327
|
1171
|
08/02/2023
|
No Such Account
|
|
3277
|
AP0207032_010223FTO_370173
|
0207032000NRG23010220232255821
|
8595756707
|
01/02/2023
|
Suneeta
|
Suneeta
|
0207032WL0122487
|
00468
|
UBIN0805327
|
1160
|
08/02/2023
|
Account closed
|
|
3278
|
AP0207032_010223FTO_370173
|
0207032000NRG23010220232255833
|
8595756720
|
01/02/2023
|
Melika Srinivasa rao
|
Melika Srinivasa rao
|
0207032WL0122487
|
00468
|
UBIN0805327
|
928
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3279
|
AP0207032_010223FTO_370173
|
0207032000NRG23010220232255835
|
8595756714
|
01/02/2023
|
Madhuravani
|
Madhuravani
|
0207032WL0122487
|
00468
|
UBIN0805327
|
1160
|
08/02/2023
|
No Such Account
|
|
3280
|
AP0207032_010223FTO_370173
|
0207032000NRG23010220232255974
|
8595756643
|
01/02/2023
|
K.Ravikumar
|
K.Ravikumar
|
0207032WL0122498
|
00415
|
SBIN0003253
|
706
|
08/02/2023
|
Account closed
|
|
3281
|
AP0207029_300622APB_FTO_117235
|
0207029000NRG23290620221811809
|
|
30/06/2022
|
Kotes Nayak
|
Kotes Nayak
|
0207029WL0056281
|
00468
|
UBIN0CG7035
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
AP0207029_300622APB_FTO_117235
|
0207029000NRG23290620221814264
|
|
30/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0207029WL0056350
|
00078
|
CNRB0001303
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
AP0207029_300622APB_FTO_117235
|
0207029000NRG23290620221839491
|
|
30/06/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0057082
|
00078
|
CNRB0001303
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3284
|
AP0207032_151022FTO_243887
|
0207032000NRG22151020222888870
|
6983935255
|
15/10/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL2124397
|
00468
|
UBIN0805327
|
1366
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3285
|
AP0207032_151022FTO_243887
|
0207032000NRG22151020222888871
|
6983935256
|
15/10/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL2124397
|
00468
|
UBIN0805327
|
1237
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3286
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220846311
|
N06220014FDD21
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL0031641
|
00415
|
SBIN0021211
|
1339
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220848654
|
N06220014FBF81
|
01/06/2022
|
Avvamma
|
Avvamma
|
0207032WL0031700
|
00415
|
SBIN0001965
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220848682
|
N06220014FD9C1
|
01/06/2022
|
harish
|
harish
|
0207032WL0031700
|
00415
|
SBIN0000927
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220848725
|
N06220014FC501
|
01/06/2022
|
Bebisireesha
|
Bebisireesha
|
0207032WL0031700
|
00415
|
SBIN0001965
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3290
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220848803
|
N06220014FC461
|
01/06/2022
|
Ashok
|
Ashok
|
0207032WL0031700
|
00415
|
SBIN0001965
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3291
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220850957
|
N06220014FDA81
|
01/06/2022
|
Kanakarao
|
Kanakarao
|
0207032WL0031770
|
00468
|
UBIN0CG7076
|
1496
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3292
|
AP0207032_010622FTO_70353
|
0207032000NRG23010620220851030
|
N06220014BF1C1
|
01/06/2022
|
Metta Rambabu
|
Metta Rambabu
|
0207032WL0031773
|
00468
|
UBIN0CG7076
|
1234
|
17/08/2022
|
No Such Account
|
|
3293
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220858370
|
N06220014FC901
|
01/06/2022
|
Aruna
|
Aruna
|
0207032WL0031963
|
00415
|
SBIN0021794
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220860026
|
N06220014FDF81
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0031998
|
00415
|
SBIN0021794
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23010620220860034
|
N06220014FDCF1
|
01/06/2022
|
Navaneetham Pushpavathi
|
Navaneetham Pushpavathi
|
0207032WL0031998
|
00415
|
SBIN0021794
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
AP0207032_030922FTO_190383
|
0207032000NRG23030920221987698
|
4665298259
|
03/09/2022
|
Mangamma
|
Mangamma
|
0207032WL0068188
|
00078
|
CNRB0000774
|
3598
|
12/09/2022
|
Account closed
|
|
3297
|
AP0207032_070722APB_FTO_126975
|
0207032000NRG23050720221893012
|
N072200B613701
|
07/07/2022
|
VEERA RAGHAVAMMA
|
VEERA RAGHAVAMMA
|
0207032WL0058876
|
00468
|
UBIN0CG7076
|
3430
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221110104
|
3350402809
|
07/06/2022
|
nagamani
|
nagamani
|
0207032WL0038196
|
00554
|
KKBK0007868
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3299
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221110512
|
3350402807
|
07/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0038213
|
00048
|
BKID0008622
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221110521
|
3350402806
|
07/06/2022
|
Juturi sambrajyam
|
Juturi sambrajyam
|
0207032WL0038213
|
00468
|
UBIN0CG7076
|
708
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
AP0207029_260922APB_FTO_220163
|
0207029000NRG23260920222024749
|
6868070883
|
26/09/2022
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0207029WL0077438
|
00415
|
SBIN0021295
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
AP0207029_261022FTO_254599
|
0207029000NRG23261020222051609
|
7012689361
|
26/10/2022
|
Venkata subbayya
|
Venkata subbayya
|
0207029WL0089154
|
00415
|
SBIN0014366
|
480
|
08/12/2022
|
Account closed
|
|
3303
|
AP0207029_280223FTO_397436
|
0207029000NRG23280220232416907
|
0238883307
|
28/02/2023
|
Ratna Raju
|
Ratna Raju
|
0207029WL0131508
|
00415
|
SBIN0014366
|
1200
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3304
|
AP0207029_280323APB_FTO_436664
|
0207029000NRG23280320232653450
|
0550245125
|
28/03/2023
|
Siva Madhava Raddy
|
Siva Madhava Raddy
|
0207029WL142832
|
00415
|
SBIN0014366
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
AP0207029_280323APB_FTO_436664
|
0207029000NRG23280320232655962
|
0550245203
|
28/03/2023
|
yedukondalu
|
yedukondalu
|
0207029WL142921
|
00468
|
UBIN0CG7035
|
1499
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
AP0207029_280323APB_FTO_436664
|
0207029000NRG23280320232655965
|
0550245242
|
28/03/2023
|
masamma
|
masamma
|
0207029WL142921
|
00468
|
UBIN0CG7035
|
1249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
AP0207032_120922FTO_201157
|
0207032000NRG22120920222878749
|
6987462644
|
12/09/2022
|
Gunturu Malleswara Rao
|
Gunturu Malleswara Rao
|
0207032WL2123745
|
00468
|
UBIN0CG7076
|
1413
|
08/12/2022
|
No Such Account
|
|
3308
|
AP0207032_021222APB_FTO_302660
|
0207032000NRG23021220222113041
|
7185736913
|
02/12/2022
|
Devanandam
|
Devanandam
|
0207032WL0104446
|
00415
|
SBIN0021211
|
771
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
AP0207032_170123FTO_351328
|
0207032000NRG23050120232157077
|
8598873966
|
17/01/2023
|
Parvati
|
Parvati
|
0207032WL0113837
|
00468
|
UBIN0805327
|
3598
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3310
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23060620221076838
|
N0622023D6C301
|
07/06/2022
|
Balaraju Gorikapudi
|
Balaraju Gorikapudi
|
0207032WL0037249
|
00554
|
KKBK0007868
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23060620221076860
|
N0622023D6BC71
|
07/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0207032WL0037249
|
00468
|
UBIN0809349
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23060620221077079
|
N0622023D6C921
|
07/06/2022
|
Chelledevamma
|
Chelledevamma
|
0207032WL0037257
|
00468
|
UBIN0CG7076
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114136
|
N0622023D6C011
|
07/06/2022
|
Lakshmaih
|
Lakshmaih
|
0207032WL0038286
|
00468
|
UBIN0803383
|
1447
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3314
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114611
|
N0622023D65F41
|
07/06/2022
|
Ramakotaiah
|
Ramakotaiah
|
0207032WL0038301
|
00468
|
UBIN0803383
|
1448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3315
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114624
|
N0622023D6C651
|
07/06/2022
|
Yesobu
|
Yesobu
|
0207032WL0038301
|
00048
|
BKID0008633
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3316
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114869
|
N0622023D650E1
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0038309
|
00468
|
UBIN0803383
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3317
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114870
|
N0622023D6AF81
|
07/06/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0038309
|
00468
|
UBIN0803383
|
961
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3318
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114891
|
N0622023D656F1
|
07/06/2022
|
Varadayya
|
Varadayya
|
0207032WL0038310
|
00468
|
UBIN0803383
|
958
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3319
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114929
|
N0622023D6B381
|
07/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0038312
|
00468
|
UBIN0803383
|
1449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3320
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114937
|
N0622023D651F1
|
07/06/2022
|
Madhubabu
|
Madhubabu
|
0207032WL0038312
|
00468
|
UBIN0803383
|
483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3321
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340958
|
9212374712
|
20/02/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL127519
|
00089
|
CBIN0280837
|
1440
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340961
|
9212374330
|
20/02/2023
|
Padma
|
Padma
|
0207029WL127519
|
00089
|
CBIN0280837
|
1440
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
AP0207029_200223APB_FTO_387094
|
0207029000NRG23200220232340962
|
9212374354
|
20/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL127519
|
00415
|
SBIN0014366
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
AP0207029_200323FTO_422208
|
0207029000NRG23200320232553520
|
0412817501
|
20/03/2023
|
Karre Pavan Kumar
|
Karre Pavan Kumar
|
0207029WL138506
|
00089
|
CBIN0280837
|
1200
|
12/04/2023
|
Account closed
|
|
3325
|
AP0207029_220323APB_FTO_424723
|
0207029000NRG23210320232592650
|
0408292626
|
22/03/2023
|
Sayyed Mothi
|
Sayyed Mothi
|
0207029WL140117
|
00078
|
CNRB0001303
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
AP0207029_221122APB_FTO_289229
|
0207029000NRG23211120222095543
|
7036449876
|
22/11/2022
|
Raghavaiah
|
Raghavaiah
|
0207029WL0100555
|
00089
|
CBIN0280837
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
AP0207029_221122APB_FTO_289229
|
0207029000NRG23211120222095547
|
7036449877
|
22/11/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL0100555
|
00415
|
SBIN0014366
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
AP0207029_220323APB_FTO_424723
|
0207029000NRG23220320232598829
|
0408292748
|
22/03/2023
|
Santhosh Kumari
|
Santhosh Kumari
|
0207029WL140285
|
00089
|
CBIN0280837
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
AP0207029_220622FTO_102442
|
0207029000NRG23220620221706438
|
N062202E1AE011
|
22/06/2022
|
Sailaja
|
Sailaja
|
0207029WL0053063
|
00468
|
UBIN0CG7035
|
660
|
19/08/2022
|
No Such Account
|
|
3330
|
AP0207029_230422APB_FTO_28632
|
0207029000NRG23230420220089464
|
1109481412
|
23/04/2022
|
bhavani
|
bhavani
|
0207029WL0005011
|
00415
|
SBIN0014366
|
1200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
AP0207029_261222APB_FTO_328995
|
0207029000NRG23261220222145584
|
8599145135
|
26/12/2022
|
jayamma
|
jayamma
|
0207029WL0112088
|
00089
|
CBIN0280837
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
AP0207029_300123APB_FTO_365484
|
0207029000NRG23290120232216563
|
8596833239
|
30/01/2023
|
jayamma
|
jayamma
|
0207029WL0120304
|
00089
|
CBIN0280837
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232668254
|
0549403772
|
29/03/2023
|
yedukondalu
|
yedukondalu
|
0207029WL143590
|
00468
|
UBIN0CG7035
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232668257
|
0549403813
|
29/03/2023
|
masamma
|
masamma
|
0207029WL143590
|
00468
|
UBIN0CG7035
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232671627
|
0549404087
|
29/03/2023
|
Miriyala Merimma
|
Miriyala Merimma
|
0207029WL143755
|
00078
|
CNRB0001303
|
493
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3336
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232673479
|
0549403972
|
29/03/2023
|
Potu Raju
|
Potu Raju
|
0207029WL143791
|
00089
|
CBIN0280837
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232673494
|
0549404327
|
29/03/2023
|
Vimala
|
Vimala
|
0207029WL143791
|
00089
|
CBIN0280837
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232674197
|
0549403877
|
29/03/2023
|
Sravan Kumar Yandrapati
|
Sravan Kumar Yandrapati
|
0207029WL143806
|
00415
|
SBIN0011995
|
749
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3339
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232674279
|
0549404384
|
29/03/2023
|
Malleswari
|
Malleswari
|
0207029WL143809
|
00089
|
CBIN0280837
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232674295
|
0549404448
|
29/03/2023
|
Raghavaiah
|
Raghavaiah
|
0207029WL143809
|
00089
|
CBIN0280837
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
AP0207029_290323APB_FTO_442318
|
0207029000NRG23290320232674299
|
0549404361
|
29/03/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL143809
|
00415
|
SBIN0014366
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
AP0207029_300123APB_FTO_365484
|
0207029000NRG23300120232230185
|
8596833277
|
30/01/2023
|
Vamsi
|
Vamsi
|
0207029WL0121178
|
00415
|
SBIN0014366
|
413
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3343
|
AP0207029_311022APB_FTO_260561
|
0207029000NRG23301020222054747
|
7012984919
|
31/10/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0207029WL0090698
|
00089
|
CBIN0280837
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
AP0207032_020522FTO_38094
|
0207032000NRG23020520220192101
|
N1122007952301
|
02/05/2022
|
Sai Bhagyalakshmi
|
Sai Bhagyalakshmi
|
0207032WL0009692
|
00354
|
PUNB0398700
|
1446
|
17/12/2022
|
No Such Account
|
|
3345
|
AP0207032_030323APB_FTO_404851
|
0207032000NRG23030320232440272
|
0411469143
|
03/03/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL132971
|
00468
|
UBIN0CG7076
|
842
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
AP0207032_030323APB_FTO_404851
|
0207032000NRG23030320232440294
|
0411469158
|
03/03/2023
|
M.subbarao
|
M.subbarao
|
0207032WL132971
|
00468
|
UBIN0CG7076
|
1053
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3347
|
AP0207032_030323FTO_404855
|
0207032000NRG23030320232440746
|
0413732001
|
03/03/2023
|
B.Polaiah
|
B.Polaiah
|
0207032WL0133004
|
00554
|
KKBK0007868
|
457
|
12/04/2023
|
A/c Blocked or Frozen
|
|
3348
|
AP0207032_030323FTO_404855
|
0207032000NRG23030320232440747
|
0413732003
|
03/03/2023
|
D.Papa
|
D.Papa
|
0207032WL0133004
|
00554
|
KKBK0007868
|
457
|
12/04/2023
|
A/c Blocked or Frozen
|
|
3349
|
AP0207032_031222APB_FTO_303394
|
0207032000NRG23031220222113799
|
7185779128
|
03/12/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0104605
|
00415
|
SBIN0021794
|
771
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
AP0207032_031222APB_FTO_303394
|
0207032000NRG23031220222114224
|
7185779124
|
03/12/2022
|
Devarapalli Sujata
|
Devarapalli Sujata
|
0207032WL0104794
|
00415
|
SBIN0021361
|
771
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3351
|
AP0207032_040522FTO_40512
|
0207032000NRG23040520220220420
|
N1122007E17E31
|
04/05/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0011083
|
00468
|
UBIN0805327
|
1492
|
17/12/2022
|
No Such Account
|
|
3352
|
AP0207032_040522FTO_40512
|
0207032000NRG23040520220227945
|
N1122007E17E11
|
04/05/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0011452
|
00468
|
UBIN0803588
|
1221
|
17/12/2022
|
No Such Account
|
|
3353
|
AP0207032_050522APB_FTO_41773
|
0207032000NRG23050520220242255
|
N11220079CC5C1
|
05/05/2022
|
Dayamma
|
Dayamma
|
0207032WL0012063
|
00468
|
UBIN0805327
|
1492
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23060620221077185
|
N0622023D798F1
|
07/06/2022
|
Prakasa Rao Kaki
|
Prakasa Rao Kaki
|
0207032WL0037263
|
00468
|
UBIN0CG7076
|
1040
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3355
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23060620221077189
|
N0622023D79071
|
07/06/2022
|
Pakeer
|
Pakeer
|
0207032WL0037263
|
00415
|
SBIN0000927
|
1040
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3356
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23060620221077269
|
N0622023D78D21
|
07/06/2022
|
srinivasa rao
|
srinivasa rao
|
0207032WL0037267
|
00415
|
SBIN0000927
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23060620221080496
|
N0622023D793A1
|
07/06/2022
|
Govindarajulu
|
Govindarajulu
|
0207032WL0037378
|
00468
|
UBIN0CG7001
|
719
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3358
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221109236
|
N0622023D778E1
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0207032WL0038181
|
00415
|
SBIN0021794
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221109249
|
N0622023D76C81
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0038181
|
00415
|
SBIN0021794
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757773
|
|
31/05/2022
|
Raghavaiah
|
Raghavaiah
|
0207029WL0029002
|
00415
|
SBIN0021295
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
AP0207029_310522APB_FTO_68670
|
0207029000NRG23290520220757777
|
|
31/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL0029002
|
00415
|
SBIN0021295
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
AP0207029_311022APB_FTO_262560
|
0207029000NRG23311020222056486
|
7013018767
|
31/10/2022
|
Rataiah
|
Rataiah
|
0207029WL0091235
|
00078
|
CNRB0001303
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220194778
|
N11220079DEA21
|
02/05/2022
|
Ratnam
|
Ratnam
|
0207032WL0009810
|
00176
|
IDIB000T537
|
1446
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220194811
|
N11220079DDE81
|
02/05/2022
|
jnana raju
|
jnana raju
|
0207032WL0009810
|
00468
|
UBIN0803588
|
723
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3365
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220200619
|
N11220079DE611
|
02/05/2022
|
Kondamudi Rameshbabu
|
Kondamudi Rameshbabu
|
0207032WL0010072
|
00045
|
BARB0ANGALA
|
1419
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220201307
|
N11220079DE631
|
02/05/2022
|
Sekar
|
Sekar
|
0207032WL0010121
|
00045
|
BARB0ANGALA
|
1392
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3367
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220201313
|
N11220079DE411
|
02/05/2022
|
Yohanu
|
Yohanu
|
0207032WL0010121
|
00045
|
BARB0ANGALA
|
1392
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
AP0207032_020522APB_FTO_38109
|
0207032000NRG23020520220201316
|
N11220079DE641
|
02/05/2022
|
Ramudu
|
Ramudu
|
0207032WL0010121
|
00045
|
BARB0ANGALA
|
1392
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3369
|
AP0207032_060622APB_FTO_71461
|
0207032000NRG23020620220910704
|
N0622023CD31F1
|
06/06/2022
|
Thirumalasetty Sambahaiah
|
Thirumalasetty Sambahaiah
|
0207032WL0033327
|
00078
|
CNRB0000774
|
1451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
AP0207032_060622APB_FTO_71461
|
0207032000NRG23020620220911192
|
N0622023CD3001
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0033341
|
00666
|
IDFB0080381
|
1443
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3371
|
AP0207032_060622APB_FTO_71461
|
0207032000NRG23040620220992331
|
N0622023CD2BF1
|
06/06/2022
|
Sandeep
|
Sandeep
|
0207032WL0035108
|
00468
|
UBIN0803383
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221153905
|
3350375765
|
08/06/2022
|
Ramesh
|
Ramesh
|
0207032WL0039443
|
00415
|
SBIN0021793
|
1501
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221173167
|
3350375753
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0039947
|
00048
|
BKID0008633
|
1465
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3374
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221173240
|
3350375649
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0039947
|
00415
|
SBIN0003253
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221173245
|
3350375799
|
08/06/2022
|
Prasad
|
Prasad
|
0207032WL0039947
|
00048
|
BKID0008633
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3376
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221173249
|
3350375755
|
08/06/2022
|
Rambabu
|
Rambabu
|
0207032WL0039947
|
00415
|
SBIN0006558
|
1465
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221173266
|
3350375646
|
08/06/2022
|
kasayya
|
kasayya
|
0207032WL0039947
|
00415
|
SBIN0011995
|
1465
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
AP0207032_080622APB_FTO_78374
|
0207032000NRG23080620221175911
|
3350375514
|
08/06/2022
|
Sivakumari
|
Sivakumari
|
0207032WL0039994
|
00468
|
UBIN0803383
|
1478
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3379
|
AP0207032_090522FTO_46167
|
0207032000NRG23090520220276550
|
1441440017
|
09/05/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0013271
|
00468
|
UBIN0803588
|
988
|
22/05/2022
|
No Such Account
|
|
3380
|
AP0207032_090522FTO_46167
|
0207032000NRG23090520220284753
|
1441440021
|
09/05/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0013570
|
00468
|
UBIN0805327
|
1443
|
22/05/2022
|
No Such Account
|
|
3381
|
AP0207032_120422APB_FTO_11239
|
0207032000NRG23110420220003169
|
1244939594
|
12/04/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL0000184
|
00468
|
UBIN0805327
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
AP0207032_120422APB_FTO_11239
|
0207032000NRG23120420220007293
|
1244939462
|
12/04/2022
|
Ramakotaiah
|
Ramakotaiah
|
0207032WL0000428
|
00468
|
UBIN0803383
|
1389
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3383
|
AP0207032_120422APB_FTO_11239
|
0207032000NRG23120420220007294
|
1244939471
|
12/04/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0000428
|
00468
|
UBIN0803383
|
695
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3384
|
AP0207032_121222APB_FTO_314960
|
0207032000NRG23121220222127576
|
8596661343
|
12/12/2022
|
Bharati
|
Bharati
|
0207032WL0107915
|
00468
|
UBIN0803383
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221418244
|
N0622023D8DA61
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0045314
|
00048
|
BKID0008633
|
1422
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3386
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221418253
|
N0622023D8CB21
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0045314
|
00415
|
SBIN0003253
|
1422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221418372
|
N0622023D8DC01
|
15/06/2022
|
Prasad
|
Prasad
|
0207032WL0045321
|
00048
|
BKID0008633
|
1433
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3388
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221418383
|
N0622023D8CF41
|
15/06/2022
|
kasayya
|
kasayya
|
0207032WL0045321
|
00415
|
SBIN0011995
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221431241
|
N0622023D8CD01
|
15/06/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207032WL0045697
|
00415
|
SBIN0021794
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3390
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221435844
|
N0622023D8D1C1
|
15/06/2022
|
Ashok
|
Ashok
|
0207032WL0045830
|
00415
|
SBIN0021794
|
942
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221435870
|
N0622023D8D611
|
15/06/2022
|
Venkayamma
|
Venkayamma
|
0207032WL0045830
|
00415
|
SBIN0021794
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221444032
|
N0622023D8B5F1
|
15/06/2022
|
Ramesh
|
Ramesh
|
0207032WL0046021
|
00415
|
SBIN0021793
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221444125
|
N0622023D8B2D1
|
15/06/2022
|
Srividya
|
Srividya
|
0207032WL0046021
|
00468
|
UBIN0805327
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221446816
|
N0622023D8D181
|
15/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207032WL0046078
|
00045
|
BARB0ANGALA
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3395
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221447128
|
N0622023D8C5A1
|
15/06/2022
|
Malleswara Rao
|
Malleswara Rao
|
0207032WL0046085
|
00468
|
UBIN0809349
|
1432
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3396
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221447130
|
N0622023D8D951
|
15/06/2022
|
Sujatha
|
Sujatha
|
0207032WL0046085
|
00048
|
BKID0008633
|
1432
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221448030
|
N0622023D8C131
|
15/06/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0046093
|
00415
|
SBIN0000927
|
710
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
AP0207029_300323APB_FTO_443822
|
0207029000NRG23300320232682521
|
0548326147
|
30/03/2023
|
Mariyamma
|
Mariyamma
|
0207029WL144255
|
00078
|
CNRB0001303
|
2827
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
AP0207029_300323APB_FTO_443822
|
0207029000NRG23300320232682717
|
0548326162
|
30/03/2023
|
Sayyed Mothi
|
Sayyed Mothi
|
0207029WL144283
|
00078
|
CNRB0001303
|
2827
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
AP0207032_260822FTO_175833
|
0207032000NRG22260820222877726
|
4433502277
|
26/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL2123614
|
00468
|
UBIN0805327
|
1366
|
07/09/2022
|
A/c Blocked or Frozen
|
|
3401
|
AP0207032_260822FTO_175833
|
0207032000NRG22260820222877727
|
4433502278
|
26/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL2123614
|
00468
|
UBIN0805327
|
1237
|
07/09/2022
|
A/c Blocked or Frozen
|
|
3402
|
AP0207032_010622APB_FTO_70571
|
0207032000NRG23010620220873830
|
N06220014A7DD1
|
01/06/2022
|
Lavanya
|
Lavanya
|
0207032WL0032373
|
00415
|
SBIN0007168
|
1439
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3403
|
AP0207032_070622FTO_75500
|
0207032000NRG23070620221110688
|
3351144563
|
07/06/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0038217
|
00468
|
UBIN0805327
|
1117
|
11/08/2022
|
No Such Account
|
|
3404
|
AP0207032_070622FTO_75500
|
0207032000NRG23070620221113007
|
3351144554
|
07/06/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0038268
|
00468
|
UBIN0803588
|
1200
|
11/08/2022
|
No Such Account
|
|
3405
|
AP0207032_070622FTO_75500
|
0207032000NRG23070620221116807
|
3351144608
|
07/06/2022
|
Ravuri Bullemmai
|
Ravuri Bullemmai
|
0207032WL0038364
|
00468
|
UBIN0CG7076
|
1424
|
11/08/2022
|
No Such Account
|
|
3406
|
AP0207032_070622FTO_75500
|
0207032000NRG23070620221123202
|
3351144528
|
07/06/2022
|
N. China Sivaiah
|
N. China Sivaiah
|
0207032WL0038525
|
00468
|
UBIN0803383
|
1326
|
11/08/2022
|
No Such Account
|
|
3407
|
AP0207032_090522APB_FTO_46191
|
0207032000NRG23090520220281702
|
1439211026
|
09/05/2022
|
T. Suvarna Kumari
|
T. Suvarna Kumari
|
0207032WL0013446
|
00415
|
SBIN0006558
|
1287
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3408
|
AP0207032_090522APB_FTO_46191
|
0207032000NRG23090520220285096
|
1439211150
|
09/05/2022
|
Krapa malleswari
|
Krapa malleswari
|
0207032WL0013582
|
00468
|
UBIN0CG7076
|
925
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
AP0207032_120822APB_FTO_163161
|
0207032000NRG23110820221969597
|
4223208106
|
12/08/2022
|
VEERA RAGHAVAMMA
|
VEERA RAGHAVAMMA
|
0207032WL0064103
|
00468
|
UBIN0CG7076
|
490
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
AP0207032_150922APB_FTO_205669
|
0207032000NRG23150920222008310
|
6861670160
|
15/09/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0072649
|
00415
|
SBIN0021794
|
3598
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
AP0207032_180522FTO_55528
|
0207032000NRG23170520220434258
|
1649169299
|
18/05/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0018756
|
00468
|
UBIN0803588
|
722
|
28/05/2022
|
No Such Account
|
|
3412
|
AP0207032_180522FTO_55528
|
0207032000NRG23170520220449177
|
1649169227
|
18/05/2022
|
Sai Bhagyalakshmi
|
Sai Bhagyalakshmi
|
0207032WL0019220
|
00354
|
PUNB0398700
|
1474
|
27/05/2022
|
No Such Account
|
|
3413
|
AP0207032_180522FTO_55528
|
0207032000NRG23170520220449190
|
1649169220
|
18/05/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0019220
|
00691
|
IPOS0000001
|
1474
|
27/05/2022
|
No Such Account
|
|
3414
|
AP0207032_180522FTO_55528
|
0207032000NRG23170520220449410
|
1649169219
|
18/05/2022
|
karuna sudhakar
|
karuna sudhakar
|
0207032WL0019225
|
00691
|
IPOS0000001
|
983
|
27/05/2022
|
No Such Account
|
|
3415
|
AP0207032_210922FTO_212704
|
0207032000NRG23170920222011154
|
6858706897
|
21/09/2022
|
Krapa malleswari
|
Krapa malleswari
|
0207032WL0073201
|
00468
|
UBIN0CG7076
|
925
|
19/12/2022
|
No Such Account
|
|
3416
|
AP0207032_200622FTO_98218
|
0207032000NRG23200620221601740
|
3351145675
|
20/06/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0050130
|
00468
|
UBIN0805327
|
1445
|
11/08/2022
|
No Such Account
|
|
3417
|
AP0207032_200622FTO_98218
|
0207032000NRG23200620221607451
|
3351145665
|
20/06/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0050260
|
00468
|
UBIN0803588
|
961
|
11/08/2022
|
No Such Account
|
|
3418
|
AP0207032_220223APB_FTO_390112
|
0207032000NRG23210220232367440
|
0238624482
|
22/02/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL128758
|
00468
|
UBIN0CG7076
|
1290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
AP0207032_220223APB_FTO_390112
|
0207032000NRG23210220232367473
|
0238624492
|
22/02/2023
|
M.subbarao
|
M.subbarao
|
0207032WL128758
|
00468
|
UBIN0CG7076
|
860
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3420
|
AP0207029_290323FTO_442269
|
0207029000NRG23290320232674052
|
0549404698
|
29/03/2023
|
Karre Pavan Kumar
|
Karre Pavan Kumar
|
0207029WL143805
|
00089
|
CBIN0280837
|
720
|
04/04/2023
|
Account closed
|
|
3421
|
AP0207029_300622FTO_117097
|
0207029000NRG23290620221818349
|
N0722001CE56B1
|
30/06/2022
|
Sailaja
|
Sailaja
|
0207029WL0056459
|
00468
|
UBIN0CG7035
|
460
|
19/08/2022
|
No Such Account
|
|
3422
|
AP0207029_010522APB_FTO_36902
|
0207029000NRG23300420220170179
|
1121127110
|
01/05/2022
|
Satyamma
|
Satyamma
|
0207029WL0008671
|
00415
|
SBIN0021295
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23300620221839736
|
|
02/07/2022
|
suresh
|
suresh
|
0207029WL0057092
|
00078
|
CNRB0001303
|
620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23300620221841732
|
|
02/07/2022
|
Sivanageswararao
|
Sivanageswararao
|
0207029WL0057183
|
00089
|
CBIN0280837
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3425
|
AP0207029_020722APB_FTO_121610
|
0207029000NRG23300620221841838
|
|
02/07/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207029WL0057183
|
00089
|
CBIN0280837
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
AP0207032_060622FTO_71411
|
0207032000NRG23020620220911163
|
3351140101
|
06/06/2022
|
Gajula Veeranjaneyulu
|
Gajula Veeranjaneyulu
|
0207032WL0033341
|
00703
|
AIRP0000001
|
1443
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3427
|
AP0207032_040522APB_FTO_40541
|
0207032000NRG23040520220218869
|
N1122007B4F031
|
04/05/2022
|
Gopal
|
Gopal
|
0207032WL0011008
|
00165
|
IBKL0000335
|
236
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3428
|
AP0207032_040522APB_FTO_40541
|
0207032000NRG23040520220222797
|
N1122007B4FD61
|
04/05/2022
|
Vijayakumar
|
Vijayakumar
|
0207032WL0011194
|
00078
|
CNRB0000774
|
1507
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3429
|
AP0207032_040522APB_FTO_40541
|
0207032000NRG23040520220225348
|
N1122007B51801
|
04/05/2022
|
israyalu
|
israyalu
|
0207032WL0011299
|
00415
|
SBIN0021211
|
1227
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3430
|
AP0207032_040522APB_FTO_40541
|
0207032000NRG23040520220227468
|
N1122007B56D11
|
04/05/2022
|
Ratna Prakash
|
Ratna Prakash
|
0207032WL0011399
|
00415
|
SBIN0021211
|
1471
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3431
|
AP0207032_040522APB_FTO_40541
|
0207032000NRG23040520220228437
|
N1122007B507B1
|
04/05/2022
|
Ratnapaul
|
Ratnapaul
|
0207032WL0011477
|
00415
|
SBIN0021211
|
1424
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3432
|
AP0207032_060622FTO_71411
|
0207032000NRG23050620221044028
|
3351140119
|
06/06/2022
|
Sriram Bhagyalakshmi
|
Sriram Bhagyalakshmi
|
0207032WL0036317
|
00354
|
PUNB0398700
|
1424
|
11/08/2022
|
No Such Account
|
|
3433
|
AP0207032_061222APB_FTO_305803
|
0207032000NRG23061220222120387
|
7186052848
|
06/12/2022
|
Devanandam
|
Devanandam
|
0207032WL0106025
|
00415
|
SBIN0021211
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
AP0207032_081122APB_FTO_271758
|
0207032000NRG23081120222069000
|
N11220062AE731
|
08/11/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0094279
|
00415
|
SBIN0021794
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220301235
|
1440653128
|
10/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0207032WL0014178
|
00468
|
UBIN0809349
|
1221
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3436
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220301237
|
1440653323
|
10/05/2022
|
Sujatha
|
Sujatha
|
0207032WL0014178
|
00048
|
BKID0008633
|
1221
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220302670
|
1440653082
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0014209
|
00468
|
UBIN0803383
|
925
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220302672
|
1440653069
|
10/05/2022
|
Jayamma
|
Jayamma
|
0207032WL0014209
|
00468
|
UBIN0803383
|
231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220303395
|
1440653013
|
10/05/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0014226
|
00468
|
UBIN0803383
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3440
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220303402
|
1440652966
|
10/05/2022
|
Subaskararao
|
Subaskararao
|
0207032WL0014226
|
00468
|
UBIN0803383
|
460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3441
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220305159
|
1440652976
|
10/05/2022
|
Kotaiah
|
Kotaiah
|
0207032WL0014292
|
00468
|
UBIN0803383
|
905
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220305177
|
1440653007
|
10/05/2022
|
Immanuel
|
Immanuel
|
0207032WL0014292
|
00468
|
UBIN0803383
|
603
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3443
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220305181
|
1440653006
|
10/05/2022
|
Varadayya
|
Varadayya
|
0207032WL0014292
|
00468
|
UBIN0803383
|
603
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3444
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220305232
|
1440653317
|
10/05/2022
|
Yesobu
|
Yesobu
|
0207032WL0014292
|
00048
|
BKID0008633
|
603
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3445
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220307815
|
1440653270
|
10/05/2022
|
Bebisireesha
|
Bebisireesha
|
0207032WL0014398
|
00415
|
SBIN0001965
|
242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3446
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220307854
|
1440653258
|
10/05/2022
|
Ashok
|
Ashok
|
0207032WL0014398
|
00415
|
SBIN0001965
|
242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3447
|
AP0207032_100522APB_FTO_47583
|
0207032000NRG23100520220313955
|
1440653405
|
10/05/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0014596
|
00415
|
SBIN0000927
|
502
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
AP0207032_130223APB_FTO_379639
|
0207032000NRG23130220232302988
|
8865541341
|
13/02/2023
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL125373
|
00554
|
KKBK0007868
|
228
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3449
|
AP0207032_130522FTO_50710
|
0207032000NRG23130520220382190
|
1441268616
|
13/05/2022
|
Bisipogu Sampath
|
Bisipogu Sampath
|
0207032WL0016979
|
00468
|
UBIN0803383
|
1327
|
22/05/2022
|
No Such Account
|
|
3450
|
AP0207032_150622APB_FTO_90691
|
0207032000NRG23150620221482464
|
3350433218
|
15/06/2022
|
Seshaiah
|
Seshaiah
|
0207032WL0046947
|
00415
|
SBIN0007168
|
1402
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
AP0207032_150622APB_FTO_90691
|
0207032000NRG23150620221484994
|
3350433277
|
15/06/2022
|
Narendra
|
Narendra
|
0207032WL0047010
|
00415
|
SBIN0007168
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
AP0207032_151122FTO_278919
|
0207032000NRG23151120222083050
|
7035085361
|
15/11/2022
|
Shaik fathima
|
Shaik fathima
|
0207032WL0097797
|
00176
|
IDIB000T008
|
1285
|
09/12/2022
|
No Such Account
|
|
3453
|
AP0207032_151122FTO_278919
|
0207032000NRG23151120222083057
|
7035085405
|
15/11/2022
|
S. HAMIDHU
|
S. HAMIDHU
|
0207032WL0097802
|
00468
|
UBIN0803383
|
1285
|
09/12/2022
|
No Such Account
|
|
3454
|
AP0207032_170622APB_FTO_95092
|
0207032000NRG23170620221551919
|
3350455172
|
17/06/2022
|
Peramma
|
Peramma
|
0207032WL0048731
|
00468
|
UBIN0803383
|
1196
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
AP0207032_170622APB_FTO_95092
|
0207032000NRG23170620221551926
|
3350455223
|
17/06/2022
|
Radha
|
Radha
|
0207032WL0048731
|
00415
|
SBIN0007168
|
1196
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23180420220043862
|
1110232189
|
21/04/2022
|
Salmon Raju
|
Salmon Raju
|
0207032WL0002808
|
00468
|
UBIN0803383
|
1391
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23180420220043866
|
1110232113
|
21/04/2022
|
Ratnababu
|
Ratnababu
|
0207032WL0002811
|
00468
|
UBIN0803383
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3458
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23190420220055220
|
1110232470
|
21/04/2022
|
Ashok
|
Ashok
|
0207032WL0003460
|
00415
|
SBIN0001965
|
221
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3459
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23190420220055638
|
1110232132
|
21/04/2022
|
Kotaiah
|
Kotaiah
|
0207032WL0003482
|
00468
|
UBIN0803383
|
917
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3460
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23190420220055678
|
1110232114
|
21/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0003482
|
00468
|
UBIN0803383
|
917
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3461
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23190420220055735
|
1110232122
|
21/04/2022
|
Subaskararao
|
Subaskararao
|
0207032WL0003482
|
00468
|
UBIN0803383
|
917
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
AP0207032_191222APB_FTO_323534
|
0207032000NRG23191220222139398
|
8615997676
|
19/12/2022
|
Bharati
|
Bharati
|
0207032WL0110437
|
00468
|
UBIN0803383
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
AP0207032_191222APB_FTO_323534
|
0207032000NRG23191220222139822
|
8615997697
|
19/12/2022
|
Devanandam
|
Devanandam
|
0207032WL0110501
|
00415
|
SBIN0021211
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23200420220068016
|
1110232161
|
21/04/2022
|
Varadayya
|
Varadayya
|
0207032WL0004168
|
00468
|
UBIN0803383
|
921
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3465
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23200420220068057
|
1110232269
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0004168
|
00468
|
UBIN0803383
|
921
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23200420220068066
|
1110232250
|
21/04/2022
|
Jayamma
|
Jayamma
|
0207032WL0004168
|
00468
|
UBIN0803383
|
461
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
AP0207032_210123APB_FTO_355142
|
0207032000NRG23210120232183113
|
8615821630
|
21/01/2023
|
Malleswari
|
Malleswari
|
0207032WL0117525
|
00468
|
UBIN0805327
|
1155
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220075542
|
1110231884
|
21/04/2022
|
Aruna
|
Aruna
|
0207032WL0004524
|
00415
|
SBIN0021794
|
1189
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220075594
|
1110232046
|
21/04/2022
|
Sekar
|
Sekar
|
0207032WL0004528
|
00045
|
BARB0ANGALA
|
1413
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3470
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220075603
|
1110232050
|
21/04/2022
|
Ramudu
|
Ramudu
|
0207032WL0004528
|
00045
|
BARB0ANGALA
|
1413
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3471
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220075867
|
1110231877
|
21/04/2022
|
Indira
|
Indira
|
0207032WL0004541
|
00415
|
SBIN0021211
|
239
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220076408
|
1110232070
|
21/04/2022
|
Neela Mahesh Babu
|
Neela Mahesh Babu
|
0207032WL0004562
|
00045
|
BARB0ANGALA
|
1180
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3473
|
AP0207032_210422APB_FTO_25776
|
0207032000NRG23210420220076417
|
1110232047
|
21/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL0004562
|
00045
|
BARB0ANGALA
|
944
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3474
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220106746
|
1243809026
|
24/04/2022
|
Kotaiah
|
Kotaiah
|
0207032WL0005916
|
00468
|
UBIN0803383
|
501
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3475
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220106789
|
1243809090
|
24/04/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0005916
|
00468
|
UBIN0803383
|
1503
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3476
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220106815
|
1243809010
|
24/04/2022
|
Subaskararao
|
Subaskararao
|
0207032WL0005916
|
00468
|
UBIN0803383
|
1503
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3477
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220107260
|
1243809279
|
24/04/2022
|
T. Suvarna Kumari
|
T. Suvarna Kumari
|
0207032WL0005933
|
00415
|
SBIN0006558
|
1502
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3478
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220107338
|
1243808967
|
24/04/2022
|
Boddu anusha
|
Boddu anusha
|
0207032WL0005936
|
00415
|
SBIN0001965
|
250
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3479
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220329978
|
1440612701
|
12/05/2022
|
Ratnam
|
Ratnam
|
0207032WL0015161
|
00176
|
IDIB000T537
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220330001
|
1440612265
|
12/05/2022
|
jnana raju
|
jnana raju
|
0207032WL0015161
|
00468
|
UBIN0803588
|
1446
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3481
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341010
|
1440612364
|
12/05/2022
|
Elisha
|
Elisha
|
0207032WL0015549
|
00415
|
SBIN0021211
|
1343
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341028
|
1440612110
|
12/05/2022
|
Indira
|
Indira
|
0207032WL0015549
|
00415
|
SBIN0021211
|
1119
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341085
|
1440612352
|
12/05/2022
|
Israel
|
Israel
|
0207032WL0015552
|
00415
|
SBIN0021211
|
722
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3484
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341351
|
1440612688
|
12/05/2022
|
Ratna Prakash
|
Ratna Prakash
|
0207032WL0015565
|
00415
|
SBIN0021211
|
1490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3485
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341384
|
1440612380
|
12/05/2022
|
israyalu
|
israyalu
|
0207032WL0015567
|
00415
|
SBIN0021211
|
759
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3486
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341385
|
1440612560
|
12/05/2022
|
yesumma
|
yesumma
|
0207032WL0015567
|
00415
|
SBIN0021211
|
1138
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341443
|
1440612710
|
12/05/2022
|
Yasoda
|
Yasoda
|
0207032WL0015572
|
00415
|
SBIN0021211
|
1400
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341667
|
1440612805
|
12/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207032WL0015583
|
00415
|
SBIN0021211
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341669
|
1440612814
|
12/05/2022
|
Madhavi
|
Madhavi
|
0207032WL0015583
|
00415
|
SBIN0021211
|
1205
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23110520220341673
|
1440612807
|
12/05/2022
|
Anjamma
|
Anjamma
|
0207032WL0015583
|
00415
|
SBIN0021211
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23120520220349558
|
1440612670
|
12/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL0015896
|
00045
|
BARB0ANGALA
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3492
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23120520220352744
|
1440612161
|
12/05/2022
|
Aruna
|
Aruna
|
0207032WL0016003
|
00415
|
SBIN0021794
|
1468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23120520220356776
|
1440612461
|
12/05/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0016158
|
00415
|
SBIN0021793
|
1433
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
AP0207032_120522APB_FTO_49926
|
0207032000NRG23120520220366377
|
1440612448
|
12/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207032WL0016466
|
00415
|
SBIN0003253
|
1452
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
AP0207032_150622APB_FTO_89106
|
0207032000NRG23140620221412788
|
3350456425
|
15/06/2022
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL0045148
|
00468
|
UBIN0803383
|
1195
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3496
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221423919
|
3350477376
|
15/06/2022
|
harish
|
harish
|
0207032WL0045495
|
00415
|
SBIN0000927
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221423944
|
3350477127
|
15/06/2022
|
Ashok
|
Ashok
|
0207032WL0045495
|
00415
|
SBIN0001965
|
607
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3498
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221428584
|
3350477349
|
15/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0045611
|
00048
|
BKID0008622
|
241
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221428608
|
3350477348
|
15/06/2022
|
Juturi sambrajyam
|
Juturi sambrajyam
|
0207032WL0045611
|
00468
|
UBIN0CG7076
|
481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221428610
|
3350477195
|
15/06/2022
|
nagamani
|
nagamani
|
0207032WL0045611
|
00554
|
KKBK0007868
|
481
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3501
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221429510
|
3350476677
|
15/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0045624
|
00468
|
UBIN0803383
|
1455
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3502
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430512
|
3350477392
|
15/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207032WL0045661
|
00415
|
SBIN0021793
|
1436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3503
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430643
|
3350476616
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0045669
|
00468
|
UBIN0803383
|
1457
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3504
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430663
|
3350476702
|
15/06/2022
|
Lakshmaih
|
Lakshmaih
|
0207032WL0045671
|
00468
|
UBIN0803383
|
1445
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3505
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430712
|
3350477095
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0045674
|
00468
|
UBIN0803383
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430841
|
3350476671
|
15/06/2022
|
Varadayya
|
Varadayya
|
0207032WL0045679
|
00468
|
UBIN0803383
|
1180
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3507
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221430868
|
3350477309
|
15/06/2022
|
Yesobu
|
Yesobu
|
0207032WL0045679
|
00048
|
BKID0008633
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3508
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221434972
|
3350477218
|
15/06/2022
|
Avvamma
|
Avvamma
|
0207032WL0045802
|
00415
|
SBIN0001965
|
1106
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221434992
|
3350477033
|
15/06/2022
|
Bebisireesha
|
Bebisireesha
|
0207032WL0045802
|
00415
|
SBIN0001965
|
1106
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3510
|
AP0207032_150622APB_FTO_89062
|
0207032000NRG23140620221443951
|
3350476796
|
15/06/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0046018
|
00415
|
SBIN0021793
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
AP0207032_150223APB_FTO_383600
|
0207032000NRG23150220232329648
|
0254138462
|
15/02/2023
|
Jayarao
|
Jayarao
|
0207032WL126911
|
00078
|
CNRB0013272
|
191
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
AP0207032_150223APB_FTO_383600
|
0207032000NRG23150220232329771
|
0254138569
|
15/02/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL126924
|
00468
|
UBIN0CG7076
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23190520220492571
|
1700457082
|
20/05/2022
|
Malleswari
|
Malleswari
|
0207032WL0020676
|
00415
|
SBIN0003253
|
1446
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3514
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23190520220492716
|
1700457458
|
20/05/2022
|
Elisha
|
Elisha
|
0207032WL0020682
|
00415
|
SBIN0021211
|
1394
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23190520220492738
|
1700457276
|
20/05/2022
|
Indira
|
Indira
|
0207032WL0020682
|
00415
|
SBIN0021211
|
1394
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23190520220492790
|
1700457468
|
20/05/2022
|
israyalu
|
israyalu
|
0207032WL0020683
|
00415
|
SBIN0021211
|
1150
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3517
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23190520220492791
|
1700457272
|
20/05/2022
|
yesumma
|
yesumma
|
0207032WL0020683
|
00415
|
SBIN0021211
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
AP0207032_201122APB_FTO_287219
|
0207032000NRG23191120222088988
|
7036139340
|
20/11/2022
|
Devarapalli Sujata
|
Devarapalli Sujata
|
0207032WL0099180
|
00415
|
SBIN0021361
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3519
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220497391
|
1700457353
|
20/05/2022
|
Hemalatha
|
Hemalatha
|
0207032WL0020832
|
00468
|
UBIN0803383
|
1469
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220497403
|
1700457199
|
20/05/2022
|
Sandeep
|
Sandeep
|
0207032WL0020833
|
00468
|
UBIN0803383
|
243
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220500362
|
1700457369
|
20/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207032WL0020949
|
00415
|
SBIN0003253
|
1446
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220503757
|
1700456682
|
20/05/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207032WL0021048
|
00415
|
SBIN0021794
|
1272
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3523
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220503774
|
1700457333
|
20/05/2022
|
Vijayakumari
|
Vijayakumari
|
0207032WL0021048
|
00415
|
SBIN0021794
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220508930
|
1700457382
|
20/05/2022
|
Yasoda
|
Yasoda
|
0207032WL0021206
|
00415
|
SBIN0021211
|
244
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220509057
|
1700457453
|
20/05/2022
|
Israel
|
Israel
|
0207032WL0021213
|
00415
|
SBIN0021211
|
1205
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3526
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220509846
|
1700457125
|
20/05/2022
|
Ramesh
|
Ramesh
|
0207032WL0021244
|
00415
|
SBIN0021793
|
980
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220510223
|
1700456880
|
20/05/2022
|
Ramesh
|
Ramesh
|
0207032WL0021263
|
00468
|
UBIN0803383
|
1161
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220510251
|
1700456726
|
20/05/2022
|
Arambaka Rajesh
|
Arambaka Rajesh
|
0207032WL0021263
|
00468
|
UBIN0803383
|
1393
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
AP0207032_200522APB_FTO_57538
|
0207032000NRG23200520220510267
|
1700457238
|
20/05/2022
|
Sugunamma
|
Sugunamma
|
0207032WL0021263
|
00468
|
UBIN0803383
|
1161
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
AP0207032_200522FTO_57550
|
0207032000NRG23200520220516541
|
1649126960
|
20/05/2022
|
P. Suryanarayana
|
P. Suryanarayana
|
0207032WL0021481
|
00468
|
UBIN0803383
|
1475
|
28/05/2022
|
No Such Account
|
|
3531
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220608438
|
3332793772
|
25/05/2022
|
Salmon Raju
|
Salmon Raju
|
0207032WL0024601
|
00468
|
UBIN0803383
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220608674
|
3332794048
|
25/05/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0024609
|
00415
|
SBIN0000927
|
1412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220619585
|
3332793790
|
25/05/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0024976
|
00468
|
UBIN0803383
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3534
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220619957
|
3332794147
|
25/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0024989
|
00048
|
BKID0008633
|
236
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3535
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220619969
|
3332794125
|
25/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0024989
|
00415
|
SBIN0003253
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
AP0207029_280922FTO_224426
|
0207029000NRG23280920222027014
|
6915897215
|
28/09/2022
|
Venkata subbayya
|
Venkata subbayya
|
0207029WL0078279
|
00415
|
SBIN0014366
|
1024
|
05/12/2022
|
Account closed
|
|
3537
|
AP0207029_010622APB_FTO_70756
|
0207029000NRG23310520220810996
|
N0622001F04D51
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0207029WL0030561
|
00078
|
CNRB0001303
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3538
|
AP0207029_010622APB_FTO_70756
|
0207029000NRG23310520220814356
|
N0622001F06761
|
01/06/2022
|
Satyamma
|
Satyamma
|
0207029WL0030682
|
00415
|
SBIN0021295
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
AP0207029_010622APB_FTO_70756
|
0207029000NRG23310520220814776
|
N0622001F07091
|
01/06/2022
|
Siva Parvati
|
Siva Parvati
|
0207029WL0030699
|
00089
|
CBIN0283137
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
AP0207029_010622APB_FTO_70756
|
0207029000NRG23310520220824240
|
N0622001F06A81
|
01/06/2022
|
anilkumar
|
anilkumar
|
0207029WL0031010
|
00415
|
SBIN0014366
|
700
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3541
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220232881
|
N1122008053571
|
05/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0011650
|
00468
|
UBIN0803383
|
1500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3542
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220232936
|
N1122008054841
|
05/05/2022
|
Yesobu
|
Yesobu
|
0207032WL0011650
|
00048
|
BKID0008633
|
1500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3543
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220233012
|
N1122008053821
|
05/05/2022
|
Varadayya
|
Varadayya
|
0207032WL0011654
|
00468
|
UBIN0803383
|
1252
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3544
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220233507
|
N1122008054791
|
05/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207032WL0011671
|
00415
|
SBIN0021793
|
500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220233574
|
N1122008054411
|
05/05/2022
|
Elisha
|
Elisha
|
0207032WL0011674
|
00415
|
SBIN0021211
|
1450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
AP0207032_050522APB_FTO_41545
|
0207032000NRG23050520220234121
|
N1122008054341
|
05/05/2022
|
Vimalakumari
|
Vimalakumari
|
0207032WL0011699
|
00415
|
SBIN0021211
|
1463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
AP0207032_050522FTO_41770
|
0207032000NRG23050520220242283
|
N11220079CF341
|
05/05/2022
|
Chili Suresh
|
Chili Suresh
|
0207032WL0012063
|
00415
|
SBIN0003253
|
497
|
17/12/2022
|
Account closed
|
|
3548
|
AP0207032_060522APB_FTO_42765
|
0207032000NRG23060520220251553
|
N1122007D02981
|
06/05/2022
|
Srividya
|
Srividya
|
0207032WL0012385
|
00468
|
UBIN0805327
|
1005
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
AP0207032_061222FTO_305793
|
0207032000NRG23061220222120419
|
7185655189
|
06/12/2022
|
Karlapudi Chakravarthi
|
Karlapudi Chakravarthi
|
0207032WL0106045
|
00691
|
IPOS0000001
|
1028
|
14/12/2022
|
No Such Account
|
|
3550
|
AP0207032_090522APB_FTO_46315
|
0207032000NRG23090520220285495
|
1439185384
|
09/05/2022
|
Rachuri Radha
|
Rachuri Radha
|
0207032WL0013596
|
00468
|
UBIN0CG7076
|
1485
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
AP0207032_090522APB_FTO_46315
|
0207032000NRG23090520220285501
|
1439185406
|
09/05/2022
|
Konidala suvartha
|
Konidala suvartha
|
0207032WL0013596
|
00468
|
UBIN0CG7076
|
1485
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
AP0207032_090522APB_FTO_46315
|
0207032000NRG23090520220286338
|
1439185301
|
09/05/2022
|
Gopal
|
Gopal
|
0207032WL0013628
|
00165
|
IBKL0000335
|
1347
|
22/05/2022
|
A/c Blocked or Frozen
|
|
3553
|
AP0207032_121222FTO_314939
|
0207032000NRG23121220222126932
|
8597447579
|
12/12/2022
|
SHAIK HAMIDHU
|
SHAIK HAMIDHU
|
0207032WL0107758
|
00468
|
UBIN0803383
|
2570
|
08/02/2023
|
No Such Account
|
|
3554
|
AP0207032_160223FTO_384672
|
0207032000NRG23160220232334399
|
0238792477
|
16/02/2023
|
Yohanu
|
Yohanu
|
0207032WL0127177
|
00045
|
BARB0ANGALA
|
1392
|
29/03/2023
|
Account closed
|
|
3555
|
AP0207032_160223FTO_384672
|
0207032000NRG23160220232334654
|
0238792482
|
16/02/2023
|
Melika Srinivasa Rao
|
Melika Srinivasa Rao
|
0207032WL0127191
|
00468
|
UBIN0805327
|
928
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3556
|
AP0207032_210123FTO_354937
|
0207032000NRG23200120232181952
|
8614988282
|
21/01/2023
|
Melika Srinivasa rao
|
Melika Srinivasa rao
|
0207032WL0117219
|
00468
|
UBIN0805327
|
1350
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3557
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221686517
|
3342107601
|
22/06/2022
|
Salmon Raju
|
Salmon Raju
|
0207032WL0052540
|
00468
|
UBIN0803383
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221688663
|
3342107669
|
22/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207032WL0052601
|
00045
|
BARB0ANGALA
|
1439
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3559
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221688951
|
3342107872
|
22/06/2022
|
Ramesh
|
Ramesh
|
0207032WL0052614
|
00415
|
SBIN0021793
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221690645
|
3342107760
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0207032WL0052651
|
00415
|
SBIN0021794
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221690839
|
3342107827
|
22/06/2022
|
Vijayakumari
|
Vijayakumari
|
0207032WL0052656
|
00415
|
SBIN0021794
|
1425
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
AP0207032_220622APB_FTO_102187
|
0207032000NRG23220620221690844
|
3342107863
|
22/06/2022
|
Aruna
|
Aruna
|
0207032WL0052656
|
00415
|
SBIN0021794
|
1425
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
AP0207032_221122APB_FTO_289043
|
0207032000NRG23221120222096123
|
7036403906
|
22/11/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0100620
|
00415
|
SBIN0021794
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
AP0207032_221122FTO_289029
|
0207032000NRG23221120222096507
|
7036284437
|
22/11/2022
|
Karlapudi Chakravarthi
|
Karlapudi Chakravarthi
|
0207032WL0100662
|
00691
|
IPOS0000001
|
2827
|
09/12/2022
|
No Such Account
|
|
3565
|
AP0207032_240422APB_FTO_29961
|
0207032000NRG23240420220121509
|
1152816983
|
24/04/2022
|
Ratna Prakash
|
Ratna Prakash
|
0207032WL0006675
|
00415
|
SBIN0021211
|
1500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3566
|
AP0207032_270123FTO_359741
|
0207032000NRG23260120232210873
|
8598511733
|
27/01/2023
|
Polaiah
|
Polaiah
|
0207032WL0119708
|
00554
|
KKBK0007868
|
457
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3567
|
AP0207032_270123FTO_359741
|
0207032000NRG23260120232210876
|
8598511736
|
27/01/2023
|
Papa
|
Papa
|
0207032WL0119708
|
00554
|
KKBK0007868
|
457
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3568
|
AP0207032_270323APB_FTO_432332
|
0207032000NRG23270320232623978
|
0529187130
|
27/03/2023
|
shamshuddeen
|
shamshuddeen
|
0207032WL141717
|
00415
|
SBIN0006558
|
527
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
AP0207032_270323APB_FTO_432332
|
0207032000NRG23270320232624060
|
0529187135
|
27/03/2023
|
Prasada Rao Athota
|
Prasada Rao Athota
|
0207032WL141723
|
00415
|
SBIN0006558
|
380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3570
|
AP0207032_270622APB_FTO_109380
|
0207032000NRG23270620221770774
|
N06220372F7DE1
|
27/06/2022
|
nagamani
|
nagamani
|
0207032WL0054836
|
00554
|
KKBK0007868
|
1442
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3571
|
AP0207032_270622APB_FTO_109380
|
0207032000NRG23270620221780314
|
N06220372F81B1
|
27/06/2022
|
Narendra
|
Narendra
|
0207032WL0055139
|
00415
|
SBIN0007168
|
868
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
AP0207032_270622APB_FTO_109380
|
0207032000NRG23270620221780363
|
N06220372F4721
|
27/06/2022
|
Sivakumari
|
Sivakumari
|
0207032WL0055141
|
00468
|
UBIN0803383
|
468
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3573
|
AP0207032_270622APB_FTO_109380
|
0207032000NRG23270620221780503
|
N06220372F80A1
|
27/06/2022
|
Lavanya
|
Lavanya
|
0207032WL0055148
|
00415
|
SBIN0007168
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3574
|
AP0207032_281122FTO_294031
|
0207032000NRG23281120222104420
|
7034082654
|
28/11/2022
|
Karlapudi Chakravarthi
|
Karlapudi Chakravarthi
|
0207032WL0102659
|
00691
|
IPOS0000001
|
1799
|
09/12/2022
|
No Such Account
|
|
3575
|
AP0207032_300323APB_FTO_445046
|
0207032000NRG23300320232686468
|
0546866168
|
30/03/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL144490
|
00468
|
UBIN0CG7076
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
AP0207032_300822APB_FTO_183788
|
0207032000NRG23300820221981665
|
4408943096
|
30/08/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0066873
|
00415
|
SBIN0000927
|
457
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221112360
|
3350402687
|
07/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL0038256
|
00045
|
BARB0ANGALA
|
961
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3578
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221112373
|
3350402685
|
07/06/2022
|
Kondamudi Rameshbabu
|
Kondamudi Rameshbabu
|
0207032WL0038256
|
00045
|
BARB0ANGALA
|
1442
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3579
|
AP0207032_070622APB_FTO_75823
|
0207032000NRG23070620221112985
|
3350402562
|
07/06/2022
|
Syam Prasad
|
Syam Prasad
|
0207032WL0038268
|
00415
|
SBIN0001965
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3580
|
AP0207032_100223APB_FTO_378455
|
0207032000NRG23100220232293376
|
8840116960
|
10/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0207032WL124764
|
00468
|
UBIN0CG7001
|
410
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
AP0207032_100223APB_FTO_378455
|
0207032000NRG23100220232294169
|
8840116896
|
10/02/2023
|
Kattevarapu jnana raju
|
Kattevarapu jnana raju
|
0207032WL124827
|
00176
|
IDIB000T537
|
1396
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3582
|
AP0207032_120522FTO_49887
|
0207032000NRG23110520220330684
|
1441321061
|
12/05/2022
|
Sai Bhagyalakshmi
|
Sai Bhagyalakshmi
|
0207032WL0015196
|
00354
|
PUNB0398700
|
1445
|
22/05/2022
|
No Such Account
|
|
3583
|
AP0207032_120522FTO_49887
|
0207032000NRG23110520220330698
|
1441321059
|
12/05/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0015196
|
00691
|
IPOS0000001
|
1445
|
22/05/2022
|
No Such Account
|
|
3584
|
AP0207032_120522FTO_49887
|
0207032000NRG23110520220330708
|
1441321049
|
12/05/2022
|
Madasu Valli Padma
|
Madasu Valli Padma
|
0207032WL0015196
|
00078
|
CNRB0003653
|
1445
|
22/05/2022
|
A/c Blocked or Frozen
|
|
3585
|
AP0207032_120522APB_FTO_49950
|
0207032000NRG23110520220341404
|
1440618901
|
12/05/2022
|
Vimalakumari
|
Vimalakumari
|
0207032WL0015569
|
00415
|
SBIN0021211
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
AP0207032_120422FTO_11200
|
0207032000NRG23120420220008417
|
1244699335
|
12/04/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0000540
|
00468
|
UBIN0805327
|
1160
|
15/05/2022
|
No Such Account
|
|
3587
|
AP0207032_120522APB_FTO_49950
|
0207032000NRG23120520220369161
|
1440619012
|
12/05/2022
|
Govindarajulu
|
Govindarajulu
|
0207032WL0016548
|
00468
|
UBIN0CG7001
|
1168
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3588
|
AP0207032_131222APB_FTO_317055
|
0207032000NRG23131220222129996
|
8596661925
|
13/12/2022
|
Ramudu
|
Ramudu
|
0207032WL0108400
|
00045
|
BARB0ANGALA
|
1486
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3589
|
AP0207032_131222APB_FTO_317055
|
0207032000NRG23131220222130926
|
8596661969
|
13/12/2022
|
Devanandam
|
Devanandam
|
0207032WL0108586
|
00415
|
SBIN0021211
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
AP0207032_150622FTO_89015
|
0207032000NRG23140620221418388
|
3351143770
|
15/06/2022
|
Chandra Dev
|
Chandra Dev
|
0207032WL0045321
|
00048
|
BKID0008633
|
1433
|
11/08/2022
|
Account closed
|
|
3591
|
AP0207032_150622FTO_89015
|
0207032000NRG23140620221424814
|
3351143950
|
15/06/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0045514
|
00468
|
UBIN0803588
|
485
|
11/08/2022
|
No Such Account
|
|
3592
|
AP0207032_150622FTO_89015
|
0207032000NRG23140620221426756
|
3351143732
|
15/06/2022
|
Gajula Veeranjaneyulu
|
Gajula Veeranjaneyulu
|
0207032WL0045560
|
00703
|
AIRP0000001
|
719
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3593
|
AP0207032_150622FTO_89015
|
0207032000NRG23140620221428151
|
3351143973
|
15/06/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0045598
|
00468
|
UBIN0805327
|
1439
|
11/08/2022
|
No Such Account
|
|
3594
|
AP0207032_150622FTO_89015
|
0207032000NRG23140620221448068
|
3351143814
|
15/06/2022
|
Sriram Bhagya lakshmi
|
Sriram Bhagya lakshmi
|
0207032WL0046093
|
00354
|
PUNB0398700
|
710
|
11/08/2022
|
No Such Account
|
|
3595
|
AP0207032_160522FTO_53401
|
0207032000NRG23160520220416430
|
1649150183
|
16/05/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0018113
|
00468
|
UBIN0805327
|
1216
|
28/05/2022
|
No Such Account
|
|
3596
|
AP0207032_180822APB_FTO_168217
|
0207032000NRG23180820221974093
|
4268173017
|
18/08/2022
|
M.Salmon Raju
|
M.Salmon Raju
|
0207032WL0064914
|
00468
|
UBIN0803383
|
3430
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
AP0207032_200522FTO_57491
|
0207032000NRG23200520220515287
|
1700189674
|
20/05/2022
|
Bisipogu Sampath
|
Bisipogu Sampath
|
0207032WL0021433
|
00468
|
UBIN0803383
|
482
|
30/05/2022
|
No Such Account
|
|
3598
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221605909
|
N0622023D766C1
|
20/06/2022
|
Suguni
|
Suguni
|
0207032WL0050236
|
00048
|
BKID0008633
|
3430
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221612627
|
N0622023D75F21
|
20/06/2022
|
nagamani
|
nagamani
|
0207032WL0050397
|
00554
|
KKBK0007868
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3600
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221614990
|
N0622023D6F111
|
20/06/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0050484
|
00468
|
UBIN0803383
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3601
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221615095
|
N0622023D6F091
|
20/06/2022
|
Lakshmaih
|
Lakshmaih
|
0207032WL0050491
|
00468
|
UBIN0803383
|
1437
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3602
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221615114
|
N0622023D6F021
|
20/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0050492
|
00468
|
UBIN0803383
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3603
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221615264
|
N0622023D76451
|
20/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207032WL0050499
|
00415
|
SBIN0021793
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3604
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221615570
|
N0622023D6F051
|
20/06/2022
|
Ramakotaiah
|
Ramakotaiah
|
0207032WL0050501
|
00468
|
UBIN0803383
|
1374
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3605
|
AP0207032_200622APB_FTO_98283
|
0207032000NRG23200620221615774
|
N0622023D6EF81
|
20/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0050504
|
00468
|
UBIN0803383
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3606
|
AP0207032_220622FTO_100750
|
0207032000NRG23210620221638691
|
N062202D624111
|
22/06/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0051202
|
00691
|
IPOS0000001
|
1388
|
19/08/2022
|
No Such Account
|
|
3607
|
AP0207032_240422APB_FTO_30188
|
0207032000NRG23240420220128897
|
1243799749
|
24/04/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0007002
|
00415
|
SBIN0000927
|
499
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
AP0207032_240422APB_FTO_30188
|
0207032000NRG23240420220128986
|
1243799717
|
24/04/2022
|
Neela Mahesh Babu
|
Neela Mahesh Babu
|
0207032WL0007004
|
00045
|
BARB0ANGALA
|
169
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3609
|
AP0207032_240422APB_FTO_30188
|
0207032000NRG23240420220128992
|
1243799710
|
24/04/2022
|
Kondamudi Rameshbabu
|
Kondamudi Rameshbabu
|
0207032WL0007004
|
00045
|
BARB0ANGALA
|
843
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3610
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220585942
|
3332793149
|
24/05/2022
|
Govindarajulu
|
Govindarajulu
|
0207032WL0023870
|
00468
|
UBIN0CG7001
|
1087
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3611
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220588346
|
3332793209
|
24/05/2022
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL0023953
|
00554
|
KKBK0007868
|
696
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3612
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220588350
|
3332793179
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0023953
|
00048
|
BKID0008622
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220588363
|
3332793178
|
24/05/2022
|
Juturi sambrajyam
|
Juturi sambrajyam
|
0207032WL0023953
|
00468
|
UBIN0CG7076
|
464
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220595054
|
3332793565
|
24/05/2022
|
Syam Prasad
|
Syam Prasad
|
0207032WL0024207
|
00415
|
SBIN0001965
|
461
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3615
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220595466
|
3332793165
|
24/05/2022
|
Avinash
|
Avinash
|
0207032WL0024221
|
00415
|
SBIN0006558
|
238
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3616
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220596164
|
3332793489
|
24/05/2022
|
jnana raju
|
jnana raju
|
0207032WL0024251
|
00468
|
UBIN0803588
|
476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3617
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220597168
|
3332793398
|
24/05/2022
|
Avvamma
|
Avvamma
|
0207032WL0024286
|
00415
|
SBIN0001965
|
1302
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220597193
|
3332793220
|
24/05/2022
|
harish
|
harish
|
0207032WL0024286
|
00415
|
SBIN0000927
|
868
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221114950
|
N0622023D65791
|
07/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0038313
|
00468
|
UBIN0803383
|
1435
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3620
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221116607
|
N0622023D6C581
|
07/06/2022
|
Gunturu Malleswara Rao
|
Gunturu Malleswara Rao
|
0207032WL0038358
|
00468
|
UBIN0CG7076
|
714
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3621
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221125364
|
N0622023D6B321
|
07/06/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0038577
|
00415
|
SBIN0000927
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
AP0207032_070622FTO_75752
|
0207032000NRG23070620221125430
|
N0622023CBB871
|
07/06/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0038577
|
00691
|
IPOS0000001
|
1411
|
17/08/2022
|
No Such Account
|
|
3623
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221128035
|
N0622023D6B661
|
07/06/2022
|
Malleswara Rao
|
Malleswara Rao
|
0207032WL0038642
|
00468
|
UBIN0809349
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3624
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221128037
|
N0622023D6C6B1
|
07/06/2022
|
Sujatha
|
Sujatha
|
0207032WL0038642
|
00048
|
BKID0008633
|
1381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
AP0207032_070622APB_FTO_75793
|
0207032000NRG23070620221128080
|
N0622023D6C891
|
07/06/2022
|
Adiyya
|
Adiyya
|
0207032WL0038642
|
00048
|
BKID0008633
|
1381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222001556
|
6987463582
|
12/09/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0070491
|
00468
|
UBIN0803383
|
1203
|
07/12/2022
|
Account closed
|
|
3627
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222001557
|
6987463581
|
12/09/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0070491
|
00468
|
UBIN0803383
|
1259
|
07/12/2022
|
Account closed
|
|
3628
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222001558
|
6987463583
|
12/09/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0070491
|
00468
|
UBIN0803383
|
951
|
07/12/2022
|
Account closed
|
|
3629
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222001559
|
6987463580
|
12/09/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0070491
|
00468
|
UBIN0803383
|
1164
|
07/12/2022
|
Account closed
|
|
3630
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222002004
|
6987463597
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207032WL0070583
|
00468
|
UBIN0805327
|
1350
|
07/12/2022
|
A/c Blocked or Frozen
|
|
3631
|
AP0207032_120922FTO_201149
|
0207032000NRG23120920222002096
|
6987463609
|
12/09/2022
|
Gunturu Malleswara Rao
|
Gunturu Malleswara Rao
|
0207032WL0070618
|
00468
|
UBIN0CG7076
|
714
|
08/12/2022
|
No Such Account
|
|
3632
|
AP0207032_150323APB_FTO_416320
|
0207032000NRG23150320232529159
|
0411397087
|
15/03/2023
|
shamshuddeen
|
shamshuddeen
|
0207032WL137293
|
00415
|
SBIN0006558
|
783
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
AP0207032_150622FTO_90700
|
0207032000NRG23150620221489334
|
N0622023CF4261
|
15/06/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0047165
|
00691
|
IPOS0000001
|
1420
|
17/08/2022
|
No Such Account
|
|
3634
|
AP0207032_160622APB_FTO_92697
|
0207032000NRG23150620221491026
|
N0622023CEBA11
|
16/06/2022
|
Prabakara Rao
|
Prabakara Rao
|
0207032WL0047213
|
00048
|
BKID0008646
|
990
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3635
|
AP0207032_160622APB_FTO_92697
|
0207032000NRG23150620221491046
|
N0622023CEB7D1
|
16/06/2022
|
Rachuri Radha
|
Rachuri Radha
|
0207032WL0047213
|
00468
|
UBIN0CG7076
|
594
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
AP0207032_160622APB_FTO_92697
|
0207032000NRG23150620221491068
|
N0622023CEB9D1
|
16/06/2022
|
Konidala suvartha
|
Konidala suvartha
|
0207032WL0047213
|
00468
|
UBIN0CG7076
|
1188
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
AP0207032_170323APB_FTO_419148
|
0207032000NRG23160320232541357
|
0411415894
|
17/03/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL137827
|
00468
|
UBIN0CG7076
|
476
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220434422
|
1649777442
|
18/05/2022
|
T. Suvarna Kumari
|
T. Suvarna Kumari
|
0207032WL0018763
|
00415
|
SBIN0006558
|
1446
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3639
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220435068
|
1649777092
|
18/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207032WL0018783
|
00415
|
SBIN0021211
|
1474
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220435070
|
1649777098
|
18/05/2022
|
Madhavi
|
Madhavi
|
0207032WL0018783
|
00415
|
SBIN0021211
|
1474
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220435076
|
1649777094
|
18/05/2022
|
Anjamma
|
Anjamma
|
0207032WL0018783
|
00415
|
SBIN0021211
|
1474
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220435196
|
1649777427
|
18/05/2022
|
Ramesh
|
Ramesh
|
0207032WL0018789
|
00089
|
CBIN0283136
|
1405
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3643
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220438353
|
1649777699
|
18/05/2022
|
Avinash
|
Avinash
|
0207032WL0018864
|
00415
|
SBIN0006558
|
957
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3644
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220441120
|
1649777774
|
18/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0018944
|
00048
|
BKID0008622
|
236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220441135
|
1649777769
|
18/05/2022
|
Juturi sambrajyam
|
Juturi sambrajyam
|
0207032WL0018944
|
00468
|
UBIN0CG7076
|
472
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220446611
|
1649777231
|
18/05/2022
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL0019146
|
00468
|
UBIN0803383
|
878
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3647
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220446618
|
1649777186
|
18/05/2022
|
Prameela
|
Prameela
|
0207032WL0019146
|
00468
|
UBIN0803383
|
878
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220449127
|
1649777262
|
18/05/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0019220
|
00415
|
SBIN0000927
|
1228
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220449902
|
1649777284
|
18/05/2022
|
Ratnam
|
Ratnam
|
0207032WL0019232
|
00176
|
IDIB000T537
|
1468
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220449934
|
1649777355
|
18/05/2022
|
jnana raju
|
jnana raju
|
0207032WL0019232
|
00468
|
UBIN0803588
|
734
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3651
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23170520220450864
|
1649777777
|
18/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0019263
|
00048
|
BKID0008633
|
1233
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3652
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23180520220464983
|
1649777217
|
18/05/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0019689
|
00468
|
UBIN0822116
|
1203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
AP0207032_180522APB_FTO_55555
|
0207032000NRG23180520220464990
|
1649777773
|
18/05/2022
|
veeraanjaniyelu
|
veeraanjaniyelu
|
0207032WL0019689
|
00225
|
KARB0000784
|
722
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3654
|
AP0207032_190123FTO_353514
|
0207032000NRG23190120232180580
|
8594986542
|
19/01/2023
|
Pitchaiah
|
Pitchaiah
|
0207032WL0117030
|
00045
|
BARB0ANGALA
|
453
|
08/02/2023
|
Account closed
|
|
3655
|
AP0207032_210422FTO_25736
|
0207032000NRG23190420220057448
|
1106926923
|
21/04/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0003594
|
00468
|
UBIN0805327
|
1151
|
11/05/2022
|
No Such Account
|
|
3656
|
AP0207032_220722APB_FTO_143133
|
0207032000NRG23210720221948117
|
N0722021822BA1
|
22/07/2022
|
Salmon Raju
|
Salmon Raju
|
0207032WL0061373
|
00468
|
UBIN0803383
|
918
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
AP0207032_240422FTO_30185
|
0207032000NRG23240420220128921
|
1424221777
|
24/04/2022
|
Bandikalla tabita
|
Bandikalla tabita
|
0207032WL0007002
|
00554
|
KKBK0007868
|
1497
|
21/05/2022
|
No Such Account
|
|
3658
|
AP0207032_260522APB_FTO_63180
|
0207032000NRG23260520220634313
|
3332757986
|
26/05/2022
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL0025504
|
00468
|
UBIN0803383
|
1259
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3659
|
AP0207032_260522APB_FTO_63180
|
0207032000NRG23260520220634325
|
3332757867
|
26/05/2022
|
Prameela
|
Prameela
|
0207032WL0025504
|
00468
|
UBIN0803383
|
1049
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221109267
|
N0622023D78ED1
|
07/06/2022
|
Navaneetham Pushpavathi
|
Navaneetham Pushpavathi
|
0207032WL0038181
|
00415
|
SBIN0021794
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221115100
|
N0622023D76A11
|
07/06/2022
|
Kotaiah
|
Kotaiah
|
0207032WL0038318
|
00415
|
SBIN0021793
|
708
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3662
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221116581
|
N0622023D79281
|
07/06/2022
|
Kolaneedu Ramadevi
|
Kolaneedu Ramadevi
|
0207032WL0038358
|
00468
|
UBIN0CG7076
|
1429
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3663
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221116582
|
N0622023D792A1
|
07/06/2022
|
Chennaiah
|
Chennaiah
|
0207032WL0038358
|
00225
|
KARB0000784
|
1429
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3664
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221123597
|
N0622023D77F61
|
07/06/2022
|
Vijayakumari
|
Vijayakumari
|
0207032WL0038535
|
00415
|
SBIN0021794
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221123605
|
N0622023D768A1
|
07/06/2022
|
Aruna
|
Aruna
|
0207032WL0038535
|
00415
|
SBIN0021794
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
AP0207032_070622APB_FTO_75574
|
0207032000NRG23070620221125587
|
N0622023D77451
|
07/06/2022
|
jnana raju
|
jnana raju
|
0207032WL0038585
|
00468
|
UBIN0803588
|
762
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3667
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221144566
|
N0622023D7B901
|
08/06/2022
|
Umesh
|
Umesh
|
0207032WL0039172
|
00468
|
UBIN0803383
|
1022
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221144688
|
N0622023D7B591
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0039172
|
00666
|
IDFB0080381
|
1022
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3669
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221151844
|
N0622023D7B711
|
08/06/2022
|
Prameela
|
Prameela
|
0207032WL0039392
|
00468
|
UBIN0803383
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221152082
|
N0622023D7B7F1
|
08/06/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0039401
|
00468
|
UBIN0822116
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221153550
|
N0622023D7AF21
|
08/06/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0039430
|
00415
|
SBIN0021793
|
1451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221158460
|
N0622023D7B581
|
08/06/2022
|
Srividya
|
Srividya
|
0207032WL0039534
|
00468
|
UBIN0805327
|
1448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221161512
|
N0622023D7C441
|
08/06/2022
|
Mondem Srinivasarao
|
Mondem Srinivasarao
|
0207032WL0039639
|
00468
|
UBIN0CG7076
|
1159
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3674
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221161815
|
N0622023D7BA91
|
08/06/2022
|
Avvamma
|
Avvamma
|
0207032WL0039652
|
00415
|
SBIN0001965
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221161839
|
N0622023D7C911
|
08/06/2022
|
harish
|
harish
|
0207032WL0039652
|
00415
|
SBIN0000927
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221161921
|
N0622023D79B21
|
08/06/2022
|
Ashok
|
Ashok
|
0207032WL0039652
|
00415
|
SBIN0001965
|
1172
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3677
|
AP0207032_080622FTO_78279
|
0207032000NRG23080620221173271
|
3351142613
|
08/06/2022
|
Chandra Dev
|
Chandra Dev
|
0207032WL0039947
|
00048
|
BKID0008633
|
1465
|
11/08/2022
|
Account closed
|
|
3678
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221175538
|
N0622023D79A91
|
08/06/2022
|
Radha
|
Radha
|
0207032WL0039980
|
00415
|
SBIN0007168
|
1419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
AP0207032_150622APB_FTO_89096
|
0207032000NRG23140620221448174
|
N0622023D88D01
|
15/06/2022
|
jnana raju
|
jnana raju
|
0207032WL0046095
|
00468
|
UBIN0803588
|
1152
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3680
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23150520220408809
|
1649527941
|
16/05/2022
|
Sekar
|
Sekar
|
0207032WL0017797
|
00045
|
BARB0ANGALA
|
249
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3681
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23150520220408814
|
1649527974
|
16/05/2022
|
Ramudu
|
Ramudu
|
0207032WL0017797
|
00045
|
BARB0ANGALA
|
747
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3682
|
AP0207032_160622FTO_92687
|
0207032000NRG23150620221491049
|
N0622023CC7951
|
16/06/2022
|
Sirish Chinna
|
Sirish Chinna
|
0207032WL0047213
|
00468
|
UBIN0CG7076
|
1188
|
17/08/2022
|
No Such Account
|
|
3683
|
AP0207032_151122APB_FTO_278933
|
0207032000NRG23151120222083514
|
7035296772
|
15/11/2022
|
Devarapalli Sujata
|
Devarapalli Sujata
|
0207032WL0097897
|
00415
|
SBIN0021361
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
AP0207032_151122APB_FTO_278933
|
0207032000NRG23151120222083767
|
7035296800
|
15/11/2022
|
Jonna Rajeswari
|
Jonna Rajeswari
|
0207032WL0097940
|
00415
|
SBIN0006558
|
237
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220418929
|
1649528004
|
16/05/2022
|
Kavita
|
Kavita
|
0207032WL0018206
|
00554
|
KKBK0007868
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220419212
|
1649527839
|
16/05/2022
|
Govindarajulu
|
Govindarajulu
|
0207032WL0018219
|
00468
|
UBIN0CG7001
|
1230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3687
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220420302
|
1649528012
|
16/05/2022
|
Rambabu
|
Rambabu
|
0207032WL0018250
|
00415
|
SBIN0006558
|
1482
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220423706
|
1649527488
|
16/05/2022
|
Kotaiah
|
Kotaiah
|
0207032WL0018377
|
00468
|
UBIN0803383
|
1394
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3689
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220423807
|
1649527482
|
16/05/2022
|
Subaskararao
|
Subaskararao
|
0207032WL0018380
|
00468
|
UBIN0803383
|
1505
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3690
|
AP0207032_160522APB_FTO_53420
|
0207032000NRG23160520220426098
|
1649527889
|
16/05/2022
|
nagamani
|
nagamani
|
0207032WL0018465
|
00554
|
KKBK0007868
|
468
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3691
|
AP0207032_190123APB_FTO_353520
|
0207032000NRG23190120232180572
|
8595534274
|
19/01/2023
|
NEELA RAMUDU
|
NEELA RAMUDU
|
0207032WL0117030
|
00045
|
BARB0ANGALA
|
226
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3692
|
AP0207032_200522APB_FTO_57564
|
0207032000NRG23190520220492525
|
1649489883
|
20/05/2022
|
Balagopi
|
Balagopi
|
0207032WL0020673
|
00415
|
SBIN0021211
|
1205
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
AP0207032_200522APB_FTO_57564
|
0207032000NRG23200520220500537
|
1649489670
|
20/05/2022
|
Srividya
|
Srividya
|
0207032WL0020954
|
00468
|
UBIN0805327
|
1424
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
AP0207032_200522APB_FTO_57564
|
0207032000NRG23200520220509850
|
1649489624
|
20/05/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0021244
|
00415
|
SBIN0021793
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
AP0207032_200522APB_FTO_57564
|
0207032000NRG23200520220511037
|
1649489689
|
20/05/2022
|
Umesh
|
Umesh
|
0207032WL0021282
|
00468
|
UBIN0803383
|
1232
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
AP0207032_200522APB_FTO_57564
|
0207032000NRG23200520220515432
|
1649489416
|
20/05/2022
|
P. Arogya Swami
|
P. Arogya Swami
|
0207032WL0021433
|
00468
|
UBIN0803383
|
1445
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
AP0207032_201022FTO_248523
|
0207032000NRG23201020222046934
|
6985532991
|
20/10/2022
|
Gajula Veeranjaneyulu
|
Gajula Veeranjaneyulu
|
0207032WL0086750
|
00048
|
BKID0008633
|
1443
|
07/12/2022
|
Account closed
|
|
3698
|
AP0207032_210323APB_FTO_424342
|
0207032000NRG23210320232575760
|
0433709279
|
21/03/2023
|
shamshuddeen
|
shamshuddeen
|
0207032WL139478
|
00415
|
SBIN0006558
|
1076
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
AP0207032_210323APB_FTO_424342
|
0207032000NRG23210320232586224
|
0433709211
|
21/03/2023
|
kalavakollu Krishna kumari
|
kalavakollu Krishna kumari
|
0207032WL139887
|
00468
|
UBIN0CG7076
|
1042
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
AP0207032_210522APB_FTO_58276
|
0207032000NRG23210520220533414
|
1968430414
|
21/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0207032WL0022047
|
00468
|
UBIN0809349
|
1534
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
AP0207032_210522APB_FTO_58276
|
0207032000NRG23210520220533429
|
1968430365
|
21/05/2022
|
Sujata kuchipudi
|
Sujata kuchipudi
|
0207032WL0022047
|
00468
|
UBIN0CG7076
|
1278
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
AP0207032_210522APB_FTO_58276
|
0207032000NRG23210520220535299
|
1968430469
|
21/05/2022
|
Prabakara Rao
|
Prabakara Rao
|
0207032WL0022107
|
00048
|
BKID0008646
|
1175
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3703
|
AP0207032_210922FTO_212704
|
0207032000NRG23210920222016490
|
6858706821
|
21/09/2022
|
Thirumalasetty Sambhaiah
|
Thirumalasetty Sambhaiah
|
0207032WL0075040
|
00078
|
CNRB0000774
|
1451
|
19/12/2022
|
Account closed
|
|
3704
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232201836
|
8598697603
|
24/01/2023
|
Nagamma
|
Nagamma
|
0207032WL0118826
|
00554
|
KKBK0007868
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3705
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232203711
|
8598697713
|
24/01/2023
|
Bejjam Subhashini
|
Bejjam Subhashini
|
0207032WL0118956
|
00415
|
SBIN0021794
|
1359
|
08/02/2023
|
No Such Account
|
|
3706
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232204430
|
8598697776
|
24/01/2023
|
Varakumari
|
Varakumari
|
0207032WL0119042
|
00468
|
UBIN0803383
|
1403
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3707
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232204434
|
8598697756
|
24/01/2023
|
Kalpana
|
Kalpana
|
0207032WL0119042
|
00468
|
UBIN0803383
|
1403
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3708
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232205499
|
8598697839
|
24/01/2023
|
Kona Gowramma
|
Kona Gowramma
|
0207032WL0119142
|
00468
|
UBIN0805327
|
1386
|
08/02/2023
|
No Such Account
|
|
3709
|
AP0207032_240123FTO_357696
|
0207032000NRG23240120232206058
|
8598697840
|
24/01/2023
|
Parvati
|
Parvati
|
0207032WL0119214
|
00468
|
UBIN0805327
|
3598
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3710
|
AP0207032_240223FTO_392593
|
0207032000NRG23240220232390224
|
0238771886
|
24/02/2023
|
Santoshamma
|
Santoshamma
|
0207032WL0130276
|
00048
|
BKID0008646
|
490
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3711
|
AP0207032_240223FTO_392593
|
0207032000NRG23240220232390225
|
0238771887
|
24/02/2023
|
Santoshamma
|
Santoshamma
|
0207032WL0130276
|
00048
|
BKID0008646
|
1014
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3712
|
AP0207032_240223FTO_392593
|
0207032000NRG23240220232390244
|
0238771909
|
24/02/2023
|
Melika Srinivasa Rao
|
Melika Srinivasa Rao
|
0207032WL0130283
|
00468
|
UBIN0805327
|
1350
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3713
|
AP0207032_240422FTO_29751
|
0207032000NRG23240420220107332
|
1153369762
|
24/04/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0005936
|
00468
|
UBIN0803588
|
1249
|
12/05/2022
|
No Such Account
|
|
3714
|
AP0207032_240422FTO_29751
|
0207032000NRG23240420220109651
|
1153369764
|
24/04/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0006068
|
00468
|
UBIN0805327
|
1485
|
12/05/2022
|
No Such Account
|
|
3715
|
AP0207032_250522FTO_61456
|
0207032000NRG23240520220595075
|
3333236348
|
25/05/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0024207
|
00468
|
UBIN0803588
|
1153
|
11/08/2022
|
No Such Account
|
|
3716
|
AP0207032_250123FTO_359250
|
0207032000NRG23250120232207769
|
8598634316
|
25/01/2023
|
Neela Jyoti
|
Neela Jyoti
|
0207032WL0119410
|
00468
|
UBIN0805327
|
492
|
08/02/2023
|
No Such Account
|
|
3717
|
AP0207032_250123FTO_359250
|
0207032000NRG23250120232209944
|
8598634164
|
25/01/2023
|
Santoshamma
|
Santoshamma
|
0207032WL0119655
|
00048
|
BKID0008646
|
1014
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3718
|
AP0207032_310123APB_FTO_368008
|
0207032000NRG23310120232244768
|
8596258022
|
31/01/2023
|
NEELA RAMUDU
|
NEELA RAMUDU
|
0207032WL0121857
|
00045
|
BARB0ANGALA
|
637
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3719
|
AP0207034_010323APB_FTO_402407
|
0207034000NRG23010320232430660
|
0238858673
|
01/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207034WL132277
|
00078
|
CNRB0003653
|
1017
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3720
|
AP0207034_010522FTO_37073
|
0207034000NRG23010520220183575
|
1121322539
|
01/05/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0009244
|
00468
|
UBIN0803588
|
680
|
11/05/2022
|
No Such Account
|
|
3721
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220108061
|
1243809153
|
24/04/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0005980
|
00468
|
UBIN0803383
|
1501
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3722
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220108118
|
1243809150
|
24/04/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0005980
|
00468
|
UBIN0803383
|
1501
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3723
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220108131
|
1243809137
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0005980
|
00468
|
UBIN0803383
|
1501
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
AP0207032_240422APB_FTO_29764
|
0207032000NRG23240420220111555
|
1243808910
|
24/04/2022
|
Ashok
|
Ashok
|
0207032WL0006181
|
00415
|
SBIN0001965
|
1252
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3725
|
AP0207032_270123APB_FTO_359744
|
0207032000NRG23270120232211602
|
8597318446
|
27/01/2023
|
Kattevarapu jnana raju
|
Kattevarapu jnana raju
|
0207032WL0119762
|
00176
|
IDIB000T537
|
705
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3726
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220667565
|
3331639785
|
28/05/2022
|
Someswara Rao
|
Someswara Rao
|
0207032WL0026427
|
00415
|
SBIN0000927
|
1394
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3727
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220667734
|
3331639684
|
28/05/2022
|
Kavita
|
Kavita
|
0207032WL0026433
|
00554
|
KKBK0007868
|
1424
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220678559
|
3331639798
|
28/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207032WL0026711
|
00045
|
BARB0ANGALA
|
1162
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3729
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220678681
|
3331639492
|
28/05/2022
|
Srividya
|
Srividya
|
0207032WL0026716
|
00468
|
UBIN0805327
|
1350
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220679661
|
3331639823
|
28/05/2022
|
Venkayamma
|
Venkayamma
|
0207032WL0026756
|
00415
|
SBIN0021794
|
1404
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220680826
|
3331639622
|
28/05/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0026792
|
00415
|
SBIN0021793
|
918
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220682422
|
3331639810
|
28/05/2022
|
Ashok
|
Ashok
|
0207032WL0026827
|
00415
|
SBIN0021794
|
1402
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220702806
|
3331639547
|
28/05/2022
|
Ramesh
|
Ramesh
|
0207032WL0027396
|
00089
|
CBIN0283136
|
1168
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3734
|
AP0207032_280522APB_FTO_65665
|
0207032000NRG23270520220702915
|
3331639441
|
28/05/2022
|
Elisha
|
Elisha
|
0207032WL0027398
|
00415
|
SBIN0021211
|
709
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
AP0207032_310123FTO_367977
|
0207032000NRG23310120232244777
|
8595831927
|
31/01/2023
|
Pitchaiah
|
Pitchaiah
|
0207032WL0121857
|
00045
|
BARB0ANGALA
|
637
|
08/02/2023
|
Account closed
|
|
3736
|
AP0207032_310123FTO_367977
|
0207032000NRG23310120232247516
|
8595832087
|
31/01/2023
|
Chodavarapu Manikyam
|
Chodavarapu Manikyam
|
0207032WL0122038
|
00415
|
SBIN0021794
|
231
|
08/02/2023
|
No Such Account
|
|
3737
|
AP0207032_310123FTO_367977
|
0207032000NRG23310120232247594
|
8595832095
|
31/01/2023
|
Mery
|
Mery
|
0207032WL0122042
|
00415
|
SBIN0021794
|
1172
|
08/02/2023
|
Account closed
|
|
3738
|
AP0207032_011122APB_FTO_264261
|
0207032000NRG23311020222055667
|
N102201D9649A1
|
01/11/2022
|
Ratnam
|
Ratnam
|
0207032WL0091013
|
00176
|
IDIB000T537
|
1171
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
AP0207034_121022FTO_240927
|
0207034000NRG22121020222881807
|
6982619422
|
12/10/2022
|
Aseerwadam
|
Aseerwadam
|
0207034WL2124151
|
00177
|
IOBA0001149
|
786
|
17/12/2022
|
Account closed
|
|
3740
|
AP0207034_121022FTO_240927
|
0207034000NRG22121020222881808
|
6982619421
|
12/10/2022
|
Aseerwadam
|
Aseerwadam
|
0207034WL2124151
|
00177
|
IOBA0001149
|
452
|
17/12/2022
|
Account closed
|
|
3741
|
AP0207034_020522FTO_38018
|
0207034000NRG23020520220192477
|
1389841853
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0009719
|
00468
|
UBIN0CG7717
|
865
|
19/05/2022
|
No Such Account
|
|
3742
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220620153
|
3332793750
|
25/05/2022
|
Varadayya
|
Varadayya
|
0207032WL0024994
|
00468
|
UBIN0803383
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3743
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220620363
|
3332793933
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0025004
|
00468
|
UBIN0803383
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
AP0207032_250522APB_FTO_62199
|
0207032000NRG23250520220621693
|
3332794104
|
25/05/2022
|
Yesobu
|
Yesobu
|
0207032WL0025024
|
00048
|
BKID0008633
|
241
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3745
|
AP0207032_261022APB_FTO_254087
|
0207032000NRG23251020222049926
|
7012810655
|
26/10/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0088451
|
00415
|
SBIN0021794
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
AP0207032_300522FTO_68199
|
0207032000NRG23300520220773875
|
N05220327C6EE1
|
30/05/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0029374
|
00691
|
IPOS0000001
|
1417
|
17/08/2022
|
No Such Account
|
|
3747
|
AP0207032_300522FTO_68199
|
0207032000NRG23300520220774114
|
N05220327C6F11
|
30/05/2022
|
Sriram Bhagyalakshmi
|
Sriram Bhagyalakshmi
|
0207032WL0029381
|
00354
|
PUNB0398700
|
1416
|
17/08/2022
|
No Such Account
|
|
3748
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220813056
|
N0522032804501
|
31/05/2022
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL0030639
|
00554
|
KKBK0007868
|
959
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3749
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220813068
|
N0522032804211
|
31/05/2022
|
Juturi sambrajyam
|
Juturi sambrajyam
|
0207032WL0030639
|
00468
|
UBIN0CG7076
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220818432
|
N0522032804461
|
31/05/2022
|
Ramesh
|
Ramesh
|
0207032WL0030805
|
00415
|
SBIN0021793
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220818549
|
N0522032803FE1
|
31/05/2022
|
Srividya
|
Srividya
|
0207032WL0030805
|
00468
|
UBIN0805327
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220818782
|
N05220328014F1
|
31/05/2022
|
Suguni
|
Suguni
|
0207032WL0030808
|
00048
|
BKID0008633
|
3920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220818837
|
N0522032804181
|
31/05/2022
|
Avinash
|
Avinash
|
0207032WL0030810
|
00415
|
SBIN0006558
|
689
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3754
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820206
|
N0522032801C21
|
31/05/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0030866
|
00468
|
UBIN0803383
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3755
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820208
|
N0522032801781
|
31/05/2022
|
Subaskararao
|
Subaskararao
|
0207032WL0030866
|
00468
|
UBIN0803383
|
962
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3756
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820284
|
N0522032801AC1
|
31/05/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0030871
|
00468
|
UBIN0803383
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3757
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820443
|
N0522032801961
|
31/05/2022
|
Varadayya
|
Varadayya
|
0207032WL0030876
|
00468
|
UBIN0803383
|
1433
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3758
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820494
|
N0522032801B91
|
31/05/2022
|
Lakshmaih
|
Lakshmaih
|
0207032WL0030880
|
00468
|
UBIN0803383
|
1196
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3759
|
AP0207032_310522APB_FTO_69315
|
0207032000NRG23310520220820668
|
N05220328019B1
|
31/05/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0030885
|
00468
|
UBIN0803383
|
986
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3760
|
AP0207034_151022FTO_243863
|
0207034000NRG22151020222888902
|
6984711544
|
15/10/2022
|
VALLURI KIREETAMMA
|
VALLURI KIREETAMMA
|
0207034WL2124398
|
00177
|
IOBA0001149
|
452
|
07/12/2022
|
No Such Account
|
|
3761
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220180925
|
1121202435
|
01/05/2022
|
Agastin
|
Agastin
|
0207034WL0009158
|
00078
|
CNRB0001307
|
800
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3762
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220183402
|
1121202612
|
01/05/2022
|
Venkatarao
|
Venkatarao
|
0207034WL0009240
|
00415
|
SBIN0002701
|
1348
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3763
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220183464
|
1121202587
|
01/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0009242
|
00078
|
CNRB0001874
|
1318
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3764
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220183546
|
1121202471
|
01/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0009244
|
00078
|
CNRB0001307
|
1134
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220183565
|
1121202477
|
01/05/2022
|
Mangamma
|
Mangamma
|
0207034WL0009244
|
00078
|
CNRB0001307
|
1361
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3766
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220183586
|
1121202518
|
01/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0009244
|
00078
|
CNRB0001307
|
1361
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3767
|
AP0207034_010522APB_FTO_37080
|
0207034000NRG23010520220184229
|
1121202621
|
01/05/2022
|
Padma
|
Padma
|
0207034WL0009276
|
00078
|
CNRB0003653
|
1485
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3768
|
AP0207034_020522FTO_38109
|
0207034000NRG23020520220204362
|
1368228398
|
02/05/2022
|
Manikyarao
|
Manikyarao
|
0207034WL0010327
|
00078
|
CNRB0001307
|
844
|
19/05/2022
|
No Such Account
|
|
3769
|
AP0207034_060622FTO_71631
|
0207034000NRG23030620220956833
|
N0622023CF4C61
|
06/06/2022
|
Kotayya
|
Kotayya
|
0207034WL0034326
|
00415
|
SBIN0002701
|
796
|
17/08/2022
|
No Such Account
|
|
3770
|
AP0207034_060622FTO_71641
|
0207034000NRG23030620220956855
|
N0622023D4FF61
|
06/06/2022
|
Bhushanam
|
Bhushanam
|
0207034WL0034326
|
00468
|
UBIN0CG7705
|
597
|
17/08/2022
|
No Such Account
|
|
3771
|
AP0207034_060722APB_FTO_126312
|
0207034000NRG23050720221897259
|
N072200A07ABC1
|
06/07/2022
|
Martamma
|
Martamma
|
0207034WL0059013
|
00078
|
CNRB0003653
|
1312
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
AP0207034_060722APB_FTO_126312
|
0207034000NRG23060720221901733
|
N072200A07A5D1
|
06/07/2022
|
Gangadhar
|
Gangadhar
|
0207034WL0059188
|
00078
|
CNRB0001874
|
834
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
AP0207034_060722APB_FTO_126312
|
0207034000NRG23060720221901736
|
N072200A07AD51
|
06/07/2022
|
Tirumala rao
|
Tirumala rao
|
0207034WL0059188
|
00415
|
SBIN0011092
|
834
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
AP0207034_060722APB_FTO_126312
|
0207034000NRG23060720221902307
|
N072200A07A691
|
06/07/2022
|
Anjali
|
Anjali
|
0207034WL0059219
|
00437
|
TMBL0000273
|
1057
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
AP0207034_070622APB_FTO_75397
|
0207034000NRG23070620221117872
|
3350408023
|
07/06/2022
|
Martamma
|
Martamma
|
0207034WL0038394
|
00078
|
CNRB0003653
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
AP0207034_070622APB_FTO_75397
|
0207034000NRG23070620221125749
|
3350407888
|
07/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0207034WL0038589
|
00177
|
IOBA0001149
|
227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
AP0207034_070622APB_FTO_75397
|
0207034000NRG23070620221125787
|
3350408064
|
07/06/2022
|
Savitri
|
Savitri
|
0207034WL0038591
|
00415
|
SBIN0021411
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
AP0207034_071122APB_FTO_270838
|
0207034000NRG23071120222065551
|
N11220053430E1
|
07/11/2022
|
Padma
|
Padma
|
0207034WL0093724
|
00415
|
SBIN0021411
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
AP0207034_080622APB_FTO_78309
|
0207034000NRG23080620221144417
|
3350462398
|
08/06/2022
|
Nemalikanti Chinna Gopal rao
|
Nemalikanti Chinna Gopal rao
|
0207034WL0039164
|
00045
|
BARB0ANGALA
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
AP0207034_080622APB_FTO_78309
|
0207034000NRG23080620221146043
|
3350462387
|
08/06/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0039227
|
00415
|
SBIN0002701
|
1082
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3781
|
AP0207034_100522APB_FTO_47973
|
0207034000NRG23100520220315556
|
1441018075
|
10/05/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0014661
|
00415
|
SBIN0002701
|
210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3782
|
AP0207032_310522APB_FTO_69219
|
0207032000NRG23310520220794829
|
N06220014B21A1
|
31/05/2022
|
Adiyya
|
Adiyya
|
0207032WL0030077
|
00048
|
BKID0008633
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
AP0207032_310522APB_FTO_69219
|
0207032000NRG23310520220795133
|
N06220014B2171
|
31/05/2022
|
Prasad
|
Prasad
|
0207032WL0030094
|
00048
|
BKID0008633
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3784
|
AP0207032_310522APB_FTO_69219
|
0207032000NRG23310520220795152
|
N06220014B1A31
|
31/05/2022
|
kasayya
|
kasayya
|
0207032WL0030094
|
00415
|
SBIN0011995
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
AP0207034_011222APB_FTO_300441
|
0207034000NRG23011220222111990
|
7037344445
|
01/12/2022
|
Guruprasad
|
Guruprasad
|
0207034WL0104144
|
00415
|
SBIN0002701
|
1960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220190257
|
1388322910
|
02/05/2022
|
Madavi
|
Madavi
|
0207034WL0009580
|
00078
|
CNRB0003653
|
1253
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220190261
|
1388322859
|
02/05/2022
|
Dasari Latha
|
Dasari Latha
|
0207034WL0009580
|
00078
|
CNRB0003653
|
1253
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220190270
|
1388322858
|
02/05/2022
|
Martamma
|
Martamma
|
0207034WL0009580
|
00078
|
CNRB0003653
|
1253
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220190296
|
1388322855
|
02/05/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0009580
|
00078
|
CNRB0003653
|
1253
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220190311
|
1388322518
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207034WL0009580
|
00078
|
CNRB0001307
|
1045
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220193114
|
1388322903
|
02/05/2022
|
Srinu
|
Srinu
|
0207034WL0009735
|
00078
|
CNRB0003653
|
1470
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3792
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220197613
|
1388322829
|
02/05/2022
|
siva ramakrishna
|
siva ramakrishna
|
0207034WL0009946
|
00415
|
SBIN0002701
|
208
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220203549
|
1388322885
|
02/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207034WL0010297
|
00415
|
SBIN0021793
|
1045
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
AP0207034_020522APB_FTO_38062
|
0207034000NRG23020520220203612
|
1388322774
|
02/05/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0010297
|
00415
|
SBIN0002701
|
836
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3795
|
AP0207034_070622APB_FTO_74068
|
0207034000NRG23020620220912135
|
3350455581
|
07/06/2022
|
Sundarakumari
|
Sundarakumari
|
0207034WL0033364
|
00078
|
CNRB0003653
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
AP0207034_070622APB_FTO_74068
|
0207034000NRG23020620220912158
|
3350455580
|
07/06/2022
|
Aadam
|
Aadam
|
0207034WL0033364
|
00078
|
CNRB0003653
|
613
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3797
|
AP0207034_070622APB_FTO_74068
|
0207034000NRG23020620220912205
|
3350455304
|
07/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207034WL0033364
|
00415
|
SBIN0021793
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
AP0207034_070622APB_FTO_74068
|
0207034000NRG23020620220912208
|
3350455481
|
07/06/2022
|
Kumari
|
Kumari
|
0207034WL0033364
|
00078
|
CNRB0003653
|
1227
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3799
|
AP0207034_060422APB_FTO_1695
|
0207034000NRG23040420220000001
|
1245370380
|
06/04/2022
|
Srinu
|
Srinu
|
0207034WL00001
|
00078
|
CNRB0003653
|
490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3800
|
AP0207034_070622APB_FTO_74068
|
0207034000NRG23040620221006440
|
3350455596
|
07/06/2022
|
Anjali
|
Anjali
|
0207034WL0035419
|
00437
|
TMBL0000273
|
1186
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
AP0207032_240522APB_FTO_61132
|
0207032000NRG23240520220597238
|
3332793240
|
24/05/2022
|
Bebisireesha
|
Bebisireesha
|
0207032WL0024286
|
00415
|
SBIN0001965
|
1302
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3802
|
AP0207032_250522FTO_62184
|
0207032000NRG23250520220608727
|
3333236191
|
25/05/2022
|
Sriram Bhagyalakshmi
|
Sriram Bhagyalakshmi
|
0207032WL0024609
|
00354
|
PUNB0398700
|
1412
|
11/08/2022
|
No Such Account
|
|
3803
|
AP0207032_250522FTO_62184
|
0207032000NRG23250520220608740
|
3333236188
|
25/05/2022
|
Mukkala Mariyamma
|
Mukkala Mariyamma
|
0207032WL0024609
|
00691
|
IPOS0000001
|
1412
|
11/08/2022
|
No Such Account
|
|
3804
|
AP0207032_250522FTO_62184
|
0207032000NRG23250520220614095
|
3333236230
|
25/05/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0024780
|
00468
|
UBIN0805327
|
1417
|
11/08/2022
|
No Such Account
|
|
3805
|
AP0207032_250722APB_FTO_145255
|
0207032000NRG23250720221953142
|
N07220258C54B1
|
25/07/2022
|
VEERA RAGHAVAMMA
|
VEERA RAGHAVAMMA
|
0207032WL0061728
|
00468
|
UBIN0CG7076
|
3430
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
AP0207032_300822FTO_183766
|
0207032000NRG23300820221981836
|
4409098470
|
30/08/2022
|
Bura Ramesh
|
Bura Ramesh
|
0207032WL0066892
|
00468
|
UBIN0907227
|
735
|
07/09/2022
|
No Such Account
|
|
3807
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220807327
|
N05220327E59A1
|
31/05/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0030481
|
00415
|
SBIN0021793
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
AP0207032_310522FTO_69287
|
0207032000NRG23310520220811797
|
N05220327C34A1
|
31/05/2022
|
P. Suryanarayana
|
P. Suryanarayana
|
0207032WL0030596
|
00468
|
UBIN0803383
|
1444
|
17/08/2022
|
No Such Account
|
|
3809
|
AP0207032_310522FTO_69287
|
0207032000NRG23310520220817791
|
N05220327C35A1
|
31/05/2022
|
Sankuru Dhanaraju
|
Sankuru Dhanaraju
|
0207032WL0030781
|
00468
|
UBIN0803588
|
1189
|
17/08/2022
|
No Such Account
|
|
3810
|
AP0207032_310522FTO_69287
|
0207032000NRG23310520220822351
|
N05220327C3651
|
31/05/2022
|
Pilli Martamma
|
Pilli Martamma
|
0207032WL0030949
|
00468
|
UBIN0805327
|
1197
|
17/08/2022
|
No Such Account
|
|
3811
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220823560
|
N05220327E6061
|
31/05/2022
|
Ratna Prakash
|
Ratna Prakash
|
0207032WL0030985
|
00415
|
SBIN0021211
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3812
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220823624
|
N05220327E6031
|
31/05/2022
|
israyalu
|
israyalu
|
0207032WL0030990
|
00415
|
SBIN0021211
|
1406
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3813
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220823628
|
N05220327E4F41
|
31/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207032WL0030991
|
00415
|
SBIN0021211
|
418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220823630
|
N05220327E4FA1
|
31/05/2022
|
Madhavi
|
Madhavi
|
0207032WL0030991
|
00415
|
SBIN0021211
|
418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
AP0207032_310522APB_FTO_69367
|
0207032000NRG23310520220823636
|
N05220327E4F61
|
31/05/2022
|
Anjamma
|
Anjamma
|
0207032WL0030991
|
00415
|
SBIN0021211
|
418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23310520220828204
|
N06220014FDA21
|
01/06/2022
|
Dontiboyina Sivaparvathi
|
Dontiboyina Sivaparvathi
|
0207032WL0031132
|
00468
|
UBIN0CG7076
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3817
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23310520220828316
|
N06220014FD951
|
01/06/2022
|
Thumma Krishna Reddy
|
Thumma Krishna Reddy
|
0207032WL0031134
|
00468
|
UBIN0CG7076
|
1389
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3818
|
AP0207032_010622APB_FTO_70383
|
0207032000NRG23310520220828321
|
N06220014FD871
|
01/06/2022
|
Venkateswarareddi Thumma
|
Venkateswarareddi Thumma
|
0207032WL0031134
|
00468
|
UBIN0CG7076
|
1389
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3819
|
AP0207034_010223APB_FTO_370444
|
0207034000NRG23010220232258348
|
8596509816
|
01/02/2023
|
Suvarta
|
Suvarta
|
0207034WL0122645
|
00415
|
SBIN0002701
|
1257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
AP0207034_020323APB_FTO_404019
|
0207034000NRG23020320232438188
|
0411426536
|
02/03/2023
|
Suseela
|
Suseela
|
0207034WL132821
|
00468
|
UBIN0805327
|
1505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
AP0207034_070622APB_FTO_75339
|
0207034000NRG23020620220904994
|
3350477849
|
07/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0207034WL0033181
|
00177
|
IOBA0001149
|
1269
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
AP0207034_060922FTO_194759
|
0207034000NRG23060920221990692
|
6870658312
|
06/09/2022
|
Sivanagamalleswari
|
Sivanagamalleswari
|
0207034WL0069148
|
00415
|
SBIN0002701
|
1208
|
04/12/2022
|
Account closed
|
|
3823
|
AP0207034_060922FTO_194759
|
0207034000NRG23060920221990718
|
6870658311
|
06/09/2022
|
Sivanagamalleswari
|
Sivanagamalleswari
|
0207034WL0069148
|
00415
|
SBIN0002701
|
1203
|
04/12/2022
|
Account closed
|
|
3824
|
AP0207034_070422APB_FTO_3865
|
0207034000NRG23070420220000534
|
1245330740
|
07/04/2022
|
Madavi
|
Madavi
|
0207034WL000066
|
00078
|
CNRB0003653
|
204
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
AP0207034_070622APB_FTO_75315
|
0207034000NRG23070620221100797
|
N0622023D0CD81
|
07/06/2022
|
Mangamma
|
Mangamma
|
0207034WL0037892
|
00078
|
CNRB0001307
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3826
|
AP0207034_070622APB_FTO_75315
|
0207034000NRG23070620221105542
|
N0622023D0CE41
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0038073
|
00078
|
CNRB0001307
|
661
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3827
|
AP0207034_070622APB_FTO_75297
|
0207034000NRG23070620221124791
|
N0622023D572C1
|
07/06/2022
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL0038566
|
00415
|
SBIN0002701
|
592
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
AP0207034_070622APB_FTO_75297
|
0207034000NRG23070620221124808
|
N0622023D581B1
|
07/06/2022
|
siva ramakrishna
|
siva ramakrishna
|
0207034WL0038566
|
00415
|
SBIN0002701
|
893
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
AP0207034_070622FTO_75370
|
0207034000NRG23070620221125868
|
N0622023CB2671
|
07/06/2022
|
vesapaga lavanya
|
vesapaga lavanya
|
0207034WL0038591
|
00415
|
SBIN0002701
|
1208
|
17/08/2022
|
Account closed
|
|
3830
|
AP0207034_080622APB_FTO_78354
|
0207034000NRG23080620221143947
|
N0622023CDE611
|
08/06/2022
|
Sundarakumari
|
Sundarakumari
|
0207034WL0039152
|
00078
|
CNRB0003653
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
AP0207034_080622APB_FTO_78354
|
0207034000NRG23080620221144033
|
N0622023CDDE81
|
08/06/2022
|
Kumari
|
Kumari
|
0207034WL0039152
|
00078
|
CNRB0003653
|
1271
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3832
|
AP0207034_080622APB_FTO_78354
|
0207034000NRG23080620221164225
|
N0622023CDD251
|
08/06/2022
|
Tulasamma
|
Tulasamma
|
0207034WL0039724
|
00177
|
IOBA0001149
|
1046
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
AP0207034_101222APB_FTO_312767
|
0207034000NRG23101220222123681
|
7276466930
|
10/12/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0106781
|
00078
|
CNRB0001874
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3834
|
AP0207034_101222FTO_312758
|
0207034000NRG23101220222124004
|
7276460546
|
10/12/2022
|
ATLURI VENKATRAO
|
ATLURI VENKATRAO
|
0207034WL0106993
|
00437
|
TMBL0000273
|
1285
|
16/12/2022
|
No Such Account
|
|
3835
|
AP0207034_110422APB_FTO_9830
|
0207034000NRG23110420220004164
|
1245212964
|
11/04/2022
|
Rambabu
|
Rambabu
|
0207034WL0000243
|
00078
|
CNRB0001307
|
1216
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
AP0207034_110422APB_FTO_9830
|
0207034000NRG23110420220004185
|
1245212962
|
11/04/2022
|
Gopi
|
Gopi
|
0207034WL0000243
|
00078
|
CNRB0001307
|
1621
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3837
|
AP0207034_140323APB_FTO_415672
|
0207034000NRG23140320232513380
|
0411437965
|
14/03/2023
|
Aruna
|
Aruna
|
0207034WL136730
|
00078
|
CNRB0013272
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
AP0207034_140323APB_FTO_415672
|
0207034000NRG23140320232513406
|
0411437852
|
14/03/2023
|
Suseela
|
Suseela
|
0207034WL136730
|
00468
|
UBIN0805327
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
AP0207034_140323APB_FTO_415672
|
0207034000NRG23140320232517492
|
0411438004
|
14/03/2023
|
Rajeswari
|
Rajeswari
|
0207034WL136895
|
00078
|
CNRB0003653
|
225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
AP0207034_140323APB_FTO_415672
|
0207034000NRG23140320232520038
|
0411437956
|
14/03/2023
|
Gudimetla Babu
|
Gudimetla Babu
|
0207034WL136983
|
00078
|
CNRB0001874
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232326553
|
0254541655
|
15/02/2023
|
Santi
|
Santi
|
0207034WL126629
|
00078
|
CNRB0003653
|
507
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220264760
|
1367747834
|
08/05/2022
|
Madavi
|
Madavi
|
0207034WL0012733
|
00078
|
CNRB0003653
|
853
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220264787
|
1367747870
|
08/05/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0012733
|
00078
|
CNRB0003653
|
1066
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220265058
|
1367747850
|
08/05/2022
|
Padma
|
Padma
|
0207034WL0012745
|
00078
|
CNRB0003653
|
1285
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3845
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220266995
|
1367747828
|
08/05/2022
|
Srinu
|
Srinu
|
0207034WL0012856
|
00078
|
CNRB0003653
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3846
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268176
|
1367747563
|
08/05/2022
|
Gopi
|
Gopi
|
0207034WL0012884
|
00078
|
CNRB0001307
|
1428
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3847
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268213
|
1367747585
|
08/05/2022
|
Mangamma
|
Mangamma
|
0207034WL0012886
|
00078
|
CNRB0001307
|
1213
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3848
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268239
|
1367747545
|
08/05/2022
|
Gopalarao
|
Gopalarao
|
0207034WL0012886
|
00078
|
CNRB0001307
|
404
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3849
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268292
|
1367747686
|
08/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0012889
|
00415
|
SBIN0003253
|
1159
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268304
|
1367747578
|
08/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0012889
|
00078
|
CNRB0001307
|
1159
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268333
|
1367747620
|
08/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0012889
|
00078
|
CNRB0001307
|
1159
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3852
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268602
|
1367747874
|
08/05/2022
|
Dasari Latha
|
Dasari Latha
|
0207034WL0012904
|
00078
|
CNRB0003653
|
1277
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268611
|
1367747873
|
08/05/2022
|
Martamma
|
Martamma
|
0207034WL0012904
|
00078
|
CNRB0003653
|
1277
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268623
|
1367747558
|
08/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207034WL0012904
|
00078
|
CNRB0001307
|
1277
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
AP0207034_080522APB_FTO_45224
|
0207034000NRG23080520220268770
|
1367747778
|
08/05/2022
|
Mariyamma
|
Mariyamma
|
0207034WL0012913
|
00078
|
CNRB0003653
|
1297
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3856
|
AP0207034_090323APB_FTO_411938
|
0207034000NRG23090320232488646
|
0411483187
|
09/03/2023
|
Gudimetla Babu
|
Gudimetla Babu
|
0207034WL135192
|
00078
|
CNRB0001874
|
246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
AP0207034_100522APB_FTO_47985
|
0207034000NRG23100520220308814
|
1441021292
|
10/05/2022
|
siva ramakrishna
|
siva ramakrishna
|
0207034WL0014430
|
00415
|
SBIN0002701
|
1244
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
AP0207034_101022APB_FTO_238220
|
0207034000NRG23101020222036710
|
6987915337
|
10/10/2022
|
VEJENDLA SAMBAIAH
|
VEJENDLA SAMBAIAH
|
0207034WL0081740
|
00177
|
IOBA0001149
|
253
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3859
|
AP0207034_110522APB_FTO_48826
|
0207034000NRG23110520220340963
|
1441018365
|
11/05/2022
|
Vijaya
|
Vijaya
|
0207034WL0015546
|
00415
|
SBIN0002701
|
1408
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3860
|
AP0207034_130223APB_FTO_379876
|
0207034000NRG23130220232305388
|
8865472943
|
13/02/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL125478
|
00468
|
UBIN0CG7058
|
1003
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
AP0207032_260522APB_FTO_63180
|
0207032000NRG23260520220634350
|
3332757973
|
26/05/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0025504
|
00468
|
UBIN0822116
|
1259
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
AP0207032_260522APB_FTO_63180
|
0207032000NRG23260520220634375
|
3332758004
|
26/05/2022
|
veeraanjaniyelu
|
veeraanjaniyelu
|
0207032WL0025504
|
00225
|
KARB0000784
|
839
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
AP0207032_260522APB_FTO_63180
|
0207032000NRG23260520220653338
|
3332758017
|
26/05/2022
|
Vijay
|
Vijay
|
0207032WL0026003
|
00468
|
UBIN0803383
|
443
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220672974
|
3332069299
|
27/05/2022
|
Adiyya
|
Adiyya
|
0207032WL0026544
|
00048
|
BKID0008633
|
1407
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220680110
|
3332068563
|
27/05/2022
|
P. Arogya Swami
|
P. Arogya Swami
|
0207032WL0026767
|
00468
|
UBIN0803383
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220693258
|
3332069021
|
27/05/2022
|
Umesh
|
Umesh
|
0207032WL0027141
|
00468
|
UBIN0803383
|
1437
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220693304
|
3332068576
|
27/05/2022
|
Arambaka Rajesh
|
Arambaka Rajesh
|
0207032WL0027141
|
00468
|
UBIN0803383
|
1437
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220693671
|
3332068917
|
27/05/2022
|
Sugunamma
|
Sugunamma
|
0207032WL0027148
|
00468
|
UBIN0803383
|
1451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220693994
|
3332069275
|
27/05/2022
|
Kanakarao
|
Kanakarao
|
0207032WL0027159
|
00468
|
UBIN0CG7076
|
1298
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3870
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220694337
|
3332068824
|
27/05/2022
|
srinivasa rao
|
srinivasa rao
|
0207032WL0027162
|
00415
|
SBIN0000927
|
698
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220694385
|
3332069245
|
27/05/2022
|
Dontiboyina Sivaparvathi
|
Dontiboyina Sivaparvathi
|
0207032WL0027163
|
00468
|
UBIN0CG7076
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3872
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220695112
|
3332069295
|
27/05/2022
|
Prasad
|
Prasad
|
0207032WL0027185
|
00048
|
BKID0008633
|
953
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3873
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220695121
|
3332068827
|
27/05/2022
|
kasayya
|
kasayya
|
0207032WL0027185
|
00415
|
SBIN0011995
|
1429
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220695610
|
3332069013
|
27/05/2022
|
Rambabu
|
Rambabu
|
0207032WL0027195
|
00415
|
SBIN0006558
|
1413
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
AP0207032_270522APB_FTO_64640
|
0207032000NRG23270520220701747
|
3332068822
|
27/05/2022
|
Durgaprasad
|
Durgaprasad
|
0207032WL0027364
|
00415
|
SBIN0000927
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
AP0207032_280522FTO_65668
|
0207032000NRG23280520220720868
|
N052202C4DFCD1
|
28/05/2022
|
Chandu koteswararao
|
Chandu koteswararao
|
0207032WL0027885
|
00415
|
SBIN0021211
|
698
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3877
|
AP0207032_280522FTO_65668
|
0207032000NRG23280520220722878
|
N052202C4E0121
|
28/05/2022
|
Metta Rambabu
|
Metta Rambabu
|
0207032WL0027913
|
00468
|
UBIN0CG7076
|
949
|
17/08/2022
|
No Such Account
|
|
3878
|
AP0207032_280522FTO_65668
|
0207032000NRG23280520220723234
|
N052202C4E0111
|
28/05/2022
|
Ravuri Bullemmai
|
Ravuri Bullemmai
|
0207032WL0027927
|
00468
|
UBIN0CG7076
|
1375
|
17/08/2022
|
No Such Account
|
|
3879
|
AP0207032_290522APB_FTO_67149
|
0207032000NRG23290520220747075
|
|
29/05/2022
|
Govindarajulu
|
Govindarajulu
|
0207032WL0028625
|
00468
|
UBIN0CG7001
|
1173
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
AP0207032_290522APB_FTO_67149
|
0207032000NRG23290520220748703
|
|
29/05/2022
|
Kodavatikanti Mariyamma
|
Kodavatikanti Mariyamma
|
0207032WL0028682
|
00468
|
UBIN0822116
|
951
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
AP0207032_291122APB_FTO_295129
|
0207032000NRG23291120222108552
|
7034278104
|
29/11/2022
|
SUNITHA RANI
|
SUNITHA RANI
|
0207032WL0103312
|
00415
|
SBIN0021794
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
AP0207032_291122APB_FTO_295129
|
0207032000NRG23291120222109440
|
7034278101
|
29/11/2022
|
Devarapalli Sujata
|
Devarapalli Sujata
|
0207032WL0103446
|
00415
|
SBIN0021361
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3883
|
AP0207032_291122APB_FTO_295129
|
0207032000NRG23291120222110090
|
7034278027
|
29/11/2022
|
Bharati
|
Bharati
|
0207032WL0103570
|
00468
|
UBIN0803383
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
AP0207032_300522APB_FTO_68208
|
0207032000NRG23300520220773378
|
|
30/05/2022
|
jnana raju
|
jnana raju
|
0207032WL0029369
|
00468
|
UBIN0803588
|
445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3885
|
AP0207032_300522APB_FTO_68208
|
0207032000NRG23300520220774040
|
|
30/05/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0029381
|
00415
|
SBIN0000927
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
AP0207032_300522APB_FTO_68208
|
0207032000NRG23300520220782065
|
|
30/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0207032WL0029626
|
00468
|
UBIN0809349
|
1235
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
AP0207032_300522APB_FTO_68208
|
0207032000NRG23300520220782067
|
|
30/05/2022
|
Sujatha
|
Sujatha
|
0207032WL0029626
|
00048
|
BKID0008633
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
AP0207032_301122FTO_298243
|
0207032000NRG23301120222111146
|
7034238715
|
30/11/2022
|
Shaik fathima
|
Shaik fathima
|
0207032WL0103928
|
00176
|
IDIB000T008
|
3598
|
09/12/2022
|
No Such Account
|
|
3889
|
AP0207032_310522FTO_69212
|
0207032000NRG23310520220795157
|
N06220014A3CF1
|
31/05/2022
|
Chandra Dev
|
Chandra Dev
|
0207032WL0030094
|
00048
|
BKID0008633
|
1404
|
17/08/2022
|
Account closed
|
|
3890
|
AP0207034_010223FTO_370435
|
0207034000NRG23010220232258340
|
8595880608
|
01/02/2023
|
Vani
|
Vani
|
0207034WL0122645
|
00415
|
SBIN0002701
|
1257
|
08/02/2023
|
Account closed
|
|
3891
|
AP0207034_010223FTO_370435
|
0207034000NRG23010220232258369
|
8595880603
|
01/02/2023
|
NIRMALA KONDEPATI
|
NIRMALA KONDEPATI
|
0207034WL0122645
|
00415
|
SBIN0002701
|
1257
|
08/02/2023
|
No Such Account
|
|
3892
|
AP0207034_010622APB_FTO_70596
|
0207034000NRG23010620220872685
|
|
01/06/2022
|
Hemalata
|
Hemalata
|
0207034WL0032350
|
00177
|
IOBA0001149
|
1217
|
17/08/2022
|
KYC Documents Pending
|
|
3893
|
AP0207034_050722APB_FTO_123705
|
0207034000NRG23040720221885788
|
|
05/07/2022
|
Sivasankararao
|
Sivasankararao
|
0207034WL0058560
|
00177
|
IOBA0001149
|
1230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3894
|
AP0207034_050722APB_FTO_123705
|
0207034000NRG23040720221886344
|
|
05/07/2022
|
Nemalikanti Chinna Gopal rao
|
Nemalikanti Chinna Gopal rao
|
0207034WL0058578
|
00045
|
BARB0ANGALA
|
616
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
AP0207034_080722APB_FTO_129489
|
0207034000NRG23080720221915787
|
|
08/07/2022
|
Cherukuri Srinivasarao
|
Cherukuri Srinivasarao
|
0207034WL0059561
|
00089
|
CBIN0284337
|
822
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
AP0207034_080722APB_FTO_129489
|
0207034000NRG23080720221917365
|
|
08/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0059622
|
00415
|
SBIN0002701
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3897
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220276693
|
1438458034
|
09/05/2022
|
Sujata
|
Sujata
|
0207034WL0013278
|
00078
|
CNRB0001874
|
1019
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3898
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220276714
|
1438458029
|
09/05/2022
|
Poleramma
|
Poleramma
|
0207034WL0013278
|
00078
|
CNRB0001874
|
1223
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3899
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220276802
|
1438458336
|
09/05/2022
|
Gangadhar
|
Gangadhar
|
0207034WL0013278
|
00078
|
CNRB0001874
|
611
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221175913
|
N0622023D7C191
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0207032WL0039994
|
00468
|
UBIN0803383
|
1478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3901
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221176111
|
N0622023D7BBF1
|
08/06/2022
|
Peramma
|
Peramma
|
0207032WL0040000
|
00468
|
UBIN0803383
|
1238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
AP0207032_080622APB_FTO_78336
|
0207032000NRG23080620221176267
|
N0622023D79B41
|
08/06/2022
|
Narendra
|
Narendra
|
0207032WL0040006
|
00415
|
SBIN0007168
|
1040
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
AP0207032_100522FTO_47563
|
0207032000NRG23100520220314022
|
1441323121
|
10/05/2022
|
karuna sudhakar
|
karuna sudhakar
|
0207032WL0014596
|
00691
|
IPOS0000001
|
1005
|
22/05/2022
|
No Such Account
|
|
3904
|
AP0207032_130522APB_FTO_50726
|
0207032000NRG23130520220378099
|
1439809757
|
13/05/2022
|
Adhinarayana
|
Adhinarayana
|
0207032WL0016842
|
00468
|
UBIN0803383
|
1318
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3905
|
AP0207032_130522APB_FTO_50726
|
0207032000NRG23130520220378208
|
1439810193
|
13/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207032WL0016842
|
00666
|
IDFB0080381
|
1318
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3906
|
AP0207032_130522APB_FTO_50726
|
0207032000NRG23130520220380328
|
1439810188
|
13/05/2022
|
Srividya
|
Srividya
|
0207032WL0016893
|
00468
|
UBIN0805327
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
AP0207032_130522APB_FTO_50726
|
0207032000NRG23130520220382244
|
1439809851
|
13/05/2022
|
Arambaka Rajesh
|
Arambaka Rajesh
|
0207032WL0016979
|
00468
|
UBIN0803383
|
1327
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
AP0207032_130522APB_FTO_50726
|
0207032000NRG23130520220382258
|
1439809793
|
13/05/2022
|
Sugunamma
|
Sugunamma
|
0207032WL0016979
|
00468
|
UBIN0803383
|
885
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
AP0207032_130622APB_FTO_85993
|
0207032000NRG23130620221374481
|
N0622023D16A81
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL0044138
|
00045
|
BARB0ANGALA
|
725
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3910
|
AP0207032_130622APB_FTO_85993
|
0207032000NRG23130620221374498
|
N0622023D16A51
|
13/06/2022
|
Kondamudi Rameshbabu
|
Kondamudi Rameshbabu
|
0207032WL0044138
|
00045
|
BARB0ANGALA
|
1087
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3911
|
AP0207032_131222FTO_317037
|
0207032000NRG23131220222130960
|
8598274497
|
13/12/2022
|
Karlapudi Chakravarthi
|
Karlapudi Chakravarthi
|
0207032WL0108611
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
|
3912
|
AP0207032_180123APB_FTO_352379
|
0207032000NRG23180120232177638
|
8615959079
|
18/01/2023
|
Janbi
|
Janbi
|
0207032WL0116679
|
00468
|
UBIN0805327
|
229
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3913
|
AP0207032_180123FTO_352363
|
0207032000NRG23180120232177844
|
8615286193
|
18/01/2023
|
Sivanagulu
|
Sivanagulu
|
0207032WL0116694
|
00554
|
KKBK0007858
|
1195
|
09/02/2023
|
Account closed
|
|
3914
|
AP0207032_210922APB_FTO_212714
|
0207032000NRG23190920222012263
|
6861945884
|
21/09/2022
|
Sekar
|
Sekar
|
0207032WL0073565
|
00045
|
BARB0ANGALA
|
1458
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3915
|
AP0207032_210922APB_FTO_212714
|
0207032000NRG23190920222012265
|
6861945916
|
21/09/2022
|
Ramudu
|
Ramudu
|
0207032WL0073565
|
00045
|
BARB0ANGALA
|
1458
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3916
|
AP0207032_210123FTO_354878
|
0207032000NRG23200120232182239
|
8614991270
|
21/01/2023
|
Santoshamma
|
Santoshamma
|
0207032WL0117304
|
00048
|
BKID0008646
|
490
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3917
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220528694
|
1968435966
|
21/05/2022
|
Thumma Krishna Reddy
|
Thumma Krishna Reddy
|
0207032WL0021885
|
00468
|
UBIN0CG7076
|
1326
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3918
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220528699
|
1968435950
|
21/05/2022
|
Venkateswarareddi Thumma
|
Venkateswarareddi Thumma
|
0207032WL0021885
|
00468
|
UBIN0CG7076
|
1326
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3919
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220532365
|
1968435915
|
21/05/2022
|
Sundara Rao
|
Sundara Rao
|
0207032WL0022007
|
00415
|
SBIN0021211
|
1469
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3920
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220277468
|
1438458220
|
09/05/2022
|
Venkatarao
|
Venkatarao
|
0207034WL0013285
|
00415
|
SBIN0002701
|
1392
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3921
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220279070
|
1438458107
|
09/05/2022
|
sujata
|
sujata
|
0207034WL0013338
|
00078
|
CNRB0001874
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
AP0207034_090522APB_FTO_46270
|
0207034000NRG23090520220279079
|
1438458101
|
09/05/2022
|
Veera Kumari
|
Veera Kumari
|
0207034WL0013338
|
00078
|
CNRB0001874
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
AP0207034_090522FTO_46243
|
0207034000NRG23090520220280489
|
1368096396
|
09/05/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0013402
|
00468
|
UBIN0CG7717
|
1218
|
19/05/2022
|
No Such Account
|
|
3924
|
AP0207034_090522FTO_46243
|
0207034000NRG23090520220280496
|
1368096373
|
09/05/2022
|
Thota Nancharaiah
|
Thota Nancharaiah
|
0207034WL0013402
|
00177
|
IOBA0001149
|
812
|
19/05/2022
|
No Such Account
|
|
3925
|
AP0207034_090622APB_FTO_80433
|
0207034000NRG23090620221213844
|
3350449510
|
09/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0040887
|
00415
|
SBIN0003253
|
1166
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
AP0207034_100522APB_FTO_47982
|
0207034000NRG23100520220304374
|
1441046678
|
10/05/2022
|
Sarojini
|
Sarojini
|
0207034WL0014270
|
00078
|
CNRB0001307
|
1258
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
AP0207034_100522APB_FTO_47977
|
0207034000NRG23100520220315453
|
1441017875
|
10/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207034WL0014661
|
00415
|
SBIN0021793
|
421
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
AP0207034_120922FTO_201489
|
0207034000NRG23120920222003048
|
N09220092821D1
|
12/09/2022
|
Kishorebabu
|
Kishorebabu
|
0207034WL0070969
|
00691
|
IPOS0000001
|
1213
|
12/12/2022
|
No Such Account
|
|
3929
|
AP0207034_140422APB_FTO_17100
|
0207034000NRG23130420220017824
|
1231702564
|
14/04/2022
|
Srinu
|
Srinu
|
0207034WL0001277
|
00078
|
CNRB0003653
|
1470
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3930
|
AP0207034_150622APB_FTO_90506
|
0207034000NRG23130620221394160
|
N0622023CDF9E1
|
15/06/2022
|
Polayya
|
Polayya
|
0207034WL0044673
|
00078
|
CNRB0001874
|
1010
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
AP0207034_140422APB_FTO_17100
|
0207034000NRG23140420220026396
|
1231702470
|
14/04/2022
|
sujata
|
sujata
|
0207034WL0001742
|
00078
|
CNRB0001874
|
1032
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
AP0207034_140422APB_FTO_17100
|
0207034000NRG23140420220026433
|
1231702544
|
14/04/2022
|
Venkatarao
|
Venkatarao
|
0207034WL0001742
|
00415
|
SBIN0002701
|
1032
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3933
|
AP0207034_150622APB_FTO_90531
|
0207034000NRG23140620221434833
|
N0622023CD3721
|
15/06/2022
|
Shaik Baji buda
|
Shaik Baji buda
|
0207034WL0045797
|
00078
|
CNRB0001307
|
819
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
AP0207034_141222APB_FTO_319055
|
0207034000NRG23141220222132342
|
8598318768
|
14/12/2022
|
Suvarta
|
Suvarta
|
0207034WL0108951
|
00415
|
SBIN0002701
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
AP0207034_150622APB_FTO_90531
|
0207034000NRG23150620221463184
|
N0622023CD3CE1
|
15/06/2022
|
Poleramma
|
Poleramma
|
0207034WL0046468
|
00078
|
CNRB0001874
|
407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3936
|
AP0207034_150622APB_FTO_90531
|
0207034000NRG23150620221464888
|
N0622023CD4001
|
15/06/2022
|
Gangadhar
|
Gangadhar
|
0207034WL0046496
|
00078
|
CNRB0001874
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
AP0207034_150622APB_FTO_90506
|
0207034000NRG23150620221467604
|
N0622023CDF371
|
15/06/2022
|
Lakshmikantham
|
Lakshmikantham
|
0207034WL0046551
|
00177
|
IOBA0001149
|
1238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
AP0207034_150622APB_FTO_90506
|
0207034000NRG23150620221476540
|
N0622023CDF881
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0207034WL0046757
|
00078
|
CNRB0001874
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
AP0207032_201022FTO_248523
|
0207032000NRG23201020222046935
|
6985532990
|
20/10/2022
|
Gajula Veeranjaneyulu
|
Gajula Veeranjaneyulu
|
0207032WL0086750
|
00048
|
BKID0008633
|
719
|
07/12/2022
|
Account closed
|
|
3940
|
AP0207032_211222FTO_325694
|
0207032000NRG23201220222140751
|
8615290646
|
21/12/2022
|
K.Usharani
|
K.Usharani
|
0207032WL0110640
|
00468
|
UBIN0803383
|
257
|
09/02/2023
|
No Such Account
|
|
3941
|
AP0207032_220622APB_FTO_100772
|
0207032000NRG23210620221638606
|
3342155654
|
22/06/2022
|
jnana sundari
|
jnana sundari
|
0207032WL0051202
|
00415
|
SBIN0000927
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
AP0207032_220622APB_FTO_100772
|
0207032000NRG23210620221645794
|
3342155902
|
22/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL0051463
|
00048
|
BKID0008633
|
1492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3943
|
AP0207032_220622APB_FTO_100772
|
0207032000NRG23210620221645901
|
3342155776
|
22/06/2022
|
Malleswara Rao
|
Malleswara Rao
|
0207032WL0051470
|
00468
|
UBIN0809349
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3944
|
AP0207032_220622APB_FTO_100772
|
0207032000NRG23210620221645903
|
3342155910
|
22/06/2022
|
Sujatha
|
Sujatha
|
0207032WL0051470
|
00048
|
BKID0008633
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
AP0207032_220622APB_FTO_100772
|
0207032000NRG23210620221647520
|
3342155916
|
22/06/2022
|
Adiyya
|
Adiyya
|
0207032WL0051519
|
00048
|
BKID0008633
|
1421
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
AP0207032_230622APB_FTO_103214
|
0207032000NRG23230620221712996
|
N062202F37A461
|
23/06/2022
|
Chunduru Prasada Rao
|
Chunduru Prasada Rao
|
0207032WL0053255
|
00415
|
SBIN0021793
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
AP0207032_230622APB_FTO_103214
|
0207032000NRG23230620221713113
|
N062202F37A431
|
23/06/2022
|
Srividya
|
Srividya
|
0207032WL0053255
|
00468
|
UBIN0805327
|
705
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
AP0207032_280622APB_FTO_112633
|
0207032000NRG23280620221791617
|
N0622038E47881
|
28/06/2022
|
Mohana Rao
|
Mohana Rao
|
0207032WL0055581
|
00468
|
UBIN0803383
|
1350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3949
|
AP0207032_280622APB_FTO_112633
|
0207032000NRG23280620221792744
|
N0622038E47991
|
28/06/2022
|
Sudhakar
|
Sudhakar
|
0207032WL0055617
|
00468
|
UBIN0803383
|
949
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3950
|
AP0207032_280622APB_FTO_112633
|
0207032000NRG23280620221793156
|
N0622038E478C1
|
28/06/2022
|
Ramakotaiah
|
Ramakotaiah
|
0207032WL0055637
|
00468
|
UBIN0803383
|
1431
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3951
|
AP0207034_010622FTO_70589
|
0207034000NRG23010620220832502
|
N06220017ED3B1
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0031262
|
00468
|
UBIN0CG7717
|
1077
|
17/08/2022
|
No Such Account
|
|
3952
|
AP0207034_010622FTO_70589
|
0207034000NRG23010620220832504
|
N06220017ED3C1
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0031262
|
00468
|
UBIN0CG7717
|
1077
|
17/08/2022
|
No Such Account
|
|
3953
|
AP0207034_010622FTO_70589
|
0207034000NRG23010620220843528
|
N06220017ED221
|
01/06/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0031584
|
00468
|
UBIN0803588
|
927
|
17/08/2022
|
No Such Account
|
|
3954
|
AP0207034_010622APB_FTO_70646
|
0207034000NRG23010620220868251
|
|
01/06/2022
|
Agastin
|
Agastin
|
0207034WL0032232
|
00078
|
CNRB0001307
|
835
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3955
|
AP0207034_010622APB_FTO_70646
|
0207034000NRG23010620220869934
|
|
01/06/2022
|
Dilshad
|
Dilshad
|
0207034WL0032279
|
00078
|
CNRB0001307
|
1224
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
AP0207034_010622APB_FTO_70646
|
0207034000NRG23010620220870495
|
|
01/06/2022
|
Shaik Baji buda
|
Shaik Baji buda
|
0207034WL0032290
|
00078
|
CNRB0001307
|
610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
AP0207034_010622APB_FTO_70646
|
0207034000NRG23010620220871353
|
|
01/06/2022
|
Sarojini
|
Sarojini
|
0207034WL0032312
|
00078
|
CNRB0001307
|
1231
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
AP0207034_070622FTO_75250
|
0207034000NRG23070620221103227
|
N0622023D0D471
|
07/06/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0037984
|
00468
|
UBIN0803588
|
1139
|
17/08/2022
|
No Such Account
|
|
3959
|
AP0207034_070622APB_FTO_75363
|
0207034000NRG23070620221115742
|
N0622023D2E3F1
|
07/06/2022
|
Koteswararao
|
Koteswararao
|
0207034WL0038331
|
00078
|
CNRB0001874
|
951
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
AP0207034_070622APB_FTO_75363
|
0207034000NRG23070620221115758
|
N0622023D2E541
|
07/06/2022
|
Kameswari
|
Kameswari
|
0207034WL0038331
|
00078
|
CNRB0001874
|
951
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
AP0207034_070622APB_FTO_75363
|
0207034000NRG23070620221127359
|
N0622023D2E021
|
07/06/2022
|
Sambaiah
|
Sambaiah
|
0207034WL0038620
|
00177
|
IOBA0001149
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3962
|
AP0207034_071022APB_FTO_236294
|
0207034000NRG23071020222035964
|
6987915605
|
07/10/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0081415
|
00078
|
CNRB0001874
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3963
|
AP0207034_080223APB_FTO_377175
|
0207034000NRG23080220232272964
|
8773831881
|
08/02/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207034WL123795
|
00078
|
CNRB0003653
|
496
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3964
|
AP0207034_110622FTO_83705
|
0207034000NRG23110620221308983
|
N0622023CB3A61
|
11/06/2022
|
Lakshmi Lavanya
|
Lakshmi Lavanya
|
0207034WL0042716
|
00437
|
TMBL0000273
|
1210
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3965
|
AP0207034_110622APB_FTO_83716
|
0207034000NRG23110620221312961
|
N0622023CD6321
|
11/06/2022
|
Pasumati
|
Pasumati
|
0207034WL0042796
|
00415
|
SBIN0002701
|
1006
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
AP0207034_110622APB_FTO_83716
|
0207034000NRG23110620221312962
|
N0622023CD5F51
|
11/06/2022
|
Vasantakumari
|
Vasantakumari
|
0207034WL0042796
|
00415
|
SBIN0002701
|
1006
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
AP0207034_110622FTO_83705
|
0207034000NRG23110620221313446
|
N0622023CB39B1
|
11/06/2022
|
ramadevi
|
ramadevi
|
0207034WL0042803
|
00415
|
SBIN0021411
|
1218
|
17/08/2022
|
Account closed
|
|
3968
|
AP0207034_110622APB_FTO_83716
|
0207034000NRG23110620221313489
|
N0622023CD5FF1
|
11/06/2022
|
Parthasarathi
|
Parthasarathi
|
0207034WL0042803
|
00415
|
SBIN0002701
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
AP0207034_121022APB_FTO_240873
|
0207034000NRG23121020222039967
|
6983515555
|
12/10/2022
|
sivamma
|
sivamma
|
0207034WL0083209
|
00415
|
SBIN0002701
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
AP0207034_140922FTO_203626
|
0207034000NRG23140920222006082
|
6987169226
|
14/09/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0072048
|
00691
|
IPOS0000001
|
1272
|
07/12/2022
|
No Such Account
|
|
3971
|
AP0207034_140922FTO_203626
|
0207034000NRG23140920222006083
|
6987169225
|
14/09/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0072048
|
00691
|
IPOS0000001
|
624
|
07/12/2022
|
No Such Account
|
|
3972
|
AP0207034_151222APB_FTO_319961
|
0207034000NRG23151220222132777
|
8616026796
|
15/12/2022
|
Pedababu
|
Pedababu
|
0207034WL0109081
|
00415
|
SBIN0002701
|
864
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3973
|
AP0207034_170622APB_FTO_93865
|
0207034000NRG23170620221538353
|
3350475441
|
17/06/2022
|
Kameswari
|
Kameswari
|
0207034WL0048373
|
00078
|
CNRB0001874
|
233
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
AP0207034_170622APB_FTO_93865
|
0207034000NRG23170620221542786
|
3350475340
|
17/06/2022
|
Agastin
|
Agastin
|
0207034WL0048491
|
00078
|
CNRB0001307
|
1194
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3975
|
AP0207034_170622APB_FTO_93865
|
0207034000NRG23170620221542795
|
3350475409
|
17/06/2022
|
Sarojini
|
Sarojini
|
0207034WL0048491
|
00078
|
CNRB0001307
|
1194
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
AP0207034_170622APB_FTO_93865
|
0207034000NRG23170620221543898
|
3350475480
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0048513
|
00415
|
SBIN0002701
|
1127
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3977
|
AP0207034_210622FTO_99484
|
0207034000NRG23200620221630450
|
N062202A5C2E81
|
21/06/2022
|
ramadevi
|
ramadevi
|
0207034WL0050964
|
00415
|
SBIN0021411
|
1026
|
19/08/2022
|
Account closed
|
|
3978
|
AP0207034_210522FTO_58718
|
0207034000NRG23210520220541289
|
1971129096
|
21/05/2022
|
Suresh
|
Suresh
|
0207034WL0022310
|
00415
|
SBIN0002701
|
607
|
04/06/2022
|
No Such Account
|
|
3979
|
AP0207034_210522FTO_58718
|
0207034000NRG23210520220541370
|
1971129089
|
21/05/2022
|
Kishorebabu
|
Kishorebabu
|
0207034WL0022310
|
00691
|
IPOS0000001
|
1213
|
04/06/2022
|
No Such Account
|
|
3980
|
AP0207034_020722APB_FTO_121827
|
0207034000NRG23010720221864398
|
|
02/07/2022
|
Sivanagamalleswari
|
Sivanagamalleswari
|
0207034WL0057897
|
00415
|
SBIN0002701
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23040620221003209
|
N0622023D87DC1
|
07/06/2022
|
Bujji
|
Bujji
|
0207034WL0035343
|
00415
|
SBIN0002701
|
1270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23040620221003242
|
N0622023D86001
|
07/06/2022
|
Venkaiah
|
Venkaiah
|
0207034WL0035343
|
00415
|
SBIN0002701
|
1058
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3983
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23060620221054848
|
N0622023D873C1
|
07/06/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0036624
|
00078
|
CNRB0001874
|
1189
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3984
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23060620221060762
|
N0622023D85DE1
|
07/06/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0036830
|
00078
|
CNRB0003653
|
1300
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23060620221073873
|
N0622023D885F1
|
07/06/2022
|
Pasumati
|
Pasumati
|
0207034WL0037176
|
00415
|
SBIN0002701
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23060620221073874
|
N0622023D87B61
|
07/06/2022
|
Parthasarathi
|
Parthasarathi
|
0207034WL0037176
|
00415
|
SBIN0002701
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
AP0207034_070622APB_FTO_74135
|
0207034000NRG23060620221073878
|
N0622023D87B41
|
07/06/2022
|
Vasantakumari
|
Vasantakumari
|
0207034WL0037176
|
00415
|
SBIN0002701
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
AP0207034_060922FTO_194553
|
0207034000NRG23060920221990343
|
6870649407
|
06/09/2022
|
NEMALIKANTI CHINNA GOPAL RAO
|
NEMALIKANTI CHINNA GOPAL RAO
|
0207034WL0069049
|
00078
|
CNRB0003653
|
1281
|
04/12/2022
|
No Such Account
|
|
3989
|
AP0207034_081122APB_FTO_272536
|
0207034000NRG23081120222070267
|
N1122005D047B1
|
08/11/2022
|
sivamma
|
sivamma
|
0207034WL0094500
|
00415
|
SBIN0002701
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
AP0207034_100622APB_FTO_82663
|
0207034000NRG23090620221211910
|
3350443473
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0040847
|
00415
|
SBIN0002701
|
823
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3991
|
AP0207034_100622APB_FTO_82663
|
0207034000NRG23100620221265825
|
3350443806
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0041888
|
00089
|
CBIN0284337
|
1209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
AP0207034_100622APB_FTO_82663
|
0207034000NRG23100620221265970
|
3350443758
|
10/06/2022
|
Cherukuri Sriramaiah
|
Cherukuri Sriramaiah
|
0207034WL0041888
|
00468
|
UBIN0CG7037
|
1209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
AP0207034_110522FTO_48819
|
0207034000NRG23110520220340976
|
1441369995
|
11/05/2022
|
Venkateswararao
|
Venkateswararao
|
0207034WL0015546
|
00437
|
TMBL0000273
|
1408
|
21/05/2022
|
No Such Account
|
|
3994
|
AP0207034_130622APB_FTO_85334
|
0207034000NRG23130620221366810
|
N0622023CD81C1
|
13/06/2022
|
Bujji
|
Bujji
|
0207034WL0043948
|
00415
|
SBIN0002701
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
AP0207034_180422APB_FTO_20158
|
0207034000NRG23160420220028539
|
1204884318
|
18/04/2022
|
Madavi
|
Madavi
|
0207034WL0001821
|
00078
|
CNRB0003653
|
796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
AP0207034_180422APB_FTO_20158
|
0207034000NRG23160420220032056
|
1204884184
|
18/04/2022
|
Agastin
|
Agastin
|
0207034WL0001996
|
00078
|
CNRB0001307
|
882
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3997
|
AP0207034_170123FTO_351384
|
0207034000NRG23170120232172926
|
8598951865
|
17/01/2023
|
Kota Malleswari
|
Kota Malleswari
|
0207034WL0116179
|
00468
|
UBIN0CG7058
|
1291
|
08/02/2023
|
No Such Account
|
|
3998
|
AP0207034_170522APB_FTO_53948
|
0207034000NRG23170520220434053
|
1649305071
|
17/05/2022
|
Dheenamma
|
Dheenamma
|
0207034WL0018746
|
00177
|
IOBA0001149
|
1318
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3999
|
AP0207034_170522APB_FTO_53948
|
0207034000NRG23170520220438384
|
1649305143
|
17/05/2022
|
Rahimunnisa
|
Rahimunnisa
|
0207034WL0018865
|
00078
|
CNRB0001307
|
1027
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
AP0207034_190522APB_FTO_56075
|
0207034000NRG23170520220444712
|
1649342321
|
19/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0019072
|
00415
|
SBIN0003253
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
AP0207034_190522APB_FTO_56075
|
0207034000NRG23170520220444717
|
1649342300
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0207034WL0019072
|
00078
|
CNRB0001307
|
1240
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4002
|
AP0207034_180422APB_FTO_20158
|
0207034000NRG23180420220044083
|
1204884357
|
18/04/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0002829
|
00468
|
UBIN0CG7037
|
592
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4003
|
AP0207034_180922FTO_209418
|
0207034000NRG23180920222011856
|
6870905721
|
18/09/2022
|
ATLURI VENKATRAO
|
ATLURI VENKATRAO
|
0207034WL0073365
|
00437
|
TMBL0000273
|
3598
|
04/12/2022
|
No Such Account
|
|
4004
|
AP0207034_210223APB_FTO_389155
|
0207034000NRG23200220232340519
|
0239081116
|
21/02/2023
|
KATURI SIVA SANKARA RAO
|
KATURI SIVA SANKARA RAO
|
0207034WL127504
|
00177
|
IOBA0001149
|
761
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4005
|
AP0207034_200522FTO_57627
|
0207034000NRG23200520220502732
|
1649164411
|
20/05/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0021026
|
00415
|
SBIN0002701
|
1201
|
28/05/2022
|
No Such Account
|
|
4006
|
AP0207034_200522FTO_57627
|
0207034000NRG23200520220520270
|
1649164432
|
20/05/2022
|
Lakshmi Lavanya
|
Lakshmi Lavanya
|
0207034WL0021585
|
00437
|
TMBL0000273
|
881
|
27/05/2022
|
A/c Blocked or Frozen
|
|
4007
|
AP0207034_210323APB_FTO_424235
|
0207034000NRG23210320232582484
|
0408779376
|
21/03/2023
|
Anjamma
|
Anjamma
|
0207034WL139774
|
00078
|
CNRB0001874
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
AP0207034_210323APB_FTO_424235
|
0207034000NRG23210320232593625
|
0408779444
|
21/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207034WL140154
|
00078
|
CNRB0003653
|
1248
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4009
|
AP0207034_211122APB_FTO_288206
|
0207034000NRG23211120222095378
|
7036216878
|
21/11/2022
|
Guruprasad
|
Guruprasad
|
0207034WL0100539
|
00415
|
SBIN0002701
|
735
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
AP0207034_231022APB_FTO_252024
|
0207034000NRG23231020222048325
|
6986603424
|
23/10/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0087513
|
00078
|
CNRB0001874
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4011
|
AP0207034_240522FTO_60890
|
0207034000NRG23240520220583855
|
2027391740
|
24/05/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0023803
|
00468
|
UBIN0803588
|
928
|
06/06/2022
|
No Such Account
|
|
4012
|
AP0207034_260522FTO_63189
|
0207034000NRG23260520220642125
|
2072627209
|
26/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207034WL0025701
|
00078
|
CNRB0001874
|
578
|
07/06/2022
|
Account closed
|
|
4013
|
AP0207034_260522APB_FTO_63211
|
0207034000NRG23260520220646320
|
2071232620
|
26/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0025807
|
00078
|
CNRB0001307
|
1401
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4014
|
AP0207034_260522APB_FTO_63211
|
0207034000NRG23260520220648131
|
2071232556
|
26/05/2022
|
Gopi
|
Gopi
|
0207034WL0025864
|
00078
|
CNRB0001307
|
1138
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4015
|
AP0207034_260522APB_FTO_63211
|
0207034000NRG23260520220648425
|
2071232603
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0207034WL0025873
|
00078
|
CNRB0001307
|
697
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4016
|
AP0207034_280323APB_FTO_437123
|
0207034000NRG23270320232634354
|
0528717135
|
28/03/2023
|
Suseela
|
Suseela
|
0207034WL142106
|
00468
|
UBIN0805327
|
1499
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
AP0207034_270522APB_FTO_64598
|
0207034000NRG23270520220685832
|
3332104714
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0026907
|
00089
|
CBIN0284337
|
985
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
AP0207034_270522APB_FTO_64598
|
0207034000NRG23270520220701599
|
3332104692
|
27/05/2022
|
Sarojini
|
Sarojini
|
0207034WL0027362
|
00078
|
CNRB0001307
|
824
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
AP0207034_020522FTO_38018
|
0207034000NRG23020520220197588
|
1389841831
|
02/05/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0009946
|
00415
|
SBIN0002701
|
624
|
19/05/2022
|
No Such Account
|
|
4020
|
AP0207034_020522FTO_38018
|
0207034000NRG23020520220198181
|
1389841819
|
02/05/2022
|
Thota Nancharaiah
|
Thota Nancharaiah
|
0207034WL0009970
|
00177
|
IOBA0001149
|
880
|
19/05/2022
|
No Such Account
|
|
4021
|
AP0207034_020522FTO_38018
|
0207034000NRG23020520220198187
|
1389841787
|
02/05/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0009970
|
00089
|
CBIN0280838
|
1320
|
19/05/2022
|
No Such Account
|
|
4022
|
AP0207034_021222APB_FTO_302374
|
0207034000NRG23021220222112699
|
7185746959
|
02/12/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0104340
|
00078
|
CNRB0001874
|
514
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4023
|
AP0207034_100123FTO_346663
|
0207034000NRG23100120232160245
|
8595045802
|
10/01/2023
|
Kota Malleswari
|
Kota Malleswari
|
0207034WL0114399
|
00468
|
UBIN0CG7058
|
244
|
08/02/2023
|
No Such Account
|
|
4024
|
AP0207034_100223APB_FTO_378201
|
0207034000NRG23100220232293971
|
8840077332
|
10/02/2023
|
Suvarta
|
Suvarta
|
0207034WL124815
|
00415
|
SBIN0002701
|
253
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
AP0207034_100223APB_FTO_378201
|
0207034000NRG23100220232294228
|
8840077371
|
10/02/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL124829
|
00468
|
UBIN0CG7058
|
503
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
AP0207034_100622APB_FTO_82630
|
0207034000NRG23100620221280160
|
N0622023CD4B21
|
10/06/2022
|
Sarojini
|
Sarojini
|
0207034WL0042242
|
00078
|
CNRB0001307
|
1088
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
AP0207034_130223APB_FTO_379879
|
0207034000NRG23130220232302846
|
8865478662
|
13/02/2023
|
Suvarta
|
Suvarta
|
0207034WL125367
|
00415
|
SBIN0002701
|
1004
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
AP0207034_130223APB_FTO_379879
|
0207034000NRG23130220232302862
|
8865478693
|
13/02/2023
|
Pedababu
|
Pedababu
|
0207034WL125367
|
00415
|
SBIN0002701
|
753
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4029
|
AP0207034_130223APB_FTO_379879
|
0207034000NRG23130220232305307
|
8865478670
|
13/02/2023
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL125478
|
00415
|
SBIN0002701
|
1003
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
AP0207034_130323APB_FTO_414335
|
0207034000NRG23130320232496118
|
0411250592
|
13/03/2023
|
Aruna
|
Aruna
|
0207034WL135798
|
00078
|
CNRB0013272
|
1251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
AP0207034_130323APB_FTO_414335
|
0207034000NRG23130320232496148
|
0411250363
|
13/03/2023
|
Suseela
|
Suseela
|
0207034WL135798
|
00468
|
UBIN0805327
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
AP0207034_150922FTO_206072
|
0207034000NRG23150920222009137
|
6858065371
|
15/09/2022
|
KAKANI KOTAIAH
|
KAKANI KOTAIAH
|
0207034WL0072812
|
00415
|
SBIN0002701
|
571
|
03/12/2022
|
Account closed
|
|
4033
|
AP0207034_150922FTO_206072
|
0207034000NRG23150920222009138
|
6858065369
|
15/09/2022
|
KAKANI KOTAIAH
|
KAKANI KOTAIAH
|
0207034WL0072812
|
00415
|
SBIN0002701
|
796
|
03/12/2022
|
Account closed
|
|
4034
|
AP0207034_150922FTO_206072
|
0207034000NRG23150920222009139
|
6858065370
|
15/09/2022
|
KAKANI KOTAIAH
|
KAKANI KOTAIAH
|
0207034WL0072812
|
00415
|
SBIN0002701
|
822
|
03/12/2022
|
Account closed
|
|
4035
|
AP0207034_150922FTO_206072
|
0207034000NRG23150920222009538
|
6858065372
|
15/09/2022
|
Tadiboyina Mangama
|
Tadiboyina Mangama
|
0207034WL0072898
|
00468
|
UBIN0CG7705
|
1143
|
03/12/2022
|
No Such Account
|
|
4036
|
AP0207034_190522APB_FTO_56084
|
0207034000NRG23180520220467560
|
1649284467
|
19/05/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0019790
|
00468
|
UBIN0CG7037
|
809
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4037
|
AP0207034_210522APB_FTO_58734
|
0207034000NRG23190520220486793
|
1968519822
|
21/05/2022
|
Aadilakshmi
|
Aadilakshmi
|
0207034WL0020504
|
00078
|
CNRB0003653
|
208
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
AP0207034_191222APB_FTO_323625
|
0207034000NRG23191220222139516
|
8616040084
|
19/12/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0110451
|
00078
|
CNRB0001874
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4039
|
AP0207034_210522APB_FTO_58734
|
0207034000NRG23200520220507636
|
1968519827
|
21/05/2022
|
Venkaiah
|
Venkaiah
|
0207034WL0021161
|
00415
|
SBIN0002701
|
1236
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4040
|
AP0207034_280323APB_FTO_437541
|
0207034000NRG23280320232658570
|
0527863635
|
28/03/2023
|
CHILUKURI VIJAYA KUMAR
|
CHILUKURI VIJAYA KUMAR
|
0207034WL143012
|
00045
|
BARB0GUNTUR
|
1285
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
AP0207034_280323APB_FTO_437541
|
0207034000NRG23280320232658650
|
0527863719
|
28/03/2023
|
Anjamma
|
Anjamma
|
0207034WL143018
|
00078
|
CNRB0001874
|
1748
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
AP0207034_291122FTO_295342
|
0207034000NRG23291120222109536
|
7034211587
|
29/11/2022
|
Srinivasarao Chettupalli
|
Srinivasarao Chettupalli
|
0207034WL0103468
|
00415
|
SBIN0002701
|
251
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4043
|
AP0207034_291122FTO_295342
|
0207034000NRG23291120222110301
|
7034211582
|
29/11/2022
|
Anita
|
Anita
|
0207034WL0103624
|
00415
|
SBIN0002701
|
1011
|
09/12/2022
|
Account closed
|
|
4044
|
AP0207034_060922FTO_194553
|
0207034000NRG23300820221981037
|
6870649406
|
06/09/2022
|
NEMALIKANTI CHINNA GOPAL RAO
|
NEMALIKANTI CHINNA GOPAL RAO
|
0207034WL0066746
|
00078
|
CNRB0003653
|
616
|
04/12/2022
|
No Such Account
|
|
4045
|
AP0207035_040522APB_FTO_39418
|
0207035000NRG23030520220215065
|
1330756828
|
04/05/2022
|
raju
|
raju
|
0207035WL0010835
|
00415
|
SBIN0014825
|
1217
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4046
|
AP0207035_060522FTO_42726
|
0207035000NRG23050520220239351
|
N11220079BAC41
|
06/05/2022
|
LAKSHMI NARAYANA VINUKONDA
|
LAKSHMI NARAYANA VINUKONDA
|
0207035WL0011924
|
00415
|
SBIN0014825
|
405
|
17/12/2022
|
No Such Account
|
|
4047
|
AP0207035_060323APB_FTO_407317
|
0207035000NRG23060320232446365
|
0411510969
|
06/03/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL133363
|
00462
|
UCBA0003357
|
901
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4048
|
AP0207035_060323APB_FTO_407317
|
0207035000NRG23060320232449007
|
0411511022
|
06/03/2023
|
PALLAPATI SANDYA
|
PALLAPATI SANDYA
|
0207035WL133458
|
00354
|
PUNB0590100
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
AP0207035_060323APB_FTO_407317
|
0207035000NRG23060320232454698
|
0411511086
|
06/03/2023
|
SHAIK GALIB
|
SHAIK GALIB
|
0207035WL133717
|
00468
|
UBIN0CG7016
|
402
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
AP0207035_060323APB_FTO_407317
|
0207035000NRG23060320232458281
|
0411510948
|
06/03/2023
|
MARIYA DASU
|
MARIYA DASU
|
0207035WL133894
|
00078
|
CNRB0013275
|
1003
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4051
|
AP0207035_070622APB_FTO_76026
|
0207035000NRG23070620221108903
|
3350467760
|
07/06/2022
|
phanikumar
|
phanikumar
|
0207035WL0038165
|
00078
|
CNRB0013275
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4052
|
AP0207035_070622APB_FTO_76026
|
0207035000NRG23070620221108908
|
3350467747
|
07/06/2022
|
malleswari
|
malleswari
|
0207035WL0038165
|
00078
|
CNRB0013275
|
1204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
AP0207035_071222APB_FTO_306500
|
0207035000NRG23071220222122116
|
8598615056
|
07/12/2022
|
Balasowri
|
Balasowri
|
0207035WL0106292
|
00078
|
CNRB0013279
|
1207
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
AP0207035_071222APB_FTO_306500
|
0207035000NRG23071220222122128
|
8598615042
|
07/12/2022
|
CHILLA YESOBU
|
CHILLA YESOBU
|
0207035WL0106292
|
00468
|
UBIN0819263
|
1207
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
AP0207035_110422APB_FTO_10063
|
0207035000NRG23110420220005161
|
1110189326
|
11/04/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0000307
|
00468
|
UBIN0819263
|
201
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4056
|
AP0207035_110422APB_FTO_10063
|
0207035000NRG23110420220005162
|
1110189316
|
11/04/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL0000307
|
00468
|
UBIN0819263
|
201
|
12/05/2022
|
A/c Blocked or Frozen
|
|
4057
|
AP0207035_110422APB_FTO_10063
|
0207035000NRG23110420220005163
|
1110189314
|
11/04/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0000307
|
00468
|
UBIN0819263
|
201
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
AP0207035_160622APB_FTO_93107
|
0207035000NRG23160620221515330
|
3350459781
|
16/06/2022
|
Rajesh
|
Rajesh
|
0207035WL0047807
|
00468
|
UBIN0819263
|
1055
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4059
|
AP0207035_160622APB_FTO_93107
|
0207035000NRG23160620221530169
|
3350459965
|
16/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0048173
|
00078
|
CNRB0013275
|
1217
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
AP0207034_210522APB_FTO_58734
|
0207034000NRG23200520220512597
|
1968519808
|
21/05/2022
|
Savitri
|
Savitri
|
0207034WL0021345
|
00415
|
SBIN0021411
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
AP0207034_210522APB_FTO_58734
|
0207034000NRG23200520220519265
|
1968519825
|
21/05/2022
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL0021559
|
00415
|
SBIN0002701
|
813
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
AP0207034_210522APB_FTO_58734
|
0207034000NRG23200520220519284
|
1968519847
|
21/05/2022
|
siva ramakrishna
|
siva ramakrishna
|
0207034WL0021559
|
00415
|
SBIN0002701
|
813
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
AP0207034_200622APB_FTO_98304
|
0207034000NRG23200620221625782
|
N0622023CEA771
|
20/06/2022
|
Cherukuri Sriramaiah
|
Cherukuri Sriramaiah
|
0207034WL0050814
|
00468
|
UBIN0CG7037
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
AP0207034_230522APB_FTO_59961
|
0207034000NRG23230520220565160
|
2024665231
|
23/05/2022
|
Kota Revati
|
Kota Revati
|
0207034WL0023068
|
00468
|
UBIN0CG7058
|
1162
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
AP0207034_240622APB_FTO_105018
|
0207034000NRG23230620221723392
|
N06220313497E1
|
24/06/2022
|
Pasumati
|
Pasumati
|
0207034WL0053551
|
00415
|
SBIN0002701
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
AP0207034_240622APB_FTO_105018
|
0207034000NRG23230620221723394
|
N0622031349651
|
24/06/2022
|
Parthasarathi
|
Parthasarathi
|
0207034WL0053551
|
00415
|
SBIN0002701
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
AP0207034_240622APB_FTO_105018
|
0207034000NRG23230620221723510
|
N0622031349451
|
24/06/2022
|
Dilshad
|
Dilshad
|
0207034WL0053554
|
00078
|
CNRB0001307
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
AP0207034_240622APB_FTO_105018
|
0207034000NRG23230620221724229
|
N06220313499E1
|
24/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0053569
|
00415
|
SBIN0002701
|
1158
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4069
|
AP0207034_231022FTO_252023
|
0207034000NRG23231020222048430
|
6986529031
|
23/10/2022
|
NAGESWARAO MUSALA
|
NAGESWARAO MUSALA
|
0207034WL0087584
|
00415
|
SBIN0021411
|
3084
|
17/12/2022
|
Account closed
|
|
4070
|
AP0207034_240522APB_FTO_60906
|
0207034000NRG23240520220583346
|
2024377472
|
24/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0023782
|
00415
|
SBIN0002701
|
1253
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
AP0207034_240522APB_FTO_60906
|
0207034000NRG23240520220583836
|
2024377455
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0023803
|
00415
|
SBIN0003253
|
1392
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
AP0207034_240822APB_FTO_173911
|
0207034000NRG23240820221977860
|
4439226634
|
24/08/2022
|
V Ravibabu
|
V Ravibabu
|
0207034WL0065753
|
00691
|
IPOS0000001
|
257
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4073
|
AP0207034_240822APB_FTO_173911
|
0207034000NRG23240820221977861
|
4439226635
|
24/08/2022
|
Lalitakumari
|
Lalitakumari
|
0207034WL0065753
|
00177
|
IOBA0001149
|
1799
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4074
|
AP0207034_250422APB_FTO_31188
|
0207034000NRG23250420220132118
|
1152790057
|
25/04/2022
|
Madavi
|
Madavi
|
0207034WL0007097
|
00078
|
CNRB0003653
|
1257
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
AP0207034_250422APB_FTO_31188
|
0207034000NRG23250420220141051
|
1152789839
|
25/04/2022
|
Shaik Ali
|
Shaik Ali
|
0207034WL0007545
|
00078
|
CNRB0001307
|
955
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4076
|
AP0207034_250422APB_FTO_31188
|
0207034000NRG23250420220141363
|
1152789854
|
25/04/2022
|
Agastin
|
Agastin
|
0207034WL0007551
|
00078
|
CNRB0001307
|
1228
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4077
|
AP0207034_250422APB_FTO_31188
|
0207034000NRG23250420220141680
|
1152790052
|
25/04/2022
|
Srinu
|
Srinu
|
0207034WL0007563
|
00078
|
CNRB0003653
|
1470
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4078
|
AP0207034_260422APB_FTO_31770
|
0207034000NRG23260420220145095
|
1424688418
|
26/04/2022
|
Padma
|
Padma
|
0207034WL0007738
|
00078
|
CNRB0003653
|
1293
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4079
|
AP0207034_280522APB_FTO_66181
|
0207034000NRG23270520220702362
|
3331501996
|
28/05/2022
|
Sarojini
|
Sarojini
|
0207034WL0027381
|
00078
|
CNRB0001307
|
1216
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
AP0207034_280522APB_FTO_66181
|
0207034000NRG23280520220714869
|
3331502093
|
28/05/2022
|
Srinu
|
Srinu
|
0207034WL0027706
|
00078
|
CNRB0003653
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4081
|
AP0207034_280522APB_FTO_66181
|
0207034000NRG23280520220718705
|
3331502041
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0207034WL0027820
|
00078
|
CNRB0001874
|
1005
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
AP0207034_280522APB_FTO_66181
|
0207034000NRG23280520220718754
|
3331502025
|
28/05/2022
|
Poleramma
|
Poleramma
|
0207034WL0027820
|
00078
|
CNRB0001874
|
1005
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4083
|
AP0207034_290323APB_FTO_442169
|
0207034000NRG23290320232672508
|
0549834846
|
29/03/2023
|
Baby
|
Baby
|
0207034WL143766
|
00078
|
CNRB0001307
|
106
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
AP0207034_290323APB_FTO_442169
|
0207034000NRG23290320232672815
|
0549834777
|
29/03/2023
|
Manikyam
|
Manikyam
|
0207034WL143780
|
00078
|
CNRB0001307
|
736
|
04/04/2023
|
KYC Documents Pending
|
|
4085
|
AP0207034_290323APB_FTO_442169
|
0207034000NRG23290320232673173
|
0549834805
|
29/03/2023
|
Shaik Muneera
|
Shaik Muneera
|
0207034WL143787
|
00078
|
CNRB0001307
|
518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
AP0207034_290522APB_FTO_66749
|
0207034000NRG23290520220743884
|
N052202D6292C1
|
29/05/2022
|
Mangamma
|
Mangamma
|
0207034WL0028523
|
00078
|
CNRB0001307
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4087
|
AP0207034_290522APB_FTO_66749
|
0207034000NRG23290520220746463
|
N052202D629131
|
29/05/2022
|
Gopi
|
Gopi
|
0207034WL0028604
|
00078
|
CNRB0001307
|
1042
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4088
|
AP0207034_290522APB_FTO_66749
|
0207034000NRG23290520220748827
|
N052202D629691
|
29/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0028686
|
00415
|
SBIN0003253
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
AP0207035_020522APB_FTO_37889
|
0207035000NRG23010520220180389
|
1438513287
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0009122
|
00468
|
UBIN0819263
|
806
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4090
|
AP0207035_020522APB_FTO_37889
|
0207035000NRG23010520220180480
|
1438513270
|
02/05/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
0207035WL0009130
|
00468
|
UBIN0819263
|
490
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
AP0207035_020522APB_FTO_37889
|
0207035000NRG23010520220186119
|
1438513216
|
02/05/2022
|
Begam
|
Begam
|
0207035WL0009339
|
00468
|
UBIN0819263
|
1206
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
AP0207035_010822APB_FTO_153648
|
0207035000NRG23010820221960378
|
N072202CE01B81
|
01/08/2022
|
MR NARASIMTHULA SIVA PARVATHI
|
MR NARASIMTHULA SIVA PARVATHI
|
0207035WL0062558
|
00468
|
UBIN0CG7016
|
3084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
AP0207035_020522APB_FTO_37889
|
0207035000NRG23020520220192149
|
1438513268
|
02/05/2022
|
Kiranmami
|
Kiranmami
|
0207035WL0009696
|
00468
|
UBIN0819263
|
201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4094
|
AP0207035_020522APB_FTO_37889
|
0207035000NRG23020520220202164
|
1438513261
|
02/05/2022
|
Subhashini
|
Subhashini
|
0207035WL0010196
|
00468
|
UBIN0819263
|
607
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
AP0207035_060622FTO_73142
|
0207035000NRG23040620221003888
|
N0622023CB70C1
|
06/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0035359
|
00468
|
UBIN0819263
|
602
|
17/08/2022
|
No Such Account
|
|
4096
|
AP0207035_060622FTO_73142
|
0207035000NRG23060620221070540
|
N0622023CB70D1
|
06/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0037097
|
00468
|
UBIN0819263
|
1222
|
17/08/2022
|
No Such Account
|
|
4097
|
AP0207035_090622FTO_80706
|
0207035000NRG23090620221224752
|
N0622023CB31D1
|
09/06/2022
|
MR KASUKURTI SATYAVEDAM
|
MR KASUKURTI SATYAVEDAM
|
0207035WL0041090
|
00468
|
UBIN0CG7016
|
543
|
17/08/2022
|
No Such Account
|
|
4098
|
AP0207035_090622FTO_80706
|
0207035000NRG23090620221230027
|
N0622023CB3141
|
09/06/2022
|
MR KARUKUNTLA VEERAIAH
|
MR KARUKUNTLA VEERAIAH
|
0207035WL0041161
|
00468
|
UBIN0CG7016
|
1002
|
17/08/2022
|
No Such Account
|
|
4099
|
AP0207034_141122APB_FTO_277646
|
0207034000NRG23141120222081794
|
7012676846
|
14/11/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0097591
|
00078
|
CNRB0001874
|
771
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4100
|
AP0207034_160622APB_FTO_92608
|
0207034000NRG23150620221486102
|
N0622023CCCAD1
|
16/06/2022
|
Aadilakshmi
|
Aadilakshmi
|
0207034WL0047041
|
00078
|
CNRB0003653
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
AP0207034_160622APB_FTO_92608
|
0207034000NRG23150620221486107
|
N0622023CCCB91
|
16/06/2022
|
Martamma
|
Martamma
|
0207034WL0047041
|
00078
|
CNRB0003653
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
AP0207034_160622APB_FTO_92608
|
0207034000NRG23150620221486141
|
N0622023CCCA81
|
16/06/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0047041
|
00078
|
CNRB0003653
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
AP0207034_151222FTO_319945
|
0207034000NRG23151220222132829
|
8617211901
|
15/12/2022
|
ATLURI VENKATRAO
|
ATLURI VENKATRAO
|
0207034WL0109091
|
00437
|
TMBL0000273
|
2450
|
09/02/2023
|
No Such Account
|
|
4104
|
AP0207034_151222FTO_319945
|
0207034000NRG23151220222133014
|
8617211877
|
15/12/2022
|
vijay kumar chilukuri
|
vijay kumar chilukuri
|
0207034WL0109137
|
00415
|
SBIN0002701
|
771
|
09/02/2023
|
No Such Account
|
|
4105
|
AP0207034_180422FTO_20136
|
0207034000NRG23160420220033143
|
1203342614
|
18/04/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0002087
|
00468
|
UBIN0CG7717
|
885
|
14/05/2022
|
No Such Account
|
|
4106
|
AP0207034_160922FTO_207038
|
0207034000NRG23160920222010370
|
6863567666
|
16/09/2022
|
Kundakarla Srinivasarao
|
Kundakarla Srinivasarao
|
0207034WL0073084
|
00691
|
IPOS0000001
|
805
|
03/12/2022
|
No Such Account
|
|
4107
|
AP0207034_170522APB_FTO_53920
|
0207034000NRG23170520220441741
|
1649298536
|
17/05/2022
|
Ravikumar
|
Ravikumar
|
0207034WL0018961
|
00415
|
SBIN0018923
|
762
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
AP0207034_170622APB_FTO_94523
|
0207034000NRG23170620221544884
|
3350472888
|
17/06/2022
|
Mangamma
|
Mangamma
|
0207034WL0048557
|
00078
|
CNRB0001307
|
1346
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4109
|
AP0207034_170622APB_FTO_94523
|
0207034000NRG23170620221544995
|
3350473036
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207034WL0048560
|
00415
|
SBIN0003253
|
1092
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
AP0207034_170622APB_FTO_94523
|
0207034000NRG23170620221545213
|
3350472771
|
17/06/2022
|
Hemalata
|
Hemalata
|
0207034WL0048567
|
00177
|
IOBA0001149
|
802
|
11/08/2022
|
KYC Documents Pending
|
|
4111
|
AP0207034_170622APB_FTO_94523
|
0207034000NRG23170620221550832
|
3350473074
|
17/06/2022
|
Aadam
|
Aadam
|
0207034WL0048713
|
00078
|
CNRB0003653
|
761
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4112
|
AP0207034_170622APB_FTO_94523
|
0207034000NRG23170620221550853
|
3350472965
|
17/06/2022
|
Kumari
|
Kumari
|
0207034WL0048713
|
00078
|
CNRB0003653
|
1141
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4113
|
AP0207034_200622APB_FTO_98287
|
0207034000NRG23180620221574668
|
N0622023CE1CF1
|
20/06/2022
|
Poleramma
|
Poleramma
|
0207034WL0049321
|
00078
|
CNRB0001874
|
996
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4114
|
AP0207034_210223APB_FTO_389147
|
0207034000NRG23200220232340363
|
0239086508
|
21/02/2023
|
Baby
|
Baby
|
0207034WL127501
|
00078
|
CNRB0001307
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
AP0207034_200622APB_FTO_98287
|
0207034000NRG23200620221606096
|
N0622023CE18C1
|
20/06/2022
|
Tulasamma
|
Tulasamma
|
0207034WL0050239
|
00177
|
IOBA0001149
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
AP0207034_200622APB_FTO_98287
|
0207034000NRG23200620221606192
|
N0622023CE17B1
|
20/06/2022
|
Lakshmikantham
|
Lakshmikantham
|
0207034WL0050239
|
00177
|
IOBA0001149
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
AP0207034_200622APB_FTO_98287
|
0207034000NRG23200620221625867
|
N0622023CE1EC1
|
20/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0050817
|
00089
|
CBIN0284337
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
AP0207034_220422FTO_27371
|
0207034000NRG23220420220085687
|
1106949017
|
22/04/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0004898
|
00089
|
CBIN0280838
|
741
|
11/05/2022
|
No Such Account
|
|
4119
|
AP0207034_220422FTO_27371
|
0207034000NRG23220420220086460
|
1106949059
|
22/04/2022
|
Bokkisam Pitchamma
|
Bokkisam Pitchamma
|
0207034WL0004922
|
00415
|
SBIN0002701
|
1470
|
12/05/2022
|
No Such Account
|
|
4120
|
AP0207034_240622FTO_104870
|
0207034000NRG23230620221726225
|
N0622031320191
|
24/06/2022
|
Nancharaiah
|
Nancharaiah
|
0207034WL0053625
|
00177
|
IOBA0001149
|
1016
|
18/08/2022
|
No Such Account
|
|
4121
|
AP0207034_270522APB_FTO_64574
|
0207034000NRG23270520220698906
|
3332109722
|
27/05/2022
|
Sivanjali
|
Sivanjali
|
0207034WL0027271
|
00078
|
CNRB0003653
|
1322
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4122
|
AP0207034_280522FTO_66140
|
0207034000NRG23270520220702369
|
3332195572
|
28/05/2022
|
Naditeru Manikyarao
|
Naditeru Manikyarao
|
0207034WL0027381
|
00078
|
CNRB0001307
|
1216
|
26/07/2022
|
No Such Account
|
|
4123
|
AP0207034_280323APB_FTO_437185
|
0207034000NRG23280320232634814
|
0528714344
|
28/03/2023
|
Shaik Muneera
|
Shaik Muneera
|
0207034WL142110
|
00078
|
CNRB0001307
|
983
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
AP0207034_280323APB_FTO_437095
|
0207034000NRG23280320232651174
|
0528717507
|
28/03/2023
|
Gudimetla Babu
|
Gudimetla Babu
|
0207034WL142733
|
00078
|
CNRB0001874
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
AP0207034_300622APB_FTO_118656
|
0207034000NRG23290620221837477
|
N062203D6E58D1
|
30/06/2022
|
Lakshmikantham
|
Lakshmikantham
|
0207034WL0057047
|
00177
|
IOBA0001149
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
AP0207034_300522APB_FTO_68100
|
0207034000NRG23300520220776582
|
3330975317
|
30/05/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0029454
|
00415
|
SBIN0002701
|
1206
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4127
|
AP0207034_310323FTO_450427
|
0207034000NRG23310320232709363
|
1188329447
|
31/03/2023
|
Kakani Kotaiah
|
Kakani Kotaiah
|
0207034WL0145512
|
00415
|
SBIN0002701
|
796
|
03/05/2023
|
Account closed
|
|
4128
|
AP0207034_310323FTO_450427
|
0207034000NRG23310320232709364
|
1188329446
|
31/03/2023
|
Kakani Kotaiah
|
Kakani Kotaiah
|
0207034WL0145512
|
00415
|
SBIN0002701
|
822
|
03/05/2023
|
Account closed
|
|
4129
|
AP0207034_310323FTO_450427
|
0207034000NRG23310320232709365
|
1188329445
|
31/03/2023
|
Kakani Kotaiah
|
Kakani Kotaiah
|
0207034WL0145512
|
00415
|
SBIN0002701
|
571
|
03/05/2023
|
Account closed
|
|
4130
|
AP0207034_010622APB_FTO_69956
|
0207034000NRG23310520220817381
|
|
01/06/2022
|
Savitri
|
Savitri
|
0207034WL0030770
|
00415
|
SBIN0021411
|
791
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
AP0207034_010622APB_FTO_69956
|
0207034000NRG23310520220817481
|
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0030770
|
00415
|
SBIN0002701
|
791
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4132
|
AP0207035_010223FTO_369749
|
0207035000NRG23010220232255186
|
8595845523
|
01/02/2023
|
ESAIAH
|
ESAIAH
|
0207035WL0122445
|
00468
|
UBIN0802794
|
1204
|
08/02/2023
|
No Such Account
|
|
4133
|
AP0207035_010223FTO_369749
|
0207035000NRG23010220232255189
|
8595845579
|
01/02/2023
|
KOTAIAH NAGISETTY
|
KOTAIAH NAGISETTY
|
0207035WL0122445
|
00468
|
UBIN0CG7058
|
482
|
08/02/2023
|
No Such Account
|
|
4134
|
AP0207035_010223FTO_369749
|
0207035000NRG23010220232255202
|
8595845470
|
01/02/2023
|
THOTAKURA SRINIVAS
|
THOTAKURA SRINIVAS
|
0207035WL0122445
|
00078
|
CNRB0008780
|
1204
|
08/02/2023
|
No Such Account
|
|
4135
|
AP0207035_010223FTO_369749
|
0207035000NRG23010220232255291
|
8595845551
|
01/02/2023
|
Esterurani
|
Esterurani
|
0207035WL0122448
|
00468
|
UBIN0819263
|
155
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4136
|
AP0207035_020522FTO_37880
|
0207035000NRG23020520220202129
|
1389865029
|
02/05/2022
|
MRS SOWPATI SIVAMMA
|
MRS SOWPATI SIVAMMA
|
0207035WL0010196
|
00468
|
UBIN0CG7724
|
607
|
19/05/2022
|
No Such Account
|
|
4137
|
AP0207035_130922FTO_202958
|
0207035000NRG23060920221990324
|
6987494489
|
13/09/2022
|
MUDRABOYINA NARASAIAH
|
MUDRABOYINA NARASAIAH
|
0207035WL0069047
|
00468
|
UBIN0CG7016
|
190
|
08/12/2022
|
Account Under Litigation
|
|
4138
|
AP0207035_071222FTO_306497
|
0207035000NRG23071220222122161
|
8597766784
|
07/12/2022
|
Karumari Koteswaramma
|
Karumari Koteswaramma
|
0207035WL0106293
|
00468
|
UBIN0CG7016
|
1185
|
08/02/2023
|
No Such Account
|
|
4139
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221190370
|
3350483536
|
08/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0207035WL0040342
|
00468
|
UBIN0819263
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4140
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221190376
|
3350483522
|
08/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0040342
|
00468
|
UBIN0819263
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4141
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221193580
|
3350483567
|
08/06/2022
|
MRS ARUNA GARLAPATI
|
MRS ARUNA GARLAPATI
|
0207035WL0040410
|
00415
|
SBIN0014825
|
604
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232327775
|
0254541703
|
15/02/2023
|
Suvarta
|
Suvarta
|
0207034WL126744
|
00415
|
SBIN0002701
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232327779
|
0254541564
|
15/02/2023
|
Manikyam
|
Manikyam
|
0207034WL126744
|
00415
|
SBIN0002701
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232327787
|
0254541706
|
15/02/2023
|
Pedababu
|
Pedababu
|
0207034WL126744
|
00415
|
SBIN0002701
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232328811
|
0254541686
|
15/02/2023
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL126864
|
00415
|
SBIN0002701
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232328823
|
0254541537
|
15/02/2023
|
Prasad
|
Prasad
|
0207034WL126864
|
00415
|
SBIN0002701
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
AP0207034_150223APB_FTO_383276
|
0207034000NRG23150220232328869
|
0254541762
|
15/02/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL126864
|
00468
|
UBIN0CG7058
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220403015
|
1649374395
|
15/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0017590
|
00078
|
CNRB0001874
|
1288
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4149
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220403065
|
1649374417
|
15/05/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0017591
|
00078
|
CNRB0001874
|
1205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4150
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220403316
|
1649374353
|
15/05/2022
|
Koteswararao
|
Koteswararao
|
0207034WL0017601
|
00078
|
CNRB0001874
|
1254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220403521
|
1649374379
|
15/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207034WL0017608
|
00078
|
CNRB0001874
|
1081
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220404727
|
1649374400
|
15/05/2022
|
Nageswaramma
|
Nageswaramma
|
0207034WL0017656
|
00078
|
CNRB0001874
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220404745
|
1649374356
|
15/05/2022
|
Veera Kumari
|
Veera Kumari
|
0207034WL0017656
|
00078
|
CNRB0001874
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220404750
|
1649374390
|
15/05/2022
|
Kameswari
|
Kameswari
|
0207034WL0017656
|
00078
|
CNRB0001874
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220411497
|
1649374182
|
15/05/2022
|
Sujata
|
Sujata
|
0207034WL0017939
|
00078
|
CNRB0001874
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4156
|
AP0207034_150522APB_FTO_52499
|
0207034000NRG23150520220411542
|
1649374221
|
15/05/2022
|
Gangadhar
|
Gangadhar
|
0207034WL0017939
|
00078
|
CNRB0001874
|
1041
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
AP0207034_170522APB_FTO_53933
|
0207034000NRG23160520220422139
|
1649339680
|
17/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207034WL0018318
|
00415
|
SBIN0021793
|
1034
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
AP0207034_170522APB_FTO_53933
|
0207034000NRG23160520220422209
|
1649339637
|
17/05/2022
|
Malleswari
|
Malleswari
|
0207034WL0018318
|
00078
|
CNRB0003653
|
414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4159
|
AP0207034_170522APB_FTO_53933
|
0207034000NRG23160520220422242
|
1649339522
|
17/05/2022
|
Kumari
|
Kumari
|
0207034WL0018319
|
00078
|
CNRB0003653
|
1081
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4160
|
AP0207034_160622APB_FTO_93002
|
0207034000NRG23160620221527708
|
N0622023CD51D1
|
16/06/2022
|
Bharati
|
Bharati
|
0207034WL0048106
|
00415
|
SBIN0002701
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
AP0207034_160622APB_FTO_93002
|
0207034000NRG23160620221527728
|
N0622023CD52C1
|
16/06/2022
|
Sivanagamalleswari
|
Sivanagamalleswari
|
0207034WL0048106
|
00415
|
SBIN0002701
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
AP0207034_160622APB_FTO_93002
|
0207034000NRG23160620221529678
|
N0622023CD5A71
|
16/06/2022
|
Savitri
|
Savitri
|
0207034WL0048160
|
00415
|
SBIN0021411
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
AP0207034_170223APB_FTO_386567
|
0207034000NRG23170220232337036
|
0240182178
|
17/02/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207034WL127363
|
00078
|
CNRB0003653
|
753
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4164
|
AP0207034_210522APB_FTO_58736
|
0207034000NRG23190520220483220
|
1968428134
|
21/05/2022
|
Shaik Rahantulla
|
Shaik Rahantulla
|
0207034WL0020333
|
00177
|
IOBA0001149
|
1470
|
05/06/2022
|
KYC Documents Pending
|
|
4165
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221635919
|
|
21/06/2022
|
Mangamma
|
Mangamma
|
0207034WL0051151
|
00078
|
CNRB0001307
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4166
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221645222
|
|
21/06/2022
|
Govindulu
|
Govindulu
|
0207034WL0051425
|
00078
|
CNRB0003653
|
1255
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4167
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221645237
|
|
21/06/2022
|
Dasari Latha
|
Dasari Latha
|
0207034WL0051425
|
00078
|
CNRB0003653
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221645242
|
|
21/06/2022
|
Aadilakshmi
|
Aadilakshmi
|
0207034WL0051425
|
00078
|
CNRB0003653
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221645253
|
|
21/06/2022
|
Martamma
|
Martamma
|
0207034WL0051425
|
00078
|
CNRB0003653
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
AP0207034_210622APB_FTO_99547
|
0207034000NRG23210620221645295
|
|
21/06/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0051425
|
00078
|
CNRB0003653
|
418
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
AP0207034_210622APB_FTO_99579
|
0207034000NRG23210620221647300
|
|
21/06/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0051509
|
00415
|
SBIN0002701
|
1188
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
AP0207034_210622APB_FTO_99579
|
0207034000NRG23210620221661366
|
|
21/06/2022
|
Hemalata
|
Hemalata
|
0207034WL0051921
|
00177
|
IOBA0001149
|
1258
|
19/08/2022
|
KYC Documents Pending
|
|
4173
|
AP0207034_221222FTO_326656
|
0207034000NRG23221220222143725
|
8596794720
|
22/12/2022
|
GUDURU BARATHI
|
GUDURU BARATHI
|
0207034WL0111355
|
00468
|
UBIN0CG7717
|
771
|
08/02/2023
|
No Such Account
|
|
4174
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220604490
|
2024091335
|
25/05/2022
|
Dasari Latha
|
Dasari Latha
|
0207034WL0024487
|
00078
|
CNRB0003653
|
1298
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220604498
|
2024091334
|
25/05/2022
|
Martamma
|
Martamma
|
0207034WL0024487
|
00078
|
CNRB0003653
|
1298
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220604511
|
2024091458
|
25/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207034WL0024487
|
00078
|
CNRB0001307
|
1298
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220604566
|
2024091318
|
25/05/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0024492
|
00078
|
CNRB0003653
|
1261
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220604804
|
2024091478
|
25/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0024504
|
00078
|
CNRB0001307
|
1421
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
AP0207034_250522APB_FTO_62064
|
0207034000NRG23250520220607585
|
2024091481
|
25/05/2022
|
Mangamma
|
Mangamma
|
0207034WL0024566
|
00078
|
CNRB0001307
|
1380
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4180
|
AP0207034_280622APB_FTO_110901
|
0207034000NRG23270620221783281
|
N0622038070671
|
28/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0055255
|
00089
|
CBIN0284337
|
202
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
AP0207034_150622FTO_90421
|
0207034000NRG23130620221394169
|
N0622023CBFA31
|
15/06/2022
|
Bhushanam
|
Bhushanam
|
0207034WL0044673
|
00468
|
UBIN0CG7705
|
1212
|
17/08/2022
|
No Such Account
|
|
4182
|
AP0207034_140922FTO_204559
|
0207034000NRG23140920222007537
|
6858024902
|
14/09/2022
|
Chilaka Suresh
|
Chilaka Suresh
|
0207034WL0072421
|
00078
|
CNRB0001874
|
607
|
03/12/2022
|
Account closed
|
|
4183
|
AP0207034_140922FTO_204559
|
0207034000NRG23140920222007538
|
6858024903
|
14/09/2022
|
Chilaka Suresh
|
Chilaka Suresh
|
0207034WL0072421
|
00078
|
CNRB0001874
|
1143
|
03/12/2022
|
Account closed
|
|
4184
|
AP0207034_150223APB_FTO_384000
|
0207034000NRG23150220232331400
|
0254903342
|
15/02/2023
|
Nagendramma
|
Nagendramma
|
0207034WL127046
|
00078
|
CNRB0001874
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
AP0207034_160622APB_FTO_92636
|
0207034000NRG23150620221492123
|
N0622023CD7871
|
16/06/2022
|
Anjali
|
Anjali
|
0207034WL0047244
|
00437
|
TMBL0000273
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
AP0207034_160223APB_FTO_385471
|
0207034000NRG23160220232332219
|
0241192569
|
16/02/2023
|
KATURI SIVA SANKARA RAO
|
KATURI SIVA SANKARA RAO
|
0207034WL127085
|
00177
|
IOBA0001149
|
451
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4187
|
AP0207034_170522APB_FTO_53939
|
0207034000NRG23160520220413952
|
1649277653
|
17/05/2022
|
Mangamma
|
Mangamma
|
0207034WL0018042
|
00078
|
CNRB0001307
|
1311
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4188
|
AP0207034_170522APB_FTO_53939
|
0207034000NRG23160520220415970
|
1649277668
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0018095
|
00078
|
CNRB0001307
|
878
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4189
|
AP0207034_160622APB_FTO_93018
|
0207034000NRG23160620221526729
|
N0622023CCD2C1
|
16/06/2022
|
Sundarakumari
|
Sundarakumari
|
0207034WL0048088
|
00078
|
CNRB0003653
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
AP0207034_160622APB_FTO_93018
|
0207034000NRG23160620221529027
|
N0622023CCD3B1
|
16/06/2022
|
Vijaybabu
|
Vijaybabu
|
0207034WL0048148
|
00415
|
SBIN0002701
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
AP0207034_190522APB_FTO_56079
|
0207034000NRG23170520220443432
|
1649293035
|
19/05/2022
|
Gopi
|
Gopi
|
0207034WL0019022
|
00078
|
CNRB0001307
|
1129
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4192
|
AP0207034_190522APB_FTO_56079
|
0207034000NRG23170520220444718
|
1649293039
|
19/05/2022
|
Rambabu
|
Rambabu
|
0207034WL0019072
|
00078
|
CNRB0001307
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
AP0207034_190522FTO_56065
|
0207034000NRG23170520220445330
|
1649135939
|
19/05/2022
|
Thota Nancharaiah
|
Thota Nancharaiah
|
0207034WL0019105
|
00177
|
IOBA0001149
|
614
|
27/05/2022
|
No Such Account
|
|
4194
|
AP0207034_190522FTO_56065
|
0207034000NRG23170520220446923
|
1649135960
|
19/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0019150
|
00468
|
UBIN0CG7717
|
1080
|
28/05/2022
|
No Such Account
|
|
4195
|
AP0207034_190522FTO_56065
|
0207034000NRG23170520220446925
|
1649135961
|
19/05/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0019150
|
00468
|
UBIN0CG7717
|
1296
|
28/05/2022
|
No Such Account
|
|
4196
|
AP0207034_180223APB_FTO_386846
|
0207034000NRG23180220232339306
|
9212393006
|
18/02/2023
|
ORS VENKATESWARAMMA
|
ORS VENKATESWARAMMA
|
0207034WL127462
|
00177
|
IOBA0001149
|
1542
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
AP0207034_210522APB_FTO_58713
|
0207034000NRG23190520220489443
|
1968441800
|
21/05/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0020589
|
00078
|
CNRB0003653
|
1292
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
AP0207034_210522APB_FTO_58713
|
0207034000NRG23200520220511328
|
1968441772
|
21/05/2022
|
Dasari Latha
|
Dasari Latha
|
0207034WL0021288
|
00078
|
CNRB0003653
|
1342
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
AP0207034_210522APB_FTO_58713
|
0207034000NRG23200520220511331
|
1968441771
|
21/05/2022
|
Martamma
|
Martamma
|
0207034WL0021288
|
00078
|
CNRB0003653
|
1342
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
AP0207034_210522APB_FTO_58713
|
0207034000NRG23200520220511337
|
1968441543
|
21/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207034WL0021288
|
00078
|
CNRB0001307
|
671
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
AP0207034_210522APB_FTO_58713
|
0207034000NRG23200520220511678
|
1968441356
|
21/05/2022
|
Srinu
|
Srinu
|
0207034WL0021307
|
00078
|
CNRB0003653
|
1470
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4202
|
AP0207034_210323APB_FTO_424260
|
0207034000NRG23210320232589773
|
0408742686
|
21/03/2023
|
Gudimetla Babu
|
Gudimetla Babu
|
0207034WL140017
|
00078
|
CNRB0001874
|
990
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
AP0207034_220422APB_FTO_27376
|
0207034000NRG23220420220081311
|
1110294033
|
22/04/2022
|
Madavi
|
Madavi
|
0207034WL0004756
|
00078
|
CNRB0003653
|
1112
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
AP0207034_220422APB_FTO_27376
|
0207034000NRG23220420220086478
|
1110293805
|
22/04/2022
|
Agastin
|
Agastin
|
0207034WL0004923
|
00078
|
CNRB0001307
|
984
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4205
|
AP0207034_240622APB_FTO_104912
|
0207034000NRG23230620221724281
|
N0622031350351
|
24/06/2022
|
Ravikumar
|
Ravikumar
|
0207034WL0053570
|
00415
|
SBIN0018923
|
834
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
AP0207034_240622APB_FTO_104912
|
0207034000NRG23230620221725545
|
N062203134A711
|
24/06/2022
|
Poleramma
|
Poleramma
|
0207034WL0053610
|
00078
|
CNRB0001874
|
823
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4207
|
AP0207034_240422APB_FTO_30375
|
0207034000NRG23240420220129253
|
1152619727
|
24/04/2022
|
Rambabu
|
Rambabu
|
0207034WL0007015
|
00078
|
CNRB0001307
|
1289
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
AP0207034_240422APB_FTO_30375
|
0207034000NRG23240420220129290
|
1152619746
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0007015
|
00078
|
CNRB0001307
|
1289
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4209
|
AP0207034_240422APB_FTO_30375
|
0207034000NRG23240420220129685
|
1152619771
|
24/04/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0007029
|
00468
|
UBIN0CG7037
|
1254
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4210
|
AP0207034_240622FTO_104771
|
0207034000NRG23240620221734277
|
N062203131F281
|
24/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0053847
|
00691
|
IPOS0000001
|
805
|
18/08/2022
|
No Such Account
|
|
4211
|
AP0207034_250622FTO_107077
|
0207034000NRG23250620221747236
|
N06220352588E1
|
25/06/2022
|
vesapaga lavanya
|
vesapaga lavanya
|
0207034WL0054153
|
00415
|
SBIN0002701
|
788
|
18/08/2022
|
Account closed
|
|
4212
|
AP0207034_260522APB_FTO_63205
|
0207034000NRG23260520220657051
|
2071231774
|
26/05/2022
|
Agastin
|
Agastin
|
0207034WL0026135
|
00078
|
CNRB0001307
|
420
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4213
|
AP0207034_261222FTO_329842
|
0207034000NRG23261220222149613
|
8598825191
|
26/12/2022
|
GUDURU BARATHI
|
GUDURU BARATHI
|
0207034WL0112773
|
00468
|
UBIN0CG7717
|
1799
|
08/02/2023
|
No Such Account
|
|
4214
|
AP0207034_270522APB_FTO_64548
|
0207034000NRG23270520220702025
|
3332100688
|
27/05/2022
|
Dilshad
|
Dilshad
|
0207034WL0027369
|
00078
|
CNRB0001307
|
1213
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
AP0207034_280223APB_FTO_398257
|
0207034000NRG23280220232422378
|
0239911664
|
28/02/2023
|
Prasad
|
Prasad
|
0207034WL131793
|
00415
|
SBIN0002701
|
1202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
AP0207034_280323APB_FTO_437275
|
0207034000NRG23280320232658142
|
0528717107
|
28/03/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL142991
|
00468
|
UBIN0CG7058
|
1127
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
AP0207034_280323APB_FTO_437275
|
0207034000NRG23280320232658167
|
0528717097
|
28/03/2023
|
Bhagyaraju
|
Bhagyaraju
|
0207034WL142991
|
00415
|
SBIN0002701
|
901
|
04/04/2023
|
A/c Blocked or Frozen
|
|
4218
|
AP0207034_010622FTO_69864
|
0207034000NRG23310520220824486
|
N06220000C6101
|
01/06/2022
|
Suresh
|
Suresh
|
0207034WL0031017
|
00415
|
SBIN0002701
|
1143
|
17/08/2022
|
No Such Account
|
|
4219
|
AP0207035_100422APB_FTO_8804
|
0207035000NRG22100420222866291
|
1110109413
|
10/04/2022
|
Lakshmi
|
Lakshmi
|
0207035WL2123097
|
00468
|
UBIN0819263
|
766
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4220
|
AP0207035_100422APB_FTO_8804
|
0207035000NRG22100420222866292
|
1110109407
|
10/04/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL2123097
|
00468
|
UBIN0819263
|
766
|
12/05/2022
|
A/c Blocked or Frozen
|
|
4221
|
AP0207035_100422APB_FTO_8804
|
0207035000NRG22100420222866293
|
1110109405
|
10/04/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL2123097
|
00468
|
UBIN0819263
|
575
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
AP0207035_100422APB_FTO_8804
|
0207035000NRG22100420222866368
|
1110109417
|
10/04/2022
|
raju
|
raju
|
0207035WL2123099
|
00415
|
SBIN0014825
|
232
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4223
|
AP0207035_020722APB_FTO_122233
|
0207035000NRG23010720221862708
|
N0722007CA6C71
|
02/07/2022
|
Dupati veeraswami
|
Dupati veeraswami
|
0207035WL0057836
|
00045
|
BARB0DBKRNU
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
AP0207035_020722APB_FTO_122233
|
0207035000NRG23010720221863261
|
N0722007CA6E51
|
02/07/2022
|
MR NARASIMTHULA SIVA PARVATHI
|
MR NARASIMTHULA SIVA PARVATHI
|
0207035WL0057872
|
00468
|
UBIN0CG7016
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
AP0207035_250323FTO_429529
|
0207035000NRG23100320232489422
|
0510406100
|
25/03/2023
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0135257
|
00468
|
UBIN0802034
|
689
|
03/04/2023
|
No Such Account
|
|
4226
|
AP0207035_250323FTO_429529
|
0207035000NRG23100320232489423
|
0510406101
|
25/03/2023
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0135257
|
00468
|
UBIN0802034
|
893
|
03/04/2023
|
No Such Account
|
|
4227
|
AP0207035_250323FTO_429529
|
0207035000NRG23100320232489424
|
0510406102
|
25/03/2023
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0135257
|
00468
|
UBIN0802034
|
541
|
03/04/2023
|
No Such Account
|
|
4228
|
AP0207035_120522APB_FTO_50168
|
0207035000NRG23120520220363570
|
1440543242
|
12/05/2022
|
Venkataratnam
|
Venkataratnam
|
0207035WL0016377
|
00415
|
SBIN0014825
|
907
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
AP0207035_120522APB_FTO_50168
|
0207035000NRG23120520220363571
|
1440543243
|
12/05/2022
|
Venkataratnam
|
Venkataratnam
|
0207035WL0016377
|
00415
|
SBIN0014825
|
1209
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
AP0207035_120522APB_FTO_50168
|
0207035000NRG23120520220364036
|
1440543441
|
12/05/2022
|
MR GUDIPUDI PUSPA RAJU
|
MR GUDIPUDI PUSPA RAJU
|
0207035WL0016397
|
00045
|
BARB0DBKRNU
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4231
|
AP0207035_140223APB_FTO_380183
|
0207035000NRG23140220232311144
|
8950698519
|
14/02/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL125782
|
00468
|
UBIN0CG7016
|
380
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4232
|
AP0207035_140223APB_FTO_380183
|
0207035000NRG23140220232312047
|
8950698500
|
14/02/2023
|
sandhya
|
sandhya
|
0207035WL125823
|
00354
|
PUNB0423800
|
1011
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
AP0207035_140223APB_FTO_380183
|
0207035000NRG23140220232312862
|
8950698547
|
14/02/2023
|
MR SHAIK GALIBI
|
MR SHAIK GALIBI
|
0207035WL125855
|
00468
|
UBIN0CG7016
|
400
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
AP0207035_140622APB_FTO_87197
|
0207035000NRG23140620221415940
|
3350448959
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0045247
|
00468
|
UBIN0819263
|
676
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4235
|
AP0207035_140622APB_FTO_87197
|
0207035000NRG23140620221415941
|
3350448929
|
14/06/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL0045247
|
00468
|
UBIN0819263
|
845
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4236
|
AP0207035_140622APB_FTO_87197
|
0207035000NRG23140620221415942
|
3350448927
|
14/06/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0045247
|
00468
|
UBIN0819263
|
845
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
AP0207035_150622APB_FTO_91311
|
0207035000NRG23150620221464220
|
N0622023CC0F31
|
15/06/2022
|
Kanakamma
|
Kanakamma
|
0207035WL0046482
|
00354
|
PUNB0590100
|
556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
AP0207035_150622APB_FTO_91311
|
0207035000NRG23150620221496951
|
N0622023CC0801
|
15/06/2022
|
MR NAGESWARA RAO AALA
|
MR NAGESWARA RAO AALA
|
0207035WL0047363
|
00415
|
SBIN0002701
|
721
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4239
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221742533
|
N0622033F1D121
|
27/06/2022
|
MR NARASIMTHULA SIVA PARVATHI
|
MR NARASIMTHULA SIVA PARVATHI
|
0207035WL0054044
|
00468
|
UBIN0CG7016
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750130
|
N062203380FFB1
|
27/06/2022
|
ALA RAMAIAH
|
ALA RAMAIAH
|
0207035WL0054243
|
00468
|
UBIN0CG7058
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
AP0207034_151122APB_FTO_279304
|
0207034000NRG23151120222085293
|
7035430250
|
15/11/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0098205
|
00078
|
CNRB0001874
|
514
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4242
|
AP0207034_170522FTO_53909
|
0207034000NRG23160520220413854
|
1649152047
|
17/05/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0018040
|
00468
|
UBIN0803588
|
446
|
28/05/2022
|
No Such Account
|
|
4243
|
AP0207034_170522FTO_53909
|
0207034000NRG23170520220434098
|
1649151997
|
17/05/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0018746
|
00089
|
CBIN0280838
|
1318
|
27/05/2022
|
No Such Account
|
|
4244
|
AP0207034_170522FTO_53909
|
0207034000NRG23170520220441618
|
1649152039
|
17/05/2022
|
Kotayya
|
Kotayya
|
0207034WL0018961
|
00415
|
SBIN0002701
|
571
|
28/05/2022
|
No Such Account
|
|
4245
|
AP0207034_170522FTO_53909
|
0207034000NRG23170520220441624
|
1649152052
|
17/05/2022
|
Bhushanam
|
Bhushanam
|
0207034WL0018961
|
00468
|
UBIN0CG7705
|
952
|
28/05/2022
|
No Such Account
|
|
4246
|
AP0207034_170522FTO_53909
|
0207034000NRG23170520220441734
|
1649152009
|
17/05/2022
|
Tadiboyina Mangama
|
Tadiboyina Mangama
|
0207034WL0018961
|
00078
|
CNRB0001874
|
1143
|
28/05/2022
|
No Such Account
|
|
4247
|
AP0207034_190522APB_FTO_56071
|
0207034000NRG23170520220451063
|
1649314826
|
19/05/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0019271
|
00415
|
SBIN0002701
|
803
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4248
|
AP0207034_180123FTO_352629
|
0207034000NRG23180120232175602
|
8594916344
|
18/01/2023
|
Ankamma
|
Ankamma
|
0207034WL0116420
|
00078
|
CNRB0001307
|
771
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
4249
|
AP0207034_180123APB_FTO_352631
|
0207034000NRG23180120232177227
|
8595455618
|
18/01/2023
|
Nageswararao
|
Nageswararao
|
0207034WL0116623
|
00078
|
CNRB0001874
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4250
|
AP0207034_190522APB_FTO_56071
|
0207034000NRG23180520220466892
|
1649314868
|
19/05/2022
|
Sivanjali
|
Sivanjali
|
0207034WL0019761
|
00078
|
CNRB0003653
|
1048
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4251
|
AP0207034_210223APB_FTO_389151
|
0207034000NRG23200220232340478
|
0239081394
|
21/02/2023
|
VEJENDLA SAMBAIAH
|
VEJENDLA SAMBAIAH
|
0207034WL127504
|
00177
|
IOBA0001149
|
248
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4252
|
AP0207034_210323APB_FTO_424333
|
0207034000NRG23210320232581298
|
0408731276
|
21/03/2023
|
VEJENDLA SAMBAIAH
|
VEJENDLA SAMBAIAH
|
0207034WL139714
|
00177
|
IOBA0001149
|
243
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4253
|
AP0207034_210323APB_FTO_424333
|
0207034000NRG23210320232594345
|
0408731268
|
21/03/2023
|
Sambasiva rao
|
Sambasiva rao
|
0207034WL140173
|
00078
|
CNRB0001307
|
1003
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
AP0207034_210323APB_FTO_424333
|
0207034000NRG23210320232594441
|
0408731326
|
21/03/2023
|
Shaik Muneera
|
Shaik Muneera
|
0207034WL140173
|
00078
|
CNRB0001307
|
1254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
AP0207034_210323APB_FTO_424320
|
0207034000NRG23210320232595405
|
0408757644
|
21/03/2023
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL140198
|
00415
|
SBIN0002701
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
AP0207034_210323APB_FTO_424320
|
0207034000NRG23210320232595506
|
0408757720
|
21/03/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL140198
|
00468
|
UBIN0CG7058
|
1503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
AP0207034_210323APB_FTO_424320
|
0207034000NRG23210320232595522
|
0408757708
|
21/03/2023
|
Bhagyaraju
|
Bhagyaraju
|
0207034WL140198
|
00415
|
SBIN0002701
|
751
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4258
|
AP0207034_240422APB_FTO_30224
|
0207034000NRG23240420220124988
|
1152578389
|
24/04/2022
|
sujata
|
sujata
|
0207034WL0006854
|
00078
|
CNRB0001874
|
1122
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
AP0207034_240422APB_FTO_30224
|
0207034000NRG23240420220126141
|
1152578670
|
24/04/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0006908
|
00415
|
SBIN0002701
|
1235
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4260
|
AP0207034_240422APB_FTO_30224
|
0207034000NRG23240420220127157
|
1152578568
|
24/04/2022
|
Venkatarao
|
Venkatarao
|
0207034WL0006946
|
00415
|
SBIN0002701
|
1344
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4261
|
AP0207034_240422FTO_30374
|
0207034000NRG23240420220129276
|
1206739261
|
24/04/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0007015
|
00468
|
UBIN0803588
|
1289
|
13/05/2022
|
No Such Account
|
|
4262
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220532368
|
1968435884
|
21/05/2022
|
Vimalakumari
|
Vimalakumari
|
0207032WL0022007
|
00415
|
SBIN0021211
|
1469
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220532468
|
1968435827
|
21/05/2022
|
Radha
|
Radha
|
0207032WL0022011
|
00415
|
SBIN0007168
|
1450
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
AP0207032_210522APB_FTO_58241
|
0207032000NRG23210520220532497
|
1968435756
|
21/05/2022
|
Vijay
|
Vijay
|
0207032WL0022012
|
00468
|
UBIN0803383
|
241
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
AP0207032_240422APB_FTO_30181
|
0207032000NRG23240420220124258
|
1152688212
|
24/04/2022
|
Yasoda
|
Yasoda
|
0207032WL0006811
|
00415
|
SBIN0021211
|
1501
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
AP0207032_240422APB_FTO_30181
|
0207032000NRG23240420220127247
|
1152688203
|
24/04/2022
|
Ratnam
|
Ratnam
|
0207032WL0006949
|
00176
|
IDIB000T537
|
1501
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
AP0207032_240422APB_FTO_30181
|
0207032000NRG23240420220127279
|
1152688215
|
24/04/2022
|
vijyakumari
|
vijyakumari
|
0207032WL0006949
|
00415
|
SBIN0021794
|
1501
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4268
|
AP0207032_260422FTO_32235
|
0207032000NRG23260420220144808
|
1243384643
|
26/04/2022
|
karuna sudhakar
|
karuna sudhakar
|
0207032WL0007717
|
00691
|
IPOS0000001
|
1494
|
16/05/2022
|
No Such Account
|
|
4269
|
AP0207032_270522FTO_64605
|
0207032000NRG23270520220680178
|
N052202B320451
|
27/05/2022
|
Bisipogu Sampath
|
Bisipogu Sampath
|
0207032WL0026770
|
00468
|
UBIN0803383
|
1170
|
17/08/2022
|
No Such Account
|
|
4270
|
AP0207032_270522FTO_64605
|
0207032000NRG23270520220693281
|
N052202B3201B1
|
27/05/2022
|
P. Suryanarayana
|
P. Suryanarayana
|
0207032WL0027141
|
00468
|
UBIN0803383
|
1437
|
17/08/2022
|
No Such Account
|
|
4271
|
AP0207032_270522FTO_64605
|
0207032000NRG23270520220695126
|
N052202B31F8D1
|
27/05/2022
|
Chandra Dev
|
Chandra Dev
|
0207032WL0027185
|
00048
|
BKID0008633
|
1191
|
17/08/2022
|
Account closed
|
|
4272
|
AP0207032_280522APB_FTO_65678
|
0207032000NRG23280520220720918
|
3331612797
|
28/05/2022
|
Thumma Krishna Reddy
|
Thumma Krishna Reddy
|
0207032WL0027887
|
00468
|
UBIN0CG7076
|
1231
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4273
|
AP0207032_280522APB_FTO_65678
|
0207032000NRG23280520220720923
|
3331612789
|
28/05/2022
|
Venkateswarareddi Thumma
|
Venkateswarareddi Thumma
|
0207032WL0027887
|
00468
|
UBIN0CG7076
|
1231
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4274
|
AP0207032_280522APB_FTO_65678
|
0207032000NRG23280520220720952
|
3331612396
|
28/05/2022
|
Gopal
|
Gopal
|
0207032WL0027888
|
00165
|
IBKL0000335
|
1407
|
26/07/2022
|
A/c Blocked or Frozen
|
|
4275
|
AP0207032_280522APB_FTO_65678
|
0207032000NRG23280520220722907
|
3331612850
|
28/05/2022
|
Chelledevamma
|
Chelledevamma
|
0207032WL0027913
|
00468
|
UBIN0CG7076
|
1423
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
AP0207034_010622APB_FTO_70610
|
0207034000NRG23010620220843559
|
|
01/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207034WL0031584
|
00078
|
CNRB0001307
|
1159
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4277
|
AP0207034_010622APB_FTO_70610
|
0207034000NRG23010620220873179
|
|
01/06/2022
|
Sambaiah
|
Sambaiah
|
0207034WL0032356
|
00177
|
IOBA0001149
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4278
|
AP0207034_010622APB_FTO_70610
|
0207034000NRG23010620220873188
|
|
01/06/2022
|
Tulasamma
|
Tulasamma
|
0207034WL0032356
|
00177
|
IOBA0001149
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
AP0207034_060622APB_FTO_71689
|
0207034000NRG23020620220900140
|
N0622023DA0951
|
06/06/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0033044
|
00078
|
CNRB0001874
|
1237
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4280
|
AP0207034_070622APB_FTO_74037
|
0207034000NRG23020620220906435
|
N0622023D516B1
|
07/06/2022
|
Lakshmikantham
|
Lakshmikantham
|
0207034WL0033216
|
00177
|
IOBA0001149
|
1161
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
AP0207034_060622APB_FTO_71689
|
0207034000NRG23020620220917274
|
N0622023DA1291
|
06/06/2022
|
Rambabu
|
Rambabu
|
0207034WL0033537
|
00078
|
CNRB0001874
|
1101
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4282
|
AP0207034_240422FTO_30374
|
0207034000NRG23240420220129422
|
1206739258
|
24/04/2022
|
Thota Nancharaiah
|
Thota Nancharaiah
|
0207034WL0007018
|
00177
|
IOBA0001149
|
1014
|
13/05/2022
|
No Such Account
|
|
4283
|
AP0207034_240422FTO_30374
|
0207034000NRG23240420220129437
|
1206739245
|
24/04/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0007018
|
00089
|
CBIN0280838
|
811
|
13/05/2022
|
No Such Account
|
|
4284
|
AP0207034_270522APB_FTO_64591
|
0207034000NRG23270520220665891
|
3332111743
|
27/05/2022
|
Ravikumar
|
Ravikumar
|
0207034WL0026387
|
00415
|
SBIN0018923
|
1207
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
AP0207034_270522APB_FTO_64591
|
0207034000NRG23270520220683455
|
3332111934
|
27/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0207034WL0026861
|
00177
|
IOBA0001149
|
1389
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
AP0207034_270522APB_FTO_64591
|
0207034000NRG23270520220685958
|
3332111759
|
27/05/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0026907
|
00468
|
UBIN0CG7037
|
1184
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4287
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220696392
|
3332107175
|
27/05/2022
|
Sundarakumari
|
Sundarakumari
|
0207034WL0027216
|
00078
|
CNRB0003653
|
1343
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220696413
|
3332107152
|
27/05/2022
|
Aadam
|
Aadam
|
0207034WL0027216
|
00078
|
CNRB0003653
|
1119
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4289
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220696444
|
3332107241
|
27/05/2022
|
Anil Kumar
|
Anil Kumar
|
0207034WL0027216
|
00415
|
SBIN0021793
|
1343
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220696448
|
3332107147
|
27/05/2022
|
Kumari
|
Kumari
|
0207034WL0027216
|
00078
|
CNRB0003653
|
1343
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4291
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220696462
|
3332107137
|
27/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207034WL0027216
|
00078
|
CNRB0003653
|
1343
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4292
|
AP0207034_270522APB_FTO_64563
|
0207034000NRG23270520220698221
|
3332107107
|
27/05/2022
|
Sivanagaiah
|
Sivanagaiah
|
0207034WL0027255
|
00415
|
SBIN0002701
|
1308
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4293
|
AP0207034_291122APB_FTO_295360
|
0207034000NRG23291120222108739
|
7034271409
|
29/11/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0103350
|
00078
|
CNRB0001874
|
2056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4294
|
AP0207034_291122APB_FTO_295360
|
0207034000NRG23291120222109494
|
7034271488
|
29/11/2022
|
Padma
|
Padma
|
0207034WL0103468
|
00415
|
SBIN0021411
|
752
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
AP0207035_010622APB_FTO_70758
|
0207035000NRG23010620220882326
|
N0622001AAFD31
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207035WL0032573
|
00354
|
PUNB0590100
|
1013
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
AP0207035_040522FTO_39417
|
0207035000NRG23030520220214815
|
1922125523
|
04/05/2022
|
YEDDULA SRINU
|
YEDDULA SRINU
|
0207035WL0010817
|
00468
|
UBIN0CG7016
|
1208
|
03/06/2022
|
Account Under Litigation
|
|
4297
|
AP0207035_040722APB_FTO_123464
|
0207035000NRG23030720221874649
|
N0722007BF9881
|
04/07/2022
|
Kanakamma
|
Kanakamma
|
0207035WL0058152
|
00354
|
PUNB0590100
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
AP0207035_040722APB_FTO_123464
|
0207035000NRG23030720221874654
|
N0722007BF9A01
|
04/07/2022
|
MR ORUSU MARTAMMA
|
MR ORUSU MARTAMMA
|
0207035WL0058152
|
00468
|
UBIN0CG7016
|
805
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
AP0207035_131222APB_FTO_316669
|
0207035000NRG23131220222131231
|
8596757153
|
13/12/2022
|
Balasowri
|
Balasowri
|
0207035WL0108719
|
00078
|
CNRB0013279
|
803
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
AP0207035_180622APB_FTO_96732
|
0207035000NRG23170620221551276
|
N0622023EEACC1
|
18/06/2022
|
MR SITA GATTINENI
|
MR SITA GATTINENI
|
0207035WL0048724
|
00468
|
UBIN0CG7016
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
AP0207034_070622FTO_73848
|
0207034000NRG23030620220923852
|
N0622023D15FC1
|
07/06/2022
|
Lakshmi Lavanya
|
Lakshmi Lavanya
|
0207034WL0033708
|
00437
|
TMBL0000273
|
1243
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4302
|
AP0207034_060622APB_FTO_71689
|
0207034000NRG23030620220956823
|
N0622023DA0F81
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0207034WL0034326
|
00078
|
CNRB0001874
|
796
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
AP0207034_060622APB_FTO_71689
|
0207034000NRG23030620220957026
|
N0622023DA0C31
|
06/06/2022
|
Ravikumar
|
Ravikumar
|
0207034WL0034326
|
00415
|
SBIN0018923
|
996
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
AP0207034_060622APB_FTO_71689
|
0207034000NRG23030620220957075
|
N0622023DA0801
|
06/06/2022
|
Gangadhar
|
Gangadhar
|
0207034WL0034326
|
00078
|
CNRB0001874
|
996
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
AP0207034_070622FTO_73848
|
0207034000NRG23030620220966745
|
N0622023D15C01
|
07/06/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0034544
|
00415
|
SBIN0002701
|
1237
|
17/08/2022
|
No Such Account
|
|
4306
|
AP0207034_040522APB_FTO_40010
|
0207034000NRG23040520220223575
|
1922054391
|
04/05/2022
|
Duru Nagasarala
|
Duru Nagasarala
|
0207034WL0011231
|
00468
|
UBIN0CG7037
|
1254
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4307
|
AP0207034_040522APB_FTO_40010
|
0207034000NRG23040520220223620
|
1922054389
|
04/05/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0011231
|
00468
|
UBIN0CG7037
|
1045
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4308
|
AP0207034_070622FTO_73848
|
0207034000NRG23040620221006408
|
N0622023D15FF1
|
07/06/2022
|
Mohanrao
|
Mohanrao
|
0207034WL0035419
|
00468
|
UBIN0807818
|
1186
|
17/08/2022
|
No Such Account
|
|
4309
|
AP0207034_060123FTO_343940
|
0207034000NRG23060120232157461
|
8615061754
|
06/01/2023
|
KOTESWARARAO
|
KOTESWARARAO
|
0207034WL0113906
|
00078
|
CNRB0001307
|
3084
|
09/02/2023
|
Account closed
|
|
4310
|
AP0207034_060123FTO_343940
|
0207034000NRG23060120232157466
|
8615061772
|
06/01/2023
|
Nagendram
|
Nagendram
|
0207034WL0113909
|
00078
|
CNRB0001307
|
3084
|
09/02/2023
|
Unclaimed/DEAF accounts
|
|
4311
|
AP0207034_060123FTO_343940
|
0207034000NRG23060120232157474
|
8615061769
|
06/01/2023
|
Ankamma
|
Ankamma
|
0207034WL0113914
|
00078
|
CNRB0001307
|
3084
|
09/02/2023
|
Unclaimed/DEAF accounts
|
|
4312
|
AP0207034_070622APB_FTO_73900
|
0207034000NRG23060620221053673
|
N0622023D8FB81
|
07/06/2022
|
Rani
|
Rani
|
0207034WL0036580
|
00415
|
SBIN0002701
|
845
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
AP0207034_080522FTO_45209
|
0207034000NRG23080520220268228
|
1368088983
|
08/05/2022
|
Morla Venkata Srinivasarao
|
Morla Venkata Srinivasarao
|
0207034WL0012886
|
00468
|
UBIN0803588
|
404
|
19/05/2022
|
No Such Account
|
|
4314
|
AP0207034_080622APB_FTO_78337
|
0207034000NRG23080620221171066
|
N0622023CC1E41
|
08/06/2022
|
Lakshmikantham
|
Lakshmikantham
|
0207034WL0039876
|
00177
|
IOBA0001149
|
1311
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
AP0207034_090622FTO_80414
|
0207034000NRG23090620221235662
|
N0622023CBC0A1
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0041283
|
00468
|
UBIN0CG7717
|
1213
|
17/08/2022
|
No Such Account
|
|
4316
|
AP0207034_090622FTO_80414
|
0207034000NRG23090620221235664
|
N0622023CBC0B1
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0041283
|
00468
|
UBIN0CG7717
|
1213
|
17/08/2022
|
No Such Account
|
|
4317
|
AP0207034_090622FTO_80414
|
0207034000NRG23090620221240937
|
N0622023CBBEC1
|
09/06/2022
|
yallamati soniya
|
yallamati soniya
|
0207034WL0041382
|
00415
|
SBIN0002701
|
1190
|
17/08/2022
|
No Such Account
|
|
4318
|
AP0207034_100522FTO_47955
|
0207034000NRG23100520220310845
|
1441369117
|
10/05/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0014464
|
00415
|
SBIN0002701
|
1272
|
22/05/2022
|
No Such Account
|
|
4319
|
AP0207034_121022FTO_240858
|
0207034000NRG23121020222039965
|
6982595147
|
12/10/2022
|
RAMMAJAMMA
|
RAMMAJAMMA
|
0207034WL0083207
|
00415
|
SBIN0002701
|
1285
|
17/12/2022
|
Account closed
|
|
4320
|
AP0207034_160622FTO_92987
|
0207034000NRG23160620221528648
|
N0622023CC1761
|
16/06/2022
|
venkateswararao
|
venkateswararao
|
0207034WL0048138
|
00468
|
UBIN0CG7058
|
1227
|
17/08/2022
|
No Such Account
|
|
4321
|
AP0207034_160622FTO_92987
|
0207034000NRG23160620221529830
|
N0622023CC1551
|
16/06/2022
|
vesapaga lavanya
|
vesapaga lavanya
|
0207034WL0048160
|
00415
|
SBIN0002701
|
1008
|
17/08/2022
|
Account closed
|
|
4322
|
AP0207034_170622APB_FTO_93879
|
0207034000NRG23170620221537861
|
3350444292
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0048362
|
00089
|
CBIN0284337
|
1159
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
AP0207034_170622APB_FTO_93879
|
0207034000NRG23170620221538252
|
3350444148
|
17/06/2022
|
Cherukuri Sriramaiah
|
Cherukuri Sriramaiah
|
0207034WL0048371
|
00468
|
UBIN0CG7037
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
AP0207035_190522APB_FTO_56105
|
0207035000NRG23180520220467205
|
1649288577
|
19/05/2022
|
Kiranmami
|
Kiranmami
|
0207035WL0019777
|
00468
|
UBIN0819263
|
411
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4325
|
AP0207035_190522APB_FTO_56105
|
0207035000NRG23180520220467227
|
1649288654
|
19/05/2022
|
MR GUDIPUDI PUSPA RAJU
|
MR GUDIPUDI PUSPA RAJU
|
0207035WL0019778
|
00045
|
BARB0DBKRNU
|
1205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4326
|
AP0207035_190522APB_FTO_56105
|
0207035000NRG23180520220467805
|
1649288603
|
19/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207035WL0019797
|
00354
|
PUNB0590100
|
232
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
AP0207035_180622APB_FTO_96732
|
0207035000NRG23180620221561948
|
N0622023EEA991
|
18/06/2022
|
Yasubabu
|
Yasubabu
|
0207035WL0048959
|
00468
|
UBIN0819263
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
AP0207035_180622APB_FTO_96732
|
0207035000NRG23180620221561993
|
N0622023EEA411
|
18/06/2022
|
Jayamma
|
Jayamma
|
0207035WL0048959
|
00468
|
UBIN0819263
|
1204
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4329
|
AP0207035_180622APB_FTO_96732
|
0207035000NRG23180620221562048
|
N0622023EEA491
|
18/06/2022
|
Begam
|
Begam
|
0207035WL0048959
|
00468
|
UBIN0819263
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
AP0207035_210622APB_FTO_100404
|
0207035000NRG23210620221638003
|
3342689795
|
21/06/2022
|
SMT YADLAPALLI MALLESWARI
|
SMT YADLAPALLI MALLESWARI
|
0207035WL0051195
|
00354
|
PUNB0423800
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
AP0207035_210622APB_FTO_100404
|
0207035000NRG23210620221649357
|
3342689768
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0051575
|
00468
|
UBIN0819263
|
901
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4332
|
AP0207035_210622APB_FTO_100404
|
0207035000NRG23210620221649358
|
3342689760
|
21/06/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL0051575
|
00468
|
UBIN0819263
|
901
|
27/07/2022
|
A/c Blocked or Frozen
|
|
4333
|
AP0207035_210622APB_FTO_100404
|
0207035000NRG23210620221649359
|
3342689758
|
21/06/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0051575
|
00468
|
UBIN0819263
|
901
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221750594
|
N0622033F14A81
|
27/06/2022
|
Chigurupati Sambasivarao
|
Chigurupati Sambasivarao
|
0207035WL0054260
|
00468
|
UBIN0CG7016
|
611
|
18/08/2022
|
No Such Account
|
|
4335
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221750595
|
N0622033F14B31
|
27/06/2022
|
Chigurupati Vijaya
|
Chigurupati Vijaya
|
0207035WL0054260
|
00468
|
UBIN0CG7016
|
611
|
18/08/2022
|
No Such Account
|
|
4336
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221750741
|
N0622033F14B91
|
27/06/2022
|
RAMA KOTESWARA RAO BELLAMKONDA
|
RAMA KOTESWARA RAO BELLAMKONDA
|
0207035WL0054265
|
00415
|
SBIN0014825
|
1002
|
18/08/2022
|
No Such Account
|
|
4337
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221750983
|
N0622033F14A71
|
27/06/2022
|
Chigurupati Sambasivarao
|
Chigurupati Sambasivarao
|
0207035WL0054268
|
00468
|
UBIN0CG7016
|
1001
|
18/08/2022
|
No Such Account
|
|
4338
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221750985
|
N0622033F14B21
|
27/06/2022
|
Chigurupati Vijaya
|
Chigurupati Vijaya
|
0207035WL0054268
|
00468
|
UBIN0CG7016
|
1001
|
18/08/2022
|
No Such Account
|
|
4339
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751000
|
N0622033F14B81
|
27/06/2022
|
RAMA KOTESWARA RAO BELLAMKONDA
|
RAMA KOTESWARA RAO BELLAMKONDA
|
0207035WL0054268
|
00415
|
SBIN0014825
|
999
|
18/08/2022
|
No Such Account
|
|
4340
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751163
|
N0622033F14A61
|
27/06/2022
|
Chigurupati Sambasivarao
|
Chigurupati Sambasivarao
|
0207035WL0054274
|
00468
|
UBIN0CG7016
|
600
|
18/08/2022
|
No Such Account
|
|
4341
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751497
|
N0622033F149F1
|
27/06/2022
|
Mudaraboina Venkateswararao
|
Mudaraboina Venkateswararao
|
0207035WL0054279
|
00468
|
UBIN0CG7016
|
948
|
18/08/2022
|
Account Under Litigation
|
|
4342
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751509
|
N0622033F14B41
|
27/06/2022
|
Velpuri narasamma
|
Velpuri narasamma
|
0207035WL0054279
|
00468
|
UBIN0CG7016
|
1137
|
18/08/2022
|
No Such Account
|
|
4343
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751510
|
N0622033F14A11
|
27/06/2022
|
MR MUDRABOYINA NARASAIAH
|
MR MUDRABOYINA NARASAIAH
|
0207035WL0054279
|
00468
|
UBIN0CG7016
|
190
|
18/08/2022
|
Account Under Litigation
|
|
4344
|
AP0207035_270622FTO_108178
|
0207035000NRG23250620221751511
|
N0622033F14A51
|
27/06/2022
|
Mudraboina pavan
|
Mudraboina pavan
|
0207035WL0054279
|
00468
|
UBIN0CG7016
|
1137
|
18/08/2022
|
No Such Account
|
|
4345
|
AP0207035_270622FTO_108178
|
0207035000NRG23260620221756426
|
N0622033F149B1
|
27/06/2022
|
GONEPALLI VENU
|
GONEPALLI VENU
|
0207035WL0054426
|
00468
|
UBIN0819263
|
1078
|
18/08/2022
|
No Such Account
|
|
4346
|
AP0207034_170622APB_FTO_93879
|
0207034000NRG23170620221538334
|
3350444232
|
17/06/2022
|
Rani
|
Rani
|
0207034WL0048373
|
00078
|
CNRB0001874
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4347
|
AP0207034_170622APB_FTO_93879
|
0207034000NRG23170620221540838
|
3350444096
|
17/06/2022
|
Dilshad
|
Dilshad
|
0207034WL0048454
|
00078
|
CNRB0001307
|
1113
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
AP0207034_190422APB_FTO_21237
|
0207034000NRG23190420220049005
|
1231741186
|
19/04/2022
|
Venkatarao
|
Venkatarao
|
0207034WL0003083
|
00415
|
SBIN0002701
|
1135
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4349
|
AP0207034_190422APB_FTO_21237
|
0207034000NRG23190420220051229
|
1231741217
|
19/04/2022
|
Srinu
|
Srinu
|
0207034WL0003254
|
00078
|
CNRB0003653
|
1470
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4350
|
AP0207034_190422APB_FTO_21237
|
0207034000NRG23190420220052319
|
1231741224
|
19/04/2022
|
Padma
|
Padma
|
0207034WL0003318
|
00078
|
CNRB0003653
|
1194
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4351
|
AP0207034_190422APB_FTO_21237
|
0207034000NRG23190420220059852
|
1231741247
|
19/04/2022
|
Adapa krishnaveni
|
Adapa krishnaveni
|
0207034WL0003712
|
00468
|
UBIN0CG7037
|
962
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4352
|
AP0207034_210522APB_FTO_58739
|
0207034000NRG23200520220507909
|
1968433101
|
21/05/2022
|
Yalamanda
|
Yalamanda
|
0207034WL0021169
|
00415
|
SBIN0002701
|
1042
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4353
|
AP0207034_200722FTO_141335
|
0207034000NRG23200720221944933
|
|
20/07/2022
|
CHANDU LAVANYA
|
CHANDU LAVANYA
|
0207034WL0061170
|
00468
|
UBIN0CG7058
|
1799
|
18/08/2022
|
No Such Account
|
|
4354
|
AP0207034_201222FTO_325075
|
0207034000NRG23201220222141926
|
8594854606
|
20/12/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0207034WL0110844
|
00078
|
CNRB0001307
|
1799
|
08/02/2023
|
Account closed
|
|
4355
|
AP0207034_201222FTO_325075
|
0207034000NRG23201220222142066
|
8594854624
|
20/12/2022
|
Ankamma
|
Ankamma
|
0207034WL0110879
|
00078
|
CNRB0001307
|
1799
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
4356
|
AP0207034_201222FTO_325075
|
0207034000NRG23201220222142443
|
8594854628
|
20/12/2022
|
Nagendram
|
Nagendram
|
0207034WL0110957
|
00078
|
CNRB0001307
|
1799
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
4357
|
AP0207034_210323APB_FTO_424278
|
0207034000NRG23210320232578382
|
0408737450
|
21/03/2023
|
Aruna
|
Aruna
|
0207034WL139597
|
00078
|
CNRB0013272
|
589
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
AP0207034_210323APB_FTO_424278
|
0207034000NRG23210320232578409
|
0408737291
|
21/03/2023
|
Suseela
|
Suseela
|
0207034WL139597
|
00468
|
UBIN0805327
|
589
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
AP0207034_211122FTO_288200
|
0207034000NRG23211120222095356
|
7036191987
|
21/11/2022
|
ATLURI VENKATRAO
|
ATLURI VENKATRAO
|
0207034WL0100528
|
00437
|
TMBL0000273
|
3675
|
09/12/2022
|
No Such Account
|
|
4360
|
AP0207034_250622APB_FTO_107090
|
0207034000NRG23250620221747180
|
N062203525E431
|
25/06/2022
|
Bangaraiah
|
Bangaraiah
|
0207034WL0054153
|
00415
|
SBIN0002701
|
1182
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
AP0207034_250622APB_FTO_107090
|
0207034000NRG23250620221747329
|
N062203525EA81
|
25/06/2022
|
Savitri
|
Savitri
|
0207034WL0054156
|
00415
|
SBIN0021411
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
AP0207034_260522APB_FTO_63200
|
0207034000NRG23260520220655835
|
2071230851
|
26/05/2022
|
Koteswararao
|
Koteswararao
|
0207034WL0026085
|
00078
|
CNRB0001874
|
1271
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
AP0207034_260522APB_FTO_63200
|
0207034000NRG23260520220655838
|
2071230883
|
26/05/2022
|
Kameswari
|
Kameswari
|
0207034WL0026085
|
00078
|
CNRB0001874
|
1271
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
AP0207034_260522APB_FTO_63200
|
0207034000NRG23260520220656101
|
2071230877
|
26/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207034WL0026096
|
00078
|
CNRB0001874
|
1249
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
AP0207034_260522APB_FTO_63200
|
0207034000NRG23260520220656102
|
2071230904
|
26/05/2022
|
Samrajyam
|
Samrajyam
|
0207034WL0026096
|
00078
|
CNRB0001874
|
1249
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4366
|
AP0207034_270123FTO_360567
|
0207034000NRG23270120232212181
|
8598481258
|
27/01/2023
|
Ankamma
|
Ankamma
|
0207034WL0119867
|
00078
|
CNRB0001307
|
1799
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
4367
|
AP0207034_270123FTO_360567
|
0207034000NRG23270120232212198
|
8598481243
|
27/01/2023
|
KOTESWARARAO
|
KOTESWARARAO
|
0207034WL0119872
|
00078
|
CNRB0001307
|
1799
|
08/02/2023
|
Account closed
|
|
4368
|
AP0207034_280522APB_FTO_66206
|
0207034000NRG23270520220703351
|
3331486698
|
28/05/2022
|
Shaik Baji buda
|
Shaik Baji buda
|
0207034WL0027413
|
00078
|
CNRB0001307
|
853
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
AP0207034_271222APB_FTO_332263
|
0207034000NRG23271220222152903
|
8595292402
|
27/12/2022
|
Suvarta
|
Suvarta
|
0207034WL0113163
|
00415
|
SBIN0002701
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
AP0207034_280323APB_FTO_437266
|
0207034000NRG23280320232658036
|
0528736748
|
28/03/2023
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL142991
|
00415
|
SBIN0002701
|
1127
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
AP0207034_290323APB_FTO_442140
|
0207034000NRG23290320232672458
|
0549827352
|
29/03/2023
|
Gudimetla Babu
|
Gudimetla Babu
|
0207034WL143765
|
00078
|
CNRB0001874
|
728
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
AP0207034_290323APB_FTO_442095
|
0207034000NRG23290320232673258
|
0549843771
|
29/03/2023
|
Anjamma
|
Anjamma
|
0207034WL143790
|
00078
|
CNRB0001874
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
AP0207034_300522APB_FTO_68084
|
0207034000NRG23300520220784994
|
3330960748
|
30/05/2022
|
Martamma
|
Martamma
|
0207034WL0029726
|
00078
|
CNRB0003653
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
AP0207034_300522APB_FTO_68084
|
0207034000NRG23300520220785036
|
3330960731
|
30/05/2022
|
Pushpavati
|
Pushpavati
|
0207034WL0029726
|
00078
|
CNRB0003653
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842474
|
N062200076B611
|
01/06/2022
|
Janaki
|
Janaki
|
0207035WL0031555
|
00468
|
UBIN0819263
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842475
|
N062200076B7C1
|
01/06/2022
|
Esobu
|
Esobu
|
0207035WL0031555
|
00468
|
UBIN0819263
|
604
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4377
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842482
|
N062200076B661
|
01/06/2022
|
Rajesh
|
Rajesh
|
0207035WL0031555
|
00468
|
UBIN0819263
|
604
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842547
|
N062200076B5A1
|
01/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0031559
|
00468
|
UBIN0819263
|
604
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4379
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842587
|
N062200076B591
|
01/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0031561
|
00468
|
UBIN0819263
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4380
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842594
|
N062200076B5F1
|
01/06/2022
|
Subbarao
|
Subbarao
|
0207035WL0031561
|
00468
|
UBIN0819263
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4381
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220842657
|
N062200076B721
|
01/06/2022
|
Akkamma
|
Akkamma
|
0207035WL0031564
|
00468
|
UBIN0819263
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4382
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220852280
|
N062200076BA21
|
01/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0031812
|
00078
|
CNRB0013275
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
AP0207035_010622APB_FTO_70217
|
0207035000NRG23010620220852390
|
N062200076C211
|
01/06/2022
|
ALA RAMAIAH
|
ALA RAMAIAH
|
0207035WL0031821
|
00468
|
UBIN0CG7058
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23040620220990985
|
N0622023D00A31
|
06/06/2022
|
raju
|
raju
|
0207035WL0035062
|
00415
|
SBIN0014825
|
1170
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23040620221002743
|
N0622023D01351
|
06/06/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0035333
|
00468
|
UBIN0CG7016
|
402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
AP0207034_210622FTO_99484
|
0207034000NRG23210620221647366
|
N062202A5C2EE1
|
21/06/2022
|
Lakshmi Lavanya
|
Lakshmi Lavanya
|
0207034WL0051509
|
00437
|
TMBL0000273
|
1188
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4387
|
AP0207034_230223APB_FTO_390678
|
0207034000NRG23230220232385764
|
0239135233
|
23/02/2023
|
Tirumaladasu
|
Tirumaladasu
|
0207034WL129843
|
00415
|
SBIN0002701
|
1352
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
AP0207034_230223APB_FTO_390678
|
0207034000NRG23230220232385767
|
0239135225
|
23/02/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0207034WL129843
|
00415
|
SBIN0021411
|
1127
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
AP0207034_230223APB_FTO_390678
|
0207034000NRG23230220232385799
|
0239135102
|
23/02/2023
|
Prasad
|
Prasad
|
0207034WL129843
|
00415
|
SBIN0002701
|
1352
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
AP0207034_230223APB_FTO_390684
|
0207034000NRG23230220232385863
|
0239129088
|
23/02/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL129843
|
00468
|
UBIN0CG7058
|
1352
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
AP0207034_230223APB_FTO_390684
|
0207034000NRG23230220232385903
|
0239129084
|
23/02/2023
|
Bhagyaraju
|
Bhagyaraju
|
0207034WL129843
|
00415
|
SBIN0002701
|
1352
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4392
|
AP0207034_230223APB_FTO_390669
|
0207034000NRG23230220232386354
|
0239196083
|
23/02/2023
|
Suvarta
|
Suvarta
|
0207034WL129894
|
00415
|
SBIN0002701
|
1355
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
AP0207034_230223APB_FTO_390669
|
0207034000NRG23230220232386358
|
0239196054
|
23/02/2023
|
Manikyam
|
Manikyam
|
0207034WL129894
|
00415
|
SBIN0002701
|
1355
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
AP0207034_230223APB_FTO_391346
|
0207034000NRG23230220232388528
|
0239892101
|
23/02/2023
|
Suseela
|
Suseela
|
0207034WL130153
|
00468
|
UBIN0805327
|
1509
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
AP0207034_240123FTO_358037
|
0207034000NRG23240120232203457
|
8598667093
|
24/01/2023
|
Nagendramma
|
Nagendramma
|
0207034WL0118933
|
00078
|
CNRB0001874
|
1251
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
4396
|
AP0207034_271222FTO_332235
|
0207034000NRG23271220222152734
|
8594740222
|
27/12/2022
|
Seshamma
|
Seshamma
|
0207034WL0113130
|
00415
|
SBIN0002701
|
1514
|
08/02/2023
|
Account closed
|
|
4397
|
AP0207034_280323FTO_437556
|
0207034000NRG23280320232650143
|
0530265254
|
28/03/2023
|
SUDDAPALLI KOTESWARA RAO
|
SUDDAPALLI KOTESWARA RAO
|
0207034WL0142687
|
00078
|
CNRB0013272
|
1799
|
03/04/2023
|
Account closed
|
|
4398
|
AP0207034_280323FTO_437556
|
0207034000NRG23280320232650146
|
0530265256
|
28/03/2023
|
SUDDAPALLI KOTESWARA RAO
|
SUDDAPALLI KOTESWARA RAO
|
0207034WL0142687
|
00078
|
CNRB0013272
|
1799
|
03/04/2023
|
Account closed
|
|
4399
|
AP0207034_280323FTO_437556
|
0207034000NRG23280320232650149
|
0530265255
|
28/03/2023
|
SUDDAPALLI KOTESWARA RAO
|
SUDDAPALLI KOTESWARA RAO
|
0207034WL0142687
|
00078
|
CNRB0013272
|
3084
|
03/04/2023
|
Account closed
|
|
4400
|
AP0207034_300323APB_FTO_446003
|
0207034000NRG23290320232675172
|
1187976624
|
30/03/2023
|
G Seetamahalakshmi
|
G Seetamahalakshmi
|
0207034WL143825
|
00468
|
UBIN0CG7058
|
494
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
AP0207034_300323APB_FTO_446003
|
0207034000NRG23290320232675199
|
1187976636
|
30/03/2023
|
Bhagyaraju
|
Bhagyaraju
|
0207034WL143825
|
00415
|
SBIN0002701
|
741
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4402
|
AP0207034_300622APB_FTO_118390
|
0207034000NRG23290620221818044
|
N062203D6F2FA1
|
30/06/2022
|
Sivanjali
|
Sivanjali
|
0207034WL0056454
|
00078
|
CNRB0003653
|
1354
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4403
|
AP0207034_300622APB_FTO_118390
|
0207034000NRG23290620221822592
|
N062203D6F2361
|
30/06/2022
|
Mariyamma
|
Mariyamma
|
0207034WL0056605
|
00078
|
CNRB0001874
|
822
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
AP0207034_300522APB_FTO_68076
|
0207034000NRG23300520220779903
|
3330949388
|
30/05/2022
|
Pasumati
|
Pasumati
|
0207034WL0029561
|
00415
|
SBIN0002701
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
AP0207034_300522APB_FTO_68076
|
0207034000NRG23300520220779905
|
3330949368
|
30/05/2022
|
Parthasarathi
|
Parthasarathi
|
0207034WL0029561
|
00415
|
SBIN0002701
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
AP0207034_300522APB_FTO_68076
|
0207034000NRG23300520220779913
|
3330949366
|
30/05/2022
|
Vasantakumari
|
Vasantakumari
|
0207034WL0029561
|
00415
|
SBIN0002701
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
AP0207034_300622APB_FTO_118390
|
0207034000NRG23300620221850640
|
N062203D6F26F1
|
30/06/2022
|
Bharati
|
Bharati
|
0207034WL0057535
|
00415
|
SBIN0002701
|
1252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
AP0207034_310123FTO_368677
|
0207034000NRG23310120232235408
|
8595734988
|
31/01/2023
|
Talapula Ramana
|
Talapula Ramana
|
0207034WL0121363
|
00078
|
CNRB0001307
|
465
|
08/02/2023
|
No Such Account
|
|
4409
|
AP0207034_310123FTO_368677
|
0207034000NRG23310120232252798
|
8595735162
|
31/01/2023
|
Annapurna
|
Annapurna
|
0207034WL0122250
|
00415
|
SBIN0002701
|
1503
|
08/02/2023
|
Account closed
|
|
4410
|
AP0207034_310123FTO_368677
|
0207034000NRG23310120232252823
|
8595735322
|
31/01/2023
|
Kota Malleswari
|
Kota Malleswari
|
0207034WL0122250
|
00468
|
UBIN0CG7058
|
1503
|
08/02/2023
|
No Such Account
|
|
4411
|
AP0207035_070722APB_FTO_127482
|
0207035000NRG23070720221908676
|
|
07/07/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0059363
|
00078
|
CNRB0013275
|
1005
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
AP0207035_090622APB_FTO_80702
|
0207035000NRG23090620221238309
|
N0622023CBEE51
|
09/06/2022
|
MR ORUSU MARTAMMA
|
MR ORUSU MARTAMMA
|
0207035WL0041343
|
00468
|
UBIN0CG7016
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
AP0207035_090622APB_FTO_80702
|
0207035000NRG23090620221238621
|
N0622023CBE861
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207035WL0041347
|
00354
|
PUNB0590100
|
841
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221370266
|
N0622023CCF9E1
|
13/06/2022
|
Yasubabu
|
Yasubabu
|
0207035WL0044028
|
00468
|
UBIN0819263
|
1078
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221370324
|
N0622023CCF5C1
|
13/06/2022
|
Begam
|
Begam
|
0207035WL0044028
|
00468
|
UBIN0819263
|
719
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399119
|
N0622023CCF7C1
|
13/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0044774
|
00468
|
UBIN0819263
|
1158
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4417
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399351
|
N0622023CCF991
|
13/06/2022
|
pavan kumar
|
pavan kumar
|
0207035WL0044776
|
00468
|
UBIN0819263
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4418
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399369
|
N0622023CCF701
|
13/06/2022
|
Ganapathi
|
Ganapathi
|
0207035WL0044777
|
00468
|
UBIN0819263
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4419
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399379
|
N0622023CCF811
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0044777
|
00468
|
UBIN0819263
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4420
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399384
|
N0622023CCF7E1
|
13/06/2022
|
Rattamma
|
Rattamma
|
0207035WL0044778
|
00468
|
UBIN0819263
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4421
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399388
|
N0622023CCF3D1
|
13/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0044778
|
00468
|
UBIN0802034
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4422
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399389
|
N0622023CCF451
|
13/06/2022
|
Surendra
|
Surendra
|
0207035WL0044778
|
00468
|
UBIN0802034
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4423
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399390
|
N0622023CCF5A1
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0207035WL0044778
|
00468
|
UBIN0819263
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399395
|
N0622023CCF801
|
13/06/2022
|
sambasiva raavu
|
sambasiva raavu
|
0207035WL0044778
|
00468
|
UBIN0819263
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4425
|
AP0207035_130622APB_FTO_86087
|
0207035000NRG23130620221399402
|
N0622023CCF3A1
|
13/06/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0044779
|
00468
|
UBIN0802034
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4426
|
AP0207035_160622FTO_93279
|
0207035000NRG23160620221533269
|
N0622023ED6081
|
16/06/2022
|
RAMA KOTESWARA RAO BELLAMKONDA
|
RAMA KOTESWARA RAO BELLAMKONDA
|
0207035WL0048229
|
00415
|
SBIN0014825
|
132
|
17/08/2022
|
No Such Account
|
|
4427
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220441572
|
1649303734
|
18/05/2022
|
MR KURAPATI CHINA NARASIMHA RAO
|
MR KURAPATI CHINA NARASIMHA RAO
|
0207035WL0018960
|
00468
|
UBIN0802034
|
406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220442126
|
1649303808
|
18/05/2022
|
malleswari
|
malleswari
|
0207035WL0018978
|
00078
|
CNRB0013275
|
1205
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220452617
|
1649303760
|
18/05/2022
|
raju
|
raju
|
0207035WL0019329
|
00415
|
SBIN0014825
|
803
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4430
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220453988
|
1649303855
|
18/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0019371
|
00078
|
CNRB0013275
|
1011
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4431
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220454078
|
1649303765
|
18/05/2022
|
Victoria
|
Victoria
|
0207035WL0019373
|
00415
|
SBIN0014825
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
AP0207035_180522APB_FTO_54733
|
0207035000NRG23170520220454184
|
1649303764
|
18/05/2022
|
Victoria
|
Victoria
|
0207035WL0019380
|
00415
|
SBIN0014825
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
AP0207035_200123FTO_354118
|
0207035000NRG23171220222135564
|
8598860439
|
20/01/2023
|
Srinivasarao
|
Srinivasarao
|
0207035WL0109409
|
00415
|
SBIN0014825
|
1208
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4434
|
AP0207035_200323APB_FTO_421807
|
0207035000NRG23200320232560320
|
0411180236
|
20/03/2023
|
RAJYALAKSHMI
|
RAJYALAKSHMI
|
0207035WL138852
|
00468
|
UBIN0CG7016
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
AP0207035_250522APB_FTO_61341
|
0207035000NRG23210520220538051
|
2071907304
|
25/05/2022
|
MR KANAPARTHY PADMA
|
MR KANAPARTHY PADMA
|
0207035WL0022170
|
00468
|
UBIN0804363
|
1206
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
AP0207035_250522APB_FTO_61341
|
0207035000NRG23210520220549652
|
2071907220
|
25/05/2022
|
babu ravu
|
babu ravu
|
0207035WL0022500
|
00078
|
CNRB0013275
|
1204
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4437
|
AP0207035_260922FTO_219777
|
0207035000NRG23210920222016512
|
6865073251
|
26/09/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0075046
|
00468
|
UBIN0802034
|
541
|
03/12/2022
|
No Such Account
|
|
4438
|
AP0207035_260922FTO_219777
|
0207035000NRG23210920222016513
|
6865073249
|
26/09/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0075046
|
00468
|
UBIN0802034
|
689
|
03/12/2022
|
No Such Account
|
|
4439
|
AP0207035_260922FTO_219777
|
0207035000NRG23210920222016517
|
6865073250
|
26/09/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0075046
|
00468
|
UBIN0802034
|
893
|
03/12/2022
|
No Such Account
|
|
4440
|
AP0207035_250123FTO_358547
|
0207035000NRG23250120232209035
|
8598593119
|
25/01/2023
|
ESAIAH
|
ESAIAH
|
0207035WL0119589
|
00468
|
UBIN0802794
|
1003
|
08/02/2023
|
No Such Account
|
|
4441
|
AP0207035_270522APB_FTO_64209
|
0207035000NRG23250520220607817
|
3332108154
|
27/05/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0024574
|
00468
|
UBIN0CG7016
|
601
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
AP0207035_270522APB_FTO_64209
|
0207035000NRG23250520220607880
|
3332108155
|
27/05/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0024576
|
00468
|
UBIN0CG7016
|
807
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
AP0207035_270522APB_FTO_64209
|
0207035000NRG23250520220611371
|
3332108077
|
27/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0024683
|
00078
|
CNRB0013275
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4444
|
AP0207035_270522APB_FTO_63404
|
0207035000NRG23250520220625290
|
3333159921
|
27/05/2022
|
SMT YADLAPALLI MALLESWARI
|
SMT YADLAPALLI MALLESWARI
|
0207035WL0025180
|
00354
|
PUNB0423800
|
632
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818204
|
N062203CE46BD1
|
29/06/2022
|
Yasubabu
|
Yasubabu
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818206
|
N062203CE46BC1
|
29/06/2022
|
Yasubabu
|
Yasubabu
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818281
|
N062203CE3FF41
|
29/06/2022
|
Jayamma
|
Jayamma
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1203
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4448
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818283
|
N062203CE3FF31
|
29/06/2022
|
Jayamma
|
Jayamma
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1207
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4449
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818342
|
N062203CE40111
|
29/06/2022
|
Begam
|
Begam
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221818343
|
N062203CE40121
|
29/06/2022
|
Begam
|
Begam
|
0207035WL0056458
|
00468
|
UBIN0819263
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819075
|
N062203CE464B1
|
29/06/2022
|
MR KANAPARTHY PADMA
|
MR KANAPARTHY PADMA
|
0207035WL0056486
|
00468
|
UBIN0804363
|
950
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819930
|
N062203CE40801
|
29/06/2022
|
Rattamma
|
Rattamma
|
0207035WL0056513
|
00468
|
UBIN0819263
|
1039
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4453
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819931
|
N062203CE40DC1
|
29/06/2022
|
aDILAKSHMI
|
aDILAKSHMI
|
0207035WL0056513
|
00468
|
UBIN0819263
|
1039
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4454
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819935
|
N062203CE46641
|
29/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0207035WL0056513
|
00468
|
UBIN0819263
|
1039
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4455
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819940
|
N062203CE404C1
|
29/06/2022
|
Ganapathi
|
Ganapathi
|
0207035WL0056513
|
00468
|
UBIN0819263
|
727
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4456
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819951
|
N062203CE40A71
|
29/06/2022
|
Sivaji
|
Sivaji
|
0207035WL0056513
|
00468
|
UBIN0819263
|
727
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4457
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221819958
|
N062203CE408B1
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0056513
|
00468
|
UBIN0819263
|
727
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4458
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221831558
|
N062203CE467F1
|
29/06/2022
|
Janardhanarao
|
Janardhanarao
|
0207035WL0056897
|
00468
|
UBIN0819263
|
561
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4459
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832142
|
N062203CE3FA61
|
29/06/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0056903
|
00468
|
UBIN0802034
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4460
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832148
|
N062203CE404B1
|
29/06/2022
|
Ganapathi
|
Ganapathi
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4461
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832161
|
N062203CE40A61
|
29/06/2022
|
Sivaji
|
Sivaji
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4462
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832167
|
N062203CE407B1
|
29/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4463
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832187
|
N062203CE408A1
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4464
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832189
|
N062203CE40A81
|
29/06/2022
|
Rajesh
|
Rajesh
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4465
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832201
|
N062203CE40D41
|
29/06/2022
|
Sravani
|
Sravani
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4466
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832209
|
N062203CE40821
|
29/06/2022
|
sambasiva raavu
|
sambasiva raavu
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4467
|
AP0207035_160622APB_FTO_93107
|
0207035000NRG23160620221530441
|
3350459808
|
16/06/2022
|
MR NAGESWARA RAO AALA
|
MR NAGESWARA RAO AALA
|
0207035WL0048187
|
00415
|
SBIN0002701
|
1009
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4468
|
AP0207035_180622APB_FTO_96750
|
0207035000NRG23170620221546867
|
3350357898
|
18/06/2022
|
babu ravu
|
babu ravu
|
0207035WL0048615
|
00078
|
CNRB0013275
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4469
|
AP0207035_180622APB_FTO_96750
|
0207035000NRG23180620221563019
|
3350357886
|
18/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0048984
|
00078
|
CNRB0013275
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4470
|
AP0207035_210323APB_FTO_423321
|
0207035000NRG23210320232584738
|
0433599334
|
21/03/2023
|
PALLAPATI SANDYA
|
PALLAPATI SANDYA
|
0207035WL139844
|
00354
|
PUNB0590100
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
AP0207035_210323APB_FTO_423321
|
0207035000NRG23210320232585007
|
0433599278
|
21/03/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL139847
|
00462
|
UCBA0003357
|
1014
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4472
|
AP0207035_211222FTO_325808
|
0207035000NRG23211220222143302
|
8615288673
|
21/12/2022
|
Burri Merimma
|
Burri Merimma
|
0207035WL0111208
|
00078
|
CNRB0013275
|
1285
|
09/02/2023
|
No Such Account
|
|
4473
|
AP0207035_230223FTO_390684
|
0207035000NRG23230220232386870
|
0238548431
|
23/02/2023
|
GERA GANDHI
|
GERA GANDHI
|
0207035WL0129996
|
00468
|
UBIN0CG7058
|
1203
|
29/03/2023
|
No Such Account
|
|
4474
|
AP0207035_270522APB_FTO_63668
|
0207035000NRG23230520220569837
|
3332134291
|
27/05/2022
|
MR KANAPARTHY PADMA
|
MR KANAPARTHY PADMA
|
0207035WL0023290
|
00468
|
UBIN0804363
|
1007
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
AP0207035_240123FTO_356830
|
0207035000NRG23240120232197882
|
8598861138
|
24/01/2023
|
Pari koteswararao
|
Pari koteswararao
|
0207035WL0118464
|
00468
|
UBIN0CG7705
|
1013
|
08/02/2023
|
No Such Account
|
|
4476
|
AP0207035_290622FTO_113824
|
0207035000NRG23270620221777485
|
N062203A37A481
|
29/06/2022
|
Gadde Krupavaram
|
Gadde Krupavaram
|
0207035WL0055061
|
00468
|
UBIN0CG7016
|
201
|
17/08/2022
|
No Such Account
|
|
4477
|
AP0207035_280223APB_FTO_396841
|
0207035000NRG23280220232409775
|
0240875982
|
28/02/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL131190
|
00462
|
UCBA0003357
|
1088
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4478
|
AP0207035_290622FTO_113824
|
0207035000NRG23280620221791808
|
N062203A37A441
|
29/06/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0055588
|
00468
|
UBIN0CG7016
|
689
|
17/08/2022
|
No Such Account
|
|
4479
|
AP0207035_290622FTO_113824
|
0207035000NRG23280620221791834
|
N062203A37A421
|
29/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0055588
|
00468
|
UBIN0819263
|
689
|
17/08/2022
|
No Such Account
|
|
4480
|
AP0207035_300123FTO_365200
|
0207035000NRG23300120232224149
|
8598438971
|
30/01/2023
|
MR VARAGANI BABU RAO
|
MR VARAGANI BABU RAO
|
0207035WL0120877
|
00468
|
UBIN0CG7016
|
405
|
08/02/2023
|
No Such Account
|
|
4481
|
AP0207035_300123FTO_365200
|
0207035000NRG23300120232224159
|
8598438966
|
30/01/2023
|
VARAGANI NAGENDRAMMA
|
VARAGANI NAGENDRAMMA
|
0207035WL0120877
|
00468
|
UBIN0CG7016
|
1215
|
08/02/2023
|
No Such Account
|
|
4482
|
AP0207035_300123FTO_365200
|
0207035000NRG23300120232227886
|
8598438911
|
30/01/2023
|
RATNA KUMARI
|
RATNA KUMARI
|
0207035WL0121112
|
00468
|
UBIN0CG7016
|
934
|
08/02/2023
|
Account closed
|
|
4483
|
AP0207035_300123FTO_365200
|
0207035000NRG23300120232227894
|
8598438907
|
30/01/2023
|
Tirupatirao
|
Tirupatirao
|
0207035WL0121112
|
00468
|
UBIN0CG7016
|
778
|
08/02/2023
|
No Such Account
|
|
4484
|
AP0207035_300123FTO_365200
|
0207035000NRG23300120232228064
|
8598438975
|
30/01/2023
|
MRS NAGAMMA M
|
MRS NAGAMMA M
|
0207035WL0121119
|
00078
|
CNRB0013275
|
1212
|
08/02/2023
|
Account closed
|
|
4485
|
AP0207036_120422APB_FTO_10489
|
0207036000NRG22110420222868061
|
1244937945
|
12/04/2022
|
Marthamma
|
Marthamma
|
0207036WL2123197
|
00415
|
SBIN0007084
|
320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
AP0207036_010622FTO_69956
|
0207036000NRG23010620220838863
|
N0622000765F01
|
01/06/2022
|
MUDRABOINA NARASAMMA
|
MUDRABOINA NARASAMMA
|
0207036WL0031470
|
00468
|
UBIN0814831
|
809
|
17/08/2022
|
No Such Account
|
|
4487
|
AP0207036_011022APB_FTO_231459
|
0207036000NRG23011020222031023
|
6869108626
|
01/10/2022
|
Govindarao
|
Govindarao
|
0207036WL0079716
|
00468
|
UBIN0CG7024
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23020620220920491
|
N0622023F63F31
|
08/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207036WL0033622
|
00415
|
SBIN0007084
|
186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
AP0207035_090622FTO_80706
|
0207035000NRG23090620221230040
|
N0622023CB31E1
|
09/06/2022
|
MR ANDELA VARA PRASADA RAO
|
MR ANDELA VARA PRASADA RAO
|
0207035WL0041161
|
00468
|
UBIN0CG7016
|
1202
|
17/08/2022
|
Account closed
|
|
4490
|
AP0207035_200223APB_FTO_387290
|
0207035000NRG23200220232342435
|
9212260472
|
20/02/2023
|
MR SHAIK GALIBI
|
MR SHAIK GALIBI
|
0207035WL127614
|
00468
|
UBIN0CG7016
|
604
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
AP0207035_200223APB_FTO_387290
|
0207035000NRG23200220232342759
|
9212260353
|
20/02/2023
|
Mariya Dasu
|
Mariya Dasu
|
0207035WL127621
|
00078
|
CNRB0013275
|
1085
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4492
|
AP0207035_200223APB_FTO_387290
|
0207035000NRG23200220232347013
|
9212260449
|
20/02/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL127794
|
00468
|
UBIN0CG7016
|
902
|
28/02/2023
|
A/c Blocked or Frozen
|
|
4493
|
AP0207035_200223APB_FTO_387290
|
0207035000NRG23200220232347318
|
9212260424
|
20/02/2023
|
sandhya
|
sandhya
|
0207035WL127813
|
00354
|
PUNB0423800
|
1202
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
AP0207035_200622APB_FTO_98468
|
0207035000NRG23200620221629305
|
3342706476
|
20/06/2022
|
MR KANAPARTHY PADMA
|
MR KANAPARTHY PADMA
|
0207035WL0050929
|
00468
|
UBIN0804363
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23220420220083106
|
1152931156
|
24/04/2022
|
raju
|
raju
|
0207035WL0004821
|
00415
|
SBIN0014825
|
1140
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4496
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23220420220085973
|
1152931054
|
24/04/2022
|
MR KURAPATI CHINA NARASIMHA RAO
|
MR KURAPATI CHINA NARASIMHA RAO
|
0207035WL0004906
|
00468
|
UBIN0802034
|
584
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23220420220085974
|
1152931055
|
24/04/2022
|
MR KURAPATI CHINA NARASIMHA RAO
|
MR KURAPATI CHINA NARASIMHA RAO
|
0207035WL0004906
|
00468
|
UBIN0802034
|
806
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23220420220085975
|
1152931093
|
24/04/2022
|
Begam
|
Begam
|
0207035WL0004906
|
00468
|
UBIN0819263
|
202
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23220420220085976
|
1152931094
|
24/04/2022
|
Begam
|
Begam
|
0207035WL0004906
|
00468
|
UBIN0819263
|
584
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23230420220089446
|
1152931158
|
24/04/2022
|
Venkataratnam
|
Venkataratnam
|
0207035WL0005010
|
00415
|
SBIN0014825
|
1201
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220094549
|
1152931157
|
24/04/2022
|
raju
|
raju
|
0207035WL0005248
|
00415
|
SBIN0014825
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4502
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220094554
|
1152931220
|
24/04/2022
|
subbarao
|
subbarao
|
0207035WL0005249
|
00078
|
CNRB0013275
|
400
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4503
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220094579
|
1152931143
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0005252
|
00468
|
UBIN0819263
|
1001
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4504
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220101148
|
1152931053
|
24/04/2022
|
MR KURAPATI CHINA NARASIMHA RAO
|
MR KURAPATI CHINA NARASIMHA RAO
|
0207035WL0005619
|
00468
|
UBIN0802034
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220101149
|
1152931092
|
24/04/2022
|
Begam
|
Begam
|
0207035WL0005619
|
00468
|
UBIN0819263
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
AP0207035_240422APB_FTO_29196
|
0207035000NRG23240420220102400
|
1152931159
|
24/04/2022
|
Venkataratnam
|
Venkataratnam
|
0207035WL0005685
|
00415
|
SBIN0014825
|
1238
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
AP0207035_251022APB_FTO_253046
|
0207035000NRG23251020222050333
|
6986493887
|
25/10/2022
|
RAVURI SRINIVASARAO
|
RAVURI SRINIVASARAO
|
0207035WL0088607
|
00354
|
PUNB0590100
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
AP0207046_010622APB_FTO_70745
|
0207046000NRG23010620220865024
|
|
01/06/2022
|
Anamdakumaari
|
Anamdakumaari
|
0207046WL0032119
|
00078
|
CNRB0013292
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4509
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220868528
|
|
01/06/2022
|
Aruna
|
Aruna
|
0207046WL0032238
|
00045
|
BARB0PEDANA
|
932
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220871665
|
|
01/06/2022
|
Raamamoorthi
|
Raamamoorthi
|
0207046WL0032322
|
00177
|
IOBA0000975
|
828
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4511
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220871669
|
|
01/06/2022
|
Nagasuri Babu
|
Nagasuri Babu
|
0207046WL0032322
|
00415
|
SBIN0007084
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4512
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220875604
|
|
01/06/2022
|
Rambabu
|
Rambabu
|
0207046WL0032408
|
00177
|
IOBA0000975
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4513
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220876021
|
|
01/06/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0032415
|
00078
|
CNRB0013292
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4514
|
AP0207046_010622APB_FTO_70802
|
0207046000NRG23010620220876047
|
|
01/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0032416
|
00468
|
UBIN0CG7999
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4515
|
AP0207046_010622APB_FTO_70900
|
0207046000NRG23010620220883466
|
N0622002ACE391
|
01/06/2022
|
sunielkumar
|
sunielkumar
|
0207046WL0032611
|
00078
|
CNRB0013277
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4516
|
AP0207046_010622APB_FTO_70900
|
0207046000NRG23010620220883658
|
N0622002AAE521
|
01/06/2022
|
Mataiah
|
Mataiah
|
0207046WL0032616
|
00177
|
IOBA0000975
|
800
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4517
|
AP0207046_010622APB_FTO_70900
|
0207046000NRG23010620220885000
|
N0622002AAF1B1
|
01/06/2022
|
Kantamma
|
Kantamma
|
0207046WL0032650
|
00415
|
SBIN0005642
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23020620220891924
|
3340567235
|
06/06/2022
|
Mahesh
|
Mahesh
|
0207046WL0032834
|
00415
|
SBIN0005642
|
156
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4519
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23020620220892088
|
3340567787
|
06/06/2022
|
Ratnaraju
|
Ratnaraju
|
0207046WL0032834
|
00415
|
SBIN0005642
|
104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4520
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23020620220892777
|
3340567614
|
06/06/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0032845
|
00415
|
SBIN0013277
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4521
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23020620220916906
|
3340567156
|
06/06/2022
|
rajesh
|
rajesh
|
0207046WL0033524
|
00415
|
SBIN0005642
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4522
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23020620220916920
|
3340567475
|
06/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0033524
|
00045
|
BARB0PEDANA
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4523
|
AP0207046_050522APB_FTO_41577
|
0207046000NRG23040520220227516
|
N11220079C6B91
|
05/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0011402
|
00177
|
IOBA0000975
|
1428
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4524
|
AP0207046_050522APB_FTO_41577
|
0207046000NRG23040520220229232
|
N11220079C6931
|
05/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0011508
|
00177
|
IOBA0000975
|
840
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
AP0207046_050522FTO_41560
|
0207046000NRG23040520220229597
|
N11220079D10C1
|
05/05/2022
|
INKOLLU ADI LAKSHMI
|
INKOLLU ADI LAKSHMI
|
0207046WL0011517
|
00045
|
BARB0PEDANA
|
630
|
17/12/2022
|
Account closed
|
|
4526
|
AP0207046_060622APB_FTO_71381
|
0207046000NRG23040620220990401
|
3340567160
|
06/06/2022
|
Suresh
|
Suresh
|
0207046WL0035047
|
00415
|
SBIN0013277
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4527
|
AP0207046_060522FTO_42457
|
0207046000NRG23060520220246470
|
1368275219
|
06/05/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0012224
|
00415
|
SBIN0001460
|
960
|
19/05/2022
|
No Such Account
|
|
4528
|
AP0207035_270323APB_FTO_432260
|
0207035000NRG23270320232625598
|
0529272576
|
27/03/2023
|
RAJYALAKSHMI
|
RAJYALAKSHMI
|
0207035WL141805
|
00468
|
UBIN0CG7016
|
1214
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
AP0207035_270323APB_FTO_432260
|
0207035000NRG23270320232627437
|
0529272808
|
27/03/2023
|
PALLAPATI SANDYA
|
PALLAPATI SANDYA
|
0207035WL141859
|
00354
|
PUNB0590100
|
721
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
AP0207035_290323APB_FTO_439893
|
0207035000NRG23290320232665473
|
0527260572
|
29/03/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL143393
|
00462
|
UCBA0003357
|
202
|
04/04/2023
|
A/c Blocked or Frozen
|
|
4531
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23300520220787733
|
|
31/05/2022
|
Janardhanarao
|
Janardhanarao
|
0207035WL0029833
|
00468
|
UBIN0819263
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4532
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23300520220787736
|
|
31/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0029833
|
00468
|
UBIN0802034
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4533
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23300520220787741
|
|
31/05/2022
|
edukondalu
|
edukondalu
|
0207035WL0029833
|
00468
|
UBIN0819263
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4534
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23310520220812683
|
|
31/05/2022
|
Rattamma
|
Rattamma
|
0207035WL0030631
|
00468
|
UBIN0819263
|
599
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4535
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23310520220812688
|
|
31/05/2022
|
Surendra
|
Surendra
|
0207035WL0030631
|
00468
|
UBIN0802034
|
599
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4536
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23310520220812689
|
|
31/05/2022
|
Ramadevi
|
Ramadevi
|
0207035WL0030631
|
00468
|
UBIN0819263
|
599
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
AP0207035_310522APB_FTO_69138
|
0207035000NRG23310520220815571
|
|
31/05/2022
|
SMT YADLAPALLI MALLESWARI
|
SMT YADLAPALLI MALLESWARI
|
0207035WL0030727
|
00354
|
PUNB0423800
|
811
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
AP0207036_010622APB_FTO_69965
|
0207036000NRG23010620220837605
|
N0622000769CD1
|
01/06/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0031443
|
00468
|
UBIN0804363
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4539
|
AP0207036_010622APB_FTO_69965
|
0207036000NRG23010620220837647
|
N0622000769711
|
01/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207036WL0031444
|
00468
|
UBIN0804363
|
1324
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
AP0207036_010622APB_FTO_69965
|
0207036000NRG23010620220838523
|
N062200076A2D1
|
01/06/2022
|
KATARI Sitamma
|
KATARI Sitamma
|
0207036WL0031458
|
00468
|
UBIN0CG7024
|
860
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
AP0207036_010622APB_FTO_70262
|
0207036000NRG23010620220851136
|
|
01/06/2022
|
Yesubabu
|
Yesubabu
|
0207036WL0031776
|
00415
|
SBIN0007084
|
1281
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
AP0207036_010622APB_FTO_70262
|
0207036000NRG23010620220861163
|
|
01/06/2022
|
Subbarao
|
Subbarao
|
0207036WL0032025
|
00468
|
UBIN0804363
|
974
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4543
|
AP0207036_011022APB_FTO_231281
|
0207036000NRG23011020222030206
|
6869147786
|
01/10/2022
|
JANAKATMAJA SETTI
|
JANAKATMAJA SETTI
|
0207036WL0079321
|
00415
|
SBIN0007084
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23020520220198662
|
1440629288
|
12/05/2022
|
THODETI Bhulakshmi
|
THODETI Bhulakshmi
|
0207036WL0009993
|
00468
|
UBIN0CG7024
|
802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4545
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23020520220198663
|
1440629284
|
12/05/2022
|
TODETI Venkataravamma
|
TODETI Venkataravamma
|
0207036WL0009993
|
00468
|
UBIN0CG7024
|
1203
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4546
|
AP0207036_020522FTO_37892
|
0207036000NRG23020520220201197
|
1389865708
|
02/05/2022
|
KARNATI VENKATARAMAIAH
|
KARNATI VENKATARAMAIAH
|
0207036WL0010112
|
00468
|
UBIN0CG7024
|
200
|
19/05/2022
|
No Such Account
|
|
4547
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23020620220920711
|
N0622023F61A91
|
08/06/2022
|
PUPPALLA DHANA LAKSHMI
|
PUPPALLA DHANA LAKSHMI
|
0207036WL0033622
|
00415
|
SBIN0007084
|
745
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220934052
|
N0622023F63DC1
|
08/06/2022
|
Navamma
|
Navamma
|
0207036WL0033976
|
00089
|
CBIN0281988
|
421
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4549
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220935684
|
N0622023F62421
|
08/06/2022
|
Mark
|
Mark
|
0207036WL0033999
|
00437
|
TMBL0000284
|
822
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220935774
|
N0622023F61671
|
08/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0033999
|
00468
|
UBIN0804363
|
1233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4551
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220935944
|
N0622023F61561
|
08/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0033999
|
00691
|
IPOS0000001
|
1233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4552
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220935945
|
N0622023F64351
|
08/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0033999
|
00415
|
SBIN0021396
|
1233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220936652
|
N0622023F638B1
|
08/06/2022
|
Marthamma
|
Marthamma
|
0207036WL0034010
|
00415
|
SBIN0007084
|
383
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220945423
|
N0622023F64541
|
08/06/2022
|
Murali krishna
|
Murali krishna
|
0207036WL0034138
|
00415
|
SBIN0007084
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4555
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220961473
|
N0622023F62301
|
08/06/2022
|
Raju
|
Raju
|
0207036WL0034436
|
00089
|
CBIN0281988
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4556
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220961791
|
N0622023F620C1
|
08/06/2022
|
Prasad
|
Prasad
|
0207036WL0034436
|
00089
|
CBIN0281988
|
569
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4557
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220962452
|
N0622023F63111
|
08/06/2022
|
Samueljohn
|
Samueljohn
|
0207036WL0034441
|
00089
|
CBIN0281988
|
1054
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4558
|
AP0207036_080622APB_FTO_77882
|
0207036000NRG23030620220962453
|
N0622023F61851
|
08/06/2022
|
Anandababu
|
Anandababu
|
0207036WL0034441
|
00468
|
UBIN0804363
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4559
|
AP0207036_031222FTO_303561
|
0207036000NRG23031220222113891
|
7185512512
|
03/12/2022
|
Rangamma
|
Rangamma
|
0207036WL0104675
|
00468
|
UBIN0CG7024
|
771
|
14/12/2022
|
No Such Account
|
|
4560
|
AP0207036_031222APB_FTO_303573
|
0207036000NRG23031220222113910
|
7185798445
|
03/12/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0104689
|
00468
|
UBIN0CG7024
|
771
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23120420220011507
|
1243126281
|
28/04/2022
|
Sarada
|
Sarada
|
0207036WL0000822
|
00415
|
SBIN0007084
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23120420220011518
|
1243126431
|
28/04/2022
|
maheswararo
|
maheswararo
|
0207036WL0000822
|
00468
|
UBIN0804363
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220017914
|
1243126361
|
28/04/2022
|
Garikapati Haribabu
|
Garikapati Haribabu
|
0207036WL0001286
|
00468
|
UBIN0CG7024
|
1203
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4564
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220019427
|
1243126944
|
28/04/2022
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0001369
|
00468
|
UBIN0CG7086
|
1086
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4565
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220019441
|
1243126787
|
28/04/2022
|
Bulliyya
|
Bulliyya
|
0207036WL0001369
|
00468
|
UBIN0804363
|
1086
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4566
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879470
|
6916478097
|
29/09/2022
|
Esteru
|
Esteru
|
0207046WL2123924
|
00415
|
SBIN0013277
|
245
|
05/12/2022
|
No Such Account
|
|
4567
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879472
|
6916478096
|
29/09/2022
|
Esteru
|
Esteru
|
0207046WL2123924
|
00415
|
SBIN0013277
|
160
|
05/12/2022
|
No Such Account
|
|
4568
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879473
|
6916478098
|
29/09/2022
|
Moshe
|
Moshe
|
0207046WL2123924
|
00415
|
SBIN0013277
|
160
|
05/12/2022
|
No Such Account
|
|
4569
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879474
|
6916478094
|
29/09/2022
|
Jhon
|
Jhon
|
0207046WL2123924
|
00415
|
SBIN0001014
|
234
|
05/12/2022
|
No Such Account
|
|
4570
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879477
|
6916478117
|
29/09/2022
|
rajesh
|
rajesh
|
0207046WL2123925
|
00045
|
BARB0PEDANA
|
324
|
05/12/2022
|
A/c Blocked or Frozen
|
|
4571
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879479
|
6916478099
|
29/09/2022
|
Rattamma
|
Rattamma
|
0207046WL2123925
|
00468
|
UBIN0CG7058
|
163
|
06/12/2022
|
No Such Account
|
|
4572
|
AP0207046_290922FTO_226361
|
0207046000NRG22270920222879486
|
6916478116
|
29/09/2022
|
Vijayamma
|
Vijayamma
|
0207046WL2123926
|
00415
|
SBIN0001014
|
268
|
05/12/2022
|
Account closed
|
|
4573
|
AP0207046_010223FTO_369275
|
0207046000NRG23010220232253627
|
8595773568
|
01/02/2023
|
KARUMURI BULLEMMAYI
|
KARUMURI BULLEMMAYI
|
0207046WL0122279
|
00468
|
UBIN0CG7086
|
1042
|
08/02/2023
|
No Such Account
|
|
4574
|
AP0207046_010223FTO_369275
|
0207046000NRG23010220232254199
|
8595773520
|
01/02/2023
|
Dibbayya
|
Dibbayya
|
0207046WL0122312
|
00045
|
BARB0PEDANA
|
414
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4575
|
AP0207046_010223FTO_369275
|
0207046000NRG23010220232254252
|
8595773565
|
01/02/2023
|
Suresh Babu
|
Suresh Babu
|
0207046WL0122312
|
00468
|
UBIN0807087
|
828
|
08/02/2023
|
No Such Account
|
|
4576
|
AP0207046_010223FTO_369275
|
0207046000NRG23010220232254253
|
8595773540
|
01/02/2023
|
Suseela
|
Suseela
|
0207046WL0122312
|
00437
|
TMBL0000124
|
828
|
08/02/2023
|
No Such Account
|
|
4577
|
AP0207046_010223APB_FTO_369311
|
0207046000NRG23010220232254521
|
8596198991
|
01/02/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0122350
|
00468
|
UBIN0CG7999
|
817
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220839335
|
|
01/06/2022
|
Subbayamma
|
Subbayamma
|
0207046WL0031484
|
00468
|
UBIN0CG7999
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220841844
|
|
01/06/2022
|
subbarao
|
subbarao
|
0207046WL0031543
|
00045
|
BARB0PEDANA
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220842224
|
|
01/06/2022
|
kotamma
|
kotamma
|
0207046WL0031550
|
00045
|
BARB0PEDANA
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220842745
|
|
01/06/2022
|
Kotamma
|
Kotamma
|
0207046WL0031565
|
00045
|
BARB0PEDANA
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220858103
|
|
01/06/2022
|
Yohan Babu
|
Yohan Babu
|
0207046WL0031957
|
00045
|
BARB0PEDANA
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220858119
|
|
01/06/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0031957
|
00468
|
UBIN0804363
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4584
|
AP0207046_010622APB_FTO_70691
|
0207046000NRG23010620220864186
|
|
01/06/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0032107
|
00415
|
SBIN0005642
|
1248
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
AP0207046_030323APB_FTO_404218
|
0207046000NRG23020320232435041
|
0412035841
|
03/03/2023
|
venkatarao
|
venkatarao
|
0207046WL132562
|
00415
|
SBIN0005642
|
901
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
AP0207046_020522APB_FTO_37779
|
0207046000NRG23020520220195852
|
1388478634
|
02/05/2022
|
lakshmi
|
lakshmi
|
0207046WL0009861
|
00468
|
UBIN0CG7999
|
1152
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4587
|
AP0207046_020522APB_FTO_37779
|
0207046000NRG23020520220195876
|
1388478346
|
02/05/2022
|
malleswari
|
malleswari
|
0207046WL0009864
|
00177
|
IOBA0003802
|
1152
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4588
|
AP0207036_040722FTO_123018
|
0207036000NRG23020720221872409
|
|
04/07/2022
|
Sundararao
|
Sundararao
|
0207036WL0058086
|
00176
|
IDIB000G651
|
841
|
18/08/2022
|
No Such Account
|
|
4589
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220936050
|
3351113355
|
06/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0033999
|
00468
|
UBIN0CG7086
|
841
|
11/08/2022
|
No Such Account
|
|
4590
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220936052
|
3351113356
|
06/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0033999
|
00468
|
UBIN0CG7086
|
1240
|
11/08/2022
|
No Such Account
|
|
4591
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220936054
|
3351113357
|
06/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0033999
|
00468
|
UBIN0CG7086
|
1233
|
11/08/2022
|
No Such Account
|
|
4592
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220938421
|
3351113367
|
06/06/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0034045
|
00468
|
UBIN0CG7024
|
1228
|
11/08/2022
|
Account Under Litigation
|
|
4593
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220944636
|
3351113621
|
06/06/2022
|
Ikkurthi Lalitha Babu
|
Ikkurthi Lalitha Babu
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
804
|
11/08/2022
|
No Such Account
|
|
4594
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220944639
|
3351113623
|
06/06/2022
|
Ikkurthi Lalitha Babu
|
Ikkurthi Lalitha Babu
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
800
|
11/08/2022
|
No Such Account
|
|
4595
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220944642
|
3351113622
|
06/06/2022
|
Ikkurthi Lalitha Babu
|
Ikkurthi Lalitha Babu
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
202
|
11/08/2022
|
No Such Account
|
|
4596
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220945504
|
3351113596
|
06/06/2022
|
MADASU NAGESWARA RAO
|
MADASU NAGESWARA RAO
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
1210
|
11/08/2022
|
No Such Account
|
|
4597
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220945506
|
3351113595
|
06/06/2022
|
MADASU NAGESWARA RAO
|
MADASU NAGESWARA RAO
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
1200
|
11/08/2022
|
No Such Account
|
|
4598
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220945508
|
3351113594
|
06/06/2022
|
MADASU NAGESWARA RAO
|
MADASU NAGESWARA RAO
|
0207036WL0034138
|
00468
|
UBIN0CG7086
|
402
|
11/08/2022
|
No Such Account
|
|
4599
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220945539
|
3351113139
|
06/06/2022
|
SIDDAMSETTY SUBBARAO
|
SIDDAMSETTY SUBBARAO
|
0207036WL0034138
|
00415
|
SBIN0007084
|
804
|
11/08/2022
|
No Such Account
|
|
4600
|
AP0207036_060622FTO_71449
|
0207036000NRG23030620220961810
|
3351113589
|
06/06/2022
|
KOPPULA RAJAMANI
|
KOPPULA RAJAMANI
|
0207036WL0034436
|
00468
|
UBIN0819263
|
1138
|
11/08/2022
|
No Such Account
|
|
4601
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23040520220220906
|
1440628918
|
12/05/2022
|
Francis
|
Francis
|
0207036WL0011105
|
00415
|
SBIN0021396
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23040520220224721
|
1440628993
|
12/05/2022
|
Ramarao
|
Ramarao
|
0207036WL0011271
|
00415
|
SBIN0007084
|
1002
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4603
|
AP0207036_080622FTO_77477
|
0207036000NRG23060620221062250
|
3351116488
|
08/06/2022
|
MADASU NAGESWARA RAO
|
MADASU NAGESWARA RAO
|
0207036WL0036876
|
00468
|
UBIN0CG7086
|
1262
|
11/08/2022
|
No Such Account
|
|
4604
|
AP0207036_080622FTO_77477
|
0207036000NRG23060620221078718
|
3351116270
|
08/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0037309
|
00468
|
UBIN0CG7086
|
1207
|
11/08/2022
|
No Such Account
|
|
4605
|
AP0207036_080622FTO_77477
|
0207036000NRG23060620221080191
|
3351116138
|
08/06/2022
|
GUNDLAKUNTA MALLIKARJUNA REDDY
|
GUNDLAKUNTA MALLIKARJUNA REDDY
|
0207036WL0037367
|
00415
|
SBIN0007084
|
1269
|
11/08/2022
|
No Such Account
|
|
4606
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23080520220266269
|
1440629081
|
12/05/2022
|
Jonnalagadda Subbaiah
|
Jonnalagadda Subbaiah
|
0207036WL0012816
|
00089
|
CBIN0281988
|
1199
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4607
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23080520220268624
|
1440628980
|
12/05/2022
|
GUDIKANDULA ANJAMMA
|
GUDIKANDULA ANJAMMA
|
0207036WL0012905
|
00468
|
UBIN0CG7024
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4608
|
AP0207036_080622FTO_77477
|
0207036000NRG23080620221147400
|
3351116482
|
08/06/2022
|
KOPPULA RAJAMANI
|
KOPPULA RAJAMANI
|
0207036WL0039283
|
00468
|
UBIN0819263
|
590
|
11/08/2022
|
No Such Account
|
|
4609
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23090520220279358
|
1440628888
|
12/05/2022
|
Sarada
|
Sarada
|
0207036WL0013353
|
00415
|
SBIN0007084
|
405
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
AP0207036_100622APB_FTO_81025
|
0207036000NRG23100620221261280
|
N0622023F0BC01
|
10/06/2022
|
Navamma
|
Navamma
|
0207036WL0041779
|
00089
|
CBIN0281988
|
1321
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4611
|
AP0207036_100622APB_FTO_81025
|
0207036000NRG23100620221261301
|
N0622023F0BC31
|
10/06/2022
|
birudu prakash
|
birudu prakash
|
0207036WL0041779
|
00089
|
CBIN0281988
|
1321
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
AP0207046_020522APB_FTO_37779
|
0207046000NRG23020520220196359
|
1388478460
|
02/05/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0009893
|
00415
|
SBIN0005642
|
1194
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
AP0207046_020522APB_FTO_37779
|
0207046000NRG23020520220196772
|
1388478369
|
02/05/2022
|
mastan rao
|
mastan rao
|
0207046WL0009905
|
00415
|
SBIN0005642
|
1236
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4614
|
AP0207046_020522APB_FTO_37779
|
0207046000NRG23020520220197759
|
1388478288
|
02/05/2022
|
Kalpana
|
Kalpana
|
0207046WL0009956
|
00045
|
BARB0PEDANA
|
1158
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
AP0207046_050522APB_FTO_41657
|
0207046000NRG23050520220234287
|
N1122007F17351
|
05/05/2022
|
Venkayya
|
Venkayya
|
0207046WL0011707
|
00415
|
SBIN0005642
|
804
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4616
|
AP0207046_080622APB_FTO_76363
|
0207046000NRG23050620221028139
|
3340584779
|
08/06/2022
|
Ratnaraju
|
Ratnaraju
|
0207046WL0035956
|
00415
|
SBIN0005642
|
1085
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4617
|
AP0207046_060323APB_FTO_407144
|
0207046000NRG23060320232444539
|
0411996746
|
06/03/2023
|
Indira
|
Indira
|
0207046WL133297
|
00415
|
SBIN0005642
|
1021
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
AP0207046_060323APB_FTO_407144
|
0207046000NRG23060320232445018
|
0411996721
|
06/03/2023
|
venkatarao
|
venkatarao
|
0207046WL133313
|
00415
|
SBIN0005642
|
616
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
AP0207046_080622APB_FTO_76363
|
0207046000NRG23060620221066706
|
3340584799
|
08/06/2022
|
Aruna
|
Aruna
|
0207046WL0037001
|
00468
|
UBIN0CG7999
|
681
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
AP0207046_080622APB_FTO_77944
|
0207046000NRG23080620221164441
|
3340573500
|
08/06/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0039734
|
00177
|
IOBA0000975
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
AP0207046_080622APB_FTO_77944
|
0207046000NRG23080620221167905
|
3340573668
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207046WL0039808
|
00468
|
UBIN0CG7999
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
AP0207046_080622APB_FTO_77944
|
0207046000NRG23080620221167931
|
3340573477
|
08/06/2022
|
Krishna
|
Krishna
|
0207046WL0039808
|
00045
|
BARB0PEDANA
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
AP0207046_130522FTO_50416
|
0207046000NRG23090520220282781
|
1441302932
|
13/05/2022
|
gadipati madhava rani
|
gadipati madhava rani
|
0207046WL0013479
|
00415
|
SBIN0005642
|
906
|
22/05/2022
|
No Such Account
|
|
4624
|
AP0207046_090622APB_FTO_79286
|
0207046000NRG23090620221214708
|
3340648688
|
09/06/2022
|
Anamdakumaari
|
Anamdakumaari
|
0207046WL0040910
|
00078
|
CNRB0013292
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4625
|
AP0207046_120422APB_FTO_11660
|
0207046000NRG23110420220005332
|
1202196473
|
12/04/2022
|
Eswaramma
|
Eswaramma
|
0207046WL0000314
|
00415
|
SBIN0007084
|
960
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4626
|
AP0207046_120422APB_FTO_11660
|
0207046000NRG23120420220008827
|
1202196475
|
12/04/2022
|
rajesh
|
rajesh
|
0207046WL0000601
|
00415
|
SBIN0007084
|
606
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
AP0207046_130522FTO_50921
|
0207046000NRG23120520220353783
|
1441267829
|
13/05/2022
|
Bhasha
|
Bhasha
|
0207046WL0016044
|
00415
|
SBIN0005642
|
1200
|
22/05/2022
|
No Such Account
|
|
4628
|
AP0207046_130522FTO_50921
|
0207046000NRG23120520220353784
|
1441267817
|
13/05/2022
|
Mabi
|
Mabi
|
0207046WL0016044
|
00415
|
SBIN0003120
|
1200
|
22/05/2022
|
No Such Account
|
|
4629
|
AP0207046_130522FTO_50921
|
0207046000NRG23120520220353796
|
1441267815
|
13/05/2022
|
pushpavati
|
pushpavati
|
0207046WL0016044
|
00415
|
SBIN0003120
|
1200
|
22/05/2022
|
No Such Account
|
|
4630
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23120520220362581
|
1700450889
|
18/05/2022
|
Sudha Rani
|
Sudha Rani
|
0207046WL0016346
|
00415
|
SBIN0013277
|
1356
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4631
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23120520220368244
|
1700450899
|
18/05/2022
|
Mariya Dasu
|
Mariya Dasu
|
0207046WL0016514
|
00177
|
IOBA0000975
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221193690
|
3350483657
|
08/06/2022
|
MR GADDAM LAKSHMI
|
MR GADDAM LAKSHMI
|
0207035WL0040415
|
00468
|
UBIN0CG7016
|
873
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221194146
|
3350483551
|
08/06/2022
|
raju
|
raju
|
0207035WL0040427
|
00415
|
SBIN0014825
|
799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4634
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221194160
|
3350483596
|
08/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0040428
|
00078
|
CNRB0013275
|
328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
AP0207035_080622APB_FTO_78654
|
0207035000NRG23080620221194162
|
3350483595
|
08/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0040428
|
00078
|
CNRB0013275
|
404
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
AP0207035_090223APB_FTO_377669
|
0207035000NRG23090220232282735
|
8865523023
|
09/02/2023
|
sandhya
|
sandhya
|
0207035WL124249
|
00354
|
PUNB0423800
|
801
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
AP0207035_090223APB_FTO_377669
|
0207035000NRG23090220232283262
|
8865523203
|
09/02/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL124274
|
00468
|
UBIN0CG7016
|
202
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4638
|
AP0207035_120522FTO_50172
|
0207035000NRG23120520220365070
|
1441311319
|
12/05/2022
|
YEDDULA SRINU
|
YEDDULA SRINU
|
0207035WL0016420
|
00468
|
UBIN0CG7016
|
803
|
22/05/2022
|
Account Under Litigation
|
|
4639
|
AP0207035_120522FTO_50172
|
0207035000NRG23120520220370228
|
1441311311
|
12/05/2022
|
LAKSHMI NARAYANA VINUKONDA
|
LAKSHMI NARAYANA VINUKONDA
|
0207035WL0016587
|
00415
|
SBIN0014825
|
1272
|
22/05/2022
|
No Such Account
|
|
4640
|
AP0207035_131222FTO_316663
|
0207035000NRG23131220222131215
|
8598316523
|
13/12/2022
|
Karumari Koteswaramma
|
Karumari Koteswaramma
|
0207035WL0108717
|
00468
|
UBIN0CG7016
|
603
|
08/02/2023
|
No Such Account
|
|
4641
|
AP0207035_140323APB_FTO_415464
|
0207035000NRG23140320232516697
|
0411514564
|
14/03/2023
|
NIDUBROLU SAMBASIVARAO
|
NIDUBROLU SAMBASIVARAO
|
0207035WL136862
|
00462
|
UCBA0003357
|
1239
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4642
|
AP0207035_140323APB_FTO_415464
|
0207035000NRG23140320232516958
|
0411514373
|
14/03/2023
|
RAJYALAKSHMI
|
RAJYALAKSHMI
|
0207035WL136871
|
00468
|
UBIN0CG7016
|
1218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
AP0207035_160822APB_FTO_165495
|
0207035000NRG23160820221971599
|
4268055736
|
16/08/2022
|
MR NARASIMTHULA SIVA PARVATHI
|
MR NARASIMTHULA SIVA PARVATHI
|
0207035WL0064421
|
00468
|
UBIN0CG7016
|
3084
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
AP0207035_170622APB_FTO_94165
|
0207035000NRG23170620221542467
|
N0622023F0DFE1
|
17/06/2022
|
MRS ARUNA GARLAPATI
|
MRS ARUNA GARLAPATI
|
0207035WL0048488
|
00415
|
SBIN0014825
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
AP0207035_170622APB_FTO_94165
|
0207035000NRG23170620221542505
|
N0622023F0E031
|
17/06/2022
|
SUJATHA
|
SUJATHA
|
0207035WL0048488
|
00415
|
SBIN0014825
|
797
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
AP0207035_170622FTO_94147
|
0207035000NRG23170620221542517
|
N0622023ED6671
|
17/06/2022
|
RAMA KOTESWARA RAO BELLAMKONDA
|
RAMA KOTESWARA RAO BELLAMKONDA
|
0207035WL0048489
|
00415
|
SBIN0014825
|
1001
|
17/08/2022
|
No Such Account
|
|
4647
|
AP0207035_170622APB_FTO_94165
|
0207035000NRG23170620221542864
|
N0622023F0E7F1
|
17/06/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0048493
|
00468
|
UBIN0CG7016
|
1004
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
AP0207035_200622FTO_98427
|
0207035000NRG23200620221614390
|
N0622023ED7921
|
20/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0050462
|
00468
|
UBIN0819263
|
1233
|
17/08/2022
|
No Such Account
|
|
4649
|
AP0207035_200622FTO_98427
|
0207035000NRG23200620221620334
|
N0622023ED7971
|
20/06/2022
|
YEDDULA SRINU
|
YEDDULA SRINU
|
0207035WL0050642
|
00468
|
UBIN0CG7016
|
802
|
17/08/2022
|
Account Under Litigation
|
|
4650
|
AP0207035_250223FTO_394737
|
0207035000NRG23240220232389227
|
0239020525
|
25/02/2023
|
MUDRABOYINA NARASAIAH
|
MUDRABOYINA NARASAIAH
|
0207035WL0130208
|
00468
|
UBIN0CG7016
|
190
|
29/03/2023
|
Account Under Litigation
|
|
4651
|
AP0207035_241222FTO_328045
|
0207035000NRG23241220222144978
|
8617181684
|
24/12/2022
|
Rayapati Nagamalleswari
|
Rayapati Nagamalleswari
|
0207035WL0111837
|
00468
|
UBIN0CG7705
|
1285
|
09/02/2023
|
No Such Account
|
|
4652
|
AP0207035_310522FTO_69132
|
0207035000NRG23310520220815038
|
N0522032D33A71
|
31/05/2022
|
MR DANDAMUDI YESAIAH
|
MR DANDAMUDI YESAIAH
|
0207035WL0030709
|
00415
|
SBIN0014825
|
630
|
17/08/2022
|
No Such Account
|
|
4653
|
AP0207035_310522FTO_69132
|
0207035000NRG23310520220815065
|
N0522032D33D71
|
31/05/2022
|
MR ANDELA VARA PRASADA RAO
|
MR ANDELA VARA PRASADA RAO
|
0207035WL0030709
|
00468
|
UBIN0CG7016
|
630
|
17/08/2022
|
Account closed
|
|
4654
|
AP0207035_310522FTO_69132
|
0207035000NRG23310520220815171
|
N0522032D33D81
|
31/05/2022
|
MR ANDELA VARA PRASADA RAO
|
MR ANDELA VARA PRASADA RAO
|
0207035WL0030711
|
00468
|
UBIN0CG7016
|
1203
|
17/08/2022
|
Account closed
|
|
4655
|
AP0207036_020722FTO_121985
|
0207036000NRG23020720221870763
|
|
02/07/2022
|
BODAPATI USHA RANI
|
BODAPATI USHA RANI
|
0207036WL0058058
|
00468
|
UBIN0CG7086
|
840
|
18/08/2022
|
No Such Account
|
|
4656
|
AP0207036_020722FTO_121985
|
0207036000NRG23020720221870771
|
|
02/07/2022
|
VASIMALLA VIJAYA LAKSHMI
|
VASIMALLA VIJAYA LAKSHMI
|
0207036WL0058058
|
00468
|
UBIN0804363
|
840
|
18/08/2022
|
No Such Account
|
|
4657
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220935926
|
N0622023F84891
|
09/06/2022
|
Elizabeth
|
Elizabeth
|
0207036WL0033999
|
00415
|
SBIN0007084
|
1233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220935980
|
N0622023F84BE1
|
09/06/2022
|
KARLAPUDI YESU BABU
|
KARLAPUDI YESU BABU
|
0207036WL0033999
|
00468
|
UBIN0804363
|
617
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4659
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220936610
|
N0622023F862B1
|
09/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207036WL0034010
|
00415
|
SBIN0007084
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220936829
|
N0622023F869B1
|
09/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207036WL0034010
|
00078
|
CNRB0008780
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4661
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220936875
|
N0622023F86AE1
|
09/06/2022
|
VARAGANI RAVI KUMAR
|
VARAGANI RAVI KUMAR
|
0207036WL0034010
|
00415
|
SBIN0007084
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220944762
|
N0622023F84FC1
|
09/06/2022
|
PUPPALLA DHANA LAKSHMI
|
PUPPALLA DHANA LAKSHMI
|
0207036WL0034138
|
00415
|
SBIN0007084
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
AP0207036_090622APB_FTO_78902
|
0207036000NRG23030620220945106
|
N0622023F85D11
|
09/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207036WL0034138
|
00415
|
SBIN0007084
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
AP0207036_040522FTO_40139
|
0207036000NRG23040520220218853
|
1922072470
|
04/05/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0011007
|
00468
|
UBIN0CG7024
|
511
|
03/06/2022
|
Account Under Litigation
|
|
4665
|
AP0207036_050722FTO_124371
|
0207036000NRG23050720221895536
|
N072200736C9C1
|
05/07/2022
|
GULLAPALLI VENKATESWARLU
|
GULLAPALLI VENKATESWARLU
|
0207036WL0058970
|
00468
|
UBIN0804363
|
849
|
17/08/2022
|
No Such Account
|
|
4666
|
AP0207036_080223APB_FTO_377044
|
0207036000NRG23080220232273469
|
8773836244
|
08/02/2023
|
SUJATHA SAJJA
|
SUJATHA SAJJA
|
0207036WL123825
|
00415
|
SBIN0007084
|
542
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4667
|
AP0207036_080223APB_FTO_377044
|
0207036000NRG23080220232273700
|
8773836342
|
08/02/2023
|
Lalita
|
Lalita
|
0207036WL123844
|
00415
|
SBIN0021286
|
603
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
AP0207036_100622FTO_81012
|
0207036000NRG23100620221259906
|
N0622023F43C71
|
10/06/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0041749
|
00468
|
UBIN0CG7024
|
1211
|
17/08/2022
|
Account Under Litigation
|
|
4669
|
AP0207036_100622FTO_81012
|
0207036000NRG23100620221260795
|
N0622023F43EF1
|
10/06/2022
|
YEMMELA Ratnakumari
|
YEMMELA Ratnakumari
|
0207036WL0041766
|
00468
|
UBIN0CG7024
|
1234
|
17/08/2022
|
No Such Account
|
|
4670
|
AP0207036_100622FTO_81012
|
0207036000NRG23100620221261257
|
N0622023F43AB1
|
10/06/2022
|
PARAGATI DEVADASU
|
PARAGATI DEVADASU
|
0207036WL0041779
|
00468
|
UBIN0804363
|
440
|
17/08/2022
|
No Such Account
|
|
4671
|
AP0207036_160822APB_FTO_165255
|
0207036000NRG23100820221967932
|
4223460202
|
16/08/2022
|
Subbarao
|
Subbarao
|
0207036WL0063709
|
00468
|
UBIN0804363
|
1360
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4672
|
AP0207036_101222APB_FTO_312827
|
0207036000NRG23101220222123533
|
7276465524
|
10/12/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0106689
|
00468
|
UBIN0CG7024
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
AP0207036_101222APB_FTO_312827
|
0207036000NRG23101220222123562
|
7276465631
|
10/12/2022
|
Tatineni vani
|
Tatineni vani
|
0207036WL0106705
|
00468
|
UBIN0CG7024
|
1542
|
17/12/2022
|
Account closed
|
|
4674
|
AP0207046_280323FTO_436048
|
0207046000NRG22280220232893958
|
0550168703
|
28/03/2023
|
Esteru
|
Esteru
|
0207046WL2124935
|
00415
|
SBIN0005642
|
245
|
05/04/2023
|
No Such Account
|
|
4675
|
AP0207046_280323FTO_436048
|
0207046000NRG22280220232893959
|
0550168704
|
28/03/2023
|
Esteru
|
Esteru
|
0207046WL2124935
|
00415
|
SBIN0005642
|
160
|
05/04/2023
|
No Such Account
|
|
4676
|
AP0207046_010622FTO_70671
|
0207046000NRG23010620220841840
|
N06220018CBC01
|
01/06/2022
|
venkateswararao
|
venkateswararao
|
0207046WL0031543
|
00045
|
BARB0PEDANA
|
1000
|
17/08/2022
|
No Such Account
|
|
4677
|
AP0207046_010622FTO_70671
|
0207046000NRG23010620220861577
|
N06220018CC121
|
01/06/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0032037
|
00468
|
UBIN0CG7999
|
892
|
17/08/2022
|
No Such Account
|
|
4678
|
AP0207046_050522FTO_41501
|
0207046000NRG23020520220201624
|
N11220079BF871
|
05/05/2022
|
Mreysundri
|
Mreysundri
|
0207046WL0010145
|
00045
|
BARB0PEDANA
|
402
|
17/12/2022
|
No Such Account
|
|
4679
|
AP0207046_050522FTO_41501
|
0207046000NRG23020520220202649
|
N11220079BF931
|
05/05/2022
|
gadipati madhava rani
|
gadipati madhava rani
|
0207046WL0010238
|
00415
|
SBIN0005642
|
1160
|
17/12/2022
|
No Such Account
|
|
4680
|
AP0207046_051222APB_FTO_304326
|
0207046000NRG23051220222116382
|
7185974981
|
05/12/2022
|
Loordhu Raaju
|
Loordhu Raaju
|
0207046WL0105500
|
00415
|
SBIN0005642
|
1272
|
14/12/2022
|
A/c Blocked or Frozen
|
|
4681
|
AP0207046_051222APB_FTO_304326
|
0207046000NRG23051220222117237
|
7185974971
|
05/12/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0105638
|
00415
|
SBIN0005642
|
622
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
AP0207046_070622APB_FTO_75553
|
0207046000NRG23070620221104897
|
3340594869
|
07/06/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0038046
|
00415
|
SBIN0005642
|
1242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
AP0207046_070622APB_FTO_75553
|
0207046000NRG23070620221108599
|
3340594807
|
07/06/2022
|
Kasimbi
|
Kasimbi
|
0207046WL0038153
|
00045
|
BARB0PEDANA
|
1284
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23110520220335188
|
1700437503
|
17/05/2022
|
lakshmi
|
lakshmi
|
0207046WL0015366
|
00468
|
UBIN0CG7999
|
1200
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4685
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23110520220338622
|
1700437819
|
17/05/2022
|
Kantamma
|
Kantamma
|
0207046WL0015471
|
00415
|
SBIN0005642
|
1026
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220353817
|
1700437989
|
17/05/2022
|
malleswari
|
malleswari
|
0207046WL0016047
|
00177
|
IOBA0003802
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220353996
|
1700437736
|
17/05/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0016049
|
00415
|
SBIN0005642
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220354104
|
1700437753
|
17/05/2022
|
Sundara Singh
|
Sundara Singh
|
0207046WL0016051
|
00415
|
SBIN0005642
|
1200
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4689
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220354133
|
1700437491
|
17/05/2022
|
sambasivarao
|
sambasivarao
|
0207046WL0016052
|
00468
|
UBIN0CG7999
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4690
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220367586
|
1700438085
|
17/05/2022
|
Raamamoorthi
|
Raamamoorthi
|
0207046WL0016502
|
00177
|
IOBA0000975
|
800
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4691
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220367590
|
1700438135
|
17/05/2022
|
Nagasuri Babu
|
Nagasuri Babu
|
0207046WL0016502
|
00415
|
SBIN0007084
|
1200
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4692
|
AP0207046_170522APB_FTO_54617
|
0207046000NRG23120520220371244
|
1700437839
|
17/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0016626
|
00078
|
CNRB0013292
|
452
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4693
|
AP0207046_130622APB_FTO_85579
|
0207046000NRG23130620221372176
|
3340672967
|
13/06/2022
|
baji
|
baji
|
0207046WL0044082
|
00078
|
CNRB0013292
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4694
|
AP0207046_130622APB_FTO_85579
|
0207046000NRG23130620221372225
|
3340672875
|
13/06/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0044083
|
00177
|
IOBA0000975
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
AP0207034_280622APB_FTO_110901
|
0207034000NRG23270620221784135
|
N062203806FDA1
|
28/06/2022
|
Sarojini
|
Sarojini
|
0207034WL0055284
|
00078
|
CNRB0001307
|
863
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
AP0207034_280223APB_FTO_398733
|
0207034000NRG23280220232423218
|
0241039735
|
28/02/2023
|
Anumayamma
|
Anumayamma
|
0207034WL131843
|
00078
|
CNRB0003653
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
AP0207034_280223APB_FTO_398733
|
0207034000NRG23280220232423238
|
0241039783
|
28/02/2023
|
Ananatalakshmi
|
Ananatalakshmi
|
0207034WL131843
|
00078
|
CNRB0003653
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
AP0207034_280223APB_FTO_398733
|
0207034000NRG23280220232423240
|
0241039750
|
28/02/2023
|
Rajeswari
|
Rajeswari
|
0207034WL131843
|
00078
|
CNRB0003653
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4699
|
AP0207034_280223APB_FTO_398733
|
0207034000NRG23280220232423556
|
0241039727
|
28/02/2023
|
Santi
|
Santi
|
0207034WL131859
|
00078
|
CNRB0003653
|
1383
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
AP0207034_280622APB_FTO_112985
|
0207034000NRG23280620221805147
|
N062203953DE71
|
28/06/2022
|
Aadilakshmi
|
Aadilakshmi
|
0207034WL0056031
|
00078
|
CNRB0003653
|
1257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
AP0207034_300622FTO_118330
|
0207034000NRG23290620221822599
|
N062203D6D9DD1
|
30/06/2022
|
Kotayya
|
Kotayya
|
0207034WL0056605
|
00415
|
SBIN0002701
|
822
|
19/08/2022
|
Account closed
|
|
4702
|
AP0207034_300622FTO_118330
|
0207034000NRG23290620221822623
|
N062203D6DA031
|
30/06/2022
|
Bhushanam
|
Bhushanam
|
0207034WL0056605
|
00468
|
UBIN0CG7705
|
822
|
19/08/2022
|
No Such Account
|
|
4703
|
AP0207034_300622FTO_118330
|
0207034000NRG23290620221829572
|
N062203D6D9FB1
|
30/06/2022
|
Mohanrao
|
Mohanrao
|
0207034WL0056826
|
00468
|
UBIN0807818
|
1272
|
19/08/2022
|
No Such Account
|
|
4704
|
AP0207034_300522FTO_68064
|
0207034000NRG23300520220779304
|
3331259751
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207034WL0029543
|
00468
|
UBIN0CG7717
|
1265
|
11/08/2022
|
No Such Account
|
|
4705
|
AP0207034_300522FTO_68064
|
0207034000NRG23300520220779306
|
3331259752
|
30/05/2022
|
Nageswararao
|
Nageswararao
|
0207034WL0029543
|
00468
|
UBIN0CG7717
|
1265
|
11/08/2022
|
No Such Account
|
|
4706
|
AP0207034_010622APB_FTO_69983
|
0207034000NRG23310520220810049
|
N06220000C81C1
|
01/06/2022
|
Kameswari
|
Kameswari
|
0207034WL0030550
|
00078
|
CNRB0001874
|
1161
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
AP0207034_010622APB_FTO_69983
|
0207034000NRG23310520220813184
|
N06220000C8151
|
01/06/2022
|
Koteswararao
|
Koteswararao
|
0207034WL0030644
|
00078
|
CNRB0001874
|
1277
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
AP0207034_010622APB_FTO_69880
|
0207034000NRG23310520220819323
|
|
01/06/2022
|
Venkaiah
|
Venkaiah
|
0207034WL0030826
|
00415
|
SBIN0002701
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4709
|
AP0207035_060722FTO_126052
|
0207035000NRG23060720221903674
|
N0722009B47B01
|
06/07/2022
|
MR KASUKURTI SATYAVEDAM
|
MR KASUKURTI SATYAVEDAM
|
0207035WL0059244
|
00468
|
UBIN0CG7016
|
1202
|
17/08/2022
|
No Such Account
|
|
4710
|
AP0207035_090522APB_FTO_46154
|
0207035000NRG23090520220274935
|
1438793828
|
09/05/2022
|
raju
|
raju
|
0207035WL0013210
|
00415
|
SBIN0014825
|
1206
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4711
|
AP0207035_090522APB_FTO_46154
|
0207035000NRG23090520220282964
|
1438793899
|
09/05/2022
|
Begam
|
Begam
|
0207035WL0013490
|
00468
|
UBIN0819263
|
401
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
AP0207035_110722FTO_131020
|
0207035000NRG23110720221918293
|
|
11/07/2022
|
GONEPALLI VENU
|
GONEPALLI VENU
|
0207035WL0059672
|
00468
|
UBIN0819263
|
1203
|
18/08/2022
|
No Such Account
|
|
4713
|
AP0207035_180422APB_FTO_20080
|
0207035000NRG23130420220019264
|
1110168079
|
18/04/2022
|
Sujatha
|
Sujatha
|
0207035WL0001354
|
00468
|
UBIN0819263
|
405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
AP0207035_130622FTO_86070
|
0207035000NRG23130620221377442
|
N0622023CB3641
|
13/06/2022
|
MR KARUKUNTLA VEERAIAH
|
MR KARUKUNTLA VEERAIAH
|
0207035WL0044235
|
00468
|
UBIN0CG7016
|
1085
|
17/08/2022
|
No Such Account
|
|
4715
|
AP0207035_130622FTO_86070
|
0207035000NRG23130620221377455
|
N0622023CB36D1
|
13/06/2022
|
MR ANDELA VARA PRASADA RAO
|
MR ANDELA VARA PRASADA RAO
|
0207035WL0044235
|
00468
|
UBIN0CG7016
|
904
|
17/08/2022
|
Account closed
|
|
4716
|
AP0207035_130622FTO_86070
|
0207035000NRG23130620221377713
|
N0622023CB36C1
|
13/06/2022
|
MR KASUKURTI SATYAVEDAM
|
MR KASUKURTI SATYAVEDAM
|
0207035WL0044249
|
00468
|
UBIN0CG7016
|
543
|
17/08/2022
|
No Such Account
|
|
4717
|
AP0207035_130622FTO_86070
|
0207035000NRG23130620221399367
|
N0622023CB3571
|
13/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0044776
|
00468
|
UBIN0819263
|
1381
|
17/08/2022
|
No Such Account
|
|
4718
|
AP0207035_141122APB_FTO_277493
|
0207035000NRG23141120222081626
|
7012690376
|
14/11/2022
|
Burri Raju
|
Burri Raju
|
0207035WL0097559
|
00415
|
SBIN0014825
|
804
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4719
|
AP0207035_150223APB_FTO_382805
|
0207035000NRG23150220232328325
|
0255480852
|
15/02/2023
|
SIDDILA SUDHA RANI
|
SIDDILA SUDHA RANI
|
0207035WL126821
|
00468
|
UBIN0CG7016
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
AP0207035_160622APB_FTO_93282
|
0207035000NRG23160620221533273
|
N0622023CB2851
|
16/06/2022
|
MR SITA GATTINENI
|
MR SITA GATTINENI
|
0207035WL0048229
|
00468
|
UBIN0CG7016
|
795
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
AP0207035_170123FTO_350591
|
0207035000NRG23170120232166284
|
8598996011
|
17/01/2023
|
Pari koteswararao
|
Pari koteswararao
|
0207035WL0115511
|
00468
|
UBIN0CG7705
|
603
|
08/02/2023
|
No Such Account
|
|
4722
|
AP0207035_180123FTO_352062
|
0207035000NRG23180120232176992
|
8615241387
|
18/01/2023
|
RATNA KUMARI
|
RATNA KUMARI
|
0207035WL0116566
|
00468
|
UBIN0CG7016
|
201
|
09/02/2023
|
Account closed
|
|
4723
|
AP0207035_180422APB_FTO_20080
|
0207035000NRG23180420220044620
|
1110168077
|
18/04/2022
|
subbarao
|
subbarao
|
0207035WL0002867
|
00078
|
CNRB0013275
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4724
|
AP0207035_200622APB_FTO_98434
|
0207035000NRG23200620221609993
|
N0622023F31371
|
20/06/2022
|
Rajesh
|
Rajesh
|
0207035WL0050323
|
00468
|
UBIN0819263
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4725
|
AP0207035_200622APB_FTO_98434
|
0207035000NRG23200620221614374
|
N0622023F31441
|
20/06/2022
|
pavan kumar
|
pavan kumar
|
0207035WL0050462
|
00468
|
UBIN0819263
|
1233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4726
|
AP0207035_200622APB_FTO_98434
|
0207035000NRG23200620221628271
|
N0622023F313F1
|
20/06/2022
|
MR NAGESWARA RAO AALA
|
MR NAGESWARA RAO AALA
|
0207035WL0050890
|
00415
|
SBIN0002701
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4727
|
AP0207035_200622APB_FTO_98434
|
0207035000NRG23200620221628305
|
N0622023F36C11
|
20/06/2022
|
ALA RAMAIAH
|
ALA RAMAIAH
|
0207035WL0050892
|
00468
|
UBIN0CG7058
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
AP0207035_240123FTO_357208
|
0207035000NRG23240120232201011
|
8598620681
|
24/01/2023
|
MR VARAGANI BABU RAO
|
MR VARAGANI BABU RAO
|
0207035WL0118719
|
00468
|
UBIN0CG7016
|
196
|
08/02/2023
|
No Such Account
|
|
4729
|
AP0207035_240123FTO_357208
|
0207035000NRG23240120232201022
|
8598620676
|
24/01/2023
|
VARAGANI NAGENDRAMMA
|
VARAGANI NAGENDRAMMA
|
0207035WL0118719
|
00468
|
UBIN0CG7016
|
98
|
08/02/2023
|
No Such Account
|
|
4730
|
AP0207035_270622FTO_108193
|
0207035000NRG23250620221750758
|
N0622033F14FA1
|
27/06/2022
|
Mudaraboina Venkateswararao
|
Mudaraboina Venkateswararao
|
0207035WL0054266
|
00468
|
UBIN0CG7016
|
801
|
18/08/2022
|
Account Under Litigation
|
|
4731
|
AP0207035_270622FTO_108193
|
0207035000NRG23250620221750767
|
N0622033F15011
|
27/06/2022
|
Mudraboina pavan
|
Mudraboina pavan
|
0207035WL0054266
|
00468
|
UBIN0CG7016
|
801
|
18/08/2022
|
No Such Account
|
|
4732
|
AP0207035_270622FTO_108193
|
0207035000NRG23250620221751092
|
N0622033F14F61
|
27/06/2022
|
Putta Polu
|
Putta Polu
|
0207035WL0054270
|
00468
|
UBIN0CG7016
|
1003
|
18/08/2022
|
No Such Account
|
|
4733
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221767446
|
N062203882C9F1
|
28/06/2022
|
Mudaraboina Venkateswararao
|
Mudaraboina Venkateswararao
|
0207035WL0054745
|
00468
|
UBIN0CG7016
|
1012
|
19/08/2022
|
Account Under Litigation
|
|
4734
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221767459
|
N062203882C9A1
|
28/06/2022
|
Putta Polu
|
Putta Polu
|
0207035WL0054745
|
00468
|
UBIN0CG7016
|
1012
|
19/08/2022
|
No Such Account
|
|
4735
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221767463
|
N062203882CD61
|
28/06/2022
|
Velpuri narasamma
|
Velpuri narasamma
|
0207035WL0054745
|
00468
|
UBIN0CG7016
|
1012
|
19/08/2022
|
No Such Account
|
|
4736
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221767464
|
N062203882CAA1
|
28/06/2022
|
Mudraboina pavan
|
Mudraboina pavan
|
0207035WL0054745
|
00468
|
UBIN0CG7016
|
1012
|
19/08/2022
|
No Such Account
|
|
4737
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221771454
|
N062203882CB61
|
28/06/2022
|
MR KARUKUNTLA VEERAIAH
|
MR KARUKUNTLA VEERAIAH
|
0207035WL0054856
|
00468
|
UBIN0CG7016
|
800
|
19/08/2022
|
No Such Account
|
|
4738
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750190
|
N062203380F371
|
27/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0054245
|
00078
|
CNRB0013275
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221750286
|
N0622033F1D3D1
|
27/06/2022
|
ALA RAMAIAH
|
ALA RAMAIAH
|
0207035WL0054248
|
00468
|
UBIN0CG7058
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750318
|
N062203380F361
|
27/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207035WL0054249
|
00078
|
CNRB0013275
|
858
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750482
|
N062203380F801
|
27/06/2022
|
phanikumar
|
phanikumar
|
0207035WL0054252
|
00078
|
CNRB0013275
|
1024
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4742
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750491
|
N062203380F341
|
27/06/2022
|
malleswari
|
malleswari
|
0207035WL0054252
|
00078
|
CNRB0013275
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4743
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750493
|
N062203380F351
|
27/06/2022
|
malleswari
|
malleswari
|
0207035WL0054252
|
00078
|
CNRB0013275
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750512
|
N062203380C651
|
27/06/2022
|
raju
|
raju
|
0207035WL0054252
|
00415
|
SBIN0014825
|
851
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4745
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750514
|
N062203380C641
|
27/06/2022
|
raju
|
raju
|
0207035WL0054252
|
00415
|
SBIN0014825
|
1024
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4746
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221750620
|
N0622033F1C841
|
27/06/2022
|
MRS ARUNA GARLAPATI
|
MRS ARUNA GARLAPATI
|
0207035WL0054263
|
00415
|
SBIN0014825
|
421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221750675
|
N0622033F1D191
|
27/06/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0054263
|
00468
|
UBIN0CG7016
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221750717
|
N0622033F1D421
|
27/06/2022
|
MR SITA GATTINENI
|
MR SITA GATTINENI
|
0207035WL0054264
|
00468
|
UBIN0CG7016
|
740
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221750751
|
N062203380FE41
|
27/06/2022
|
MR GADDAM LAKSHMI
|
MR GADDAM LAKSHMI
|
0207035WL0054266
|
00468
|
UBIN0CG7016
|
801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221751125
|
N062203380C771
|
27/06/2022
|
MRS ARUNA GARLAPATI
|
MRS ARUNA GARLAPATI
|
0207035WL0054272
|
00415
|
SBIN0014825
|
693
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221751157
|
N062203380EFB1
|
27/06/2022
|
SUJATHA
|
SUJATHA
|
0207035WL0054273
|
00415
|
SBIN0014825
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23250620221751490
|
N0622033F1D1C1
|
27/06/2022
|
MR GADDAM LAKSHMI
|
MR GADDAM LAKSHMI
|
0207035WL0054279
|
00468
|
UBIN0CG7016
|
1137
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221751554
|
N062203380C441
|
27/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0054282
|
00468
|
UBIN0819263
|
1198
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4754
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221752077
|
N062203380C201
|
27/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0054289
|
00468
|
UBIN0802034
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4755
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221752169
|
N062203380F9B1
|
27/06/2022
|
Dupati veeraswami
|
Dupati veeraswami
|
0207035WL0054292
|
00045
|
BARB0DBKRNU
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
AP0207035_280622FTO_112068
|
0207035000NRG23270620221777354
|
N062203882CB21
|
28/06/2022
|
Varagani Santhi
|
Varagani Santhi
|
0207035WL0055057
|
00468
|
UBIN0CG7016
|
1103
|
19/08/2022
|
No Such Account
|
|
4757
|
AP0207035_280622FTO_112068
|
0207035000NRG23280620221789734
|
N062203882C991
|
28/06/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0055503
|
00468
|
UBIN0CG7016
|
893
|
19/08/2022
|
No Such Account
|
|
4758
|
AP0207035_280622FTO_112068
|
0207035000NRG23280620221789739
|
N062203882C981
|
28/06/2022
|
GONEPALLI VENU
|
GONEPALLI VENU
|
0207035WL0055503
|
00468
|
UBIN0819263
|
893
|
19/08/2022
|
No Such Account
|
|
4759
|
AP0207035_280622FTO_112068
|
0207035000NRG23280620221791189
|
N062203882CB71
|
28/06/2022
|
MR KARUKUNTLA VEERAIAH
|
MR KARUKUNTLA VEERAIAH
|
0207035WL0055563
|
00468
|
UBIN0CG7016
|
1201
|
19/08/2022
|
No Such Account
|
|
4760
|
AP0207035_290622FTO_115870
|
0207035000NRG23290620221831566
|
N062203CE14801
|
29/06/2022
|
MR SURISETTI VENKATAPPAIAH
|
MR SURISETTI VENKATAPPAIAH
|
0207035WL0056897
|
00468
|
UBIN0819263
|
561
|
17/08/2022
|
No Such Account
|
|
4761
|
AP0207035_290622FTO_115870
|
0207035000NRG23290620221831579
|
N062203CE14751
|
29/06/2022
|
GONEPALLI VENU
|
GONEPALLI VENU
|
0207035WL0056897
|
00468
|
UBIN0819263
|
561
|
17/08/2022
|
No Such Account
|
|
4762
|
AP0207035_290622FTO_115870
|
0207035000NRG23290620221832232
|
N062203CE14851
|
29/06/2022
|
CHILAKA SUBBA RAO
|
CHILAKA SUBBA RAO
|
0207035WL0056903
|
00468
|
UBIN0CG7016
|
541
|
17/08/2022
|
No Such Account
|
|
4763
|
AP0207036_010622APB_FTO_70478
|
0207036000NRG23010620220867819
|
|
01/06/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0032223
|
00468
|
UBIN0CG7086
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
AP0207036_010622APB_FTO_70478
|
0207036000NRG23010620220869094
|
|
01/06/2022
|
maheswararo
|
maheswararo
|
0207036WL0032249
|
00468
|
UBIN0804363
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
AP0207036_020123APB_FTO_340006
|
0207036000NRG23020120232154465
|
8616102725
|
02/01/2023
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0113491
|
00468
|
UBIN0CG7024
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
AP0207036_020522FTO_37809
|
0207036000NRG23020520220193908
|
1389864167
|
02/05/2022
|
Dupati Santhamma
|
Dupati Santhamma
|
0207036WL0009774
|
00468
|
UBIN0804363
|
751
|
19/05/2022
|
No Such Account
|
|
4767
|
AP0207036_020522FTO_37809
|
0207036000NRG23020520220198958
|
1389864187
|
02/05/2022
|
Nagaraju Bathula
|
Nagaraju Bathula
|
0207036WL0010001
|
00468
|
UBIN0804363
|
483
|
19/05/2022
|
No Such Account
|
|
4768
|
AP0207036_020722APB_FTO_121991
|
0207036000NRG23020720221870774
|
N0722001F5B371
|
02/07/2022
|
VASIMALLA RAJESH
|
VASIMALLA RAJESH
|
0207036WL0058058
|
00078
|
CNRB0000605
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935681
|
3350349981
|
08/06/2022
|
Mark
|
Mark
|
0207036WL0033999
|
00437
|
TMBL0000284
|
1033
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935780
|
3350349784
|
08/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0033999
|
00468
|
UBIN0804363
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4771
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935928
|
3350349633
|
08/06/2022
|
Elizabeth
|
Elizabeth
|
0207036WL0033999
|
00415
|
SBIN0007084
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935942
|
3350349546
|
08/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0033999
|
00691
|
IPOS0000001
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4773
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935943
|
3350350280
|
08/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0033999
|
00415
|
SBIN0021396
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220935977
|
3350349814
|
08/06/2022
|
KARLAPUDI YESU BABU
|
KARLAPUDI YESU BABU
|
0207036WL0033999
|
00468
|
UBIN0804363
|
1033
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4775
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220936826
|
3350350336
|
08/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207036WL0034010
|
00078
|
CNRB0008780
|
766
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4776
|
AP0207046_010622FTO_70696
|
0207046000NRG23010620220864933
|
N06220018C9451
|
01/06/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0032114
|
00415
|
SBIN0001460
|
800
|
17/08/2022
|
No Such Account
|
|
4777
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221752170
|
N062203380F9C1
|
27/06/2022
|
Dupati veeraswami
|
Dupati veeraswami
|
0207035WL0054292
|
00045
|
BARB0DBKRNU
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23250620221752293
|
N062203380FFD1
|
27/06/2022
|
MR SITA GATTINENI
|
MR SITA GATTINENI
|
0207035WL0054297
|
00468
|
UBIN0CG7016
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
AP0207035_270622APB_FTO_108202
|
0207035000NRG23260620221756378
|
N062203380C431
|
27/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0054424
|
00468
|
UBIN0819263
|
1032
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4780
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756408
|
N0622033F1C241
|
27/06/2022
|
Ganapathi
|
Ganapathi
|
0207035WL0054426
|
00468
|
UBIN0819263
|
1078
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4781
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756417
|
N0622033F1C391
|
27/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0054426
|
00468
|
UBIN0819263
|
1078
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4782
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756645
|
N0622033F16E51
|
27/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0054435
|
00468
|
UBIN0802034
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4783
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756649
|
N0622033F16E11
|
27/06/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0054435
|
00468
|
UBIN0802034
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4784
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756658
|
N0622033F1C301
|
27/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0054435
|
00468
|
UBIN0819263
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4785
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221756681
|
N0622033F1C321
|
27/06/2022
|
sambasiva raavu
|
sambasiva raavu
|
0207035WL0054435
|
00468
|
UBIN0819263
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4786
|
AP0207035_270622APB_FTO_108189
|
0207035000NRG23260620221757169
|
N0622033F1C491
|
27/06/2022
|
Sravani
|
Sravani
|
0207035WL0054444
|
00468
|
UBIN0819263
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4787
|
AP0207035_291122FTO_294907
|
0207035000NRG23281120222102823
|
7034166710
|
29/11/2022
|
DARAM JAN BABU
|
DARAM JAN BABU
|
0207035WL0102307
|
00415
|
SBIN0002701
|
1542
|
09/12/2022
|
No Such Account
|
|
4788
|
AP0207035_291122FTO_294907
|
0207035000NRG23281120222102825
|
7034166705
|
29/11/2022
|
BURRI MERIMMA
|
BURRI MERIMMA
|
0207035WL0102309
|
00078
|
CNRB0013275
|
1542
|
09/12/2022
|
No Such Account
|
|
4789
|
AP0207035_300323APB_FTO_443250
|
0207035000NRG23290320232666065
|
0548983154
|
30/03/2023
|
PALLAPATI SANDYA
|
PALLAPATI SANDYA
|
0207035WL143439
|
00354
|
PUNB0590100
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
AP0207035_300323APB_FTO_443250
|
0207035000NRG23300320232678307
|
0548983147
|
30/03/2023
|
MARIYA DASU
|
MARIYA DASU
|
0207035WL144016
|
00078
|
CNRB0013275
|
492
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4791
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221841146
|
N062203DFEEE81
|
30/06/2022
|
VENKATRAO
|
VENKATRAO
|
0207035WL0057150
|
00468
|
UBIN0CG7016
|
201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221845425
|
N062203DFED651
|
30/06/2022
|
Subba Rao
|
Subba Rao
|
0207035WL0057331
|
00078
|
CNRB0013275
|
348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4793
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221845437
|
N062203DFED1B1
|
30/06/2022
|
Burri Paparao
|
Burri Paparao
|
0207035WL0057331
|
00078
|
CNRB0013275
|
348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4794
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221845456
|
N062203DFEE941
|
30/06/2022
|
phanikumar
|
phanikumar
|
0207035WL0057331
|
00078
|
CNRB0013275
|
348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4795
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221845910
|
N062203DFEE631
|
30/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0057346
|
00078
|
CNRB0013275
|
1206
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4796
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221845954
|
N062203DFED371
|
30/06/2022
|
Victoria
|
Victoria
|
0207035WL0057352
|
00415
|
SBIN0014825
|
1009
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
AP0207046_080622FTO_76315
|
0207046000NRG23050620221021551
|
3340975369
|
08/06/2022
|
Bhavani
|
Bhavani
|
0207046WL0035806
|
00415
|
SBIN0013277
|
1326
|
26/07/2022
|
No Such Account
|
|
4798
|
AP0207046_080622FTO_76315
|
0207046000NRG23050620221021809
|
3340975375
|
08/06/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0035812
|
00468
|
UBIN0CG7999
|
648
|
26/07/2022
|
No Such Account
|
|
4799
|
AP0207046_080622FTO_76315
|
0207046000NRG23050620221021886
|
3340975342
|
08/06/2022
|
Vasantha Rao
|
Vasantha Rao
|
0207046WL0035815
|
00045
|
BARB0PEDANA
|
1290
|
26/07/2022
|
No Such Account
|
|
4800
|
AP0207046_080622FTO_76315
|
0207046000NRG23050620221023462
|
3340975376
|
08/06/2022
|
Venkata Siva
|
Venkata Siva
|
0207046WL0035833
|
00468
|
UBIN0CG7999
|
1206
|
26/07/2022
|
No Such Account
|
|
4801
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221114267
|
3340589773
|
08/06/2022
|
Yohan Babu
|
Yohan Babu
|
0207046WL0038292
|
00045
|
BARB0PEDANA
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221114276
|
3340589844
|
08/06/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0038292
|
00468
|
UBIN0804363
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221120333
|
3340589979
|
08/06/2022
|
Siva Baji Reddy
|
Siva Baji Reddy
|
0207046WL0038468
|
00415
|
SBIN0010279
|
1075
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4804
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221130895
|
3340590139
|
08/06/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0038714
|
00415
|
SBIN0013277
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4805
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221130972
|
3340589751
|
08/06/2022
|
Aademma
|
Aademma
|
0207046WL0038717
|
00045
|
BARB0PEDANA
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221130977
|
3340590193
|
08/06/2022
|
Ravi
|
Ravi
|
0207046WL0038717
|
00468
|
UBIN0CG7999
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
AP0207046_080622APB_FTO_76481
|
0207046000NRG23070620221131214
|
3340589834
|
08/06/2022
|
rajesh
|
rajesh
|
0207046WL0038727
|
00415
|
SBIN0005642
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4808
|
AP0207046_080622FTO_77953
|
0207046000NRG23080620221177789
|
3341031149
|
08/06/2022
|
venkateswararao
|
venkateswararao
|
0207046WL0040036
|
00045
|
BARB0PEDANA
|
1000
|
26/07/2022
|
No Such Account
|
|
4809
|
AP0207046_091122APB_FTO_273094
|
0207046000NRG23081120222068475
|
N1122006F27F91
|
09/11/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0094236
|
00177
|
IOBA0000975
|
894
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23100520220317259
|
1700439103
|
13/05/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0014726
|
00468
|
UBIN0804363
|
1326
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4811
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23100520220317356
|
1700439275
|
13/05/2022
|
Adham Saheb
|
Adham Saheb
|
0207046WL0014729
|
00045
|
BARB0PEDANA
|
220
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23100520220317363
|
1700439003
|
13/05/2022
|
rajesh
|
rajesh
|
0207046WL0014730
|
00415
|
SBIN0007084
|
436
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
AP0207046_100622FTO_81956
|
0207046000NRG23100620221279285
|
3341008214
|
10/06/2022
|
rajesh
|
rajesh
|
0207046WL0042229
|
00045
|
BARB0PEDANA
|
633
|
26/07/2022
|
A/c Blocked or Frozen
|
|
4814
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23110520220334676
|
1700439478
|
13/05/2022
|
mastan rao
|
mastan rao
|
0207046WL0015347
|
00415
|
SBIN0005642
|
1230
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4815
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23110520220338177
|
1700439538
|
13/05/2022
|
Sumathi
|
Sumathi
|
0207046WL0015456
|
00468
|
UBIN0533050
|
1110
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4816
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220367266
|
1700439100
|
13/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0016493
|
00177
|
IOBA0000975
|
1242
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4817
|
AP0207036_080622APB_FTO_77631
|
0207036000NRG23030620220945110
|
3350350229
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207036WL0034138
|
00415
|
SBIN0007084
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
AP0207035_300622APB_FTO_117925
|
0207035000NRG23300620221846142
|
N062203DFEE701
|
30/06/2022
|
babu ravu
|
babu ravu
|
0207035WL0057360
|
00078
|
CNRB0013275
|
1205
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4819
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23020520220191260
|
1440608842
|
12/05/2022
|
Meda Malleswari
|
Meda Malleswari
|
0207036WL0009642
|
00468
|
UBIN0CG7024
|
381
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23020520220197527
|
1440608645
|
12/05/2022
|
Gandu Sambaiah
|
Gandu Sambaiah
|
0207036WL0009942
|
00468
|
UBIN0CG7024
|
201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23020520220198655
|
1440608734
|
12/05/2022
|
BONTHA Nageswararao
|
BONTHA Nageswararao
|
0207036WL0009993
|
00468
|
UBIN0CG7024
|
1203
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4822
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23040520220221446
|
1440608206
|
12/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0011120
|
00415
|
SBIN0007084
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23040520220222014
|
1440608693
|
12/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0011161
|
00468
|
UBIN0CG7086
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4824
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23040520220222078
|
1440608759
|
12/05/2022
|
Neelam Yesudasu
|
Neelam Yesudasu
|
0207036WL0011165
|
00468
|
UBIN0CG7086
|
1081
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4825
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23080520220268468
|
1440018856
|
13/05/2022
|
Gandu Sambaiah
|
Gandu Sambaiah
|
0207036WL0012896
|
00468
|
UBIN0CG7024
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23080520220268909
|
1440018835
|
13/05/2022
|
GUDIKANDULA ANJAMMA
|
GUDIKANDULA ANJAMMA
|
0207036WL0012919
|
00468
|
UBIN0CG7024
|
1213
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4827
|
AP0207036_100522FTO_47076
|
0207036000NRG23090520220280170
|
1441460215
|
10/05/2022
|
MUDRABOINA NARASAMMA
|
MUDRABOINA NARASAMMA
|
0207036WL0013391
|
00468
|
UBIN0814831
|
1000
|
22/05/2022
|
No Such Account
|
|
4828
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23090520220284074
|
1440018563
|
13/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0013537
|
00468
|
UBIN0CG7086
|
1186
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23120520220352382
|
1440608309
|
12/05/2022
|
Raju
|
Raju
|
0207036WL0015996
|
00468
|
UBIN0804363
|
360
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4830
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23120520220352435
|
1440018590
|
13/05/2022
|
Raju
|
Raju
|
0207036WL0015997
|
00468
|
UBIN0804363
|
1082
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4831
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23120520220352443
|
1440018679
|
13/05/2022
|
Kumari
|
Kumari
|
0207036WL0015997
|
00468
|
UBIN0804363
|
541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23120520220352452
|
1440018919
|
13/05/2022
|
Kotiratnam
|
Kotiratnam
|
0207036WL0015997
|
00415
|
SBIN0007084
|
180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4833
|
AP0207036_130522APB_FTO_50812
|
0207036000NRG23120520220352657
|
1440018682
|
13/05/2022
|
Mohanrao
|
Mohanrao
|
0207036WL0016000
|
00468
|
UBIN0804363
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4834
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23120520220367647
|
1440608432
|
12/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0016504
|
00468
|
UBIN0804363
|
1261
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4835
|
AP0207036_120522APB_FTO_49962
|
0207036000NRG23120520220368078
|
1440608294
|
12/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0016508
|
00468
|
UBIN0804363
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
AP0207036_120622APB_FTO_84397
|
0207036000NRG23120620221352540
|
3350352343
|
12/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207036WL0043568
|
00468
|
UBIN0804363
|
420
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
AP0207036_090622APB_FTO_79201
|
0207036000NRG23090620221206401
|
N0622023F26221
|
09/06/2022
|
TODETI Venkataravamma
|
TODETI Venkataravamma
|
0207036WL0040710
|
00468
|
UBIN0CG7024
|
1203
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4838
|
AP0207036_090622APB_FTO_79201
|
0207036000NRG23090620221208335
|
N0622023F26B51
|
09/06/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0040749
|
00468
|
UBIN0CG7086
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
AP0207036_090622APB_FTO_80009
|
0207036000NRG23090620221237641
|
3350344602
|
09/06/2022
|
GUNTURU Anuradha
|
GUNTURU Anuradha
|
0207036WL0041329
|
00468
|
UBIN0CG7024
|
820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
AP0207036_120522FTO_49932
|
0207036000NRG23120520220354053
|
1441319622
|
12/05/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0016050
|
00468
|
UBIN0CG7024
|
1005
|
22/05/2022
|
Account Under Litigation
|
|
4841
|
AP0207036_160822FTO_165465
|
0207036000NRG23120820221970267
|
4223155786
|
16/08/2022
|
Nagaraju Bathula
|
Nagaraju Bathula
|
0207036WL0064151
|
00468
|
UBIN0804363
|
1374
|
27/08/2022
|
No Such Account
|
|
4842
|
AP0207036_130622APB_FTO_85267
|
0207036000NRG23130620221372051
|
3350369369
|
13/06/2022
|
Samueljohn
|
Samueljohn
|
0207036WL0044077
|
00089
|
CBIN0281988
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4843
|
AP0207036_130622APB_FTO_85267
|
0207036000NRG23130620221372052
|
3350369242
|
13/06/2022
|
Anandababu
|
Anandababu
|
0207036WL0044077
|
00468
|
UBIN0804363
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4844
|
AP0207036_160522APB_FTO_52835
|
0207036000NRG23150520220405994
|
1649381933
|
16/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0017687
|
00468
|
UBIN0CG7086
|
1052
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
AP0207036_160522APB_FTO_52835
|
0207036000NRG23150520220407900
|
1649381896
|
16/05/2022
|
Ramarao
|
Ramarao
|
0207036WL0017760
|
00415
|
SBIN0007084
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4846
|
AP0207036_160522APB_FTO_52835
|
0207036000NRG23150520220412167
|
1649381935
|
16/05/2022
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0017978
|
00468
|
UBIN0CG7086
|
422
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4847
|
AP0207036_160522APB_FTO_52835
|
0207036000NRG23150520220412177
|
1649381767
|
16/05/2022
|
Bulliyya
|
Bulliyya
|
0207036WL0017978
|
00468
|
UBIN0804363
|
845
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4848
|
AP0207036_160522APB_FTO_52835
|
0207036000NRG23150520220412244
|
1649381655
|
16/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0017982
|
00468
|
UBIN0804363
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
AP0207036_170123FTO_350431
|
0207036000NRG23160120232162313
|
8598863463
|
17/01/2023
|
Rangamma
|
Rangamma
|
0207036WL0114958
|
00468
|
UBIN0CG7024
|
1285
|
08/02/2023
|
No Such Account
|
|
4850
|
AP0207036_160223APB_FTO_384713
|
0207036000NRG23160220232333047
|
0254713239
|
16/02/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL127116
|
00468
|
UBIN0CG7086
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4851
|
AP0207036_160223APB_FTO_384713
|
0207036000NRG23160220232334330
|
0254713355
|
16/02/2023
|
Yetukuri Ramesh
|
Yetukuri Ramesh
|
0207036WL127174
|
00415
|
SBIN0007084
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
AP0207036_160223APB_FTO_384713
|
0207036000NRG23160220232334335
|
0254713474
|
16/02/2023
|
Somamma Aramalla
|
Somamma Aramalla
|
0207036WL127174
|
00415
|
SBIN0007084
|
874
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
AP0207036_170522APB_FTO_53827
|
0207036000NRG23170520220433889
|
1649329895
|
17/05/2022
|
Subbarao
|
Subbarao
|
0207036WL0018737
|
00468
|
UBIN0804363
|
835
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4854
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23180620221572298
|
N0622023F2AE61
|
20/06/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0049233
|
00468
|
UBIN0804363
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4855
|
AP0207036_181022APB_FTO_246456
|
0207036000NRG23181020222043934
|
6984767250
|
18/10/2022
|
Govindarao
|
Govindarao
|
0207036WL0085208
|
00468
|
UBIN0CG7024
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220367519
|
1700439764
|
13/05/2022
|
baji
|
baji
|
0207046WL0016500
|
00078
|
CNRB0013292
|
1200
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4857
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221767419
|
N062203884A8E1
|
28/06/2022
|
MR GADDAM LAKSHMI
|
MR GADDAM LAKSHMI
|
0207035WL0054745
|
00468
|
UBIN0CG7016
|
1012
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221767474
|
N06220388491F1
|
28/06/2022
|
SUJATHA
|
SUJATHA
|
0207035WL0054745
|
00415
|
SBIN0014825
|
1012
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221777351
|
N062203884B3D1
|
28/06/2022
|
MR VARAGANI JARJI
|
MR VARAGANI JARJI
|
0207035WL0055057
|
00468
|
UBIN0CG7016
|
1103
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4860
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221777365
|
N062203884B2F1
|
28/06/2022
|
MR VARAGANI SAMBA
|
MR VARAGANI SAMBA
|
0207035WL0055057
|
00468
|
UBIN0CG7016
|
1103
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221777375
|
N062203884B201
|
28/06/2022
|
MR VARAGANI RANI
|
MR VARAGANI RANI
|
0207035WL0055057
|
00468
|
UBIN0CG7016
|
1103
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221782258
|
N06220388465B1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0055207
|
00468
|
UBIN0819263
|
905
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4863
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221782259
|
N0622038846481
|
28/06/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL0055207
|
00468
|
UBIN0819263
|
905
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4864
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23270620221782260
|
N0622038846441
|
28/06/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0055207
|
00468
|
UBIN0819263
|
905
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221789742
|
N06220388462D1
|
28/06/2022
|
Janaki
|
Janaki
|
0207035WL0055504
|
00468
|
UBIN0819263
|
683
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221790660
|
N0622038849F61
|
28/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0055539
|
00078
|
CNRB0013275
|
1058
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4867
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221790900
|
N062203884A1A1
|
28/06/2022
|
babu ravu
|
babu ravu
|
0207035WL0055546
|
00078
|
CNRB0013275
|
1140
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4868
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221791210
|
N062203884B3E1
|
28/06/2022
|
MR VARAGANI JARJI
|
MR VARAGANI JARJI
|
0207035WL0055565
|
00468
|
UBIN0CG7016
|
543
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4869
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221791222
|
N062203884B301
|
28/06/2022
|
MR VARAGANI SAMBA
|
MR VARAGANI SAMBA
|
0207035WL0055565
|
00468
|
UBIN0CG7016
|
543
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
AP0207035_280622APB_FTO_112152
|
0207035000NRG23280620221791232
|
N062203884B211
|
28/06/2022
|
MR VARAGANI RANI
|
MR VARAGANI RANI
|
0207035WL0055565
|
00468
|
UBIN0CG7016
|
543
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220752098
|
N052202E12F261
|
29/05/2022
|
phanikumar
|
phanikumar
|
0207035WL0028806
|
00078
|
CNRB0013275
|
999
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4872
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220752102
|
N052202E12F251
|
29/05/2022
|
phanikumar
|
phanikumar
|
0207035WL0028806
|
00078
|
CNRB0013275
|
463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4873
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220752110
|
N052202E12EFA1
|
29/05/2022
|
malleswari
|
malleswari
|
0207035WL0028806
|
00078
|
CNRB0013275
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220752112
|
N052202E12EFB1
|
29/05/2022
|
malleswari
|
malleswari
|
0207035WL0028806
|
00078
|
CNRB0013275
|
463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220754819
|
N052202E12EBC1
|
29/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207035WL0028880
|
00468
|
UBIN0819263
|
539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4876
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220754824
|
N052202E12EB71
|
29/05/2022
|
Rambabu
|
Rambabu
|
0207035WL0028880
|
00468
|
UBIN0819263
|
539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4877
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220754826
|
N052202E12EB81
|
29/05/2022
|
aDILAKSHMI
|
aDILAKSHMI
|
0207035WL0028880
|
00468
|
UBIN0819263
|
539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4878
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220754828
|
N052202E12EBB1
|
29/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0207035WL0028880
|
00468
|
UBIN0819263
|
539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4879
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220754831
|
N052202E12EBA1
|
29/05/2022
|
Sivamma
|
Sivamma
|
0207035WL0028880
|
00468
|
UBIN0819263
|
539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4880
|
AP0207035_290522APB_FTO_66992
|
0207035000NRG23290520220755039
|
N052202E12E941
|
29/05/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0028888
|
00468
|
UBIN0802034
|
543
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4881
|
AP0207035_300323APB_FTO_443501
|
0207035000NRG23300320232683206
|
0548187083
|
30/03/2023
|
RAJYALAKSHMI
|
RAJYALAKSHMI
|
0207035WL144302
|
00468
|
UBIN0CG7016
|
601
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
AP0207035_300522APB_FTO_68336
|
0207035000NRG23300520220781817
|
3330570076
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207035WL0029615
|
00354
|
PUNB0590100
|
845
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
AP0207035_310123FTO_367201
|
0207035000NRG23310120232235714
|
8595873564
|
31/01/2023
|
Pari koteswararao
|
Pari koteswararao
|
0207035WL0121377
|
00468
|
UBIN0CG7705
|
1003
|
08/02/2023
|
No Such Account
|
|
4884
|
AP0207035_310123FTO_367201
|
0207035000NRG23310120232242655
|
8595873522
|
31/01/2023
|
GEERA BRAHAMAIAH
|
GEERA BRAHAMAIAH
|
0207035WL0121751
|
00078
|
CNRB0013275
|
1203
|
08/02/2023
|
No Such Account
|
|
4885
|
AP0207035_310123FTO_367201
|
0207035000NRG23310120232242675
|
8595873512
|
31/01/2023
|
Gera Gandhi
|
Gera Gandhi
|
0207035WL0121751
|
00078
|
CNRB0013275
|
1203
|
08/02/2023
|
Account closed
|
|
4886
|
AP0207035_310522APB_FTO_69506
|
0207035000NRG23310520220827718
|
N0522032D48031
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0031122
|
00468
|
UBIN0819263
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4887
|
AP0207035_310522APB_FTO_69506
|
0207035000NRG23310520220827719
|
N0522032D47F01
|
31/05/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0031122
|
00468
|
UBIN0819263
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
AP0207035_311022APB_FTO_261965
|
0207035000NRG23311020222056334
|
7012991360
|
31/10/2022
|
Burri Paparao
|
Burri Paparao
|
0207035WL0091193
|
00078
|
CNRB0013275
|
223
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4889
|
AP0207035_311022APB_FTO_261965
|
0207035000NRG23311020222056344
|
7012991367
|
31/10/2022
|
Burri Raju
|
Burri Raju
|
0207035WL0091193
|
00415
|
SBIN0014825
|
668
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4890
|
AP0207036_080422APB_FTO_6699
|
0207036000NRG22080420222861911
|
1244938972
|
08/04/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL2122911
|
00415
|
SBIN0007084
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232258714
|
8595774554
|
01/02/2023
|
Bomattoti Swapna
|
Bomattoti Swapna
|
0207036WL0122669
|
00468
|
UBIN0804363
|
402
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4892
|
AP0207036_010223APB_FTO_370321
|
0207036000NRG23010220232259268
|
8596232553
|
01/02/2023
|
THOTA Sambasivarao
|
THOTA Sambasivarao
|
0207036WL0122683
|
00468
|
UBIN0CG7024
|
402
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259289
|
8595774304
|
01/02/2023
|
Thota vemkata sai naga pavan
|
Thota vemkata sai naga pavan
|
0207036WL0122683
|
00468
|
UBIN0CG7024
|
402
|
08/02/2023
|
Account closed
|
|
4894
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259357
|
8595774481
|
01/02/2023
|
Batula Raju
|
Batula Raju
|
0207036WL0122685
|
00415
|
SBIN0040301
|
804
|
08/02/2023
|
No Such Account
|
|
4895
|
AP0207036_010223APB_FTO_370321
|
0207036000NRG23010220232259588
|
8596232351
|
01/02/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0122696
|
00468
|
UBIN0CG7086
|
401
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4896
|
AP0207036_010223APB_FTO_370321
|
0207036000NRG23010220232259620
|
8596232388
|
01/02/2023
|
Alla Sandhya Rani
|
Alla Sandhya Rani
|
0207036WL0122696
|
00468
|
UBIN0804363
|
401
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4897
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23040620221003875
|
N0622023D00491
|
06/06/2022
|
swarupa
|
swarupa
|
0207035WL0035359
|
00468
|
UBIN0819263
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23050620221046016
|
N0622023D01341
|
06/06/2022
|
ZZ JUTURI SUBBA RAO
|
ZZ JUTURI SUBBA RAO
|
0207035WL0036356
|
00468
|
UBIN0CG7016
|
827
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221069652
|
N0622023CFFAD1
|
06/06/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0037068
|
00468
|
UBIN0802034
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4900
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221069748
|
N0622023D001D1
|
06/06/2022
|
Venka Ta Rao
|
Venka Ta Rao
|
0207035WL0037072
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4901
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221069965
|
N0622023D005F1
|
06/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207035WL0037075
|
00468
|
UBIN0819263
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4902
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221069971
|
N0622023D001E1
|
06/06/2022
|
Rattamma
|
Rattamma
|
0207035WL0037075
|
00468
|
UBIN0819263
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4903
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221069972
|
N0622023D00501
|
06/06/2022
|
aDILAKSHMI
|
aDILAKSHMI
|
0207035WL0037075
|
00468
|
UBIN0819263
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4904
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070113
|
N0622023CFFB31
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0037081
|
00468
|
UBIN0802034
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4905
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070114
|
N0622023CFFBC1
|
06/06/2022
|
Surendra
|
Surendra
|
0207035WL0037081
|
00468
|
UBIN0802034
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4906
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070115
|
N0622023CFFE61
|
06/06/2022
|
Ramadevi
|
Ramadevi
|
0207035WL0037081
|
00468
|
UBIN0819263
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070245
|
N0622023D00421
|
06/06/2022
|
pavan kumar
|
pavan kumar
|
0207035WL0037084
|
00468
|
UBIN0819263
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4908
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070304
|
N0622023D00481
|
06/06/2022
|
swarupa
|
swarupa
|
0207035WL0037088
|
00468
|
UBIN0819263
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221070624
|
N0622023D00251
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0037101
|
00468
|
UBIN0819263
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4910
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221072000
|
N0622023D00471
|
06/06/2022
|
Sravani
|
Sravani
|
0207035WL0037121
|
00468
|
UBIN0819263
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4911
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221072037
|
N0622023D00261
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0207035WL0037123
|
00468
|
UBIN0819263
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4912
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221072039
|
N0622023D00461
|
06/06/2022
|
Sravani
|
Sravani
|
0207035WL0037123
|
00468
|
UBIN0819263
|
603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4913
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221079780
|
N0622023D00EF1
|
06/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207035WL0037348
|
00078
|
CNRB0013275
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4914
|
AP0207035_060622APB_FTO_73208
|
0207035000NRG23060620221080206
|
N0622023D01121
|
06/06/2022
|
babu ravu
|
babu ravu
|
0207035WL0037369
|
00078
|
CNRB0013275
|
805
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4915
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221149007
|
N0622023CDC9D1
|
08/06/2022
|
SMT YADLAPALLI MALLESWARI
|
SMT YADLAPALLI MALLESWARI
|
0207035WL0039322
|
00354
|
PUNB0423800
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259765
|
8595774284
|
01/02/2023
|
Vadde Yesupadam
|
Vadde Yesupadam
|
0207036WL0122702
|
00468
|
UBIN0804363
|
624
|
08/02/2023
|
No Such Account
|
|
4917
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259778
|
8595774305
|
01/02/2023
|
Sadu Peda Bullaiah
|
Sadu Peda Bullaiah
|
0207036WL0122702
|
00468
|
UBIN0CG7086
|
208
|
08/02/2023
|
No Such Account
|
|
4918
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259793
|
8595774285
|
01/02/2023
|
Kasimalla Prasad
|
Kasimalla Prasad
|
0207036WL0122702
|
00468
|
UBIN0804363
|
624
|
08/02/2023
|
No Such Account
|
|
4919
|
AP0207036_010223FTO_370280
|
0207036000NRG23010220232259795
|
8595774480
|
01/02/2023
|
Bommathoti Raju
|
Bommathoti Raju
|
0207036WL0122702
|
00415
|
SBIN0040301
|
832
|
08/02/2023
|
No Such Account
|
|
4920
|
AP0207036_010323APB_FTO_401885
|
0207036000NRG23010320232430940
|
0411598661
|
01/03/2023
|
VASIMALLA NATARAJU
|
VASIMALLA NATARAJU
|
0207036WL132288
|
00468
|
UBIN0804363
|
997
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23060620221068263
|
N0622023F23AE1
|
09/06/2022
|
Yesubabu
|
Yesubabu
|
0207036WL0037037
|
00415
|
SBIN0007084
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23060620221080554
|
N0622023F24501
|
09/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207036WL0037379
|
00415
|
SBIN0007084
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
AP0207036_070123FTO_344479
|
0207036000NRG23070120232157691
|
8617418820
|
07/01/2023
|
Rangamma
|
Rangamma
|
0207036WL0113979
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
No Such Account
|
|
4924
|
AP0207036_070123FTO_344479
|
0207036000NRG23070120232157855
|
8617418776
|
07/01/2023
|
KANDE priskilla
|
KANDE priskilla
|
0207036WL0114085
|
00415
|
SBIN0007084
|
257
|
09/02/2023
|
Account closed
|
|
4925
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23080520220268273
|
1440020242
|
13/05/2022
|
Mettla Gangamma
|
Mettla Gangamma
|
0207036WL0012888
|
00468
|
UBIN0CG7024
|
1014
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4926
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23080520220269110
|
1440019861
|
13/05/2022
|
Sivaranjani
|
Sivaranjani
|
0207036WL0012929
|
00468
|
UBIN0804363
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4927
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23080520220269451
|
1440019879
|
13/05/2022
|
Ratnakumari
|
Ratnakumari
|
0207036WL0012948
|
00468
|
UBIN0804363
|
1199
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4928
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23080520220269705
|
1440019885
|
13/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0012955
|
00468
|
UBIN0804363
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4929
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23080620221143777
|
N0622023F22F81
|
09/06/2022
|
Subbarao
|
Subbarao
|
0207036WL0039145
|
00468
|
UBIN0804363
|
341
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4930
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23080620221147924
|
N0622023F24391
|
09/06/2022
|
Samueljohn
|
Samueljohn
|
0207036WL0039296
|
00089
|
CBIN0281988
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4931
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23080620221147925
|
N0622023F231B1
|
09/06/2022
|
Anandababu
|
Anandababu
|
0207036WL0039296
|
00468
|
UBIN0804363
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4932
|
AP0207036_090622APB_FTO_79103
|
0207036000NRG23080620221173306
|
N0622023F25D01
|
09/06/2022
|
PAMARTHI Nagaraju
|
PAMARTHI Nagaraju
|
0207036WL0039948
|
00468
|
UBIN0CG7024
|
313
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4933
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220274902
|
1440019959
|
13/05/2022
|
Malleswari
|
Malleswari
|
0207036WL0013207
|
00468
|
UBIN0804363
|
409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4934
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280066
|
1440020349
|
13/05/2022
|
KONDA Nagamani
|
KONDA Nagamani
|
0207036WL0013391
|
00468
|
UBIN0CG7024
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280108
|
1440020213
|
13/05/2022
|
GUNTURU Anuradha
|
GUNTURU Anuradha
|
0207036WL0013391
|
00468
|
UBIN0CG7024
|
200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280110
|
1440020223
|
13/05/2022
|
Jinka Dasu
|
Jinka Dasu
|
0207036WL0013391
|
00468
|
UBIN0CG7024
|
200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221162831
|
N0622023CDC621
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0207035WL0039687
|
00468
|
UBIN0819263
|
898
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4938
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221162832
|
N0622023CDC4B1
|
08/06/2022
|
Kamalakumari
|
Kamalakumari
|
0207035WL0039687
|
00468
|
UBIN0819263
|
748
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4939
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221162833
|
N0622023CDC481
|
08/06/2022
|
MRS BURRI MASTANAMMA
|
MRS BURRI MASTANAMMA
|
0207035WL0039687
|
00468
|
UBIN0819263
|
599
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221173109
|
N0622023CDCF01
|
08/06/2022
|
MR NARASIMTHULA SIVA PARVATHI
|
MR NARASIMTHULA SIVA PARVATHI
|
0207035WL0039943
|
00468
|
UBIN0CG7016
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
AP0207035_080622APB_FTO_78363
|
0207035000NRG23080620221177830
|
N0622023CDC771
|
08/06/2022
|
raju
|
raju
|
0207035WL0040037
|
00415
|
SBIN0014825
|
399
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4942
|
AP0207035_161122APB_FTO_279940
|
0207035000NRG23151120222082377
|
7035604862
|
16/11/2022
|
Balasowri
|
Balasowri
|
0207035WL0097645
|
00078
|
CNRB0013279
|
602
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
AP0207035_161122APB_FTO_279940
|
0207035000NRG23161120222086169
|
7035604847
|
16/11/2022
|
Esobu
|
Esobu
|
0207035WL0098381
|
00468
|
UBIN0819263
|
386
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4944
|
AP0207035_221122APB_FTO_288396
|
0207035000NRG23211120222091817
|
7036242549
|
22/11/2022
|
Balasowri
|
Balasowri
|
0207035WL0100017
|
00078
|
CNRB0013279
|
1009
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
AP0207035_221122APB_FTO_288396
|
0207035000NRG23211120222091829
|
7036242537
|
22/11/2022
|
CHILLA YESOBU
|
CHILLA YESOBU
|
0207035WL0100017
|
00468
|
UBIN0819263
|
1009
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
AP0207035_220622APB_FTO_102448
|
0207035000NRG23220620221681160
|
3342041074
|
22/06/2022
|
MRS RAHEL BURRI
|
MRS RAHEL BURRI
|
0207035WL0052437
|
00078
|
CNRB0013275
|
857
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4947
|
AP0207035_240123FTO_356837
|
0207035000NRG23240120232198457
|
8598861235
|
24/01/2023
|
MUDRABOYINA NARASAIAH
|
MUDRABOYINA NARASAIAH
|
0207035WL0118543
|
00468
|
UBIN0CG7016
|
190
|
08/02/2023
|
Account Under Litigation
|
|
4948
|
AP0207035_270223APB_FTO_395552
|
0207035000NRG23270220232399857
|
0255153930
|
27/02/2023
|
PALLAPATI SANDYA
|
PALLAPATI SANDYA
|
0207035WL130770
|
00354
|
PUNB0590100
|
1209
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
AP0207035_270223APB_FTO_395552
|
0207035000NRG23270220232401087
|
0255153969
|
27/02/2023
|
SHAIK GALIB
|
SHAIK GALIB
|
0207035WL130821
|
00468
|
UBIN0CG7016
|
1203
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
AP0207035_270223APB_FTO_395552
|
0207035000NRG23270220232401537
|
0255153830
|
27/02/2023
|
Mariya Dasu
|
Mariya Dasu
|
0207035WL130836
|
00078
|
CNRB0013275
|
949
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4951
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791061
|
N062203A3851C1
|
29/06/2022
|
MR VARAGANI JARJI
|
MR VARAGANI JARJI
|
0207035WL0055558
|
00468
|
UBIN0CG7016
|
1206
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4952
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791071
|
N062203A385181
|
29/06/2022
|
MR VARAGANI SAMBA
|
MR VARAGANI SAMBA
|
0207035WL0055558
|
00468
|
UBIN0CG7016
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791079
|
N062203A385111
|
29/06/2022
|
MR VARAGANI RANI
|
MR VARAGANI RANI
|
0207035WL0055558
|
00468
|
UBIN0CG7016
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791763
|
N062203A37F371
|
29/06/2022
|
Sivaiah
|
Sivaiah
|
0207035WL0055587
|
00468
|
UBIN0802034
|
1023
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4955
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791791
|
N062203A37EC41
|
29/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0055588
|
00468
|
UBIN0819263
|
968
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4956
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280111
|
1440019645
|
13/05/2022
|
Jinka Samrajyam
|
Jinka Samrajyam
|
0207036WL0013391
|
00468
|
UBIN0CG7024
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280151
|
1440020335
|
13/05/2022
|
KATARI SrI lakshmi
|
KATARI SrI lakshmi
|
0207036WL0013391
|
00468
|
UBIN0CG7024
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220280825
|
1440019903
|
13/05/2022
|
Subbarao
|
Subbarao
|
0207036WL0013414
|
00468
|
UBIN0804363
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4959
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220281549
|
1440019952
|
13/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0013444
|
00468
|
UBIN0804363
|
1238
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4960
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220281601
|
1440019615
|
13/05/2022
|
Ramaiah Dasari
|
Ramaiah Dasari
|
0207036WL0013444
|
00415
|
SBIN0007084
|
1096
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4961
|
AP0207036_130522APB_FTO_50796
|
0207036000NRG23090520220281993
|
1440019891
|
13/05/2022
|
Anjamma
|
Anjamma
|
0207036WL0013457
|
00468
|
UBIN0804363
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4962
|
AP0207036_090622APB_FTO_79735
|
0207036000NRG23090620221220913
|
N0622023EE0C11
|
09/06/2022
|
VASIMALLA RAJESH
|
VASIMALLA RAJESH
|
0207036WL0041005
|
00078
|
CNRB0000605
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
AP0207036_121122APB_FTO_276139
|
0207036000NRG23121120222072920
|
7012645291
|
12/11/2022
|
JANAKATMAJA SETTI
|
JANAKATMAJA SETTI
|
0207036WL0095298
|
00415
|
SBIN0007084
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23130420220015442
|
1388926751
|
02/05/2022
|
Marthamma
|
Marthamma
|
0207036WL0001163
|
00415
|
SBIN0007084
|
480
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23130420220019063
|
1388926634
|
02/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0001342
|
00468
|
UBIN0804363
|
1092
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
AP0207036_150223APB_FTO_383525
|
0207036000NRG23150220232327558
|
0254069222
|
15/02/2023
|
SUJATHA SAJJA
|
SUJATHA SAJJA
|
0207036WL126721
|
00415
|
SBIN0007084
|
1118
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
AP0207036_150622APB_FTO_90503
|
0207036000NRG23150620221487966
|
3350344180
|
15/06/2022
|
Raju
|
Raju
|
0207036WL0047122
|
00089
|
CBIN0281988
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4968
|
AP0207036_170123APB_FTO_350432
|
0207036000NRG23160120232162312
|
8599176205
|
17/01/2023
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0114957
|
00468
|
UBIN0CG7024
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23160420220028958
|
1388926483
|
02/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0001844
|
00415
|
SBIN0007084
|
1199
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
AP0207036_190522APB_FTO_56362
|
0207036000NRG23180520220460260
|
1649310178
|
19/05/2022
|
UTUKURI Anasurya
|
UTUKURI Anasurya
|
0207036WL0019569
|
00468
|
UBIN0CG7024
|
387
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
AP0207036_190522APB_FTO_56362
|
0207036000NRG23180520220460302
|
1649310130
|
19/05/2022
|
Meda Malleswari
|
Meda Malleswari
|
0207036WL0019570
|
00468
|
UBIN0CG7024
|
1317
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23190420220051794
|
1388927022
|
02/05/2022
|
Anjamma
|
Anjamma
|
0207036WL0003278
|
00468
|
UBIN0804363
|
900
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4973
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23190420220055611
|
1388927024
|
02/05/2022
|
Subbarao
|
Subbarao
|
0207036WL0003480
|
00468
|
UBIN0804363
|
602
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4974
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221791804
|
N062203A37EDA1
|
29/06/2022
|
pavan kumar
|
pavan kumar
|
0207035WL0055588
|
00468
|
UBIN0819263
|
689
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4975
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792000
|
N062203A37EEE1
|
29/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4976
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792005
|
N062203A37EE11
|
29/06/2022
|
Rambabu
|
Rambabu
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4977
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792007
|
N062203A37EC91
|
29/06/2022
|
Rattamma
|
Rattamma
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4978
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792009
|
N062203A37EE41
|
29/06/2022
|
aDILAKSHMI
|
aDILAKSHMI
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4979
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792013
|
N062203A37EED1
|
29/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4980
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792020
|
N062203A37EC31
|
29/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4981
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792036
|
N062203A37EEC1
|
29/06/2022
|
Sivamma
|
Sivamma
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4982
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792039
|
N062203A37ECD1
|
29/06/2022
|
Janaki
|
Janaki
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792041
|
N062203A37F071
|
29/06/2022
|
Esobu
|
Esobu
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4984
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792043
|
N062203A37F311
|
29/06/2022
|
Surendra
|
Surendra
|
0207035WL0055595
|
00468
|
UBIN0802034
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4985
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792044
|
N062203A37EB31
|
29/06/2022
|
Ramadevi
|
Ramadevi
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221792053
|
N062203A37ED41
|
29/06/2022
|
Rajesh
|
Rajesh
|
0207035WL0055595
|
00468
|
UBIN0819263
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4987
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221801588
|
N062203A3849F1
|
29/06/2022
|
MRS RAHEL BURRI
|
MRS RAHEL BURRI
|
0207035WL0055930
|
00078
|
CNRB0013275
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4988
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221801813
|
N062203A37F3E1
|
29/06/2022
|
raju
|
raju
|
0207035WL0055941
|
00415
|
SBIN0014825
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4989
|
AP0207035_290622APB_FTO_113838
|
0207035000NRG23280620221802814
|
N062203A3849E1
|
29/06/2022
|
MRS RAHEL BURRI
|
MRS RAHEL BURRI
|
0207035WL0055971
|
00078
|
CNRB0013275
|
1004
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4990
|
AP0207035_291122APB_FTO_294911
|
0207035000NRG23291120222110225
|
7034227144
|
29/11/2022
|
Balasowri
|
Balasowri
|
0207035WL0103601
|
00078
|
CNRB0013279
|
1009
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
AP0207035_291122APB_FTO_294911
|
0207035000NRG23291120222110236
|
7034227116
|
29/11/2022
|
CHILLA YESOBU
|
CHILLA YESOBU
|
0207035WL0103601
|
00468
|
UBIN0819263
|
1009
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
AP0207035_300622FTO_117896
|
0207035000NRG23300620221841157
|
N062203DFCA811
|
30/06/2022
|
SRINIVASARAO
|
SRINIVASARAO
|
0207035WL0057150
|
00415
|
SBIN0014825
|
1208
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4993
|
AP0207036_240223FTO_391678
|
0207036000NRG22021220222893385
|
0238686101
|
24/02/2023
|
Vasimalla Manikyam
|
Vasimalla Manikyam
|
0207036WL2124788
|
00415
|
SBIN0007084
|
657
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4994
|
AP0207036_240223FTO_391678
|
0207036000NRG22151020222888772
|
0238686111
|
24/02/2023
|
Rutumma
|
Rutumma
|
0207036WL2124390
|
00415
|
SBIN0021286
|
750
|
29/03/2023
|
Account closed
|
|
4995
|
AP0207036_240223FTO_391678
|
0207036000NRG22151020222888941
|
0238686067
|
24/02/2023
|
Medida Rooparani
|
Medida Rooparani
|
0207036WL2124399
|
00415
|
SBIN0007084
|
479
|
29/03/2023
|
Account closed
|
|
4996
|
AP0207036_240223FTO_391678
|
0207036000NRG22151020222888942
|
0238686068
|
24/02/2023
|
Medida Rooparani
|
Medida Rooparani
|
0207036WL2124399
|
00415
|
SBIN0007084
|
550
|
29/03/2023
|
Account closed
|
|
4997
|
AP0207036_020123FTO_340001
|
0207036000NRG23020120232154413
|
8615265829
|
02/01/2023
|
Rangamma
|
Rangamma
|
0207036WL0113482
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
No Such Account
|
|
4998
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23020520220191052
|
1439564934
|
10/05/2022
|
Sivaranjani
|
Sivaranjani
|
0207036WL0009632
|
00468
|
UBIN0804363
|
800
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4999
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23020520220192131
|
1439564951
|
10/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0009695
|
00468
|
UBIN0804363
|
802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5000
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23020620220892603
|
N0622023FAB581
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0032837
|
00415
|
SBIN0007084
|
982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23020620220902085
|
N0622023FAB331
|
09/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0033105
|
00415
|
SBIN0007084
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23040620220986001
|
N0622023FABAB1
|
09/06/2022
|
MAMIDI SARALA
|
MAMIDI SARALA
|
0207036WL0034966
|
00468
|
UBIN0CG7024
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23040620220999559
|
N0622023FA6DF1
|
09/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207036WL0035256
|
00468
|
UBIN0804363
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23040620220999620
|
N0622023FA77B1
|
09/06/2022
|
Ratnakumari
|
Ratnakumari
|
0207036WL0035256
|
00468
|
UBIN0804363
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5005
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23040620220999645
|
N0622023FA77F1
|
09/06/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0035256
|
00468
|
UBIN0804363
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5006
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23040620221005241
|
N0622023F16DC1
|
09/06/2022
|
Narayana rao
|
Narayana rao
|
0207036WL0035395
|
00415
|
SBIN0007084
|
1048
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232455640
|
0411479145
|
06/03/2023
|
MOGILICHARLA Siva Nageswararao
|
MOGILICHARLA Siva Nageswararao
|
0207036WL133770
|
00468
|
UBIN0CG7024
|
773
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232455663
|
0411479177
|
06/03/2023
|
Gollapudi Ramakoteswararao
|
Gollapudi Ramakoteswararao
|
0207036WL133770
|
00468
|
UBIN0CG7024
|
644
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5009
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232456017
|
0411479342
|
06/03/2023
|
Lalita
|
Lalita
|
0207036WL133793
|
00415
|
SBIN0007084
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232456022
|
0411479196
|
06/03/2023
|
Anand Kumar
|
Anand Kumar
|
0207036WL133793
|
00415
|
SBIN0007084
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
AP0207046_011222APB_FTO_301376
|
0207046000NRG23011220222112459
|
7037386300
|
01/12/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0104286
|
00177
|
IOBA0000975
|
644
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
AP0207046_050522FTO_41639
|
0207046000NRG23050520220235656
|
N1122007D03271
|
05/05/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0011753
|
00468
|
UBIN0533050
|
342
|
17/12/2022
|
No Such Account
|
|
5013
|
AP0207046_020522FTO_37755
|
0207046000NRG23020520220196009
|
1438390161
|
02/05/2022
|
Mabi
|
Mabi
|
0207046WL0009873
|
00415
|
SBIN0003120
|
1152
|
22/05/2022
|
No Such Account
|
|
5014
|
AP0207046_020522FTO_37755
|
0207046000NRG23020520220196334
|
1438390169
|
02/05/2022
|
Bhasha
|
Bhasha
|
0207046WL0009893
|
00415
|
SBIN0005642
|
995
|
22/05/2022
|
No Such Account
|
|
5015
|
AP0207046_020522FTO_37755
|
0207046000NRG23020520220196352
|
1438390158
|
02/05/2022
|
pushpavati
|
pushpavati
|
0207046WL0009893
|
00415
|
SBIN0003120
|
1194
|
22/05/2022
|
No Such Account
|
|
5016
|
AP0207046_050522APB_FTO_41609
|
0207046000NRG23040520220230057
|
N1122007D6CF91
|
05/05/2022
|
Sikha Ramesh
|
Sikha Ramesh
|
0207046WL0011538
|
00045
|
BARB0PEDANA
|
213
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5017
|
AP0207046_050522APB_FTO_41609
|
0207046000NRG23050520220232947
|
N1122007D6D091
|
05/05/2022
|
Loordhu Raaju
|
Loordhu Raaju
|
0207046WL0011651
|
00415
|
SBIN0005642
|
1272
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5018
|
AP0207046_060522APB_FTO_42872
|
0207046000NRG23060520220252430
|
1388482431
|
06/05/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0012404
|
00415
|
SBIN0013277
|
995
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5019
|
AP0207046_070223APB_FTO_375679
|
0207046000NRG23070220232263833
|
8716022538
|
07/02/2023
|
sambasivarao
|
sambasivarao
|
0207046WL123154
|
00468
|
UBIN0CG7999
|
627
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5020
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221104576
|
3340964466
|
07/06/2022
|
Ankamma
|
Ankamma
|
0207046WL0038028
|
00468
|
UBIN0CG7018
|
1194
|
26/07/2022
|
No Such Account
|
|
5021
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221104860
|
3340964355
|
07/06/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0038044
|
00415
|
SBIN0005642
|
1200
|
26/07/2022
|
No Such Account
|
|
5022
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221104861
|
3340964374
|
07/06/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0038044
|
00415
|
SBIN0005642
|
1200
|
26/07/2022
|
No Such Account
|
|
5023
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221104941
|
3340964414
|
07/06/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0038047
|
00415
|
SBIN0013277
|
1200
|
26/07/2022
|
No Such Account
|
|
5024
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221105069
|
3340964413
|
07/06/2022
|
Bhasha
|
Bhasha
|
0207046WL0038056
|
00415
|
SBIN0013277
|
1200
|
26/07/2022
|
No Such Account
|
|
5025
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221105070
|
3340964420
|
07/06/2022
|
Mabi
|
Mabi
|
0207046WL0038056
|
00415
|
SBIN0013277
|
1200
|
26/07/2022
|
No Such Account
|
|
5026
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221105082
|
3340964345
|
07/06/2022
|
pushpavati
|
pushpavati
|
0207046WL0038056
|
00415
|
SBIN0001460
|
1200
|
26/07/2022
|
No Such Account
|
|
5027
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221105303
|
3340964423
|
07/06/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0038064
|
00415
|
SBIN0013277
|
1024
|
26/07/2022
|
No Such Account
|
|
5028
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221105756
|
3340964346
|
07/06/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0038082
|
00415
|
SBIN0001460
|
1224
|
26/07/2022
|
No Such Account
|
|
5029
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221106395
|
3340964353
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0038097
|
00415
|
SBIN0005642
|
1224
|
26/07/2022
|
No Such Account
|
|
5030
|
AP0207046_070622FTO_74509
|
0207046000NRG23070620221107025
|
3340964403
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0038107
|
00415
|
SBIN0005642
|
930
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5031
|
AP0207046_130522APB_FTO_50424
|
0207046000NRG23090520220282326
|
1440478529
|
13/05/2022
|
Kalpana
|
Kalpana
|
0207046WL0013465
|
00045
|
BARB0PEDANA
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
AP0207046_090622APB_FTO_79885
|
0207046000NRG23090620221219157
|
3340658825
|
09/06/2022
|
baji
|
baji
|
0207046WL0040981
|
00078
|
CNRB0013292
|
888
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5033
|
AP0207046_150622APB_FTO_90221
|
0207046000NRG23130620221389090
|
3340684293
|
15/06/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0044541
|
00415
|
SBIN0005642
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
AP0207046_130622FTO_85624
|
0207046000NRG23130620221391514
|
N06220244427F1
|
13/06/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0044609
|
00415
|
SBIN0013277
|
1020
|
19/08/2022
|
No Such Account
|
|
5035
|
AP0207046_150622APB_FTO_90221
|
0207046000NRG23150620221478049
|
3340684379
|
15/06/2022
|
Anamdakumaari
|
Anamdakumaari
|
0207046WL0046806
|
00078
|
CNRB0013292
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5036
|
AP0207046_150622APB_FTO_90332
|
0207046000NRG23150620221478744
|
3340673060
|
15/06/2022
|
RAVINDRA
|
RAVINDRA
|
0207046WL0046828
|
00415
|
SBIN0013277
|
1065
|
27/07/2022
|
Account closed
|
|
5037
|
AP0207046_160622APB_FTO_92083
|
0207046000NRG23160620221515590
|
3340674133
|
16/06/2022
|
Kasimbi
|
Kasimbi
|
0207046WL0047819
|
00045
|
BARB0PEDANA
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221067209
|
3340601810
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207046WL0037011
|
00177
|
IOBA0000975
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5039
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221067219
|
3340601632
|
08/06/2022
|
sunielkumar
|
sunielkumar
|
0207046WL0037011
|
00078
|
CNRB0013277
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5040
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221081381
|
3340601728
|
08/06/2022
|
Raja Kumar
|
Raja Kumar
|
0207046WL0037402
|
00415
|
SBIN0013277
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5041
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221081637
|
3340601473
|
08/06/2022
|
Aademma
|
Aademma
|
0207046WL0037405
|
00045
|
BARB0PEDANA
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221081647
|
3340601303
|
08/06/2022
|
Ravi
|
Ravi
|
0207046WL0037405
|
00468
|
UBIN0CG7999
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23060620221081733
|
3340601461
|
08/06/2022
|
subbarao
|
subbarao
|
0207046WL0037405
|
00045
|
BARB0PEDANA
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23070620221093624
|
3340601223
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207046WL0037736
|
00415
|
SBIN0005642
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5045
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23070620221102918
|
3340601642
|
08/06/2022
|
Rambabu
|
Rambabu
|
0207046WL0037957
|
00177
|
IOBA0000975
|
116
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5046
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221104533
|
N06220245AEC01
|
07/06/2022
|
Sumathi
|
Sumathi
|
0207046WL0038028
|
00468
|
UBIN0533050
|
1218
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5047
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221105019
|
N06220245AEF11
|
07/06/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0038052
|
00415
|
SBIN0005642
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221105819
|
N06220245A6111
|
07/06/2022
|
mastan rao
|
mastan rao
|
0207046WL0038084
|
00415
|
SBIN0005642
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5049
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221106020
|
N06220245AFED1
|
07/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0038088
|
00468
|
UBIN0CG7999
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5050
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221106339
|
N06220245AECD1
|
07/06/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0038095
|
00078
|
CNRB0013292
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5051
|
AP0207046_070622APB_FTO_75475
|
0207046000NRG23070620221106977
|
N06220245A5C71
|
07/06/2022
|
Aruna
|
Aruna
|
0207046WL0038107
|
00045
|
BARB0PEDANA
|
930
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
AP0207046_080622APB_FTO_76432
|
0207046000NRG23070620221114160
|
3340601458
|
08/06/2022
|
Kalpana
|
Kalpana
|
0207046WL0038287
|
00045
|
BARB0PEDANA
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
AP0207046_080622APB_FTO_76540
|
0207046000NRG23070620221131279
|
3340642543
|
08/06/2022
|
Srinu
|
Srinu
|
0207046WL0038730
|
00415
|
SBIN0013277
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
AP0207046_080622APB_FTO_76540
|
0207046000NRG23080620221143212
|
3340642546
|
08/06/2022
|
Appa Rao
|
Appa Rao
|
0207046WL0039131
|
00415
|
SBIN0005642
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5055
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232457484
|
0411479022
|
06/03/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL133861
|
00468
|
UBIN0804363
|
929
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5056
|
AP0207036_060323APB_FTO_407142
|
0207036000NRG23060320232457501
|
0411479298
|
06/03/2023
|
VASIMALLA NATARAJU
|
VASIMALLA NATARAJU
|
0207036WL133861
|
00468
|
UBIN0804363
|
465
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832216
|
N062203CE40C71
|
29/06/2022
|
pavan kumar
|
pavan kumar
|
0207035WL0056903
|
00468
|
UBIN0819263
|
541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5058
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832293
|
N062203CE46651
|
29/06/2022
|
Adilakshmi
|
Adilakshmi
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5059
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832300
|
N062203CE46601
|
29/06/2022
|
Rambabu
|
Rambabu
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5060
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832302
|
N062203CE407F1
|
29/06/2022
|
Rattamma
|
Rattamma
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5061
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832304
|
N062203CE40DD1
|
29/06/2022
|
aDILAKSHMI
|
aDILAKSHMI
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5062
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832308
|
N062203CE46631
|
29/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5063
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832324
|
N062203CE40771
|
29/06/2022
|
Vijayamma
|
Vijayamma
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5064
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832351
|
N062203CE46621
|
29/06/2022
|
Sivamma
|
Sivamma
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5065
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832364
|
N062203CE408E1
|
29/06/2022
|
Janaki
|
Janaki
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5066
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832371
|
N062203CE46991
|
29/06/2022
|
Esobu
|
Esobu
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5067
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832374
|
N062203CE3FB01
|
29/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207035WL0056904
|
00468
|
UBIN0802034
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5068
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832375
|
N062203CE3FBE1
|
29/06/2022
|
Surendra
|
Surendra
|
0207035WL0056904
|
00468
|
UBIN0802034
|
522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5069
|
AP0207035_290622APB_FTO_115944
|
0207035000NRG23290620221832376
|
N062203CE400A1
|
29/06/2022
|
Ramadevi
|
Ramadevi
|
0207035WL0056904
|
00468
|
UBIN0819263
|
522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
AP0207036_080422APB_FTO_6962
|
0207036000NRG22080420222863806
|
1244937150
|
08/04/2022
|
Mark
|
Mark
|
0207036WL2122999
|
00437
|
TMBL0000284
|
380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
AP0207036_080422APB_FTO_6962
|
0207036000NRG22080420222863812
|
1244937139
|
08/04/2022
|
METTANASALA SYAMBABU
|
METTANASALA SYAMBABU
|
0207036WL2122999
|
00415
|
SBIN0007084
|
378
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5072
|
AP0207036_011222FTO_301514
|
0207036000NRG23011220222112495
|
7037212045
|
01/12/2022
|
Chenchaiah
|
Chenchaiah
|
0207036WL0104295
|
00468
|
UBIN0804363
|
771
|
09/12/2022
|
No Such Account
|
|
5073
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23020520220192490
|
1438661800
|
11/05/2022
|
Jonnalagadda Subbaiah
|
Jonnalagadda Subbaiah
|
0207036WL0009720
|
00089
|
CBIN0281988
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5074
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23020520220192501
|
1438661953
|
11/05/2022
|
Ratnavali
|
Ratnavali
|
0207036WL0009720
|
00415
|
SBIN0007084
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5075
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23020520220194098
|
1438661283
|
11/05/2022
|
Ratnakumari
|
Ratnakumari
|
0207036WL0009776
|
00468
|
UBIN0804363
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5076
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23020520220198970
|
1438661285
|
11/05/2022
|
Anjamma
|
Anjamma
|
0207036WL0010003
|
00468
|
UBIN0804363
|
483
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5077
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23020520220201293
|
1438661762
|
11/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0010119
|
00468
|
UBIN0CG7086
|
1203
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935678
|
N0622023F656F1
|
06/06/2022
|
Mark
|
Mark
|
0207036WL0033999
|
00437
|
TMBL0000284
|
841
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935757
|
N0622023F650F1
|
06/06/2022
|
METTANASALA SYAMBABU
|
METTANASALA SYAMBABU
|
0207036WL0033999
|
00415
|
SBIN0007084
|
420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5080
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935777
|
N0622023F64811
|
06/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0033999
|
00468
|
UBIN0804363
|
841
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5081
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935930
|
N0622023F6B731
|
06/06/2022
|
Elizabeth
|
Elizabeth
|
0207036WL0033999
|
00415
|
SBIN0007084
|
630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935940
|
N0622023F64711
|
06/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0033999
|
00691
|
IPOS0000001
|
841
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5083
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220935941
|
N0622023F6C341
|
06/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0033999
|
00415
|
SBIN0021396
|
841
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220936703
|
N0622023F6BFB1
|
06/06/2022
|
RATTAMMA ARUMALLA
|
RATTAMMA ARUMALLA
|
0207036WL0034010
|
00415
|
SBIN0007084
|
570
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220945368
|
N0622023F6C8B1
|
06/06/2022
|
ACHAMSETTY KUMARASWAMY
|
ACHAMSETTY KUMARASWAMY
|
0207036WL0034138
|
00078
|
CNRB0008780
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5086
|
AP0207036_060622APB_FTO_71525
|
0207036000NRG23030620220961475
|
N0622023F65621
|
06/06/2022
|
Raju
|
Raju
|
0207036WL0034436
|
00089
|
CBIN0281988
|
452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5087
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23040520220220531
|
1438661594
|
11/05/2022
|
Sarada
|
Sarada
|
0207036WL0011084
|
00415
|
SBIN0007084
|
850
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23040520220221268
|
1438661327
|
11/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0011115
|
00468
|
UBIN0804363
|
1197
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5089
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23040520220221301
|
1438661640
|
11/05/2022
|
Ramaiah Dasari
|
Ramaiah Dasari
|
0207036WL0011115
|
00415
|
SBIN0007084
|
1035
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5090
|
AP0207036_110522APB_FTO_48498
|
0207036000NRG23050520220239378
|
1438661406
|
11/05/2022
|
Mohanrao
|
Mohanrao
|
0207036WL0011925
|
00468
|
UBIN0804363
|
605
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5091
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221060201
|
N0622023F8E061
|
09/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207036WL0036816
|
00415
|
SBIN0007084
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078588
|
N0622023F87DB1
|
09/06/2022
|
Mark
|
Mark
|
0207036WL0037309
|
00437
|
TMBL0000284
|
1006
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078620
|
N0622023F86DE1
|
09/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0037309
|
00468
|
UBIN0804363
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5094
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078672
|
N0622023F8DB41
|
09/06/2022
|
Elizabeth
|
Elizabeth
|
0207036WL0037309
|
00415
|
SBIN0007084
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078676
|
N0622023F86B71
|
09/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0037309
|
00691
|
IPOS0000001
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5096
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078677
|
N0622023F8E7F1
|
09/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0037309
|
00415
|
SBIN0021396
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23060620221078691
|
N0622023F871C1
|
09/06/2022
|
KARLAPUDI YESU BABU
|
KARLAPUDI YESU BABU
|
0207036WL0037309
|
00468
|
UBIN0804363
|
805
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5098
|
AP0207036_070123APB_FTO_344488
|
0207036000NRG23070120232157707
|
8616638788
|
07/01/2023
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0113988
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
AP0207036_070323APB_FTO_408426
|
0207036000NRG23070320232472130
|
0411461432
|
07/03/2023
|
PEDDI SAMBASIVARAO
|
PEDDI SAMBASIVARAO
|
0207036WL134425
|
00415
|
SBIN0007084
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
AP0207036_070323APB_FTO_408426
|
0207036000NRG23070320232474275
|
0411461436
|
07/03/2023
|
SUJATHA SAJJA
|
SUJATHA SAJJA
|
0207036WL134517
|
00415
|
SBIN0007084
|
741
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
AP0207036_071122APB_FTO_270173
|
0207036000NRG23071120222065344
|
N1122004BE81B1
|
07/11/2022
|
Govindarao
|
Govindarao
|
0207036WL0093677
|
00468
|
UBIN0CG7024
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
AP0207036_090622APB_FTO_79072
|
0207036000NRG23080620221147973
|
N0622023F87CE1
|
09/06/2022
|
Raju
|
Raju
|
0207036WL0039299
|
00089
|
CBIN0281988
|
1105
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5103
|
AP0207036_101222FTO_312821
|
0207036000NRG23101220222123574
|
7276462104
|
10/12/2022
|
Rangamma
|
Rangamma
|
0207036WL0106712
|
00468
|
UBIN0CG7024
|
1542
|
17/12/2022
|
No Such Account
|
|
5104
|
AP0207036_101222FTO_312821
|
0207036000NRG23101220222123864
|
7276462091
|
10/12/2022
|
Chenchaiah
|
Chenchaiah
|
0207036WL0106901
|
00468
|
UBIN0804363
|
1542
|
16/12/2022
|
No Such Account
|
|
5105
|
AP0207036_130123FTO_349292
|
0207036000NRG23130120232161434
|
8595805742
|
13/01/2023
|
KANDE priskilla
|
KANDE priskilla
|
0207036WL0114621
|
00415
|
SBIN0007084
|
1285
|
08/02/2023
|
Account closed
|
|
5106
|
AP0207036_140622FTO_87674
|
0207036000NRG23140620221439903
|
3351111208
|
14/06/2022
|
PANTHAGANI BHAGYAM
|
PANTHAGANI BHAGYAM
|
0207036WL0045929
|
00468
|
UBIN0CG7086
|
1063
|
11/08/2022
|
No Such Account
|
|
5107
|
AP0207036_150622APB_FTO_90382
|
0207036000NRG23150620221466644
|
N0622023F27651
|
15/06/2022
|
RATTAMMA ARUMALLA
|
RATTAMMA ARUMALLA
|
0207036WL0046531
|
00415
|
SBIN0007084
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220053386
|
1388586044
|
02/05/2022
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0003378
|
00468
|
UBIN0CG7086
|
400
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5109
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220057118
|
1388585830
|
02/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0003574
|
00415
|
SBIN0007084
|
1201
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220058268
|
1388585720
|
02/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0003641
|
00468
|
UBIN0804363
|
851
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5111
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220058323
|
1388585907
|
02/05/2022
|
Ramaiah Dasari
|
Ramaiah Dasari
|
0207036WL0003641
|
00415
|
SBIN0007084
|
681
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5112
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220061903
|
1388586049
|
02/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0003803
|
00468
|
UBIN0CG7086
|
1201
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5113
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220061933
|
1388585689
|
02/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0003806
|
00468
|
UBIN0804363
|
1201
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5114
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23190420220061982
|
1388585513
|
02/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0003811
|
00468
|
UBIN0804363
|
190
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
AP0207036_190522APB_FTO_56425
|
0207036000NRG23190520220489379
|
1649325672
|
19/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0020588
|
00415
|
SBIN0007084
|
1002
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
AP0207046_010622APB_FTO_70776
|
0207046000NRG23010620220865233
|
N0622002AC3D41
|
01/06/2022
|
Kasimbi
|
Kasimbi
|
0207046WL0032126
|
00045
|
BARB0PEDANA
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
AP0207046_010622FTO_70842
|
0207046000NRG23010620220867891
|
N06220026210A1
|
01/06/2022
|
Ankamma
|
Ankamma
|
0207046WL0032226
|
00468
|
UBIN0CG7018
|
1194
|
17/08/2022
|
No Such Account
|
|
5118
|
AP0207046_010622APB_FTO_70776
|
0207046000NRG23010620220868102
|
N0622002AC48E1
|
01/06/2022
|
Sumathi
|
Sumathi
|
0207046WL0032228
|
00468
|
UBIN0533050
|
1170
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5119
|
AP0207046_010622FTO_70842
|
0207046000NRG23010620220869236
|
N0622002621091
|
01/06/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0032253
|
00468
|
UBIN0806170
|
1000
|
17/08/2022
|
No Such Account
|
|
5120
|
AP0207046_010622FTO_70842
|
0207046000NRG23010620220875805
|
N06220026205C1
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0032412
|
00415
|
SBIN0005642
|
1200
|
17/08/2022
|
No Such Account
|
|
5121
|
AP0207046_010622FTO_70842
|
0207046000NRG23010620220877303
|
N0622002620AA1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0032450
|
00415
|
SBIN0005642
|
198
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5122
|
AP0207046_010622FTO_70842
|
0207046000NRG23010620220884932
|
N0622002620BD1
|
01/06/2022
|
Srimathi
|
Srimathi
|
0207046WL0032649
|
00415
|
SBIN0013277
|
1248
|
17/08/2022
|
No Such Account
|
|
5123
|
AP0207046_060622FTO_71310
|
0207046000NRG23020620220890718
|
3340964168
|
06/06/2022
|
Vasantha Rao
|
Vasantha Rao
|
0207046WL0032801
|
00045
|
BARB0PEDANA
|
858
|
26/07/2022
|
No Such Account
|
|
5124
|
AP0207046_060622FTO_71310
|
0207046000NRG23020620220890747
|
3340964245
|
06/06/2022
|
Bhavani
|
Bhavani
|
0207046WL0032802
|
00415
|
SBIN0013277
|
765
|
26/07/2022
|
No Such Account
|
|
5125
|
AP0207046_060622FTO_71310
|
0207046000NRG23020620220890836
|
3340964169
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0032806
|
00045
|
BARB0PEDANA
|
1140
|
26/07/2022
|
No Such Account
|
|
5126
|
AP0207046_080622FTO_76490
|
0207046000NRG23070620221120210
|
3341001159
|
08/06/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0038466
|
00045
|
BARB0PEDANA
|
1506
|
26/07/2022
|
No Such Account
|
|
5127
|
AP0207046_130522FTO_50450
|
0207046000NRG23110520220334140
|
1464206085
|
13/05/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0015320
|
00415
|
SBIN0001460
|
800
|
24/05/2022
|
No Such Account
|
|
5128
|
AP0207046_130522FTO_50450
|
0207046000NRG23120520220354156
|
1464206133
|
13/05/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0016053
|
00415
|
SBIN0013277
|
1200
|
24/05/2022
|
No Such Account
|
|
5129
|
AP0207046_130522FTO_51036
|
0207046000NRG23130520220383245
|
1441267276
|
13/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0017010
|
00415
|
SBIN0005642
|
1025
|
22/05/2022
|
No Such Account
|
|
5130
|
AP0207046_130522FTO_51036
|
0207046000NRG23130520220385822
|
1441267342
|
13/05/2022
|
gayitri Manohari
|
gayitri Manohari
|
0207046WL0017067
|
00468
|
UBIN0CG7999
|
1140
|
22/05/2022
|
No Such Account
|
|
5131
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220403811
|
1700444420
|
19/05/2022
|
Siva Baji Reddy
|
Siva Baji Reddy
|
0207046WL0017618
|
00415
|
SBIN0010279
|
1030
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5132
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220407220
|
1700443819
|
19/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0017733
|
00045
|
BARB0PEDANA
|
1095
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5133
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220407432
|
1700443869
|
19/05/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0017739
|
00468
|
UBIN0804363
|
880
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5134
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220407459
|
1700444490
|
19/05/2022
|
TOMAS SHIKHA
|
TOMAS SHIKHA
|
0207046WL0017740
|
00415
|
SBIN0007084
|
1045
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5135
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220407495
|
1700444354
|
19/05/2022
|
rajesh
|
rajesh
|
0207046WL0017741
|
00415
|
SBIN0007084
|
426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23150520220407511
|
1700444294
|
19/05/2022
|
Sikha Ramesh
|
Sikha Ramesh
|
0207046WL0017741
|
00045
|
BARB0PEDANA
|
220
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5137
|
AP0207046_160422APB_FTO_18561
|
0207046000NRG23160420220029691
|
1204600023
|
16/04/2022
|
mastan rao
|
mastan rao
|
0207046WL0001871
|
00415
|
SBIN0005642
|
978
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5138
|
AP0207046_190522APB_FTO_55966
|
0207046000NRG23160520220414586
|
1968447558
|
19/05/2022
|
Aruna
|
Aruna
|
0207046WL0018052
|
00468
|
UBIN0CG7999
|
1045
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
AP0207036_190522APB_FTO_56425
|
0207036000NRG23190520220489385
|
1649325707
|
19/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0020588
|
00468
|
UBIN0CG7086
|
835
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5140
|
AP0207036_190522APB_FTO_56425
|
0207036000NRG23190520220489504
|
1649325600
|
19/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0020593
|
00468
|
UBIN0804363
|
1015
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5141
|
AP0207036_190522APB_FTO_56431
|
0207036000NRG23190520220489793
|
1649278216
|
19/05/2022
|
Sarada
|
Sarada
|
0207036WL0020600
|
00415
|
SBIN0007084
|
1104
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220065787
|
1388586196
|
02/05/2022
|
BONTHA Nageswararao
|
BONTHA Nageswararao
|
0207036WL0004069
|
00468
|
UBIN0CG7024
|
600
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5143
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220066302
|
1388586240
|
02/05/2022
|
MADDU Rambabu
|
MADDU Rambabu
|
0207036WL0004097
|
00468
|
UBIN0CG7024
|
400
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220070039
|
1388586234
|
02/05/2022
|
Todeti Sirisha
|
Todeti Sirisha
|
0207036WL0004254
|
00468
|
UBIN0CG7024
|
600
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220070078
|
1388586226
|
02/05/2022
|
JONNALAGADDA Jojayya
|
JONNALAGADDA Jojayya
|
0207036WL0004257
|
00468
|
UBIN0CG7024
|
401
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220070687
|
1388585833
|
02/05/2022
|
Sarada
|
Sarada
|
0207036WL0004268
|
00415
|
SBIN0007084
|
1101
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23200420220070698
|
1388585498
|
02/05/2022
|
maheswararo
|
maheswararo
|
0207036WL0004268
|
00468
|
UBIN0804363
|
917
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5148
|
AP0207036_210323APB_FTO_423864
|
0207036000NRG23210320232574837
|
0409331625
|
21/03/2023
|
Tirumula China Subba Rao
|
Tirumula China Subba Rao
|
0207036WL139425
|
00415
|
SBIN0007084
|
884
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
AP0207036_210323APB_FTO_423864
|
0207036000NRG23210320232578712
|
0409332103
|
21/03/2023
|
MOGILICHARLA Siva Nageswararao
|
MOGILICHARLA Siva Nageswararao
|
0207036WL139611
|
00468
|
UBIN0CG7024
|
1181
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
AP0207036_210323APB_FTO_423864
|
0207036000NRG23210320232578952
|
0409331844
|
21/03/2023
|
Nelapati Kiran Kumar
|
Nelapati Kiran Kumar
|
0207036WL139621
|
00468
|
UBIN0CG7086
|
1229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
AP0207036_210323APB_FTO_423864
|
0207036000NRG23210320232588806
|
0409331751
|
21/03/2023
|
Anand Kumar
|
Anand Kumar
|
0207036WL139983
|
00415
|
SBIN0007084
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
AP0207036_210323APB_FTO_423864
|
0207036000NRG23210320232590063
|
0409331883
|
21/03/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL140030
|
00468
|
UBIN0804363
|
618
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5153
|
AP0207036_040522APB_FTO_40180
|
0207036000NRG23210420220078064
|
1330595944
|
04/05/2022
|
Ramarao
|
Ramarao
|
0207036WL0004626
|
00415
|
SBIN0007084
|
1003
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5154
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23210420220078142
|
1388586043
|
02/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0004631
|
00468
|
UBIN0CG7086
|
1079
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
AP0207036_210622FTO_99235
|
0207036000NRG23210620221649168
|
N0622029EA54D1
|
21/06/2022
|
PANTHAGANI BHAGYAM
|
PANTHAGANI BHAGYAM
|
0207036WL0051563
|
00468
|
UBIN0CG7086
|
800
|
19/08/2022
|
No Such Account
|
|
5156
|
AP0207036_230522APB_FTO_60052
|
0207036000NRG23230520220568679
|
2024671501
|
23/05/2022
|
Ijri
|
Ijri
|
0207036WL0023227
|
00089
|
CBIN0281988
|
1033
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5157
|
AP0207036_230522APB_FTO_60052
|
0207036000NRG23230520220568689
|
2024671635
|
23/05/2022
|
Ratnavali
|
Ratnavali
|
0207036WL0023227
|
00415
|
SBIN0007084
|
1033
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5158
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220020690
|
1243126950
|
28/04/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0001488
|
00468
|
UBIN0CG7086
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5159
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220021184
|
1243126797
|
28/04/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0001531
|
00468
|
UBIN0804363
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5160
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23130420220021236
|
1243126190
|
28/04/2022
|
Ramaiah Dasari
|
Ramaiah Dasari
|
0207036WL0001531
|
00415
|
SBIN0007084
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5161
|
AP0207036_140622APB_FTO_87708
|
0207036000NRG23140620221439343
|
N0622023F21651
|
14/06/2022
|
Elisha
|
Elisha
|
0207036WL0045918
|
00415
|
SBIN0007084
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
AP0207036_140622APB_FTO_87708
|
0207036000NRG23140620221439369
|
N0622023F21641
|
14/06/2022
|
Phransis
|
Phransis
|
0207036WL0045918
|
00415
|
SBIN0007084
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5163
|
AP0207036_171222APB_FTO_321818
|
0207036000NRG23171220222135563
|
8615616904
|
17/12/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0109408
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23190420220051961
|
1243126943
|
28/04/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0003296
|
00468
|
UBIN0CG7086
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23190420220052049
|
1243126277
|
28/04/2022
|
Ramarao
|
Ramarao
|
0207036WL0003306
|
00415
|
SBIN0007084
|
1144
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5166
|
AP0207036_280422APB_FTO_33376
|
0207036000NRG23190420220056118
|
1243126351
|
28/04/2022
|
Gandu Sambaiah
|
Gandu Sambaiah
|
0207036WL0003508
|
00468
|
UBIN0CG7024
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
AP0207036_190522APB_FTO_56398
|
0207036000NRG23190520220477417
|
1649408905
|
19/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0020116
|
00468
|
UBIN0804363
|
1202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5168
|
AP0207036_190522APB_FTO_56398
|
0207036000NRG23190520220484352
|
1649409178
|
19/05/2022
|
TODETI Venkataravamma
|
TODETI Venkataravamma
|
0207036WL0020402
|
00468
|
UBIN0CG7024
|
958
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5169
|
AP0207036_190522APB_FTO_56398
|
0207036000NRG23190520220486769
|
1649409133
|
19/05/2022
|
Kumar
|
Kumar
|
0207036WL0020503
|
00089
|
CBIN0281988
|
1053
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
AP0207036_190522APB_FTO_56406
|
0207036000NRG23190520220488902
|
1649280256
|
19/05/2022
|
JONNALAGADDA Jojayya
|
JONNALAGADDA Jojayya
|
0207036WL0020570
|
00468
|
UBIN0CG7024
|
605
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23200520220517430
|
1968490140
|
21/05/2022
|
KONDA Nagamani
|
KONDA Nagamani
|
0207036WL0021510
|
00468
|
UBIN0CG7024
|
1264
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23200520220517437
|
1968490166
|
21/05/2022
|
JADALA Nagaraju
|
JADALA Nagaraju
|
0207036WL0021510
|
00468
|
UBIN0CG7024
|
843
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5173
|
AP0207036_200622APB_FTO_98299
|
0207036000NRG23200620221623885
|
3350299238
|
20/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0050776
|
00468
|
UBIN0804363
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5174
|
AP0207036_200622APB_FTO_98299
|
0207036000NRG23200620221623978
|
3350299232
|
20/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0050776
|
00691
|
IPOS0000001
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5175
|
AP0207036_200622APB_FTO_98299
|
0207036000NRG23200620221623979
|
3350299373
|
20/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0050776
|
00415
|
SBIN0021396
|
1265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220539252
|
1968489867
|
21/05/2022
|
Raju
|
Raju
|
0207036WL0022215
|
00468
|
UBIN0804363
|
309
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220539257
|
1968489957
|
21/05/2022
|
Mohanrao
|
Mohanrao
|
0207036WL0022215
|
00468
|
UBIN0804363
|
158
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5178
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220539272
|
1968490119
|
21/05/2022
|
Kotiratnam
|
Kotiratnam
|
0207036WL0022215
|
00415
|
SBIN0007084
|
158
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5179
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220544104
|
1968490067
|
21/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207036WL0022377
|
00415
|
SBIN0007084
|
821
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220545481
|
1968489916
|
21/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0022421
|
00468
|
UBIN0804363
|
888
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5181
|
AP0207036_210522APB_FTO_58728
|
0207036000NRG23210520220545531
|
1968490200
|
21/05/2022
|
Ramaiah Dasari
|
Ramaiah Dasari
|
0207036WL0022421
|
00415
|
SBIN0007084
|
501
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5182
|
AP0207036_220522APB_FTO_59394
|
0207036000NRG23220520220553136
|
1979142528
|
22/05/2022
|
Subbarao
|
Subbarao
|
0207036WL0022638
|
00468
|
UBIN0804363
|
839
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5183
|
AP0207036_220522APB_FTO_59394
|
0207036000NRG23220520220558437
|
1979142576
|
22/05/2022
|
Durga
|
Durga
|
0207036WL0022830
|
00089
|
CBIN0281988
|
514
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23240420220104887
|
N1122007B461C1
|
05/05/2022
|
Purnamma
|
Purnamma
|
0207036WL0005814
|
00415
|
SBIN0007084
|
916
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23240420220113591
|
N1122007B3AC21
|
05/05/2022
|
Ratnakumari
|
Ratnakumari
|
0207036WL0006306
|
00468
|
UBIN0804363
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5186
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23240420220125687
|
N1122007B45061
|
05/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0006895
|
00468
|
UBIN0804363
|
1212
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5187
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220591226
|
2072132685
|
24/05/2022
|
Mettla Gangamma
|
Mettla Gangamma
|
0207036WL0024071
|
00468
|
UBIN0CG7024
|
1020
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5188
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220591264
|
2072132526
|
24/05/2022
|
KOTNALA Nalini
|
KOTNALA Nalini
|
0207036WL0024073
|
00468
|
UBIN0CG7024
|
1038
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220591790
|
2072132689
|
24/05/2022
|
Jinka Malleswari
|
Jinka Malleswari
|
0207036WL0024090
|
00468
|
UBIN0CG7024
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220591802
|
2072132670
|
24/05/2022
|
Jinka Samrajyam
|
Jinka Samrajyam
|
0207036WL0024090
|
00468
|
UBIN0CG7024
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220592090
|
2072132631
|
24/05/2022
|
Kommisetty Narasimha Rao
|
Kommisetty Narasimha Rao
|
0207036WL0024102
|
00468
|
UBIN0CG7024
|
1149
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220592103
|
2072132717
|
24/05/2022
|
NAIDU Krishna
|
NAIDU Krishna
|
0207036WL0024102
|
00468
|
UBIN0CG7024
|
574
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5193
|
AP0207036_240522APB_FTO_60992
|
0207036000NRG23240520220592544
|
2072132577
|
24/05/2022
|
GUDIKANDULA ANJAMMA
|
GUDIKANDULA ANJAMMA
|
0207036WL0024126
|
00468
|
UBIN0CG7024
|
1076
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5194
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23250420220136057
|
N1122007B46A91
|
05/05/2022
|
Suresh Babu Neelam
|
Suresh Babu Neelam
|
0207036WL0007305
|
00415
|
SBIN0007084
|
876
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23250420220138011
|
N1122007B46971
|
05/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0007400
|
00468
|
UBIN0CG7086
|
803
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5196
|
AP0207046_080223APB_FTO_377223
|
0207046000NRG23080220232270001
|
8773943800
|
08/02/2023
|
Indira
|
Indira
|
0207046WL123664
|
00415
|
SBIN0005642
|
613
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
AP0207046_080223APB_FTO_377223
|
0207046000NRG23080220232278926
|
8773943702
|
08/02/2023
|
Esudaasu
|
Esudaasu
|
0207046WL124093
|
00415
|
SBIN0005642
|
610
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
AP0207046_080622APB_FTO_77485
|
0207046000NRG23080620221166557
|
N062202466C261
|
08/06/2022
|
Nagasuri Babu
|
Nagasuri Babu
|
0207046WL0039783
|
00415
|
SBIN0007084
|
1230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5199
|
AP0207046_080622APB_FTO_77485
|
0207046000NRG23080620221166587
|
N062202466BAE1
|
08/06/2022
|
Mariya Dasu
|
Mariya Dasu
|
0207046WL0039783
|
00177
|
IOBA0000975
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
AP0207046_150622APB_FTO_90170
|
0207046000NRG23130620221379354
|
3340613599
|
15/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207046WL0044293
|
00415
|
SBIN0005642
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5201
|
AP0207046_150622APB_FTO_90170
|
0207046000NRG23130620221382415
|
3340613513
|
15/06/2022
|
mastan rao
|
mastan rao
|
0207046WL0044389
|
00415
|
SBIN0005642
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5202
|
AP0207046_150622APB_FTO_90170
|
0207046000NRG23130620221387190
|
3340613450
|
15/06/2022
|
Aademma
|
Aademma
|
0207046WL0044482
|
00045
|
BARB0PEDANA
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
AP0207046_130622FTO_85530
|
0207046000NRG23130620221389486
|
3341030367
|
13/06/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0044554
|
00415
|
SBIN0005642
|
1020
|
26/07/2022
|
No Such Account
|
|
5204
|
AP0207046_130622FTO_85530
|
0207046000NRG23130620221389487
|
3341030373
|
13/06/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0044554
|
00415
|
SBIN0005642
|
1020
|
26/07/2022
|
No Such Account
|
|
5205
|
AP0207046_130622FTO_85530
|
0207046000NRG23130620221390039
|
3341030391
|
13/06/2022
|
padma
|
padma
|
0207046WL0044573
|
00468
|
UBIN0CG7197
|
840
|
26/07/2022
|
No Such Account
|
|
5206
|
AP0207046_290323APB_FTO_440621
|
0207046000NRG23150220232331268
|
1188108793
|
29/03/2023
|
venkatarao
|
venkatarao
|
0207046WL127030
|
00415
|
SBIN0005642
|
203
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
AP0207046_160522FTO_53362
|
0207046000NRG23150520220409443
|
1649129494
|
16/05/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0017825
|
00045
|
BARB0PEDANA
|
1074
|
27/05/2022
|
No Such Account
|
|
5208
|
AP0207046_160522FTO_53362
|
0207046000NRG23150520220409593
|
1649129511
|
16/05/2022
|
Venkata Siva
|
Venkata Siva
|
0207046WL0017830
|
00468
|
UBIN0CG7999
|
573
|
28/05/2022
|
No Such Account
|
|
5209
|
AP0207046_150622APB_FTO_90170
|
0207046000NRG23150620221478134
|
3340613877
|
15/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0046808
|
00468
|
UBIN0CG7999
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5210
|
AP0207046_160622APB_FTO_92024
|
0207046000NRG23150620221492095
|
3340674325
|
16/06/2022
|
Subbayamma
|
Subbayamma
|
0207046WL0047243
|
00468
|
UBIN0CG7999
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
AP0207046_190522FTO_55912
|
0207046000NRG23160520220416917
|
1700189016
|
19/05/2022
|
Venkata Siva
|
Venkata Siva
|
0207046WL0018135
|
00468
|
UBIN0CG7999
|
588
|
30/05/2022
|
No Such Account
|
|
5212
|
AP0207046_170223APB_FTO_386273
|
0207046000NRG23170220232336774
|
0240562885
|
17/02/2023
|
Krupavaram
|
Krupavaram
|
0207046WL127322
|
00045
|
BARB0PEDANA
|
1235
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
AP0207046_170223APB_FTO_386273
|
0207046000NRG23170220232337812
|
0240562652
|
17/02/2023
|
Venkayamma
|
Venkayamma
|
0207046WL127404
|
00045
|
BARB0PEDANA
|
1228
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
AP0207046_190522FTO_55912
|
0207046000NRG23170520220434389
|
1700188986
|
19/05/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0018761
|
00415
|
SBIN0013277
|
1200
|
30/05/2022
|
No Such Account
|
|
5215
|
AP0207046_210522APB_FTO_58636
|
0207046000NRG23170520220448144
|
1968439695
|
21/05/2022
|
malleswari
|
malleswari
|
0207046WL0019186
|
00177
|
IOBA0003802
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
AP0207046_200522FTO_57889
|
0207046000NRG23190520220482407
|
1971203582
|
20/05/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0020293
|
00468
|
UBIN0533050
|
555
|
04/06/2022
|
No Such Account
|
|
5217
|
AP0207046_130522FTO_50921
|
0207046000NRG23120520220368774
|
1441267781
|
13/05/2022
|
Mreysundri
|
Mreysundri
|
0207046WL0016533
|
00045
|
BARB0PEDANA
|
1045
|
22/05/2022
|
No Such Account
|
|
5218
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23120520220369665
|
1700451163
|
18/05/2022
|
Venkayya
|
Venkayya
|
0207046WL0016568
|
00415
|
SBIN0005642
|
426
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5219
|
AP0207046_130522FTO_50921
|
0207046000NRG23120520220370086
|
1441267890
|
13/05/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0016584
|
00468
|
UBIN0533050
|
1212
|
22/05/2022
|
No Such Account
|
|
5220
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23120520220371003
|
1700451084
|
18/05/2022
|
Aruna
|
Aruna
|
0207046WL0016616
|
00045
|
BARB0PEDANA
|
1188
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23120520220371364
|
1700451458
|
18/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0207046WL0016632
|
00468
|
UBIN0CG7999
|
675
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5222
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23130520220375801
|
1700451409
|
18/05/2022
|
Raja Kumar
|
Raja Kumar
|
0207046WL0016784
|
00415
|
SBIN0013277
|
1004
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5223
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23130520220380584
|
1700451461
|
18/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207046WL0016908
|
00468
|
UBIN0CG7999
|
1110
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23130520220381408
|
1700451213
|
18/05/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0016938
|
00415
|
SBIN0013277
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5225
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23130520220381465
|
1700451088
|
18/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0016942
|
00045
|
BARB0PEDANA
|
1200
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5226
|
AP0207046_180522APB_FTO_55739
|
0207046000NRG23130520220383518
|
1700451149
|
18/05/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0017012
|
00078
|
CNRB0013292
|
398
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5227
|
AP0207046_150622APB_FTO_89653
|
0207046000NRG23130620221377946
|
3340652605
|
15/06/2022
|
Kantamma
|
Kantamma
|
0207046WL0044255
|
00415
|
SBIN0005642
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
AP0207046_150622APB_FTO_89653
|
0207046000NRG23130620221378160
|
3340652434
|
15/06/2022
|
Kalpana
|
Kalpana
|
0207046WL0044268
|
00045
|
BARB0PEDANA
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
AP0207046_150622APB_FTO_89653
|
0207046000NRG23140620221421586
|
3340652630
|
15/06/2022
|
rajesh
|
rajesh
|
0207046WL0045417
|
00415
|
SBIN0005642
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5230
|
AP0207046_150622APB_FTO_89653
|
0207046000NRG23140620221421606
|
3340652442
|
15/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0045417
|
00045
|
BARB0PEDANA
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5231
|
AP0207046_150622APB_FTO_89653
|
0207046000NRG23140620221429984
|
3340652765
|
15/06/2022
|
Sumathi
|
Sumathi
|
0207046WL0045637
|
00468
|
UBIN0533050
|
350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5232
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23150520220408856
|
1700437172
|
19/05/2022
|
Sudha Rani
|
Sudha Rani
|
0207046WL0017800
|
00415
|
SBIN0013277
|
561
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5233
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23160520220416335
|
1700436599
|
19/05/2022
|
Anajeyulu
|
Anajeyulu
|
0207046WL0018110
|
00045
|
BARB0PEDANA
|
830
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23160520220419120
|
1700436716
|
19/05/2022
|
Sundara Singh
|
Sundara Singh
|
0207046WL0018216
|
00415
|
SBIN0005642
|
1200
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5235
|
AP0207046_160922FTO_207402
|
0207046000NRG23160920222010500
|
6870904717
|
16/09/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0073108
|
00468
|
UBIN0CG7999
|
1000
|
04/12/2022
|
No Such Account
|
|
5236
|
AP0207046_160922FTO_207402
|
0207046000NRG23160920222010501
|
6870904716
|
16/09/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0073108
|
00468
|
UBIN0CG7999
|
1230
|
04/12/2022
|
No Such Account
|
|
5237
|
AP0207046_160922FTO_207402
|
0207046000NRG23160920222010502
|
6870904718
|
16/09/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0073108
|
00468
|
UBIN0CG7999
|
1000
|
04/12/2022
|
No Such Account
|
|
5238
|
AP0207046_200522FTO_57889
|
0207046000NRG23190520220482934
|
1971203454
|
20/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0020315
|
00415
|
SBIN0005642
|
1236
|
05/06/2022
|
No Such Account
|
|
5239
|
AP0207046_200522FTO_57889
|
0207046000NRG23190520220484375
|
1971203395
|
20/05/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0020403
|
00045
|
BARB0PEDANA
|
1206
|
04/06/2022
|
No Such Account
|
|
5240
|
AP0207046_200522FTO_57889
|
0207046000NRG23190520220484384
|
1971203522
|
20/05/2022
|
Bhavani
|
Bhavani
|
0207046WL0020403
|
00415
|
SBIN0013277
|
1206
|
05/06/2022
|
No Such Account
|
|
5241
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016090
|
6915896985
|
22/09/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1035
|
05/12/2022
|
No Such Account
|
|
5242
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016091
|
6915896984
|
22/09/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1200
|
05/12/2022
|
No Such Account
|
|
5243
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016092
|
6915896986
|
22/09/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1020
|
05/12/2022
|
No Such Account
|
|
5244
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016093
|
6915896992
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1000
|
05/12/2022
|
No Such Account
|
|
5245
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016094
|
6915896994
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1000
|
05/12/2022
|
No Such Account
|
|
5246
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016095
|
6915896993
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1194
|
05/12/2022
|
No Such Account
|
|
5247
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016096
|
6915896991
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1200
|
05/12/2022
|
No Such Account
|
|
5248
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016097
|
6915896989
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1200
|
05/12/2022
|
No Such Account
|
|
5249
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016098
|
6915896988
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
576
|
05/12/2022
|
No Such Account
|
|
5250
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016099
|
6915896970
|
22/09/2022
|
Kamma Lakshmi
|
Kamma Lakshmi
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1000
|
05/12/2022
|
No Such Account
|
|
5251
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016100
|
6915896990
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1200
|
05/12/2022
|
No Such Account
|
|
5252
|
AP0207046_220922FTO_214776
|
0207046000NRG23200920222016101
|
6915896987
|
22/09/2022
|
pushpavati
|
pushpavati
|
0207046WL0074952
|
00415
|
SBIN0001014
|
1020
|
05/12/2022
|
No Such Account
|
|
5253
|
AP0207046_220223APB_FTO_389951
|
0207046000NRG23210220232360352
|
0238586187
|
22/02/2023
|
venkatarao
|
venkatarao
|
0207046WL128407
|
00415
|
SBIN0005642
|
1230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
AP0207046_210522APB_FTO_58636
|
0207046000NRG23210520220534292
|
1968439749
|
21/05/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0022072
|
00078
|
CNRB0013292
|
1236
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5255
|
AP0207046_210522APB_FTO_58636
|
0207046000NRG23210520220541838
|
1968439714
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207046WL0022317
|
00437
|
TMBL0000284
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5256
|
AP0207046_210522APB_FTO_58636
|
0207046000NRG23210520220541862
|
1968439643
|
21/05/2022
|
Kotamma
|
Kotamma
|
0207046WL0022317
|
00045
|
BARB0PEDANA
|
1000
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
AP0207046_210522APB_FTO_58664
|
0207046000NRG23210520220544117
|
1968446009
|
21/05/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0022378
|
00415
|
SBIN0013277
|
1000
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5258
|
AP0207046_220223APB_FTO_389951
|
0207046000NRG23220220232376988
|
0238586171
|
22/02/2023
|
Seshaiah
|
Seshaiah
|
0207046WL129153
|
00415
|
SBIN0013277
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
AP0207046_220922FTO_214776
|
0207046000NRG23220920222018523
|
6915896996
|
22/09/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0075571
|
00468
|
UBIN0807184
|
555
|
05/12/2022
|
No Such Account
|
|
5260
|
AP0207046_220922FTO_214776
|
0207046000NRG23220920222018524
|
6915896995
|
22/09/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0075571
|
00468
|
UBIN0807184
|
1212
|
05/12/2022
|
No Such Account
|
|
5261
|
AP0207046_220922FTO_214776
|
0207046000NRG23220920222018525
|
6915896997
|
22/09/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0075571
|
00468
|
UBIN0807184
|
860
|
05/12/2022
|
No Such Account
|
|
5262
|
AP0207046_240422APB_FTO_29145
|
0207046000NRG23230420220090432
|
1152871634
|
24/04/2022
|
Srinu
|
Srinu
|
0207046WL0005056
|
00415
|
SBIN0013277
|
145
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5263
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23120520220367954
|
1440628636
|
12/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0016507
|
00415
|
SBIN0007084
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23120520220367960
|
1440629021
|
12/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0016507
|
00468
|
UBIN0CG7086
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5265
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23120520220367988
|
1440628723
|
12/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0016507
|
00468
|
UBIN0804363
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5266
|
AP0207036_120522APB_FTO_50004
|
0207036000NRG23120520220370728
|
1440628748
|
12/05/2022
|
Suvaartamma
|
Suvaartamma
|
0207036WL0016607
|
00089
|
CBIN0281988
|
775
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5267
|
AP0207036_161122APB_FTO_279962
|
0207036000NRG23161120222086314
|
7035558667
|
16/11/2022
|
China Subba Rao
|
China Subba Rao
|
0207036WL0098399
|
00415
|
SBIN0021396
|
434
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
AP0207036_170622APB_FTO_94540
|
0207036000NRG23170620221551341
|
N0622023F0CAF1
|
17/06/2022
|
Marthamma
|
Marthamma
|
0207036WL0048725
|
00415
|
SBIN0007084
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
AP0207036_291122FTO_294675
|
0207036000NRG23200920222014920
|
7034158750
|
29/11/2022
|
Muppalla Apparao
|
Muppalla Apparao
|
0207036WL0074589
|
00468
|
UBIN0804363
|
762
|
09/12/2022
|
No Such Account
|
|
5270
|
AP0207036_210123FTO_355066
|
0207036000NRG23210120232182825
|
8614993282
|
21/01/2023
|
Rangamma
|
Rangamma
|
0207036WL0117357
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
No Such Account
|
|
5271
|
AP0207036_210123FTO_355066
|
0207036000NRG23210120232182850
|
8614993250
|
21/01/2023
|
KANDE priskilla
|
KANDE priskilla
|
0207036WL0117375
|
00415
|
SBIN0007084
|
1285
|
09/02/2023
|
Account closed
|
|
5272
|
AP0207036_210223APB_FTO_388546
|
0207036000NRG23210220232359825
|
0239682022
|
21/02/2023
|
MOGILICHARLA Siva Nageswararao
|
MOGILICHARLA Siva Nageswararao
|
0207036WL128384
|
00468
|
UBIN0CG7024
|
1173
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5273
|
AP0207036_210223APB_FTO_388546
|
0207036000NRG23210220232368142
|
0239681757
|
21/02/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL128788
|
00468
|
UBIN0804363
|
603
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5274
|
AP0207036_210223APB_FTO_388546
|
0207036000NRG23210220232368153
|
0239681868
|
21/02/2023
|
VASIMALLA NATARAJU
|
VASIMALLA NATARAJU
|
0207036WL128788
|
00468
|
UBIN0804363
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
AP0207036_210223APB_FTO_388546
|
0207036000NRG23210220232369403
|
0239681961
|
21/02/2023
|
Yetukuri Ramesh
|
Yetukuri Ramesh
|
0207036WL128861
|
00415
|
SBIN0007084
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
AP0207036_210223APB_FTO_388546
|
0207036000NRG23210220232369407
|
0239681906
|
21/02/2023
|
Somamma Aramalla
|
Somamma Aramalla
|
0207036WL128861
|
00415
|
SBIN0007084
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
AP0207036_230223APB_FTO_390999
|
0207036000NRG23230220232387734
|
0239586449
|
23/02/2023
|
SUJATHA SAJJA
|
SUJATHA SAJJA
|
0207036WL130109
|
00415
|
SBIN0007084
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
AP0207036_291122FTO_294675
|
0207036000NRG23230920222019753
|
7034158897
|
29/11/2022
|
Gundlakunta Malikarjuna Reddy
|
Gundlakunta Malikarjuna Reddy
|
0207036WL0075797
|
00415
|
SBIN0007084
|
1269
|
09/12/2022
|
No Such Account
|
|
5279
|
AP0207036_270922APB_FTO_222162
|
0207036000NRG23260920222024678
|
6868184296
|
27/09/2022
|
JANAKATMAJA SETTI
|
JANAKATMAJA SETTI
|
0207036WL0077395
|
00415
|
SBIN0007084
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
AP0207036_270223APB_FTO_395668
|
0207036000NRG23270220232397312
|
0240567678
|
27/02/2023
|
MOGILICHARLA Siva Nageswararao
|
MOGILICHARLA Siva Nageswararao
|
0207036WL130681
|
00468
|
UBIN0CG7024
|
402
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5281
|
AP0207036_270223APB_FTO_395668
|
0207036000NRG23270220232397340
|
0240567742
|
27/02/2023
|
Gollapudi Ramakoteswararao
|
Gollapudi Ramakoteswararao
|
0207036WL130681
|
00468
|
UBIN0CG7024
|
1004
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5282
|
AP0207036_270223APB_FTO_395668
|
0207036000NRG23270220232398108
|
0240567493
|
27/02/2023
|
SUJATHA SAJJA
|
SUJATHA SAJJA
|
0207036WL130703
|
00415
|
SBIN0007084
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
AP0207046_240422APB_FTO_29145
|
0207046000NRG23240420220100281
|
1152871319
|
24/04/2022
|
Krupavaram
|
Krupavaram
|
0207046WL0005565
|
00045
|
BARB0PEDANA
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
AP0207046_240422APB_FTO_29145
|
0207046000NRG23240420220101785
|
1152871413
|
24/04/2022
|
Siva Baji Reddy
|
Siva Baji Reddy
|
0207046WL0005654
|
00415
|
SBIN0010279
|
765
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5285
|
AP0207046_240422APB_FTO_29145
|
0207046000NRG23240420220103597
|
1152871388
|
24/04/2022
|
mastan rao
|
mastan rao
|
0207046WL0005743
|
00415
|
SBIN0005642
|
1176
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5286
|
AP0207046_260422APB_FTO_31625
|
0207046000NRG23250420220132973
|
1243604793
|
26/04/2022
|
rajesh
|
rajesh
|
0207046WL0007133
|
00415
|
SBIN0007084
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
AP0207046_260422APB_FTO_31625
|
0207046000NRG23250420220133169
|
1243604775
|
26/04/2022
|
TOMAS SHIKHA
|
TOMAS SHIKHA
|
0207046WL0007143
|
00415
|
SBIN0007084
|
390
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5288
|
AP0207046_260422APB_FTO_31625
|
0207046000NRG23250420220133233
|
1243604713
|
26/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0007147
|
00045
|
BARB0PEDANA
|
993
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
AP0207046_260422APB_FTO_31625
|
0207046000NRG23250420220137497
|
1243604746
|
26/04/2022
|
Sikha Ramesh
|
Sikha Ramesh
|
0207046WL0007379
|
00045
|
BARB0PEDANA
|
406
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5290
|
AP0207046_260422APB_FTO_31625
|
0207046000NRG23250420220137562
|
1243604579
|
26/04/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0007382
|
00468
|
UBIN0804363
|
1221
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5291
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023592
|
6915897207
|
27/09/2022
|
Bhavani
|
Bhavani
|
0207046WL0076940
|
00468
|
UBIN0CG7999
|
1428
|
06/12/2022
|
No Such Account
|
|
5292
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023593
|
6915897206
|
27/09/2022
|
Bhavani
|
Bhavani
|
0207046WL0076940
|
00468
|
UBIN0CG7999
|
765
|
06/12/2022
|
No Such Account
|
|
5293
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023595
|
6915897205
|
27/09/2022
|
Bhavani
|
Bhavani
|
0207046WL0076940
|
00468
|
UBIN0CG7999
|
1326
|
06/12/2022
|
No Such Account
|
|
5294
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023596
|
6915897209
|
27/09/2022
|
Bhavani
|
Bhavani
|
0207046WL0076940
|
00468
|
UBIN0CG7999
|
1206
|
06/12/2022
|
No Such Account
|
|
5295
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023597
|
6915897191
|
27/09/2022
|
rajesh
|
rajesh
|
0207046WL0076940
|
00045
|
BARB0PEDANA
|
633
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5296
|
AP0207046_270922FTO_221855
|
0207046000NRG23260920222023599
|
6915897208
|
27/09/2022
|
Bhavani
|
Bhavani
|
0207046WL0076940
|
00468
|
UBIN0CG7999
|
408
|
06/12/2022
|
No Such Account
|
|
5297
|
AP0207046_280522FTO_65646
|
0207046000NRG23270520220698629
|
3332234431
|
28/05/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0027264
|
00415
|
SBIN0001460
|
400
|
26/07/2022
|
No Such Account
|
|
5298
|
AP0207046_270922FTO_221855
|
0207046000NRG23270920222026392
|
6915897201
|
27/09/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0078096
|
00177
|
IOBA0000975
|
648
|
05/12/2022
|
No Such Account
|
|
5299
|
AP0207046_270922FTO_221855
|
0207046000NRG23270920222026393
|
6915897199
|
27/09/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0078096
|
00177
|
IOBA0000975
|
1100
|
05/12/2022
|
No Such Account
|
|
5300
|
AP0207046_270922FTO_221855
|
0207046000NRG23270920222026394
|
6915897202
|
27/09/2022
|
Parvathi
|
Parvathi
|
0207046WL0078096
|
00045
|
BARB0GUNTUR
|
1320
|
05/12/2022
|
No Such Account
|
|
5301
|
AP0207046_270922FTO_221855
|
0207046000NRG23270920222026395
|
6915897198
|
27/09/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0078096
|
00177
|
IOBA0000975
|
892
|
05/12/2022
|
No Such Account
|
|
5302
|
AP0207046_270922FTO_221855
|
0207046000NRG23270920222026396
|
6915897200
|
27/09/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0078096
|
00177
|
IOBA0000975
|
711
|
05/12/2022
|
No Such Account
|
|
5303
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220712867
|
3332234497
|
28/05/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0027652
|
00415
|
SBIN0013277
|
1000
|
26/07/2022
|
No Such Account
|
|
5304
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220712926
|
3332234437
|
28/05/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0027655
|
00415
|
SBIN0005642
|
1035
|
26/07/2022
|
No Such Account
|
|
5305
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220712927
|
3332234466
|
28/05/2022
|
venkateswaramma
|
venkateswaramma
|
0207046WL0027655
|
00415
|
SBIN0005642
|
1035
|
26/07/2022
|
No Such Account
|
|
5306
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220712982
|
3332234451
|
28/05/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0027657
|
00415
|
SBIN0005642
|
1000
|
26/07/2022
|
No Such Account
|
|
5307
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220434235
|
1700437180
|
19/05/2022
|
sambasivarao
|
sambasivarao
|
0207046WL0018755
|
00468
|
UBIN0CG7999
|
800
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5308
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220435249
|
1700436990
|
19/05/2022
|
mastan rao
|
mastan rao
|
0207046WL0018792
|
00415
|
SBIN0005642
|
1236
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5309
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220438257
|
1700437001
|
19/05/2022
|
Kantamma
|
Kantamma
|
0207046WL0018859
|
00415
|
SBIN0005642
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220448315
|
1700437269
|
19/05/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0019192
|
00415
|
SBIN0005642
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220448371
|
1700437058
|
19/05/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0019195
|
00415
|
SBIN0005642
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220448426
|
1700437312
|
19/05/2022
|
Malleswari
|
Malleswari
|
0207046WL0019197
|
00415
|
SBIN0005642
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5313
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23170520220448483
|
1700436760
|
19/05/2022
|
lakshmi
|
lakshmi
|
0207046WL0019201
|
00468
|
UBIN0CG7999
|
1242
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5314
|
AP0207046_170622APB_FTO_93802
|
0207046000NRG23170620221542577
|
3340678289
|
17/06/2022
|
Krishna
|
Krishna
|
0207046WL0048490
|
00045
|
BARB0PEDANA
|
568
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23180520220462018
|
1700436782
|
19/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0207046WL0019620
|
00468
|
UBIN0CG7999
|
1050
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5316
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23180520220462105
|
1700437282
|
19/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0019625
|
00078
|
CNRB0013292
|
1110
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5317
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23190520220474196
|
1700436834
|
19/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0020020
|
00177
|
IOBA0000975
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23190520220474209
|
1700436866
|
19/05/2022
|
Mariya Dasu
|
Mariya Dasu
|
0207046WL0020021
|
00177
|
IOBA0000975
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23190520220474235
|
1700436944
|
19/05/2022
|
Mataiah
|
Mataiah
|
0207046WL0020021
|
00177
|
IOBA0000975
|
400
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5320
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23190520220474320
|
1700437016
|
19/05/2022
|
rajesh
|
rajesh
|
0207046WL0020026
|
00415
|
SBIN0005642
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5321
|
AP0207046_190522APB_FTO_55936
|
0207046000NRG23190520220474331
|
1700436661
|
19/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0020026
|
00045
|
BARB0PEDANA
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5322
|
AP0207046_220622APB_FTO_101214
|
0207046000NRG23220620221688906
|
3342463635
|
22/06/2022
|
Subbayamma
|
Subbayamma
|
0207046WL0052612
|
00468
|
UBIN0CG7999
|
1266
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
AP0207046_220622APB_FTO_101214
|
0207046000NRG23220620221690094
|
3342463548
|
22/06/2022
|
subbarao
|
subbarao
|
0207046WL0052641
|
00045
|
BARB0PEDANA
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
AP0207046_220622APB_FTO_101214
|
0207046000NRG23220620221690247
|
3342463633
|
22/06/2022
|
Aruna
|
Aruna
|
0207046WL0052644
|
00468
|
UBIN0CG7999
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
AP0207046_270223FTO_395666
|
0207046000NRG23270220232402416
|
0239044652
|
27/02/2023
|
rajesh
|
rajesh
|
0207046WL0130882
|
00045
|
BARB0PEDANA
|
633
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5326
|
AP0207036_280422FTO_33441
|
0207036000NRG23120420220011392
|
1243449524
|
28/04/2022
|
Dupati Santhamma
|
Dupati Santhamma
|
0207036WL0000819
|
00468
|
UBIN0804363
|
894
|
15/05/2022
|
No Such Account
|
|
5327
|
AP0207036_140223APB_FTO_380030
|
0207036000NRG23130220232300789
|
8950729776
|
14/02/2023
|
Lalita
|
Lalita
|
0207036WL125248
|
00415
|
SBIN0021286
|
1206
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
AP0207036_150323APB_FTO_416722
|
0207036000NRG23140320232520793
|
0411513174
|
15/03/2023
|
PEDDI SAMBASIVARAO
|
PEDDI SAMBASIVARAO
|
0207036WL137015
|
00415
|
SBIN0007084
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
AP0207036_140622APB_FTO_87055
|
0207036000NRG23140620221428398
|
3350345163
|
14/06/2022
|
Yesubabu
|
Yesubabu
|
0207036WL0045605
|
00415
|
SBIN0007084
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
AP0207036_150323APB_FTO_416722
|
0207036000NRG23150320232525621
|
0411512973
|
15/03/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL137175
|
00468
|
UBIN0804363
|
977
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5331
|
AP0207036_150323APB_FTO_416722
|
0207036000NRG23150320232526057
|
0411513374
|
15/03/2023
|
Tirumula China Subba Rao
|
Tirumula China Subba Rao
|
0207036WL137190
|
00415
|
SBIN0007084
|
962
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
AP0207036_160622APB_FTO_92706
|
0207036000NRG23160620221525529
|
N0622023EF6591
|
16/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0048062
|
00415
|
SBIN0007084
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
AP0207036_160622APB_FTO_92706
|
0207036000NRG23160620221526226
|
N0622023EF65F1
|
16/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0048079
|
00415
|
SBIN0007084
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
AP0207036_171222FTO_321805
|
0207036000NRG23171220222135823
|
8614872869
|
17/12/2022
|
AVULA Chenchaiah
|
AVULA Chenchaiah
|
0207036WL0109565
|
00468
|
UBIN0804363
|
514
|
09/02/2023
|
No Such Account
|
|
5335
|
AP0207036_280422FTO_33441
|
0207036000NRG23190420220055576
|
1243449561
|
28/04/2022
|
Nagaraju Bathula
|
Nagaraju Bathula
|
0207036WL0003478
|
00468
|
UBIN0804363
|
150
|
15/05/2022
|
No Such Account
|
|
5336
|
AP0207036_191222FTO_323346
|
0207036000NRG23191220222137299
|
8615346807
|
19/12/2022
|
Rangamma
|
Rangamma
|
0207036WL0110104
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
No Such Account
|
|
5337
|
AP0207036_200223APB_FTO_387465
|
0207036000NRG23200220232344911
|
9212253805
|
20/02/2023
|
PEDDI SAMBASIVARAO
|
PEDDI SAMBASIVARAO
|
0207036WL127724
|
00415
|
SBIN0007084
|
1212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
AP0207036_200223APB_FTO_387465
|
0207036000NRG23200220232347947
|
9212253914
|
20/02/2023
|
Lalita
|
Lalita
|
0207036WL127843
|
00415
|
SBIN0021286
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
AP0207036_200622FTO_98207
|
0207036000NRG23200620221624041
|
3351117043
|
20/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0050776
|
00468
|
UBIN0CG7086
|
842
|
11/08/2022
|
No Such Account
|
|
5340
|
AP0207036_200622FTO_98207
|
0207036000NRG23200620221624043
|
3351117044
|
20/06/2022
|
Kancherla Santhosama
|
Kancherla Santhosama
|
0207036WL0050776
|
00468
|
UBIN0CG7086
|
844
|
11/08/2022
|
No Such Account
|
|
5341
|
AP0207036_200622FTO_98207
|
0207036000NRG23200620221624601
|
3351116948
|
20/06/2022
|
SIDDAMSETTY VENKATA SUBBARAO
|
SIDDAMSETTY VENKATA SUBBARAO
|
0207036WL0050779
|
00415
|
SBIN0007084
|
1197
|
11/08/2022
|
No Such Account
|
|
5342
|
AP0207036_230123APB_FTO_356257
|
0207036000NRG23230120232192102
|
8599321882
|
23/01/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0118219
|
00468
|
UBIN0CG7086
|
1100
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5343
|
AP0207036_230123APB_FTO_356257
|
0207036000NRG23230120232193936
|
8599321825
|
23/01/2023
|
YELIZABETH KARLAPUDI
|
YELIZABETH KARLAPUDI
|
0207036WL0118298
|
00415
|
SBIN0007084
|
996
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
AP0207036_230123APB_FTO_356257
|
0207036000NRG23230120232193945
|
8599321908
|
23/01/2023
|
Yesu Babu Karlapudi
|
Yesu Babu Karlapudi
|
0207036WL0118298
|
00114
|
APBL0007028
|
797
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5345
|
AP0207036_230123APB_FTO_356257
|
0207036000NRG23230120232194344
|
8599321746
|
23/01/2023
|
Alla Sandhya Rani
|
Alla Sandhya Rani
|
0207036WL0118314
|
00468
|
UBIN0804363
|
661
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5346
|
AP0207046_130622APB_FTO_85579
|
0207046000NRG23130620221377243
|
3340672958
|
13/06/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0044227
|
00078
|
CNRB0013292
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5347
|
AP0207046_150622FTO_89928
|
0207046000NRG23130620221382351
|
3341007457
|
15/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0044387
|
00415
|
SBIN0003120
|
1020
|
26/07/2022
|
No Such Account
|
|
5348
|
AP0207046_150622FTO_89928
|
0207046000NRG23130620221389234
|
3341007469
|
15/06/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0044543
|
00415
|
SBIN0005642
|
816
|
26/07/2022
|
No Such Account
|
|
5349
|
AP0207046_150622FTO_89928
|
0207046000NRG23130620221389235
|
3341007471
|
15/06/2022
|
Jhansi
|
Jhansi
|
0207046WL0044543
|
00415
|
SBIN0005642
|
816
|
26/07/2022
|
No Such Account
|
|
5350
|
AP0207046_280323FTO_435857
|
0207046000NRG23140320232513800
|
0550167823
|
28/03/2023
|
Lurdhu
|
Lurdhu
|
0207046WL136738
|
00415
|
SBIN0013277
|
1216
|
05/04/2023
|
Account closed
|
|
5351
|
AP0207046_140323APB_FTO_415082
|
0207046000NRG23140320232513823
|
0412357932
|
14/03/2023
|
Indira
|
Indira
|
0207046WL136738
|
00415
|
SBIN0005642
|
1216
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
AP0207046_140622FTO_87062
|
0207046000NRG23140620221430174
|
N0622024429681
|
14/06/2022
|
Ankamma
|
Ankamma
|
0207046WL0045647
|
00468
|
UBIN0CG7018
|
536
|
19/08/2022
|
No Such Account
|
|
5353
|
AP0207046_150622FTO_89928
|
0207046000NRG23150620221478104
|
3341007458
|
15/06/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0046808
|
00415
|
SBIN0003120
|
204
|
26/07/2022
|
No Such Account
|
|
5354
|
AP0207046_240522FTO_60423
|
0207046000NRG23160520220415556
|
2027358554
|
24/05/2022
|
gadipati madhava rani
|
gadipati madhava rani
|
0207046WL0018085
|
00415
|
SBIN0005642
|
1200
|
06/06/2022
|
No Such Account
|
|
5355
|
AP0207046_170622FTO_94394
|
0207046000NRG23160620221519257
|
N06220243F9FF1
|
17/06/2022
|
Venkata Siva
|
Venkata Siva
|
0207046WL0047931
|
00468
|
UBIN0CG7999
|
360
|
19/08/2022
|
No Such Account
|
|
5356
|
AP0207046_170622FTO_94394
|
0207046000NRG23160620221519287
|
N06220243F9FE1
|
17/06/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0047933
|
00468
|
UBIN0CG7999
|
711
|
19/08/2022
|
No Such Account
|
|
5357
|
AP0207046_170622FTO_94394
|
0207046000NRG23160620221519316
|
N06220243F9D71
|
17/06/2022
|
Vasantha Rao
|
Vasantha Rao
|
0207046WL0047934
|
00045
|
BARB0PEDANA
|
486
|
19/08/2022
|
No Such Account
|
|
5358
|
AP0207046_170622FTO_94394
|
0207046000NRG23160620221519414
|
N06220243F9D91
|
17/06/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0047937
|
00045
|
BARB0PEDANA
|
1530
|
19/08/2022
|
No Such Account
|
|
5359
|
AP0207046_170622FTO_94394
|
0207046000NRG23170620221535196
|
N06220243F9D81
|
17/06/2022
|
venkateswararao
|
venkateswararao
|
0207046WL0048303
|
00045
|
BARB0PEDANA
|
1224
|
19/08/2022
|
No Such Account
|
|
5360
|
AP0207046_170622FTO_94394
|
0207046000NRG23170620221547231
|
N06220243F9F71
|
17/06/2022
|
Bhavani
|
Bhavani
|
0207046WL0048634
|
00415
|
SBIN0013277
|
408
|
19/08/2022
|
No Such Account
|
|
5361
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220049733
|
1201781010
|
20/04/2022
|
rajesh
|
rajesh
|
0207046WL0003158
|
00415
|
SBIN0007084
|
598
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220049877
|
1201780858
|
20/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0003166
|
00045
|
BARB0PEDANA
|
1161
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220049942
|
1201780908
|
20/04/2022
|
mastan rao
|
mastan rao
|
0207046WL0003173
|
00415
|
SBIN0005642
|
1038
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5364
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220054997
|
1201780928
|
20/04/2022
|
Venkayya
|
Venkayya
|
0207046WL0003443
|
00415
|
SBIN0005642
|
202
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5365
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220055024
|
1201780823
|
20/04/2022
|
Koteswari
|
Koteswari
|
0207046WL0003446
|
00045
|
BARB0PEDANA
|
1020
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
AP0207046_200422APB_FTO_22079
|
0207046000NRG23190420220055153
|
1201780972
|
20/04/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0003459
|
00415
|
SBIN0005642
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23190520220481547
|
1968549963
|
20/05/2022
|
Aruna
|
Aruna
|
0207046WL0020262
|
00045
|
BARB0PEDANA
|
1332
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23190520220482245
|
1968550297
|
20/05/2022
|
Sumathi
|
Sumathi
|
0207046WL0020287
|
00468
|
UBIN0533050
|
985
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5369
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23190520220487241
|
1968549946
|
20/05/2022
|
Kasimbi
|
Kasimbi
|
0207046WL0020518
|
00045
|
BARB0PEDANA
|
1100
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23190520220488953
|
1968550499
|
20/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207046WL0020571
|
00468
|
UBIN0CG7999
|
508
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23200520220504866
|
1968550202
|
20/05/2022
|
Siromani
|
Siromani
|
0207046WL0021085
|
00415
|
SBIN0005642
|
515
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
AP0207046_200522APB_FTO_57947
|
0207046000NRG23200520220504875
|
1968550060
|
20/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207046WL0021085
|
00415
|
SBIN0005642
|
412
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5373
|
AP0207046_210522APB_FTO_58219
|
0207046000NRG23200520220525497
|
1968436025
|
21/05/2022
|
kotamma
|
kotamma
|
0207046WL0021748
|
00045
|
BARB0PEDANA
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5374
|
AP0207046_280323FTO_435857
|
0207046000NRG23210320232570329
|
0550167824
|
28/03/2023
|
Lurdhu
|
Lurdhu
|
0207046WL139262
|
00415
|
SBIN0013277
|
821
|
05/04/2023
|
Account closed
|
|
5375
|
AP0207046_250522APB_FTO_61839
|
0207046000NRG23230520220576653
|
2024254452
|
25/05/2022
|
Sundara Singh
|
Sundara Singh
|
0207046WL0023549
|
00415
|
SBIN0005642
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5376
|
AP0207046_250522APB_FTO_61839
|
0207046000NRG23250520220606323
|
2024254462
|
25/05/2022
|
Anamdakumaari
|
Anamdakumaari
|
0207046WL0024534
|
00078
|
CNRB0013292
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5377
|
AP0207046_250522APB_FTO_61839
|
0207046000NRG23250520220615611
|
2024254501
|
25/05/2022
|
sambasivarao
|
sambasivarao
|
0207046WL0024834
|
00468
|
UBIN0CG7999
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5378
|
AP0207046_280323FTO_435857
|
0207046000NRG23260320232612581
|
0550167808
|
28/03/2023
|
Ramayya
|
Ramayya
|
0207046WL141136
|
00078
|
CNRB0013758
|
834
|
04/04/2023
|
No Such Account
|
|
5379
|
AP0207046_270123FTO_359729
|
0207046000NRG23270120232211614
|
8598598274
|
27/01/2023
|
Loordhu Raaju
|
Loordhu Raaju
|
0207046WL0119766
|
00468
|
UBIN0CG7999
|
1272
|
08/02/2023
|
No Such Account
|
|
5380
|
AP0207046_270422APB_FTO_32590
|
0207046000NRG23270420220152667
|
1243350634
|
27/04/2022
|
Venkatesh
|
Venkatesh
|
0207046WL0008116
|
00415
|
SBIN0013277
|
292
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5381
|
AP0207046_280223FTO_397602
|
0207046000NRG23280220232408051
|
0238976185
|
28/02/2023
|
Dibbayya
|
Dibbayya
|
0207046WL0131087
|
00045
|
BARB0PEDANA
|
414
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5382
|
AP0207046_010622APB_FTO_70492
|
0207046000NRG23300520220762652
|
N06220014C3071
|
01/06/2022
|
Kalpana
|
Kalpana
|
0207046WL0029132
|
00045
|
BARB0PEDANA
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
AP0207046_010622APB_FTO_70492
|
0207046000NRG23300520220762758
|
N06220014C37C1
|
01/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207046WL0029135
|
00415
|
SBIN0005642
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5384
|
AP0207047_030123FTO_340447
|
0207047000NRG23030120232155926
|
8615330318
|
03/01/2023
|
Siva kumari
|
Siva kumari
|
0207047WL0113670
|
00078
|
CNRB0001678
|
983
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5385
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23030620220949091
|
3340664874
|
07/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0034167
|
00415
|
SBIN0011091
|
1046
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220981943
|
3340664884
|
07/06/2022
|
Sivamma
|
Sivamma
|
0207047WL0034876
|
00078
|
CNRB0001678
|
1408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220982499
|
3340664685
|
07/06/2022
|
Munir Bi
|
Munir Bi
|
0207047WL0034895
|
00078
|
CNRB0001678
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220982830
|
3340664537
|
07/06/2022
|
DANIYEL
|
DANIYEL
|
0207047WL0034907
|
00045
|
BARB0PEDANA
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220982866
|
3340664595
|
07/06/2022
|
Yohanu
|
Yohanu
|
0207047WL0034908
|
00415
|
SBIN0003120
|
1314
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5390
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220983057
|
3340664536
|
07/06/2022
|
DANIYEL
|
DANIYEL
|
0207047WL0034913
|
00045
|
BARB0PEDANA
|
853
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23040620220983089
|
3340664907
|
07/06/2022
|
Prabhavathi
|
Prabhavathi
|
0207047WL0034914
|
00415
|
SBIN0003120
|
1070
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
AP0207047_060722FTO_125898
|
0207047000NRG23050720221890331
|
N072200B0B99E1
|
06/07/2022
|
Annapurnamma
|
Annapurnamma
|
0207047WL0058738
|
00415
|
SBIN0003120
|
714
|
17/08/2022
|
Account closed
|
|
5393
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23060620221051338
|
3340664798
|
07/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0207047WL0036491
|
00415
|
SBIN0014825
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23060620221052415
|
3340664848
|
07/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207047WL0036530
|
00078
|
CNRB0001678
|
1256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5395
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23060620221065404
|
3340664676
|
07/06/2022
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL0036953
|
00078
|
CNRB0001678
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5396
|
AP0207047_070622APB_FTO_74101
|
0207047000NRG23060620221065444
|
3340664673
|
07/06/2022
|
Subashini
|
Subashini
|
0207047WL0036955
|
00078
|
CNRB0001678
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23080620221139398
|
3340598950
|
13/06/2022
|
Munir Bi
|
Munir Bi
|
0207047WL0039010
|
00078
|
CNRB0001678
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23080620221139431
|
3340599183
|
13/06/2022
|
Bibi Jaan
|
Bibi Jaan
|
0207047WL0039010
|
00078
|
CNRB0001678
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23080620221164179
|
3340599105
|
13/06/2022
|
RAMADEVI
|
RAMADEVI
|
0207047WL0039722
|
00078
|
CNRB0001678
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23080620221164764
|
3340599138
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
0207047WL0039745
|
00078
|
CNRB0001678
|
1360
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5401
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214250
|
3340599372
|
13/06/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207047WL0040899
|
00415
|
SBIN0003120
|
942
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5402
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214347
|
3340599333
|
13/06/2022
|
Sambrajyam
|
Sambrajyam
|
0207047WL0040899
|
00078
|
CNRB0001678
|
707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5403
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214402
|
3340599298
|
13/06/2022
|
Naga Raja Kumari
|
Naga Raja Kumari
|
0207047WL0040899
|
00078
|
CNRB0001678
|
707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5404
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214450
|
3340599383
|
13/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207047WL0040899
|
00415
|
SBIN0020792
|
942
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214451
|
3340599420
|
13/06/2022
|
Bullemma
|
Bullemma
|
0207047WL0040899
|
00078
|
CNRB0008780
|
942
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221214947
|
3340598964
|
13/06/2022
|
DUDDU CHENCHU RAMARAO
|
DUDDU CHENCHU RAMARAO
|
0207047WL0040914
|
00078
|
CNRB0001678
|
655
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5407
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221215047
|
3340599201
|
13/06/2022
|
Bhaskararao
|
Bhaskararao
|
0207047WL0040914
|
00078
|
CNRB0001678
|
873
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5408
|
AP0207046_141022FTO_242798
|
0207046000NRG22141020222888014
|
6984374848
|
14/10/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL2124358
|
00415
|
SBIN0003120
|
354
|
07/12/2022
|
No Such Account
|
|
5409
|
AP0207046_141022FTO_242798
|
0207046000NRG22141020222888015
|
6984374846
|
14/10/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL2124358
|
00415
|
SBIN0003120
|
196
|
07/12/2022
|
No Such Account
|
|
5410
|
AP0207046_141022FTO_242798
|
0207046000NRG22141020222888016
|
6984374847
|
14/10/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL2124358
|
00415
|
SBIN0003120
|
360
|
07/12/2022
|
No Such Account
|
|
5411
|
AP0207046_270223FTO_395671
|
0207046000NRG22270220232893937
|
0239044645
|
27/02/2023
|
rajesh
|
rajesh
|
0207046WL2124927
|
00045
|
BARB0PEDANA
|
324
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5412
|
AP0207046_050522APB_FTO_41543
|
0207046000NRG23020520220201592
|
N1122008086EE1
|
05/05/2022
|
Aruna
|
Aruna
|
0207046WL0010145
|
00045
|
BARB0PEDANA
|
402
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
AP0207046_050522APB_FTO_41543
|
0207046000NRG23020520220202290
|
N1122008087801
|
05/05/2022
|
Sundara Singh
|
Sundara Singh
|
0207046WL0010212
|
00415
|
SBIN0005642
|
1194
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5414
|
AP0207046_080622APB_FTO_76331
|
0207046000NRG23050620221028714
|
N0622024664F21
|
08/06/2022
|
Anajeyulu
|
Anajeyulu
|
0207046WL0035974
|
00045
|
BARB0PEDANA
|
1332
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221141940
|
3341000265
|
08/06/2022
|
Deepthi
|
Deepthi
|
0207046WL0039092
|
00045
|
BARB0PEDANA
|
764
|
26/07/2022
|
Account closed
|
|
5416
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221143298
|
3341000496
|
08/06/2022
|
padma
|
padma
|
0207046WL0039134
|
00468
|
UBIN0CG7197
|
1200
|
26/07/2022
|
No Such Account
|
|
5417
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221143388
|
3341000373
|
08/06/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0039138
|
00415
|
SBIN0005642
|
1200
|
26/07/2022
|
No Such Account
|
|
5418
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221143389
|
3341000377
|
08/06/2022
|
Jhansi
|
Jhansi
|
0207046WL0039138
|
00415
|
SBIN0005642
|
1200
|
26/07/2022
|
No Such Account
|
|
5419
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221153988
|
3341000277
|
08/06/2022
|
Parvathi
|
Parvathi
|
0207046WL0039446
|
00045
|
BARB0PEDANA
|
1320
|
26/07/2022
|
No Such Account
|
|
5420
|
AP0207046_080622FTO_77669
|
0207046000NRG23080620221166684
|
3341000491
|
08/06/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0039783
|
00468
|
UBIN0806170
|
1230
|
26/07/2022
|
No Such Account
|
|
5421
|
AP0207046_120422FTO_11576
|
0207046000NRG23120420220009826
|
1193752977
|
12/04/2022
|
Vimalamma
|
Vimalamma
|
0207046WL0000704
|
00415
|
SBIN0005642
|
516
|
13/05/2022
|
No Such Account
|
|
5422
|
AP0207046_120422FTO_11576
|
0207046000NRG23120420220009858
|
1193752991
|
12/04/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0000704
|
00415
|
SBIN0013277
|
516
|
13/05/2022
|
No Such Account
|
|
5423
|
AP0207046_121222APB_FTO_314367
|
0207046000NRG23121220222126166
|
8598469795
|
12/12/2022
|
Bujji
|
Bujji
|
0207046WL0107629
|
00415
|
SBIN0005642
|
1261
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
AP0207046_160422APB_FTO_18709
|
0207046000NRG23160420220030558
|
1205195293
|
16/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0001910
|
00045
|
BARB0PEDANA
|
992
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5425
|
AP0207046_170622APB_FTO_94418
|
0207046000NRG23160620221518904
|
3340674557
|
17/06/2022
|
Anajeyulu
|
Anajeyulu
|
0207046WL0047920
|
00045
|
BARB0PEDANA
|
1242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
AP0207046_210323APB_FTO_423963
|
0207046000NRG23210320232592238
|
0409316123
|
21/03/2023
|
NAGESWARARAO
|
NAGESWARARAO
|
0207046WL140097
|
00554
|
KKBK0007867
|
229
|
12/04/2023
|
A/c Blocked or Frozen
|
|
5427
|
AP0207046_220622FTO_101208
|
0207046000NRG23220620221690090
|
N062202C69C541
|
22/06/2022
|
venkateswararao
|
venkateswararao
|
0207046WL0052641
|
00045
|
BARB0PEDANA
|
1224
|
19/08/2022
|
No Such Account
|
|
5428
|
AP0207046_240422APB_FTO_29254
|
0207046000NRG23240420220106933
|
1243796636
|
24/04/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0005921
|
00415
|
SBIN0005642
|
792
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
AP0207046_240422APB_FTO_29254
|
0207046000NRG23240420220108176
|
1243796594
|
24/04/2022
|
malleswari
|
malleswari
|
0207046WL0005982
|
00177
|
IOBA0003802
|
768
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
AP0207046_240422APB_FTO_29527
|
0207046000NRG23240420220110207
|
1243835231
|
24/04/2022
|
Sundara Singh
|
Sundara Singh
|
0207046WL0006107
|
00415
|
SBIN0005642
|
1170
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5431
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220368733
|
1700439285
|
13/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0016532
|
00045
|
BARB0PEDANA
|
1320
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220369439
|
1700439592
|
13/05/2022
|
TOMAS SHIKHA
|
TOMAS SHIKHA
|
0207046WL0016559
|
00415
|
SBIN0007084
|
1272
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5433
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220369598
|
1700439696
|
13/05/2022
|
Sudhakar
|
Sudhakar
|
0207046WL0016565
|
00415
|
SBIN0005642
|
1062
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5434
|
AP0207046_130522APB_FTO_51239
|
0207046000NRG23120520220371470
|
1700439366
|
13/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0016636
|
00177
|
IOBA0000975
|
602
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
AP0207046_130422APB_FTO_13807
|
0207046000NRG23130420220016253
|
1202167232
|
13/04/2022
|
Koteswari
|
Koteswari
|
0207046WL0001202
|
00045
|
BARB0PEDANA
|
1104
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041357
|
6984398397
|
14/10/2022
|
Deepthi
|
Deepthi
|
0207046WL0083826
|
00045
|
BARB0GUNTUR
|
764
|
07/12/2022
|
Account closed
|
|
5437
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041358
|
6984398394
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0083826
|
00415
|
SBIN0001014
|
930
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5438
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041359
|
6984398396
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0083826
|
00415
|
SBIN0001014
|
1212
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5439
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041360
|
6984398392
|
14/10/2022
|
Mreysundri
|
Mreysundri
|
0207046WL0083826
|
00045
|
BARB0GUNTUR
|
1045
|
07/12/2022
|
No Such Account
|
|
5440
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041361
|
6984398393
|
14/10/2022
|
Mreysundri
|
Mreysundri
|
0207046WL0083826
|
00045
|
BARB0GUNTUR
|
588
|
07/12/2022
|
No Such Account
|
|
5441
|
AP0207046_141022FTO_242738
|
0207046000NRG23141020222041362
|
6984398395
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0083826
|
00415
|
SBIN0001014
|
198
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5442
|
AP0207046_141122APB_FTO_277569
|
0207046000NRG23141120222081433
|
7012720531
|
14/11/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0097511
|
00177
|
IOBA0000975
|
809
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010693
|
6870904946
|
19/09/2022
|
malleswari
|
malleswari
|
0207046WL0073133
|
00177
|
IOBA0001597
|
1152
|
04/12/2022
|
No Such Account
|
|
5444
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010694
|
6870904945
|
19/09/2022
|
malleswari
|
malleswari
|
0207046WL0073133
|
00177
|
IOBA0001597
|
768
|
04/12/2022
|
No Such Account
|
|
5445
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010695
|
6870904943
|
19/09/2022
|
malleswari
|
malleswari
|
0207046WL0073133
|
00177
|
IOBA0001597
|
1200
|
04/12/2022
|
No Such Account
|
|
5446
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010696
|
6870904944
|
19/09/2022
|
malleswari
|
malleswari
|
0207046WL0073133
|
00177
|
IOBA0001597
|
1200
|
04/12/2022
|
No Such Account
|
|
5447
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010704
|
6870904992
|
19/09/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0073134
|
00415
|
SBIN0003120
|
894
|
04/12/2022
|
No Such Account
|
|
5448
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010705
|
6870904993
|
19/09/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0073134
|
00415
|
SBIN0003120
|
1024
|
04/12/2022
|
No Such Account
|
|
5449
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010706
|
6870904994
|
19/09/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0073134
|
00415
|
SBIN0003120
|
800
|
04/12/2022
|
No Such Account
|
|
5450
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010707
|
6870904995
|
19/09/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0073134
|
00415
|
SBIN0003120
|
960
|
04/12/2022
|
No Such Account
|
|
5451
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010919
|
6870905024
|
19/09/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0073151
|
00468
|
UBIN0817881
|
1020
|
04/12/2022
|
No Such Account
|
|
5452
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010920
|
6870905025
|
19/09/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0073151
|
00468
|
UBIN0817881
|
1200
|
04/12/2022
|
No Such Account
|
|
5453
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010924
|
6870905026
|
19/09/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0073151
|
00468
|
UBIN0817881
|
1200
|
04/12/2022
|
No Such Account
|
|
5454
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010928
|
6870905023
|
19/09/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0073151
|
00468
|
UBIN0817881
|
1224
|
04/12/2022
|
No Such Account
|
|
5455
|
AP0207046_240422APB_FTO_29527
|
0207046000NRG23240420220111687
|
1243835221
|
24/04/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0006184
|
00415
|
SBIN0005642
|
195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
AP0207046_240422APB_FTO_29527
|
0207046000NRG23240420220112620
|
1243835145
|
24/04/2022
|
Koteswari
|
Koteswari
|
0207046WL0006252
|
00045
|
BARB0PEDANA
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
AP0207046_240422APB_FTO_29527
|
0207046000NRG23240420220114210
|
1243835174
|
24/04/2022
|
Rambabu
|
Rambabu
|
0207046WL0006334
|
00177
|
IOBA0000975
|
348
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5458
|
AP0207046_270522APB_FTO_63501
|
0207046000NRG23250520220621877
|
3333163095
|
27/05/2022
|
Krupavaram
|
Krupavaram
|
0207046WL0025029
|
00045
|
BARB0PEDANA
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
AP0207046_270522APB_FTO_63501
|
0207046000NRG23250520220624547
|
3333163207
|
27/05/2022
|
TOMAS SHIKHA
|
TOMAS SHIKHA
|
0207046WL0025145
|
00415
|
SBIN0007084
|
1368
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5460
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220686000
|
3333252723
|
27/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0026908
|
00415
|
SBIN0005642
|
1200
|
11/08/2022
|
No Such Account
|
|
5461
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220688112
|
3333252671
|
27/05/2022
|
Venkayamma
|
Venkayamma
|
0207046WL0026986
|
00045
|
BARB0PEDANA
|
1428
|
11/08/2022
|
No Such Account
|
|
5462
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220688123
|
3333252774
|
27/05/2022
|
Bhavani
|
Bhavani
|
0207046WL0026986
|
00415
|
SBIN0013277
|
1428
|
11/08/2022
|
No Such Account
|
|
5463
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220688851
|
3333252768
|
27/05/2022
|
Bhasha
|
Bhasha
|
0207046WL0026994
|
00415
|
SBIN0013277
|
1000
|
11/08/2022
|
No Such Account
|
|
5464
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220688852
|
3333252771
|
27/05/2022
|
Mabi
|
Mabi
|
0207046WL0026994
|
00415
|
SBIN0013277
|
1000
|
11/08/2022
|
No Such Account
|
|
5465
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220688864
|
3333252722
|
27/05/2022
|
pushpavati
|
pushpavati
|
0207046WL0026994
|
00415
|
SBIN0001460
|
1000
|
11/08/2022
|
No Such Account
|
|
5466
|
AP0207046_270522FTO_64306
|
0207046000NRG23270520220693920
|
3333252769
|
27/05/2022
|
Srimathi
|
Srimathi
|
0207046WL0027158
|
00415
|
SBIN0013277
|
720
|
11/08/2022
|
No Such Account
|
|
5467
|
AP0207046_280223APB_FTO_397596
|
0207046000NRG23280220232418159
|
0240127724
|
28/02/2023
|
Indira
|
Indira
|
0207046WL131567
|
00415
|
SBIN0005642
|
1270
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
AP0207046_280522APB_FTO_66111
|
0207046000NRG23280520220728833
|
3331472369
|
28/05/2022
|
kristuveni
|
kristuveni
|
0207046WL0028070
|
00078
|
CNRB0013292
|
900
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
AP0207046_300323FTO_445532
|
0207046000NRG23300320232691265
|
1188795063
|
30/03/2023
|
Ramayya
|
Ramayya
|
0207046WL144689
|
00078
|
CNRB0013758
|
342
|
03/05/2023
|
No Such Account
|
|
5470
|
AP0207046_010622APB_FTO_70556
|
0207046000NRG23310520220826165
|
N06220014A9671
|
01/06/2022
|
TOMAS SHIKHA
|
TOMAS SHIKHA
|
0207046WL0031077
|
00415
|
SBIN0007084
|
918
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5471
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23010620220885510
|
3340596132
|
13/06/2022
|
Sunitha
|
Sunitha
|
0207047WL0032664
|
00468
|
UBIN0818259
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5472
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23040620220982556
|
3340596015
|
13/06/2022
|
Saloman
|
Saloman
|
0207047WL0034898
|
00078
|
CNRB0001678
|
1355
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5473
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23040620221003608
|
3340596303
|
13/06/2022
|
Sivakotireddy
|
Sivakotireddy
|
0207047WL0035351
|
00078
|
CNRB0001678
|
1402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23040620221003817
|
3340595971
|
13/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207047WL0035357
|
00078
|
CNRB0001678
|
1352
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5475
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23040620221004834
|
3340596318
|
13/06/2022
|
RAMADEVI
|
RAMADEVI
|
0207047WL0035385
|
00078
|
CNRB0001678
|
1335
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23040620221005252
|
3340596540
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
0207047WL0035395
|
00078
|
CNRB0001678
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5477
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010957
|
6870904984
|
19/09/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1224
|
04/12/2022
|
No Such Account
|
|
5478
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010958
|
6870904981
|
19/09/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1236
|
04/12/2022
|
No Such Account
|
|
5479
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010959
|
6870904982
|
19/09/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0073157
|
00415
|
SBIN0001014
|
400
|
04/12/2022
|
No Such Account
|
|
5480
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010960
|
6870904950
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1200
|
04/12/2022
|
No Such Account
|
|
5481
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010961
|
6870904947
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1224
|
04/12/2022
|
No Such Account
|
|
5482
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010962
|
6870904948
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1236
|
04/12/2022
|
No Such Account
|
|
5483
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010963
|
6870904980
|
19/09/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0073157
|
00415
|
SBIN0001014
|
204
|
04/12/2022
|
No Such Account
|
|
5484
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010964
|
6870904952
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1020
|
04/12/2022
|
No Such Account
|
|
5485
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010965
|
6870904949
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1025
|
04/12/2022
|
No Such Account
|
|
5486
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010966
|
6870904983
|
19/09/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0073157
|
00415
|
SBIN0001014
|
800
|
04/12/2022
|
No Such Account
|
|
5487
|
AP0207046_190922FTO_210051
|
0207046000NRG23160920222010967
|
6870904951
|
19/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0073157
|
00415
|
SBIN0001014
|
1200
|
04/12/2022
|
No Such Account
|
|
5488
|
AP0207046_200422APB_FTO_22470
|
0207046000NRG23180420220040930
|
1201777772
|
20/04/2022
|
Eswaramma
|
Eswaramma
|
0207046WL0002578
|
00415
|
SBIN0007084
|
485
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5489
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220478742
|
1968548448
|
20/05/2022
|
naagarjuna
|
naagarjuna
|
0207046WL0020167
|
00177
|
IOBA0000975
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220478851
|
1968548445
|
20/05/2022
|
Raamamoorthi
|
Raamamoorthi
|
0207046WL0020171
|
00177
|
IOBA0000975
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5491
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220478855
|
1968548764
|
20/05/2022
|
Nagasuri Babu
|
Nagasuri Babu
|
0207046WL0020171
|
00415
|
SBIN0007084
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5492
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220479003
|
1968548447
|
20/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0020176
|
00177
|
IOBA0000975
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220479037
|
1968548444
|
20/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207046WL0020178
|
00177
|
IOBA0000975
|
200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5494
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23190520220485873
|
1968548741
|
20/05/2022
|
Raja Kumar
|
Raja Kumar
|
0207046WL0020471
|
00415
|
SBIN0013277
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5495
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012923
|
6870904966
|
19/09/2022
|
Srimathi
|
Srimathi
|
0207046WL0073809
|
00415
|
SBIN0001014
|
1020
|
04/12/2022
|
No Such Account
|
|
5496
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012924
|
6870904967
|
19/09/2022
|
Srimathi
|
Srimathi
|
0207046WL0073809
|
00415
|
SBIN0001014
|
1002
|
04/12/2022
|
No Such Account
|
|
5497
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012925
|
6870904964
|
19/09/2022
|
Srimathi
|
Srimathi
|
0207046WL0073809
|
00415
|
SBIN0001014
|
720
|
04/12/2022
|
No Such Account
|
|
5498
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012928
|
6870904965
|
19/09/2022
|
Srimathi
|
Srimathi
|
0207046WL0073809
|
00415
|
SBIN0001014
|
1248
|
04/12/2022
|
No Such Account
|
|
5499
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012929
|
6870904956
|
19/09/2022
|
Krishna
|
Krishna
|
0207046WL0073809
|
00415
|
SBIN0001014
|
1086
|
04/12/2022
|
No Such Account
|
|
5500
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012950
|
6870904970
|
19/09/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1200
|
04/12/2022
|
No Such Account
|
|
5501
|
AP0207036_190522FTO_56384
|
0207036000NRG23190520220477958
|
1649224505
|
19/05/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0020138
|
00468
|
UBIN0CG7024
|
670
|
28/05/2022
|
Account Under Litigation
|
|
5502
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23050620221017116
|
3340596138
|
13/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0035718
|
00415
|
SBIN0011091
|
1239
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
AP0207047_051222APB_FTO_304810
|
0207047000NRG23051220222118809
|
7185991039
|
05/12/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0105823
|
00691
|
IPOS0000001
|
469
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
AP0207047_051222APB_FTO_304810
|
0207047000NRG23051220222119028
|
7185991038
|
05/12/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0105834
|
00691
|
IPOS0000001
|
1410
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5505
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23060620221065836
|
3340596511
|
13/06/2022
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL0036973
|
00078
|
CNRB0001678
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5506
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221230544
|
3340647279
|
13/06/2022
|
Sudha
|
Sudha
|
0207047WL0041169
|
00078
|
CNRB0001678
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221230550
|
3340647254
|
13/06/2022
|
Yesu
|
Yesu
|
0207047WL0041169
|
00078
|
CNRB0001678
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221234837
|
3340647506
|
13/06/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0041256
|
00078
|
CNRB0008780
|
1339
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221234842
|
3340647318
|
13/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0041256
|
00078
|
CNRB0001678
|
670
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221234844
|
3340647264
|
13/06/2022
|
Subashini
|
Subashini
|
0207047WL0041256
|
00078
|
CNRB0001678
|
1339
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221234850
|
3340647360
|
13/06/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0041256
|
00078
|
CNRB0001678
|
1339
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238052
|
3340647255
|
13/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238053
|
3340647182
|
13/06/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238054
|
3340647222
|
13/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238058
|
3340647346
|
13/06/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238059
|
3340647340
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238060
|
3340647153
|
13/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221238061
|
3340647228
|
13/06/2022
|
Anuradha
|
Anuradha
|
0207047WL0041336
|
00078
|
CNRB0001678
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23090620221240855
|
3340596038
|
13/06/2022
|
Anil
|
Anil
|
0207047WL0041381
|
00078
|
CNRB0001678
|
1025
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5520
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623833
|
N0622023F2B801
|
20/06/2022
|
Mark
|
Mark
|
0207036WL0050776
|
00437
|
TMBL0000284
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623873
|
N0622023F2B5F1
|
20/06/2022
|
METTANASALA SYAMBABU
|
METTANASALA SYAMBABU
|
0207036WL0050776
|
00415
|
SBIN0007084
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5522
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623888
|
N0622023F2AD41
|
20/06/2022
|
Subbamma
|
Subbamma
|
0207036WL0050776
|
00468
|
UBIN0804363
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5523
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623970
|
N0622023F2CBF1
|
20/06/2022
|
Elizabeth
|
Elizabeth
|
0207036WL0050776
|
00415
|
SBIN0007084
|
631
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623976
|
N0622023F2ABB1
|
20/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0050776
|
00691
|
IPOS0000001
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5525
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221623977
|
N0622023F2DC61
|
20/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0050776
|
00415
|
SBIN0021396
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624183
|
N0622023F2C801
|
20/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207036WL0050779
|
00415
|
SBIN0007084
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624304
|
N0622023F2B2A1
|
20/06/2022
|
PUPPALLA DHANA LAKSHMI
|
PUPPALLA DHANA LAKSHMI
|
0207036WL0050779
|
00415
|
SBIN0007084
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624576
|
N0622023F2BD31
|
20/06/2022
|
Narayana rao
|
Narayana rao
|
0207036WL0050779
|
00415
|
SBIN0007084
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624673
|
N0622023F2BD51
|
20/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0050783
|
00415
|
SBIN0007084
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624796
|
N0622023F2BB81
|
20/06/2022
|
Yesubabu
|
Yesubabu
|
0207036WL0050786
|
00415
|
SBIN0007084
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221624994
|
N0622023F2C201
|
20/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0050789
|
00415
|
SBIN0007084
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221625592
|
N0622023F2C5E1
|
20/06/2022
|
Samueljohn
|
Samueljohn
|
0207036WL0050809
|
00089
|
CBIN0281988
|
834
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5533
|
AP0207036_200622APB_FTO_98287
|
0207036000NRG23200620221625594
|
N0622023F2AFC1
|
20/06/2022
|
Anandababu
|
Anandababu
|
0207036WL0050809
|
00468
|
UBIN0804363
|
1043
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5534
|
AP0207036_231122APB_FTO_290042
|
0207036000NRG23231120222098800
|
7036489851
|
23/11/2022
|
Gaddam Srinivas
|
Gaddam Srinivas
|
0207036WL0100978
|
00415
|
SBIN0007084
|
434
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5535
|
AP0207036_261122APB_FTO_292728
|
0207036000NRG23261120222100937
|
7034060497
|
26/11/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0101770
|
00468
|
UBIN0CG7024
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5536
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221765572
|
N06220363CB2D1
|
27/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0054676
|
00415
|
SBIN0007084
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221767639
|
N06220363CBE41
|
27/06/2022
|
MAMIDI SARALA
|
MAMIDI SARALA
|
0207036WL0054749
|
00468
|
UBIN0CG7024
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012951
|
6870904971
|
19/09/2022
|
Jhansi
|
Jhansi
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1200
|
04/12/2022
|
No Such Account
|
|
5539
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012952
|
6870904969
|
19/09/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
816
|
04/12/2022
|
No Such Account
|
|
5540
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012953
|
6870904972
|
19/09/2022
|
Jhansi
|
Jhansi
|
0207046WL0073820
|
00415
|
SBIN0001014
|
816
|
04/12/2022
|
No Such Account
|
|
5541
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012954
|
6870904968
|
19/09/2022
|
Madhava Rao
|
Madhava Rao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1000
|
04/12/2022
|
No Such Account
|
|
5542
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012955
|
6870904973
|
19/09/2022
|
Jhansi
|
Jhansi
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1000
|
04/12/2022
|
No Such Account
|
|
5543
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012956
|
6870904987
|
19/09/2022
|
Vimalamma
|
Vimalamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
516
|
04/12/2022
|
No Such Account
|
|
5544
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012957
|
6870904954
|
19/09/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1020
|
04/12/2022
|
No Such Account
|
|
5545
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012958
|
6870904953
|
19/09/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1200
|
04/12/2022
|
No Such Account
|
|
5546
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012959
|
6870904955
|
19/09/2022
|
sivanageswararao
|
sivanageswararao
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1035
|
04/12/2022
|
No Such Account
|
|
5547
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012960
|
6870904985
|
19/09/2022
|
kishorbabu
|
kishorbabu
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1000
|
04/12/2022
|
No Such Account
|
|
5548
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012961
|
6870904979
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
195
|
04/12/2022
|
Account closed
|
|
5549
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012962
|
6870904977
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
780
|
04/12/2022
|
Account closed
|
|
5550
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012963
|
6870904978
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
800
|
04/12/2022
|
Account closed
|
|
5551
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012964
|
6870904975
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
840
|
04/12/2022
|
Account closed
|
|
5552
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012965
|
6870904974
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1242
|
04/12/2022
|
Account closed
|
|
5553
|
AP0207046_190922FTO_210051
|
0207046000NRG23190920222012966
|
6870904976
|
19/09/2022
|
Amrutamma
|
Amrutamma
|
0207046WL0073820
|
00415
|
SBIN0001014
|
1248
|
04/12/2022
|
Account closed
|
|
5554
|
AP0207046_200522APB_FTO_57967
|
0207046000NRG23200520220512564
|
1968548792
|
20/05/2022
|
baji
|
baji
|
0207046WL0021344
|
00078
|
CNRB0013292
|
800
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5555
|
AP0207046_240422FTO_29118
|
0207046000NRG23240420220098225
|
1922070185
|
24/04/2022
|
Srimathi
|
Srimathi
|
0207046WL0005422
|
00415
|
SBIN0005642
|
1002
|
03/06/2022
|
No Such Account
|
|
5556
|
AP0207046_240422FTO_29118
|
0207046000NRG23240420220101472
|
1922070211
|
24/04/2022
|
China Ankamma
|
China Ankamma
|
0207046WL0005637
|
00468
|
UBIN0533050
|
860
|
03/06/2022
|
No Such Account
|
|
5557
|
AP0207046_240422FTO_29246
|
0207046000NRG23240420220107899
|
1153321361
|
24/04/2022
|
gadipati madhava rani
|
gadipati madhava rani
|
0207046WL0005971
|
00415
|
SBIN0005642
|
1158
|
13/05/2022
|
No Such Account
|
|
5558
|
AP0207046_240422FTO_29505
|
0207046000NRG23240420220114863
|
1231876818
|
24/04/2022
|
Bhasha
|
Bhasha
|
0207046WL0006359
|
00415
|
SBIN0005642
|
776
|
14/05/2022
|
No Such Account
|
|
5559
|
AP0207046_240422FTO_29505
|
0207046000NRG23240420220114864
|
1231876817
|
24/04/2022
|
Mabi
|
Mabi
|
0207046WL0006359
|
00415
|
SBIN0003120
|
776
|
14/05/2022
|
No Such Account
|
|
5560
|
AP0207046_240422FTO_29505
|
0207046000NRG23240420220114869
|
1231876816
|
24/04/2022
|
pushpavati
|
pushpavati
|
0207046WL0006359
|
00415
|
SBIN0003120
|
576
|
14/05/2022
|
No Such Account
|
|
5561
|
AP0207046_250522APB_FTO_61830
|
0207046000NRG23250520220606029
|
2024245021
|
25/05/2022
|
mastan rao
|
mastan rao
|
0207046WL0024530
|
00415
|
SBIN0005642
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5562
|
AP0207046_250522APB_FTO_61830
|
0207046000NRG23250520220607641
|
2024244911
|
25/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207046WL0024568
|
00177
|
IOBA0000975
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
AP0207046_250522APB_FTO_61830
|
0207046000NRG23250520220612204
|
2024245157
|
25/05/2022
|
Sumathi
|
Sumathi
|
0207046WL0024718
|
00468
|
UBIN0533050
|
840
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5564
|
AP0207046_270522FTO_63491
|
0207046000NRG23250520220620510
|
3333331812
|
27/05/2022
|
SHAIK JAITUN BI
|
SHAIK JAITUN BI
|
0207046WL0025006
|
00468
|
UBIN0806170
|
1000
|
11/08/2022
|
No Such Account
|
|
5565
|
AP0207046_280522APB_FTO_65679
|
0207046000NRG23270520220698669
|
3331770048
|
28/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207046WL0027267
|
00468
|
UBIN0CG7999
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5566
|
AP0207046_280123FTO_361668
|
0207046000NRG23280120232212869
|
8598695484
|
28/01/2023
|
rajesh
|
rajesh
|
0207046WL0119986
|
00045
|
BARB0PEDANA
|
633
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5567
|
AP0207046_290323FTO_438198
|
0207046000NRG23280320232653330
|
1188794975
|
29/03/2023
|
Deepthi
|
Deepthi
|
0207046WL0142824
|
00045
|
BARB0PEDANA
|
764
|
03/05/2023
|
Account closed
|
|
5568
|
AP0207046_280522APB_FTO_65679
|
0207046000NRG23280520220712857
|
3331770046
|
28/05/2022
|
Appa Rao
|
Appa Rao
|
0207046WL0027652
|
00415
|
SBIN0005642
|
1000
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5569
|
AP0207046_280522APB_FTO_65679
|
0207046000NRG23280520220713098
|
3331769516
|
28/05/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0027660
|
00415
|
SBIN0005642
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5570
|
AP0207046_280522APB_FTO_65679
|
0207046000NRG23280520220722015
|
3331770041
|
28/05/2022
|
Ratnaraju
|
Ratnaraju
|
0207046WL0027902
|
00415
|
SBIN0005642
|
368
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5571
|
AP0207046_280522APB_FTO_66184
|
0207046000NRG23280520220729028
|
3331497677
|
28/05/2022
|
Anajeyulu
|
Anajeyulu
|
0207046WL0028073
|
00045
|
BARB0PEDANA
|
1338
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5572
|
AP0207046_010622FTO_70501
|
0207046000NRG23310520220806977
|
N06220014A3281
|
01/06/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0030467
|
00415
|
SBIN0013277
|
840
|
17/08/2022
|
No Such Account
|
|
5573
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23050620221019830
|
3340595315
|
13/06/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0035775
|
00468
|
UBIN0CG7067
|
1238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5574
|
AP0207047_100822APB_FTO_161118
|
0207047000NRG23050820221965388
|
4068858772
|
10/08/2022
|
Sivamma
|
Sivamma
|
0207047WL0063375
|
00078
|
CNRB0001678
|
878
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232460930
|
0411877673
|
06/03/2023
|
Surya Varma
|
Surya Varma
|
0207047WL133961
|
00415
|
SBIN0001460
|
1082
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232460931
|
0411877674
|
06/03/2023
|
Sai Santhi
|
Sai Santhi
|
0207047WL133961
|
00078
|
CNRB0013285
|
216
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232461682
|
0411877708
|
06/03/2023
|
Sankarao
|
Sankarao
|
0207047WL133979
|
00415
|
SBIN0003120
|
1327
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232461683
|
0411877452
|
06/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL133979
|
00415
|
SBIN0003120
|
1327
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232461771
|
0411877416
|
06/03/2023
|
Jeevamani
|
Jeevamani
|
0207047WL133982
|
00468
|
UBIN0CG7067
|
1317
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232461804
|
0411877646
|
06/03/2023
|
Baburao
|
Baburao
|
0207047WL133984
|
00468
|
UBIN0CG7067
|
1306
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462329
|
0411877679
|
06/03/2023
|
Srideavi
|
Srideavi
|
0207047WL133998
|
00415
|
SBIN0003120
|
665
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462354
|
0411877441
|
06/03/2023
|
Sunitha
|
Sunitha
|
0207047WL133999
|
00415
|
SBIN0003120
|
893
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462474
|
0411877430
|
06/03/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL134003
|
00415
|
SBIN0003120
|
649
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462530
|
0411877495
|
06/03/2023
|
Adilakshmi
|
Adilakshmi
|
0207047WL134005
|
00415
|
SBIN0003120
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462893
|
0411877242
|
06/03/2023
|
Salman Raju
|
Salman Raju
|
0207047WL134021
|
00078
|
CNRB0001678
|
1022
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232462939
|
0411877105
|
06/03/2023
|
Ramaiah
|
Ramaiah
|
0207047WL134023
|
00691
|
IPOS0000001
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232463055
|
0411877019
|
06/03/2023
|
Miriyamma
|
Miriyamma
|
0207047WL134032
|
00415
|
SBIN0003120
|
1316
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
AP0207047_060323APB_FTO_407265
|
0207047000NRG23060320232463084
|
0411877564
|
06/03/2023
|
Veeraiah
|
Veeraiah
|
0207047WL134032
|
00415
|
SBIN0003120
|
878
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23070620221103829
|
3340595870
|
13/06/2022
|
Anjamma
|
Anjamma
|
0207047WL0038001
|
00415
|
SBIN0003120
|
1130
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23080620221145624
|
N062202466E911
|
13/06/2022
|
Rojana
|
Rojana
|
0207047WL0039204
|
00468
|
UBIN0CG7067
|
203
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5591
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23080620221164787
|
3340595544
|
13/06/2022
|
SIVA PARVATHI
|
SIVA PARVATHI
|
0207047WL0039745
|
00078
|
CNRB0008780
|
859
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5592
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23080620221165220
|
3340595693
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
0207047WL0039757
|
00078
|
CNRB0001678
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5593
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23080620221167607
|
3340595731
|
13/06/2022
|
Nagul meera
|
Nagul meera
|
0207047WL0039795
|
00078
|
CNRB0001678
|
903
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23080620221167826
|
3340595680
|
13/06/2022
|
Krishna kumari
|
Krishna kumari
|
0207047WL0039806
|
00078
|
CNRB0001678
|
1091
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23080620221167838
|
3340595404
|
13/06/2022
|
Sivakotireddy
|
Sivakotireddy
|
0207047WL0039807
|
00078
|
CNRB0001678
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23080620221171895
|
N062202466E1A1
|
13/06/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0039896
|
00415
|
SBIN0003120
|
1336
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23090620221204920
|
3340595803
|
13/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0040665
|
00415
|
SBIN0011091
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23090620221206021
|
N062202466E7D1
|
13/06/2022
|
Sunitha
|
Sunitha
|
0207047WL0040697
|
00468
|
UBIN0818259
|
1217
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5599
|
AP0207047_130622APB_FTO_85258
|
0207047000NRG23090620221216495
|
3340595181
|
13/06/2022
|
Bharathi
|
Bharathi
|
0207047WL0040937
|
00078
|
CNRB0008780
|
691
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23090620221219079
|
N062202466CBA1
|
13/06/2022
|
Sudharani
|
Sudharani
|
0207047WL0040977
|
00415
|
SBIN0003120
|
1160
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23090620221220601
|
N062202466D8F1
|
13/06/2022
|
Sivamma
|
Sivamma
|
0207047WL0040996
|
00078
|
CNRB0001678
|
1393
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
AP0207046_250522FTO_61789
|
0207046000NRG23170520220436595
|
2027365416
|
25/05/2022
|
Mreysundri
|
Mreysundri
|
0207046WL0018817
|
00045
|
BARB0PEDANA
|
588
|
06/06/2022
|
No Such Account
|
|
5603
|
AP0207046_220622APB_FTO_101175
|
0207046000NRG23200620221610683
|
3342475763
|
22/06/2022
|
Kantamma
|
Kantamma
|
0207046WL0050353
|
00415
|
SBIN0005642
|
990
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
AP0207046_220622APB_FTO_101175
|
0207046000NRG23220620221677906
|
3342475889
|
22/06/2022
|
sambasivarao
|
sambasivarao
|
0207046WL0052349
|
00468
|
UBIN0CG7999
|
1050
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5605
|
AP0207046_220622FTO_101126
|
0207046000NRG23220620221678312
|
N062202C3993C1
|
22/06/2022
|
Bhasha
|
Bhasha
|
0207046WL0052361
|
00415
|
SBIN0001460
|
1020
|
19/08/2022
|
No Such Account
|
|
5606
|
AP0207046_220622FTO_101126
|
0207046000NRG23220620221678313
|
N062202C3993D1
|
22/06/2022
|
Mabi
|
Mabi
|
0207046WL0052361
|
00415
|
SBIN0001460
|
1020
|
19/08/2022
|
No Such Account
|
|
5607
|
AP0207046_220622FTO_101126
|
0207046000NRG23220620221678321
|
N062202C3997B1
|
22/06/2022
|
pushpavati
|
pushpavati
|
0207046WL0052361
|
00415
|
SBIN0013277
|
1020
|
19/08/2022
|
No Such Account
|
|
5608
|
AP0207046_220622APB_FTO_101175
|
0207046000NRG23220620221678481
|
3342475765
|
22/06/2022
|
mastan rao
|
mastan rao
|
0207046WL0052365
|
00415
|
SBIN0005642
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5609
|
AP0207046_230622FTO_102976
|
0207046000NRG23230620221715174
|
N06220355FFF01
|
23/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0053304
|
00468
|
UBIN0CG7999
|
1086
|
18/08/2022
|
No Such Account
|
|
5610
|
AP0207046_230622FTO_102976
|
0207046000NRG23230620221715176
|
N06220355FFC01
|
23/06/2022
|
Krishna
|
Krishna
|
0207046WL0053304
|
00415
|
SBIN0005642
|
1086
|
18/08/2022
|
No Such Account
|
|
5611
|
AP0207046_250522FTO_61789
|
0207046000NRG23240520220583811
|
2027365453
|
25/05/2022
|
Syamuljhon
|
Syamuljhon
|
0207046WL0023802
|
00415
|
SBIN0001460
|
1236
|
06/06/2022
|
No Such Account
|
|
5612
|
AP0207046_250522FTO_61789
|
0207046000NRG23250520220615740
|
2027365454
|
25/05/2022
|
Kamma Lakshmi
|
Kamma Lakshmi
|
0207046WL0024840
|
00415
|
SBIN0003120
|
1000
|
06/06/2022
|
No Such Account
|
|
5613
|
AP0207046_280323APB_FTO_435988
|
0207046000NRG23270320232630128
|
0550476045
|
28/03/2023
|
Yebu
|
Yebu
|
0207046WL141954
|
00415
|
SBIN0005642
|
1035
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
AP0207046_280323APB_FTO_435988
|
0207046000NRG23270320232630132
|
0550475867
|
28/03/2023
|
Subba Rao
|
Subba Rao
|
0207046WL141954
|
00415
|
SBIN0005642
|
1242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
AP0207046_280323APB_FTO_435988
|
0207046000NRG23270320232630149
|
0550475863
|
28/03/2023
|
Esu Manimma
|
Esu Manimma
|
0207046WL141954
|
00415
|
SBIN0005642
|
1242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
AP0207046_280323APB_FTO_435988
|
0207046000NRG23270320232631473
|
0550475935
|
28/03/2023
|
venkatarao
|
venkatarao
|
0207046WL142002
|
00415
|
SBIN0005642
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
AP0207046_270622APB_FTO_108483
|
0207046000NRG23270620221774293
|
N06220355F4EB1
|
27/06/2022
|
mastan rao
|
mastan rao
|
0207046WL0054959
|
00415
|
SBIN0005642
|
816
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5618
|
AP0207046_280522FTO_66148
|
0207046000NRG23280520220732211
|
3332170156
|
28/05/2022
|
gayitri Manohari
|
gayitri Manohari
|
0207046WL0028165
|
00468
|
UBIN0CG7999
|
1212
|
26/07/2022
|
No Such Account
|
|
5619
|
AP0207046_280522FTO_66148
|
0207046000NRG23280520220732218
|
3332170116
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0207046WL0028165
|
00415
|
SBIN0005642
|
1212
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5620
|
AP0207046_280522APB_FTO_66217
|
0207046000NRG23280520220735476
|
3331470628
|
28/05/2022
|
Yohan Babu
|
Yohan Babu
|
0207046WL0028268
|
00045
|
BARB0PEDANA
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
AP0207046_280522APB_FTO_66217
|
0207046000NRG23280520220735486
|
3331470564
|
28/05/2022
|
Chenchu Basavapunnarao
|
Chenchu Basavapunnarao
|
0207046WL0028268
|
00468
|
UBIN0804363
|
1248
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5622
|
AP0207046_280722APB_FTO_148710
|
0207046000NRG23280720221958276
|
N072202A352461
|
28/07/2022
|
Sumathi
|
Sumathi
|
0207046WL0062177
|
00468
|
UBIN0814776
|
480
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5623
|
AP0207046_290622APB_FTO_115561
|
0207046000NRG23290620221822756
|
N062203AC119F1
|
29/06/2022
|
Ammarao
|
Ammarao
|
0207046WL0056612
|
00078
|
CNRB0013292
|
876
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5624
|
AP0207046_300323APB_FTO_445697
|
0207046000NRG23300320232692350
|
1188062118
|
30/03/2023
|
venkatarao
|
venkatarao
|
0207046WL144718
|
00415
|
SBIN0005642
|
647
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
AP0207046_010622APB_FTO_70507
|
0207046000NRG23310520220806972
|
N06220014AA481
|
01/06/2022
|
Subba ramaiah
|
Subba ramaiah
|
0207046WL0030467
|
00415
|
SBIN0005642
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
AP0207046_010622APB_FTO_70507
|
0207046000NRG23310520220811101
|
N06220014AA0E1
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207046WL0030565
|
00177
|
IOBA0000975
|
489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5627
|
AP0207046_010622APB_FTO_70507
|
0207046000NRG23310520220811270
|
N06220014AA0F1
|
01/06/2022
|
Raamamoorthi
|
Raamamoorthi
|
0207046WL0030574
|
00177
|
IOBA0000975
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5628
|
AP0207046_010622APB_FTO_70507
|
0207046000NRG23310520220811274
|
N06220014AA5C1
|
01/06/2022
|
Nagasuri Babu
|
Nagasuri Babu
|
0207046WL0030574
|
00415
|
SBIN0007084
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5629
|
AP0207046_010622APB_FTO_70507
|
0207046000NRG23310520220811275
|
N06220014A9E31
|
01/06/2022
|
Ankayya
|
Ankayya
|
0207046WL0030574
|
00177
|
IOBA0000975
|
1000
|
17/08/2022
|
Participant not mapped to the product
|
|
5630
|
AP0207046_010622APB_FTO_70594
|
0207046000NRG23310520220827815
|
N06220014A4FA1
|
01/06/2022
|
Suresh
|
Suresh
|
0207046WL0031123
|
00415
|
SBIN0013277
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5631
|
AP0207046_010622APB_FTO_70594
|
0207046000NRG23310520220827969
|
N06220014A4E81
|
01/06/2022
|
Aademma
|
Aademma
|
0207046WL0031128
|
00045
|
BARB0PEDANA
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232425390
|
0239069704
|
01/03/2023
|
Surya Varma
|
Surya Varma
|
0207047WL131920
|
00415
|
SBIN0001460
|
1197
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232425391
|
0239069705
|
01/03/2023
|
Sai Santhi
|
Sai Santhi
|
0207047WL131920
|
00078
|
CNRB0013285
|
1197
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232425598
|
0239069448
|
01/03/2023
|
Ramadevi
|
Ramadevi
|
0207047WL131935
|
00078
|
CNRB0001678
|
1385
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232425617
|
0239069716
|
01/03/2023
|
MADDUKURI SUDHARANI
|
MADDUKURI SUDHARANI
|
0207047WL131935
|
00078
|
CNRB0001678
|
1385
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232425665
|
0239069103
|
01/03/2023
|
Ramaiah
|
Ramaiah
|
0207047WL131937
|
00691
|
IPOS0000001
|
1063
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232427377
|
0239069548
|
01/03/2023
|
Salman Raju
|
Salman Raju
|
0207047WL132075
|
00078
|
CNRB0001678
|
1298
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232427488
|
0239069465
|
01/03/2023
|
Kantamma
|
Kantamma
|
0207047WL132080
|
00078
|
CNRB0001678
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5639
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428123
|
0239069529
|
01/03/2023
|
Bibi Jaan
|
Bibi Jaan
|
0207047WL132126
|
00078
|
CNRB0001678
|
1365
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428149
|
0239069669
|
01/03/2023
|
Tirupatamma
|
Tirupatamma
|
0207047WL132128
|
00415
|
SBIN0003120
|
643
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428163
|
0239069010
|
01/03/2023
|
RAVULA TIRUMALAKRISHNA
|
RAVULA TIRUMALAKRISHNA
|
0207047WL132128
|
00415
|
SBIN0003120
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23060620221072284
|
N0622023F16CC1
|
09/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0037135
|
00415
|
SBIN0007084
|
1097
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23060620221074125
|
N0622023FABFE1
|
09/06/2022
|
Elisha
|
Elisha
|
0207036WL0037179
|
00415
|
SBIN0007084
|
845
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23060620221074166
|
N0622023FA71C1
|
09/06/2022
|
Raju
|
Raju
|
0207036WL0037179
|
00468
|
UBIN0804363
|
1267
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5645
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23060620221074175
|
N0622023FAB051
|
09/06/2022
|
Kumari
|
Kumari
|
0207036WL0037179
|
00468
|
UBIN0804363
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23060620221079572
|
N0622023F16D21
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0037336
|
00415
|
SBIN0007084
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23070620221101978
|
N0622023F171D1
|
09/06/2022
|
GUDIKANDULA ANJAMMA
|
GUDIKANDULA ANJAMMA
|
0207036WL0037917
|
00468
|
UBIN0CG7024
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5648
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23080620221147396
|
N0622023F177A1
|
09/06/2022
|
Surendra
|
Surendra
|
0207036WL0039283
|
00089
|
CBIN0281988
|
590
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5649
|
AP0207036_090622APB_FTO_79038
|
0207036000NRG23080620221149870
|
N0622023FA7B71
|
09/06/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0039345
|
00468
|
UBIN0804363
|
430
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5650
|
AP0207036_090622APB_FTO_79128
|
0207036000NRG23080620221173123
|
N0622023F17461
|
09/06/2022
|
NAIDU Krishna
|
NAIDU Krishna
|
0207036WL0039944
|
00468
|
UBIN0CG7024
|
1108
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5651
|
AP0207036_090622FTO_79578
|
0207036000NRG23090620221220885
|
3351111529
|
09/06/2022
|
Banavath Durgaraonayak
|
Banavath Durgaraonayak
|
0207036WL0041005
|
00554
|
KKBK0007867
|
1262
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5652
|
AP0207036_090622FTO_79578
|
0207036000NRG23090620221220912
|
3351111534
|
09/06/2022
|
VASIMALLA VIJAYA LAKSHMI
|
VASIMALLA VIJAYA LAKSHMI
|
0207036WL0041005
|
00468
|
UBIN0804363
|
1262
|
11/08/2022
|
No Such Account
|
|
5653
|
AP0207036_101022APB_FTO_238163
|
0207036000NRG23101020222036735
|
6987820891
|
10/10/2022
|
JANAKATMAJA SETTI
|
JANAKATMAJA SETTI
|
0207036WL0081744
|
00415
|
SBIN0007084
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
AP0207036_140323APB_FTO_415693
|
0207036000NRG23140320232500663
|
0411440972
|
14/03/2023
|
MOGILICHARLA Siva Nageswararao
|
MOGILICHARLA Siva Nageswararao
|
0207036WL136109
|
00468
|
UBIN0CG7024
|
858
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
AP0207036_140323APB_FTO_415693
|
0207036000NRG23140320232502381
|
0411441012
|
14/03/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL136167
|
00468
|
UBIN0CG7086
|
866
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5656
|
AP0207036_140323APB_FTO_415683
|
0207036000NRG23140320232516922
|
0411506010
|
14/03/2023
|
Lalita
|
Lalita
|
0207036WL136871
|
00415
|
SBIN0007084
|
342
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5657
|
AP0207036_140323APB_FTO_415683
|
0207036000NRG23140320232516927
|
0411506000
|
14/03/2023
|
Anand Kumar
|
Anand Kumar
|
0207036WL136871
|
00415
|
SBIN0007084
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5658
|
AP0207036_160522APB_FTO_53204
|
0207036000NRG23160520220415378
|
1649282603
|
16/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0018078
|
00468
|
UBIN0804363
|
1026
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5659
|
AP0207036_160522APB_FTO_53204
|
0207036000NRG23160520220416872
|
1649282654
|
16/05/2022
|
Ratnavali
|
Ratnavali
|
0207036WL0018133
|
00415
|
SBIN0007084
|
1026
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5660
|
AP0207036_210522FTO_58714
|
0207036000NRG23200520220517461
|
1971185983
|
21/05/2022
|
MUDRABOINA NARASAMMA
|
MUDRABOINA NARASAMMA
|
0207036WL0021510
|
00468
|
UBIN0814831
|
1264
|
04/06/2022
|
No Such Account
|
|
5661
|
AP0207036_221122APB_FTO_289000
|
0207036000NRG23221120222096419
|
7036442165
|
22/11/2022
|
Govindarao
|
Govindarao
|
0207036WL0100641
|
00468
|
UBIN0CG7024
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23240420220106733
|
1439564975
|
10/05/2022
|
Subbarao
|
Subbarao
|
0207036WL0005915
|
00468
|
UBIN0804363
|
803
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5663
|
AP0207036_241222APB_FTO_327972
|
0207036000NRG23241220222144539
|
8615957624
|
24/12/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0111577
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23250420220135698
|
1439564814
|
10/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0007287
|
00468
|
UBIN0804363
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23250420220136339
|
1439565197
|
10/05/2022
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0007318
|
00468
|
UBIN0CG7086
|
601
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5666
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23250420220136352
|
1439565180
|
10/05/2022
|
Bulliyya
|
Bulliyya
|
0207036WL0007318
|
00468
|
UBIN0804363
|
801
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5667
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220143827
|
1439564481
|
10/05/2022
|
MADDU Rambabu
|
MADDU Rambabu
|
0207036WL0007664
|
00468
|
UBIN0CG7024
|
200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220144088
|
1439564737
|
10/05/2022
|
Mettla Gangamma
|
Mettla Gangamma
|
0207036WL0007676
|
00468
|
UBIN0CG7024
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5669
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220146774
|
1439564697
|
10/05/2022
|
Jinka Dasu
|
Jinka Dasu
|
0207036WL0007836
|
00468
|
UBIN0CG7024
|
961
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220146775
|
1439565057
|
10/05/2022
|
Jinka Samrajyam
|
Jinka Samrajyam
|
0207036WL0007836
|
00468
|
UBIN0CG7024
|
961
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220146932
|
1439565102
|
10/05/2022
|
GUDIKANDULA ANJAMMA
|
GUDIKANDULA ANJAMMA
|
0207036WL0007842
|
00468
|
UBIN0CG7024
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5672
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220149792
|
1439565196
|
10/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0007961
|
00468
|
UBIN0CG7086
|
904
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220149805
|
1439565161
|
10/05/2022
|
Ramarao
|
Ramarao
|
0207036WL0007966
|
00415
|
SBIN0007084
|
986
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5674
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220150326
|
1439564738
|
10/05/2022
|
JUVVI Sudha Rani
|
JUVVI Sudha Rani
|
0207036WL0007984
|
00468
|
UBIN0CG7024
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23260420220150341
|
1439564678
|
10/05/2022
|
GUNTURU Anuradha
|
GUNTURU Anuradha
|
0207036WL0007984
|
00468
|
UBIN0CG7024
|
200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220631764
|
2071320560
|
26/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0025385
|
00415
|
SBIN0007084
|
836
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220631816
|
2071320387
|
26/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0025386
|
00468
|
UBIN0804363
|
1265
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5678
|
AP0207046_080622APB_FTO_76540
|
0207046000NRG23080620221143344
|
3340642565
|
08/06/2022
|
sambasivarao
|
sambasivarao
|
0207046WL0039136
|
00468
|
UBIN0CG7999
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5679
|
AP0207046_150223APB_FTO_383715
|
0207046000NRG23150220232327592
|
0254501054
|
15/02/2023
|
Sankaraddy
|
Sankaraddy
|
0207046WL126722
|
00468
|
UBIN0CG7999
|
1027
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
AP0207046_210522FTO_58622
|
0207046000NRG23170520220448254
|
1971101015
|
21/05/2022
|
Bhasha
|
Bhasha
|
0207046WL0019191
|
00415
|
SBIN0005642
|
1000
|
04/06/2022
|
No Such Account
|
|
5681
|
AP0207046_210522FTO_58622
|
0207046000NRG23170520220448255
|
1971101009
|
21/05/2022
|
Mabi
|
Mabi
|
0207046WL0019191
|
00415
|
SBIN0003120
|
1000
|
04/06/2022
|
No Such Account
|
|
5682
|
AP0207046_210522FTO_58622
|
0207046000NRG23170520220448267
|
1971101008
|
21/05/2022
|
pushpavati
|
pushpavati
|
0207046WL0019191
|
00415
|
SBIN0003120
|
1000
|
04/06/2022
|
No Such Account
|
|
5683
|
AP0207046_190422FTO_20831
|
0207046000NRG23180420220045051
|
1193603018
|
19/04/2022
|
Srimathi
|
Srimathi
|
0207046WL0002903
|
00415
|
SBIN0005642
|
1020
|
13/05/2022
|
No Such Account
|
|
5684
|
AP0207046_190422FTO_20831
|
0207046000NRG23180420220045134
|
1193603031
|
19/04/2022
|
gadipati madhava rani
|
gadipati madhava rani
|
0207046WL0002910
|
00415
|
SBIN0005642
|
570
|
13/05/2022
|
No Such Account
|
|
5685
|
AP0207046_190422FTO_20831
|
0207046000NRG23190420220049464
|
1193603054
|
19/04/2022
|
Mahesh Babu
|
Mahesh Babu
|
0207046WL0003146
|
00415
|
SBIN0013277
|
516
|
13/05/2022
|
No Such Account
|
|
5686
|
AP0207046_210522FTO_58622
|
0207046000NRG23210520220541852
|
1971100990
|
21/05/2022
|
Pothuraju
|
Pothuraju
|
0207046WL0022317
|
00045
|
BARB0PEDANA
|
1000
|
04/06/2022
|
No Such Account
|
|
5687
|
AP0207046_220622APB_FTO_101309
|
0207046000NRG23220620221692828
|
3342389755
|
22/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207046WL0052706
|
00415
|
SBIN0005642
|
808
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5688
|
AP0207046_270223APB_FTO_395662
|
0207046000NRG23270220232400829
|
0240596863
|
27/02/2023
|
Krupavaram
|
Krupavaram
|
0207046WL130811
|
00045
|
BARB0PEDANA
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
AP0207046_270522APB_FTO_63597
|
0207046000NRG23270520220669220
|
3333153557
|
27/05/2022
|
Kantamma
|
Kantamma
|
0207046WL0026465
|
00415
|
SBIN0005642
|
109
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
AP0207046_300323APB_FTO_445680
|
0207046000NRG23300320232691897
|
1188142330
|
30/03/2023
|
Mohana Rao
|
Mohana Rao
|
0207046WL144702
|
00078
|
CNRB0013292
|
413
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
AP0207046_300323APB_FTO_445717
|
0207046000NRG23300320232693336
|
1188109457
|
30/03/2023
|
Anajeyulu
|
Anajeyulu
|
0207046WL144747
|
00045
|
BARB0PEDANA
|
616
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
AP0207046_010622APB_FTO_70530
|
0207046000NRG23310520220811813
|
N06220014AEB61
|
01/06/2022
|
mastan rao
|
mastan rao
|
0207046WL0030597
|
00415
|
SBIN0005642
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5693
|
AP0207046_010622APB_FTO_70530
|
0207046000NRG23310520220815999
|
N06220014AF401
|
01/06/2022
|
Raja Kumar
|
Raja Kumar
|
0207046WL0030747
|
00415
|
SBIN0013277
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5694
|
AP0207046_010622APB_FTO_70530
|
0207046000NRG23310520220817868
|
N06220014AEBF1
|
01/06/2022
|
rajesh
|
rajesh
|
0207046WL0030784
|
00415
|
SBIN0005642
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5695
|
AP0207046_010622APB_FTO_70530
|
0207046000NRG23310520220817882
|
N06220014AEB11
|
01/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207046WL0030784
|
00045
|
BARB0PEDANA
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5696
|
AP0207047_010223FTO_370112
|
0207047000NRG23010220232256021
|
8595776057
|
01/02/2023
|
Prabhakarrao
|
Prabhakarrao
|
0207047WL0122501
|
00415
|
SBIN0003120
|
1117
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5697
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23010520220178951
|
1349325253
|
03/05/2022
|
Aadham
|
Aadham
|
0207047WL0009059
|
00078
|
CNRB0001678
|
1365
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5698
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23010520220180859
|
1349325257
|
03/05/2022
|
Bhaskararao
|
Bhaskararao
|
0207047WL0009154
|
00078
|
CNRB0001678
|
531
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5699
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23010520220185928
|
1349325611
|
03/05/2022
|
Rajashekar
|
Rajashekar
|
0207047WL0009325
|
00415
|
SBIN0001460
|
211
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5700
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23020520220206335
|
1349325689
|
03/05/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0010419
|
00415
|
SBIN0011091
|
987
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
AP0207047_021222FTO_302668
|
0207047000NRG23021220222112889
|
7185439590
|
02/12/2022
|
AARE SUMANTH
|
AARE SUMANTH
|
0207047WL0104397
|
00152
|
HDFC0000240
|
465
|
14/12/2022
|
No Such Account
|
|
5702
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23030520220208269
|
1349325444
|
03/05/2022
|
Chanti
|
Chanti
|
0207047WL0010501
|
00468
|
UBIN0818259
|
1166
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
AP0207047_030522APB_FTO_39198
|
0207047000NRG23030520220210710
|
1349325369
|
03/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0207047WL0010605
|
00415
|
SBIN0003120
|
1426
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
AP0207047_070522APB_FTO_44303
|
0207047000NRG23050520220240009
|
1439452962
|
07/05/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL0011946
|
00078
|
CNRB0001678
|
1016
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23050520220241911
|
1439462292
|
10/05/2022
|
Vasmi Krishna
|
Vasmi Krishna
|
0207047WL0012048
|
00048
|
BKID0005671
|
212
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23050520220241915
|
1439462513
|
10/05/2022
|
Akka Rao
|
Akka Rao
|
0207047WL0012048
|
00078
|
CNRB0001678
|
1270
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5707
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23080520220268993
|
1439462301
|
10/05/2022
|
Vaasanthi
|
Vaasanthi
|
0207047WL0012923
|
00468
|
UBIN0CG7067
|
955
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23080520220270062
|
1439462624
|
10/05/2022
|
Sumati
|
Sumati
|
0207047WL0012981
|
00415
|
SBIN0003120
|
1156
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5709
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23080520220270101
|
1439462325
|
10/05/2022
|
Raghavendra
|
Raghavendra
|
0207047WL0012983
|
00468
|
UBIN0CG7067
|
1386
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5710
|
AP0207047_081122APB_FTO_271181
|
0207047000NRG23081120222068229
|
N11220055940B1
|
08/11/2022
|
Kakumanu Sambasiva Rao
|
Kakumanu Sambasiva Rao
|
0207047WL0094183
|
00078
|
CNRB0001678
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23090520220283012
|
1439462297
|
10/05/2022
|
Jyothi
|
Jyothi
|
0207047WL0013496
|
00468
|
UBIN0804339
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
AP0207047_100522APB_FTO_46800
|
0207047000NRG23090520220286808
|
1439462369
|
10/05/2022
|
Kotaiah
|
Kotaiah
|
0207047WL0013648
|
00468
|
UBIN0804363
|
1363
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23090520220290516
|
1979071024
|
21/05/2022
|
Jayachandrarao
|
Jayachandrarao
|
0207047WL0013795
|
00691
|
IPOS0000001
|
1076
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5714
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23100520220295956
|
3331181947
|
27/05/2022
|
Chanti
|
Chanti
|
0207047WL0014004
|
00468
|
UBIN0818259
|
1231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23100520220314804
|
3331181621
|
27/05/2022
|
SIVA PARVATHI
|
SIVA PARVATHI
|
0207047WL0014636
|
00078
|
CNRB0008780
|
948
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5716
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23100520220314875
|
1979070905
|
21/05/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0014640
|
00415
|
SBIN0003120
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23100520220319731
|
1979071298
|
21/05/2022
|
Aadham
|
Aadham
|
0207047WL0014823
|
00078
|
CNRB0001678
|
1427
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5718
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23100520220319738
|
1979071299
|
21/05/2022
|
Salomi
|
Salomi
|
0207047WL0014823
|
00078
|
CNRB0001678
|
1190
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5719
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23110520220334394
|
1979070992
|
21/05/2022
|
Saloman
|
Saloman
|
0207047WL0015335
|
00468
|
UBIN0CG7067
|
1100
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5720
|
AP0207046_190522APB_FTO_55966
|
0207046000NRG23180520220465476
|
1968447358
|
19/05/2022
|
Shakeera
|
Shakeera
|
0207046WL0019706
|
00045
|
BARB0PEDANA
|
764
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5721
|
AP0207046_190123FTO_353669
|
0207046000NRG23190120232180265
|
8615027106
|
19/01/2023
|
Raani
|
Raani
|
0207046WL0116966
|
00045
|
BARB0PEDANA
|
1021
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5722
|
AP0207046_190123FTO_353669
|
0207046000NRG23190120232180268
|
8615027115
|
19/01/2023
|
Jhansi
|
Jhansi
|
0207046WL0116966
|
00045
|
BARB0PEDANA
|
204
|
09/02/2023
|
Account closed
|
|
5723
|
AP0207046_190522APB_FTO_55890
|
0207046000NRG23190520220474511
|
1700444185
|
19/05/2022
|
Kalpana
|
Kalpana
|
0207046WL0020029
|
00045
|
BARB0PEDANA
|
800
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
AP0207046_210522FTO_58208
|
0207046000NRG23190520220481641
|
1971099997
|
21/05/2022
|
gayitri Manohari
|
gayitri Manohari
|
0207046WL0020264
|
00468
|
UBIN0CG7999
|
1116
|
04/06/2022
|
No Such Account
|
|
5725
|
AP0207046_210522FTO_58208
|
0207046000NRG23200520220525488
|
1971099999
|
21/05/2022
|
Mangamma
|
Mangamma
|
0207046WL0021748
|
00468
|
UBIN0CG7999
|
1000
|
04/06/2022
|
Account closed
|
|
5726
|
AP0207046_250223APB_FTO_394581
|
0207046000NRG23250220232392300
|
0241117028
|
25/02/2023
|
Venkayamma
|
Venkayamma
|
0207046WL130442
|
00045
|
BARB0PEDANA
|
1030
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220674467
|
3331698944
|
28/05/2022
|
Mataiah
|
Mataiah
|
0207046WL0026582
|
00177
|
IOBA0000975
|
200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5728
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220674814
|
3331698932
|
28/05/2022
|
Rambabu
|
Rambabu
|
0207046WL0026591
|
00177
|
IOBA0000975
|
1000
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5729
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220675280
|
3331699020
|
28/05/2022
|
baji
|
baji
|
0207046WL0026602
|
00078
|
CNRB0013292
|
621
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5730
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220684134
|
3331698640
|
28/05/2022
|
Kalpana
|
Kalpana
|
0207046WL0026875
|
00045
|
BARB0PEDANA
|
1205
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220686306
|
3331698810
|
28/05/2022
|
Dhanamma
|
Dhanamma
|
0207046WL0026918
|
00078
|
CNRB0013292
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5732
|
AP0207046_280522APB_FTO_65312
|
0207046000NRG23270520220691466
|
3331698651
|
28/05/2022
|
Aruna
|
Aruna
|
0207046WL0027095
|
00045
|
BARB0PEDANA
|
600
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222858689
|
1425063518
|
08/04/2022
|
Padmavathi
|
Padmavathi
|
0207047WL2122752
|
00078
|
CNRB0008780
|
290
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222859026
|
1425063130
|
08/04/2022
|
Yedukondalu
|
Yedukondalu
|
0207047WL2122761
|
00415
|
SBIN0003120
|
691
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222859702
|
1425063255
|
08/04/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL2122804
|
00078
|
CNRB0001678
|
718
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222859722
|
1425063241
|
08/04/2022
|
RETURI ESURATNAM
|
RETURI ESURATNAM
|
0207047WL2122805
|
00078
|
CNRB0001678
|
595
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5737
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222860764
|
1425063425
|
08/04/2022
|
Padhama
|
Padhama
|
0207047WL2122855
|
00415
|
SBIN0003120
|
309
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22070420222860846
|
1425063338
|
08/04/2022
|
Sravani
|
Sravani
|
0207047WL2122863
|
00415
|
SBIN0003120
|
815
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
AP0207047_080422APB_FTO_7285
|
0207047000NRG22080420222861888
|
1425063226
|
08/04/2022
|
Subbamma
|
Subbamma
|
0207047WL2122909
|
00078
|
CNRB0001678
|
486
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23010320232425428
|
0411906972
|
03/03/2023
|
Baburao
|
Baburao
|
0207047WL131922
|
00468
|
UBIN0CG7067
|
676
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23010320232431715
|
0411906732
|
03/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL132337
|
00415
|
SBIN0003120
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23010320232431720
|
0411906727
|
03/03/2023
|
Sankarao
|
Sankarao
|
0207047WL132337
|
00415
|
SBIN0003120
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23010320232431721
|
0411907036
|
03/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL132337
|
00415
|
SBIN0003120
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23030320232439172
|
0411906904
|
03/03/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL132873
|
00415
|
SBIN0003120
|
435
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23030520220214604
|
N1122007F6CD91
|
05/05/2022
|
Sairam
|
Sairam
|
0207047WL0010805
|
00415
|
SBIN0003120
|
1069
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23030520220214722
|
N1122007F6C3C1
|
05/05/2022
|
Lalita
|
Lalita
|
0207047WL0010813
|
00078
|
CNRB0001678
|
635
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5747
|
AP0207047_031022APB_FTO_232405
|
0207047000NRG23031020222031737
|
6869487674
|
03/10/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0079882
|
00691
|
IPOS0000001
|
1441
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23040520220222318
|
N1122007F6DDB1
|
05/05/2022
|
Nageswararao
|
Nageswararao
|
0207047WL0011175
|
00415
|
SBIN0003120
|
1476
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23040520220230686
|
N1122007F6E921
|
05/05/2022
|
ANKAMMA
|
ANKAMMA
|
0207047WL0011565
|
00415
|
SBIN0003120
|
1240
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23040520220230696
|
N1122007F6E711
|
05/05/2022
|
Sridevi
|
Sridevi
|
0207047WL0011566
|
00415
|
SBIN0003120
|
1214
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5751
|
AP0207047_050522APB_FTO_41556
|
0207047000NRG23040520220230731
|
N1122007F6E791
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0011567
|
00415
|
SBIN0003120
|
1126
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5752
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220981732
|
N0622024699931
|
13/06/2022
|
Pedda Jaani
|
Pedda Jaani
|
0207047WL0034871
|
00415
|
SBIN0013277
|
1308
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5753
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220982254
|
N0622024699491
|
13/06/2022
|
Mahabusubhani
|
Mahabusubhani
|
0207047WL0034888
|
00415
|
SBIN0013277
|
1309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5754
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220982296
|
N06220246998F1
|
13/06/2022
|
Karimoon
|
Karimoon
|
0207047WL0034889
|
00415
|
SBIN0003120
|
1229
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5755
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220987418
|
N0622024697661
|
13/06/2022
|
Lalita
|
Lalita
|
0207047WL0035009
|
00078
|
CNRB0001678
|
1076
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5756
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220998989
|
N06220246991C1
|
13/06/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0035236
|
00078
|
CNRB0008780
|
1179
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220998993
|
N0622024699601
|
13/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0035236
|
00078
|
CNRB0001678
|
982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220998995
|
N0622024697D91
|
13/06/2022
|
Subashini
|
Subashini
|
0207047WL0035236
|
00078
|
CNRB0001678
|
1179
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220999012
|
N0622024699671
|
13/06/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0035236
|
00078
|
CNRB0001678
|
590
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620220999927
|
N0622024699101
|
13/06/2022
|
Subhashini
|
Subhashini
|
0207047WL0035261
|
00078
|
CNRB0001678
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620221002189
|
N0622024697E91
|
13/06/2022
|
Sudha
|
Sudha
|
0207047WL0035325
|
00078
|
CNRB0001678
|
1309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23040620221002197
|
N0622024697BE1
|
13/06/2022
|
Yesu
|
Yesu
|
0207047WL0035325
|
00078
|
CNRB0001678
|
1309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
AP0207047_070622FTO_74000
|
0207047000NRG23040620221005287
|
N06220244679C1
|
07/06/2022
|
purnachandra rao
|
purnachandra rao
|
0207047WL0035395
|
00078
|
CNRB0001678
|
1399
|
19/08/2022
|
Account closed
|
|
5764
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065673
|
N0622024697CF1
|
13/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207047WL0036964
|
00078
|
CNRB0001678
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065680
|
N06220246975F1
|
13/06/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0036964
|
00078
|
CNRB0001678
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065681
|
N0622024697941
|
13/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0036964
|
00078
|
CNRB0001678
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065685
|
N0622024699661
|
13/06/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0036964
|
00078
|
CNRB0001678
|
671
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065686
|
N0622024699651
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0036964
|
00078
|
CNRB0001678
|
671
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065687
|
N0622024697291
|
13/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0036964
|
00078
|
CNRB0001678
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23060620221065688
|
N06220246979C1
|
13/06/2022
|
Anuradha
|
Anuradha
|
0207047WL0036964
|
00078
|
CNRB0001678
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232469456
|
0412018030
|
07/03/2023
|
Galib Khan
|
Galib Khan
|
0207047WL134308
|
00078
|
CNRB0001678
|
1507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232470006
|
0412017756
|
07/03/2023
|
VETAPALEM SUBANI
|
VETAPALEM SUBANI
|
0207047WL134327
|
00468
|
UBIN0CG7067
|
1536
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232470008
|
0412017920
|
07/03/2023
|
YASIN BASHA
|
YASIN BASHA
|
0207047WL134327
|
00415
|
SBIN0003120
|
1536
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232470398
|
0412018086
|
07/03/2023
|
Mariyamma
|
Mariyamma
|
0207047WL134336
|
00415
|
SBIN0003120
|
1111
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232476348
|
0412017786
|
07/03/2023
|
Nagaraja
|
Nagaraja
|
0207047WL134579
|
00078
|
CNRB0008780
|
1487
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232476776
|
0412017932
|
07/03/2023
|
VENKATESWARLU
|
VENKATESWARLU
|
0207047WL134605
|
00415
|
SBIN0003120
|
1253
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232476862
|
0412018019
|
07/03/2023
|
Kantamma
|
Kantamma
|
0207047WL134608
|
00078
|
CNRB0001678
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
AP0207047_070323APB_FTO_408203
|
0207047000NRG23070320232476889
|
0412018006
|
07/03/2023
|
Ramadevi
|
Ramadevi
|
0207047WL134609
|
00078
|
CNRB0001678
|
1029
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215260
|
N0622024698FC1
|
13/06/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207047WL0040917
|
00415
|
SBIN0003120
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5780
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215345
|
N0622024698DE1
|
13/06/2022
|
Sambrajyam
|
Sambrajyam
|
0207047WL0040917
|
00078
|
CNRB0001678
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5781
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215390
|
N0622024698761
|
13/06/2022
|
Bhaskararao
|
Bhaskararao
|
0207047WL0040917
|
00078
|
CNRB0001678
|
214
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5782
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215423
|
N0622024698C71
|
13/06/2022
|
Naga Raja Kumari
|
Naga Raja Kumari
|
0207047WL0040917
|
00078
|
CNRB0001678
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5783
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215471
|
N0622024698B31
|
13/06/2022
|
Vasmi Krishna
|
Vasmi Krishna
|
0207047WL0040917
|
00048
|
BKID0005671
|
1071
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215477
|
N0622024698161
|
13/06/2022
|
Akka Rao
|
Akka Rao
|
0207047WL0040917
|
00078
|
CNRB0001678
|
1071
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
AP0207047_130622APB_FTO_84852
|
0207047000NRG23090620221215970
|
N0622024699CB1
|
13/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207047WL0040923
|
00078
|
CNRB0001678
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23100520220294847
|
1700441234
|
19/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207047WL0013969
|
00078
|
CNRB0001678
|
1165
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5787
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23100520220294855
|
1700441183
|
19/05/2022
|
Naga Raja Kumari
|
Naga Raja Kumari
|
0207047WL0013969
|
00078
|
CNRB0001678
|
1165
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5788
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23100520220295733
|
1700441315
|
19/05/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207047WL0013997
|
00415
|
SBIN0003120
|
1206
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5789
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23100520220307292
|
1700440805
|
19/05/2022
|
Sivamma
|
Sivamma
|
0207047WL0014374
|
00078
|
CNRB0001678
|
1138
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
AP0207047_101022APB_FTO_238201
|
0207047000NRG23101020222037387
|
6987830612
|
10/10/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0082022
|
00691
|
IPOS0000001
|
1427
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
AP0207047_230522APB_FTO_59766
|
0207047000NRG23110520220335638
|
1979229714
|
23/05/2022
|
Vijendrarao
|
Vijendrarao
|
0207047WL0015379
|
00078
|
CNRB0001678
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5792
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23120520220366900
|
1700441139
|
19/05/2022
|
Vasmi Krishna
|
Vasmi Krishna
|
0207047WL0016478
|
00048
|
BKID0005671
|
1141
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23120520220366904
|
1700440949
|
19/05/2022
|
Akka Rao
|
Akka Rao
|
0207047WL0016478
|
00078
|
CNRB0001678
|
1141
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23120520220369513
|
1700440586
|
19/05/2022
|
Anjini
|
Anjini
|
0207047WL0016562
|
00468
|
UBIN0804339
|
1382
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5795
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23120520220369596
|
1700441328
|
19/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207047WL0016564
|
00415
|
SBIN0020792
|
216
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
AP0207047_121222APB_FTO_314754
|
0207047000NRG23121220222127026
|
8598437995
|
12/12/2022
|
Prameelarani
|
Prameelarani
|
0207047WL0107787
|
00415
|
SBIN0003120
|
1010
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
AP0207047_190522APB_FTO_55883
|
0207047000NRG23140520220396313
|
1700441231
|
19/05/2022
|
Harishu
|
Harishu
|
0207047WL0017359
|
00078
|
CNRB0001678
|
1296
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5798
|
AP0207047_230522APB_FTO_59766
|
0207047000NRG23140520220397538
|
1979229770
|
23/05/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL0017399
|
00078
|
CNRB0001678
|
702
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
AP0207047_151122APB_FTO_278742
|
0207047000NRG23151120222084560
|
7035376774
|
15/11/2022
|
Triveni
|
Triveni
|
0207047WL0098036
|
00415
|
SBIN0003120
|
807
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
AP0207047_170223APB_FTO_386123
|
0207047000NRG23170220232337502
|
0240714541
|
17/02/2023
|
Aktar
|
Aktar
|
0207047WL127391
|
00415
|
SBIN0003120
|
659
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
AP0207047_170223APB_FTO_386123
|
0207047000NRG23170220232337518
|
0240714542
|
17/02/2023
|
Karimun
|
Karimun
|
0207047WL127391
|
00415
|
SBIN0003120
|
659
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232557292
|
0410986791
|
20/03/2023
|
Kantamma
|
Kantamma
|
0207047WL138701
|
00078
|
CNRB0001678
|
1039
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232557315
|
0410986478
|
20/03/2023
|
Salman Raju
|
Salman Raju
|
0207047WL138701
|
00078
|
CNRB0001678
|
866
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5804
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232558182
|
0410986545
|
20/03/2023
|
VETAPALEM SUBANI
|
VETAPALEM SUBANI
|
0207047WL138748
|
00468
|
UBIN0CG7067
|
1409
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232558321
|
0410986567
|
20/03/2023
|
Ramaiah
|
Ramaiah
|
0207047WL138753
|
00691
|
IPOS0000001
|
446
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564241
|
0410986932
|
20/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL139008
|
00415
|
SBIN0003120
|
672
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564246
|
0410986930
|
20/03/2023
|
Sankarao
|
Sankarao
|
0207047WL139008
|
00415
|
SBIN0003120
|
1121
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564247
|
0410986244
|
20/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL139008
|
00415
|
SBIN0003120
|
1121
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564559
|
0410986355
|
20/03/2023
|
Ramakrishna
|
Ramakrishna
|
0207047WL139028
|
00415
|
SBIN0003120
|
448
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564588
|
0410986242
|
20/03/2023
|
Sunitha
|
Sunitha
|
0207047WL139032
|
00415
|
SBIN0003120
|
219
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232564899
|
0410986348
|
20/03/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL139057
|
00415
|
SBIN0003120
|
1337
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5812
|
AP0207047_200323APB_FTO_422056
|
0207047000NRG23200320232565811
|
0410986396
|
20/03/2023
|
Jeevamani
|
Jeevamani
|
0207047WL139074
|
00468
|
UBIN0CG7067
|
1132
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5813
|
AP0207047_211122APB_FTO_288176
|
0207047000NRG23211120222093513
|
7036215060
|
21/11/2022
|
Triveni
|
Triveni
|
0207047WL0100257
|
00415
|
SBIN0003120
|
461
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
AP0207047_211122APB_FTO_288176
|
0207047000NRG23211120222095231
|
7036215066
|
21/11/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0100492
|
00691
|
IPOS0000001
|
1187
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23220420220084625
|
1153634468
|
24/04/2022
|
HALIMA
|
HALIMA
|
0207047WL0004875
|
00415
|
SBIN0003120
|
838
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
AP0207047_240922FTO_217462
|
0207047000NRG23230920222020902
|
6871012835
|
24/09/2022
|
Dasari Srenivasarao
|
Dasari Srenivasarao
|
0207047WL0076082
|
00691
|
IPOS0000001
|
1269
|
04/12/2022
|
No Such Account
|
|
5817
|
AP0207047_240922FTO_217462
|
0207047000NRG23230920222020903
|
6871012836
|
24/09/2022
|
Dasari Srenivasarao
|
Dasari Srenivasarao
|
0207047WL0076082
|
00691
|
IPOS0000001
|
1311
|
04/12/2022
|
No Such Account
|
|
5818
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220106128
|
1153634641
|
24/04/2022
|
Sairam
|
Sairam
|
0207047WL0005880
|
00415
|
SBIN0003120
|
1043
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220109216
|
1153634584
|
24/04/2022
|
Jyothi
|
Jyothi
|
0207047WL0006039
|
00468
|
UBIN0804339
|
196
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220109537
|
1153634640
|
24/04/2022
|
Chanti
|
Chanti
|
0207047WL0006059
|
00468
|
UBIN0818259
|
772
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220114411
|
1153634975
|
24/04/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL0006337
|
00078
|
CNRB0001678
|
1016
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220114630
|
1153634838
|
24/04/2022
|
Umamaheswara Rao
|
Umamaheswara Rao
|
0207047WL0006348
|
00468
|
UBIN0818259
|
1172
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220114645
|
1153634636
|
24/04/2022
|
Yellaiah
|
Yellaiah
|
0207047WL0006348
|
00468
|
UBIN0818259
|
782
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
AP0207047_240422APB_FTO_29756
|
0207047000NRG23240420220116101
|
1153634639
|
24/04/2022
|
Sambaiah
|
Sambaiah
|
0207047WL0006404
|
00468
|
UBIN0818259
|
1094
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5825
|
AP0207047_240422APB_FTO_29919
|
0207047000NRG23240420220123095
|
1152811638
|
24/04/2022
|
Aadham
|
Aadham
|
0207047WL0006746
|
00078
|
CNRB0001678
|
1118
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5826
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021223
|
6871012888
|
24/09/2022
|
Anjamma
|
Anjamma
|
0207047WL0076168
|
00415
|
SBIN0003120
|
1130
|
04/12/2022
|
Account closed
|
|
5827
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021224
|
6871012887
|
24/09/2022
|
Anjamma
|
Anjamma
|
0207047WL0076168
|
00415
|
SBIN0003120
|
999
|
04/12/2022
|
Account closed
|
|
5828
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021225
|
6871012886
|
24/09/2022
|
Anjamma
|
Anjamma
|
0207047WL0076168
|
00415
|
SBIN0003120
|
1024
|
04/12/2022
|
Account closed
|
|
5829
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021265
|
6871012855
|
24/09/2022
|
Jyothi
|
Jyothi
|
0207047WL0076170
|
00468
|
UBIN0804339
|
213
|
04/12/2022
|
No Such Account
|
|
5830
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021266
|
6871012856
|
24/09/2022
|
Jyothi
|
Jyothi
|
0207047WL0076170
|
00468
|
UBIN0804339
|
196
|
04/12/2022
|
No Such Account
|
|
5831
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021267
|
6871012857
|
24/09/2022
|
Jyothi
|
Jyothi
|
0207047WL0076170
|
00468
|
UBIN0804339
|
720
|
04/12/2022
|
No Such Account
|
|
5832
|
AP0207047_240922FTO_217462
|
0207047000NRG23240920222021268
|
6871012854
|
24/09/2022
|
Jyothi
|
Jyothi
|
0207047WL0076170
|
00468
|
UBIN0804339
|
814
|
04/12/2022
|
No Such Account
|
|
5833
|
AP0207047_280422APB_FTO_34021
|
0207047000NRG23260420220144716
|
1242890178
|
28/04/2022
|
Bhaskararao
|
Bhaskararao
|
0207047WL0007707
|
00078
|
CNRB0001678
|
1248
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5834
|
AP0207047_280422APB_FTO_34021
|
0207047000NRG23260420220148506
|
1242890179
|
28/04/2022
|
DUDDU CHENCHU RAMARAO
|
DUDDU CHENCHU RAMARAO
|
0207047WL0007913
|
00078
|
CNRB0001678
|
835
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5835
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220712983
|
3332234454
|
28/05/2022
|
Jhansi
|
Jhansi
|
0207046WL0027657
|
00415
|
SBIN0005642
|
1000
|
26/07/2022
|
No Such Account
|
|
5836
|
AP0207046_280522FTO_65646
|
0207046000NRG23280520220713626
|
3332234459
|
28/05/2022
|
kishorbabu
|
kishorbabu
|
0207046WL0027672
|
00415
|
SBIN0005642
|
1000
|
26/07/2022
|
No Such Account
|
|
5837
|
AP0207046_280522FTO_66085
|
0207046000NRG23280520220728630
|
3332181729
|
28/05/2022
|
Sharphuddin Aali
|
Sharphuddin Aali
|
0207046WL0028066
|
00468
|
UBIN0CG7999
|
1100
|
26/07/2022
|
No Such Account
|
|
5838
|
AP0207046_280522FTO_66085
|
0207046000NRG23280520220728944
|
3332181771
|
28/05/2022
|
Gurram Srinivasa Rao
|
Gurram Srinivasa Rao
|
0207046WL0028070
|
00415
|
SBIN0013277
|
894
|
26/07/2022
|
No Such Account
|
|
5839
|
AP0207046_280622APB_FTO_111490
|
0207046000NRG23280620221799661
|
N062203B1F0761
|
28/06/2022
|
kristuveni
|
kristuveni
|
0207046WL0055864
|
00078
|
CNRB0013292
|
88
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
AP0207046_300323APB_FTO_445707
|
0207046000NRG23300320232692139
|
1188143973
|
30/03/2023
|
Rama Rao
|
Rama Rao
|
0207046WL144711
|
00078
|
CNRB0013758
|
610
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
AP0207046_010622FTO_70483
|
0207046000NRG23310520220806699
|
N06220013D1B91
|
01/06/2022
|
Bhasha
|
Bhasha
|
0207046WL0030459
|
00415
|
SBIN0013277
|
1200
|
17/08/2022
|
No Such Account
|
|
5842
|
AP0207046_010622FTO_70483
|
0207046000NRG23310520220806700
|
N06220013D1BA1
|
01/06/2022
|
Mabi
|
Mabi
|
0207046WL0030459
|
00415
|
SBIN0013277
|
1200
|
17/08/2022
|
No Such Account
|
|
5843
|
AP0207046_010622FTO_70483
|
0207046000NRG23310520220806712
|
N06220013D19D1
|
01/06/2022
|
pushpavati
|
pushpavati
|
0207046WL0030459
|
00415
|
SBIN0001460
|
1200
|
17/08/2022
|
No Such Account
|
|
5844
|
AP0207047_080422FTO_7249
|
0207047000NRG22070420222858347
|
1244729022
|
08/04/2022
|
Rami Reddi
|
Rami Reddi
|
0207047WL2122739
|
00078
|
CNRB0008780
|
1233
|
15/05/2022
|
No Such Account
|
|
5845
|
AP0207047_121022FTO_240775
|
0207047000NRG22121020222881313
|
6982550453
|
12/10/2022
|
Jyothi
|
Jyothi
|
0207047WL2124117
|
00468
|
UBIN0804339
|
960
|
17/12/2022
|
No Such Account
|
|
5846
|
AP0207047_170223FTO_386117
|
0207047000NRG22190120232893475
|
0238778019
|
17/02/2023
|
Babujamma
|
Babujamma
|
0207047WL2124822
|
00691
|
IPOS0000001
|
638
|
28/03/2023
|
No Such Account
|
|
5847
|
AP0207047_010223APB_FTO_370125
|
0207047000NRG23010220232256231
|
8596196202
|
01/02/2023
|
Sudha Rani
|
Sudha Rani
|
0207047WL0122519
|
00078
|
CNRB0001678
|
1342
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
AP0207047_010223APB_FTO_370125
|
0207047000NRG23010220232256730
|
8596196158
|
01/02/2023
|
Jayachandrarao
|
Jayachandrarao
|
0207047WL0122553
|
00691
|
IPOS0000001
|
1117
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5849
|
AP0207047_060722APB_FTO_126002
|
0207047000NRG23020720221866489
|
N072200B0BDB81
|
06/07/2022
|
Pedda Jaani
|
Pedda Jaani
|
0207047WL0057941
|
00415
|
SBIN0013277
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
AP0207047_060722APB_FTO_126002
|
0207047000NRG23020720221868479
|
N072200B0B9B11
|
06/07/2022
|
DasariSrenivasarao
|
DasariSrenivasarao
|
0207047WL0058004
|
00691
|
IPOS0000001
|
1269
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
AP0207047_060722APB_FTO_126002
|
0207047000NRG23020720221868540
|
N072200B0B9B01
|
06/07/2022
|
DasariSrenivasarao
|
DasariSrenivasarao
|
0207047WL0058005
|
00691
|
IPOS0000001
|
1311
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23180520220462696
|
3330548631
|
31/05/2022
|
Bala Sivaji
|
Bala Sivaji
|
0207047WL0019640
|
00415
|
SBIN0003120
|
1259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23180520220465401
|
3330548806
|
31/05/2022
|
Jyothi
|
Jyothi
|
0207047WL0019704
|
00468
|
UBIN0804339
|
814
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474154
|
3331166431
|
29/05/2022
|
Sudha
|
Sudha
|
0207047WL0020018
|
00078
|
CNRB0001678
|
842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474160
|
3331166145
|
29/05/2022
|
Yesu
|
Yesu
|
0207047WL0020018
|
00078
|
CNRB0001678
|
842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474859
|
3331165666
|
29/05/2022
|
Subhashini
|
Subhashini
|
0207047WL0020042
|
00078
|
CNRB0001678
|
1359
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
AP0207046_270922FTO_222418
|
0207046000NRG23270920222026471
|
6916477881
|
27/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207046WL0078131
|
00468
|
UBIN0CG7197
|
1086
|
06/12/2022
|
No Such Account
|
|
5858
|
AP0207046_270922FTO_222418
|
0207046000NRG23270920222026472
|
6916477880
|
27/09/2022
|
Mangamma
|
Mangamma
|
0207046WL0078132
|
00468
|
UBIN0CG7197
|
1000
|
06/12/2022
|
Account closed
|
|
5859
|
AP0207046_270922FTO_222418
|
0207046000NRG23270920222026473
|
6916477882
|
27/09/2022
|
Pothuraju
|
Pothuraju
|
0207046WL0078132
|
00045
|
BARB0GUNTUR
|
1000
|
05/12/2022
|
No Such Account
|
|
5860
|
AP0207046_010622APB_FTO_70446
|
0207046000NRG23290520220751267
|
|
01/06/2022
|
Siva Baji Reddy
|
Siva Baji Reddy
|
0207046WL0028776
|
00415
|
SBIN0010279
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5861
|
AP0207046_010223FTO_369275
|
0207046000NRG23310120232236671
|
8595773309
|
01/02/2023
|
Raani
|
Raani
|
0207046WL0121449
|
00045
|
BARB0PEDANA
|
1091
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5862
|
AP0207046_010223FTO_369275
|
0207046000NRG23310120232236676
|
8595773390
|
01/02/2023
|
Jhansi
|
Jhansi
|
0207046WL0121449
|
00045
|
BARB0PEDANA
|
1091
|
08/02/2023
|
Account closed
|
|
5863
|
AP0207047_071222APB_FTO_306642
|
0207047000NRG23071220222122065
|
8598577508
|
07/12/2022
|
Triveni
|
Triveni
|
0207047WL0106284
|
00415
|
SBIN0003120
|
811
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
AP0207047_071222APB_FTO_306642
|
0207047000NRG23071220222122633
|
8598577515
|
07/12/2022
|
Tirumala Krishna
|
Tirumala Krishna
|
0207047WL0106387
|
00415
|
SBIN0003120
|
1449
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
AP0207047_120922APB_FTO_200322
|
0207047000NRG23110920221999896
|
N0922008ED5681
|
12/09/2022
|
Naresh Sikha
|
Naresh Sikha
|
0207047WL0070112
|
00415
|
SBIN0003120
|
1320
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5866
|
AP0207047_120922APB_FTO_200322
|
0207047000NRG23110920221999930
|
N0922008ED5561
|
12/09/2022
|
Phaijun
|
Phaijun
|
0207047WL0070118
|
00415
|
SBIN0003120
|
1336
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
AP0207047_230123FTO_356555
|
0207047000NRG23120120232161138
|
8598911811
|
23/01/2023
|
Dasari Srenivasarao
|
Dasari Srenivasarao
|
0207047WL0114561
|
00691
|
IPOS0000001
|
1269
|
08/02/2023
|
No Such Account
|
|
5868
|
AP0207047_230123FTO_356555
|
0207047000NRG23120120232161139
|
8598911810
|
23/01/2023
|
Dasari Srenivasarao
|
Dasari Srenivasarao
|
0207047WL0114561
|
00691
|
IPOS0000001
|
1311
|
08/02/2023
|
No Such Account
|
|
5869
|
AP0207047_120422APB_FTO_12503
|
0207047000NRG23120420220007988
|
1244936657
|
12/04/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL0000497
|
00078
|
CNRB0001678
|
1632
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
AP0207047_131222APB_FTO_316664
|
0207047000NRG23131220222130379
|
8596715574
|
13/12/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0108469
|
00691
|
IPOS0000001
|
1487
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5871
|
AP0207047_170123FTO_351138
|
0207047000NRG23170120232172040
|
8598950877
|
17/01/2023
|
Siva kumari
|
Siva kumari
|
0207047WL0116106
|
00078
|
CNRB0001678
|
452
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5872
|
AP0207047_190622APB_FTO_97268
|
0207047000NRG23170620221536760
|
3340598444
|
19/06/2022
|
Anjini
|
Anjini
|
0207047WL0048343
|
00468
|
UBIN0804339
|
427
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5873
|
AP0207047_190622APB_FTO_97268
|
0207047000NRG23170620221537262
|
3340598608
|
19/06/2022
|
DUDDU CHENCHU RAMARAO
|
DUDDU CHENCHU RAMARAO
|
0207047WL0048357
|
00078
|
CNRB0001678
|
1266
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5874
|
AP0207047_290522APB_FTO_66644
|
0207047000NRG23180520220468504
|
3331182264
|
29/05/2022
|
Sravani
|
Sravani
|
0207047WL0019820
|
00415
|
SBIN0003120
|
953
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
AP0207047_310522APB_FTO_68431
|
0207047000NRG23190520220484638
|
3330559958
|
31/05/2022
|
Vijaya
|
Vijaya
|
0207047WL0020410
|
00415
|
SBIN0003120
|
1209
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
AP0207047_310522APB_FTO_68431
|
0207047000NRG23190520220484784
|
3330560446
|
31/05/2022
|
Sridevi
|
Sridevi
|
0207047WL0020420
|
00415
|
SBIN0003120
|
1221
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5877
|
AP0207047_290522APB_FTO_66644
|
0207047000NRG23200520220522023
|
3331182556
|
29/05/2022
|
Kotaiah
|
Kotaiah
|
0207047WL0021653
|
00468
|
UBIN0804363
|
1048
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474864
|
3331165680
|
29/05/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0020044
|
00078
|
CNRB0008780
|
1362
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474869
|
3331165738
|
29/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0020044
|
00078
|
CNRB0001678
|
1362
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474877
|
3331165757
|
29/05/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0020044
|
00078
|
CNRB0001678
|
1362
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474879
|
3331166000
|
29/05/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5882
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474880
|
3331166097
|
29/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474884
|
3331165752
|
29/05/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474885
|
3331165749
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5885
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474886
|
3331165930
|
29/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220474887
|
3331166102
|
29/05/2022
|
Anuradha
|
Anuradha
|
0207047WL0020045
|
00078
|
CNRB0001678
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23190520220476332
|
3331166137
|
29/05/2022
|
Sivamma
|
Sivamma
|
0207047WL0020081
|
00078
|
CNRB0001678
|
1149
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23190520220484200
|
3330548454
|
31/05/2022
|
Muneera
|
Muneera
|
0207047WL0020391
|
00415
|
SBIN0003120
|
565
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23200520220506276
|
3330549069
|
31/05/2022
|
Jagadeesh Babu
|
Jagadeesh Babu
|
0207047WL0021125
|
00415
|
SBIN0003120
|
1334
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23200520220506398
|
3330548790
|
31/05/2022
|
Padhama
|
Padhama
|
0207047WL0021128
|
00415
|
SBIN0003120
|
1248
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23200520220522969
|
3330548704
|
31/05/2022
|
Bhagyamma
|
Bhagyamma
|
0207047WL0021675
|
00468
|
UBIN0818259
|
825
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5892
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23200520220523725
|
3330548721
|
31/05/2022
|
Padmaja
|
Padmaja
|
0207047WL0021699
|
00468
|
UBIN0CG7067
|
1054
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
AP0207047_290522APB_FTO_66683
|
0207047000NRG23200520220524157
|
3331165997
|
29/05/2022
|
RAMADEVI
|
RAMADEVI
|
0207047WL0021714
|
00078
|
CNRB0001678
|
1297
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
AP0207047_210323APB_FTO_423796
|
0207047000NRG23210320232588755
|
0408904603
|
21/03/2023
|
Ramadevi
|
Ramadevi
|
0207047WL139982
|
00078
|
CNRB0001678
|
447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
AP0207047_210323APB_FTO_423796
|
0207047000NRG23210320232588781
|
0408904660
|
21/03/2023
|
MADDUKURI SUDHARANI
|
MADDUKURI SUDHARANI
|
0207047WL139982
|
00078
|
CNRB0001678
|
670
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
AP0207047_200922APB_FTO_211849
|
0207047000NRG23200920222015348
|
6870153599
|
20/09/2022
|
Naresh Sikha
|
Naresh Sikha
|
0207047WL0074762
|
00415
|
SBIN0003120
|
1383
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5897
|
AP0207047_310522APB_FTO_68431
|
0207047000NRG23210520220530581
|
3330559878
|
31/05/2022
|
Sunitha
|
Sunitha
|
0207047WL0021946
|
00468
|
UBIN0818259
|
1018
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5898
|
AP0207047_230123FTO_356541
|
0207047000NRG23230120232193125
|
8598914891
|
23/01/2023
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0207047WL0118256
|
00078
|
CNRB0001678
|
669
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
5899
|
AP0207047_230123FTO_356541
|
0207047000NRG23230120232193249
|
8598914878
|
23/01/2023
|
Siva kumari
|
Siva kumari
|
0207047WL0118260
|
00078
|
CNRB0001678
|
923
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5900
|
AP0207047_230123FTO_356541
|
0207047000NRG23230120232193323
|
8598914929
|
23/01/2023
|
Siva parvati
|
Siva parvati
|
0207047WL0118265
|
00078
|
CNRB0001678
|
692
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
5901
|
AP0207047_230123FTO_356541
|
0207047000NRG23230120232196195
|
8598915004
|
23/01/2023
|
Sivaparvathi
|
Sivaparvathi
|
0207047WL0118386
|
00078
|
CNRB0001678
|
1190
|
08/02/2023
|
Account closed
|
|
5902
|
AP0207047_230123FTO_356541
|
0207047000NRG23230120232196650
|
8598914982
|
23/01/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL0118397
|
00078
|
CNRB0001678
|
660
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
5903
|
AP0207047_290522APB_FTO_66644
|
0207047000NRG23250520220623827
|
3331182641
|
29/05/2022
|
Prabhavathi
|
Prabhavathi
|
0207047WL0025108
|
00415
|
SBIN0003120
|
902
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
AP0207047_290522APB_FTO_66644
|
0207047000NRG23270520220675329
|
3331182226
|
29/05/2022
|
Mahabusubhani
|
Mahabusubhani
|
0207047WL0026603
|
00415
|
SBIN0013277
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5905
|
AP0207047_270922FTO_221565
|
0207047000NRG23270920222025727
|
6915869942
|
27/09/2022
|
Karumanchi Annapurnamma
|
Karumanchi Annapurnamma
|
0207047WL0077791
|
00415
|
SBIN0003120
|
1413
|
05/12/2022
|
Account closed
|
|
5906
|
AP0207047_310522APB_FTO_68431
|
0207047000NRG23290520220745134
|
3330559762
|
31/05/2022
|
Kumari
|
Kumari
|
0207047WL0028566
|
00415
|
SBIN0003120
|
213
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5907
|
AP0207047_310522APB_FTO_68431
|
0207047000NRG23290520220747274
|
3330559995
|
31/05/2022
|
Sivamma
|
Sivamma
|
0207047WL0028632
|
00078
|
CNRB0001678
|
1358
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
AP0207047_310123APB_FTO_368304
|
0207047000NRG23300120232228270
|
8596372402
|
31/01/2023
|
Hajara bi
|
Hajara bi
|
0207047WL0121125
|
00415
|
SBIN0003120
|
1343
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
AP0207047_310123APB_FTO_368304
|
0207047000NRG23300120232228387
|
8596372181
|
31/01/2023
|
Shamshun Parchuru
|
Shamshun Parchuru
|
0207047WL0121129
|
00415
|
SBIN0003120
|
1366
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
AP0207047_300822APB_FTO_184222
|
0207047000NRG23300820221982319
|
4665322974
|
30/08/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207047WL0067076
|
00078
|
CNRB0001678
|
741
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5911
|
AP0207047_310123APB_FTO_368304
|
0207047000NRG23310120232250150
|
8596372330
|
31/01/2023
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL0122142
|
00078
|
CNRB0001678
|
1293
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5912
|
AP0207048_130422APB_FTO_14968
|
0207048000NRG22130420222871220
|
1200926925
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL2123306
|
00468
|
UBIN0569011
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5913
|
AP0207048_130422APB_FTO_14968
|
0207048000NRG22130420222871224
|
1200926913
|
13/04/2022
|
GandikotaDhanalakshimi
|
GandikotaDhanalakshimi
|
0207048WL2123306
|
00415
|
SBIN0001460
|
690
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
AP0207048_130422APB_FTO_14968
|
0207048000NRG22130420222871248
|
1200926914
|
13/04/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL2123306
|
00415
|
SBIN0001460
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5915
|
AP0207048_010323APB_FTO_401176
|
0207048000NRG23010320232426790
|
0412107762
|
01/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL132011
|
00415
|
SBIN0001460
|
1232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
AP0207047_220922FTO_215124
|
0207047000NRG23210920222017381
|
6859624493
|
22/09/2022
|
PARVATANENI RAMADEVI
|
PARVATANENI RAMADEVI
|
0207047WL0075269
|
00078
|
CNRB0008780
|
1335
|
03/12/2022
|
Account closed
|
|
5917
|
AP0207047_220922FTO_215124
|
0207047000NRG23210920222017382
|
6859624492
|
22/09/2022
|
PARVATANENI RAMADEVI
|
PARVATANENI RAMADEVI
|
0207047WL0075269
|
00078
|
CNRB0008780
|
1275
|
03/12/2022
|
Account closed
|
|
5918
|
AP0207047_220922FTO_215124
|
0207047000NRG23210920222017383
|
6859624494
|
22/09/2022
|
PARVATANENI RAMADEVI
|
PARVATANENI RAMADEVI
|
0207047WL0075269
|
00078
|
CNRB0008780
|
1297
|
03/12/2022
|
Account closed
|
|
5919
|
AP0207047_220922FTO_215124
|
0207047000NRG23210920222017384
|
6859624491
|
22/09/2022
|
PARVATANENI RAMADEVI
|
PARVATANENI RAMADEVI
|
0207047WL0075269
|
00078
|
CNRB0008780
|
1279
|
03/12/2022
|
Account closed
|
|
5920
|
AP0207047_310522APB_FTO_68548
|
0207047000NRG23250520220620078
|
3330549463
|
31/05/2022
|
Sunitha
|
Sunitha
|
0207047WL0024992
|
00468
|
UBIN0818259
|
821
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5921
|
AP0207047_310522APB_FTO_68424
|
0207047000NRG23250520220623972
|
3330548493
|
31/05/2022
|
Kumari
|
Kumari
|
0207047WL0025117
|
00415
|
SBIN0003120
|
1181
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5922
|
AP0207047_261222FTO_329088
|
0207047000NRG23261220222147645
|
8598740183
|
26/12/2022
|
VinthaSrinivasa Reddy
|
VinthaSrinivasa Reddy
|
0207047WL0112333
|
00078
|
CNRB0001678
|
811
|
08/02/2023
|
Account closed
|
|
5923
|
AP0207047_261222FTO_329088
|
0207047000NRG23261220222147690
|
8598740184
|
26/12/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0207047WL0112337
|
00078
|
CNRB0001678
|
1463
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
5924
|
AP0207047_310522APB_FTO_68548
|
0207047000NRG23270520220707246
|
3330549339
|
31/05/2022
|
Rattamma
|
Rattamma
|
0207047WL0027490
|
00415
|
SBIN0003120
|
1145
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
AP0207047_310522APB_FTO_68548
|
0207047000NRG23290520220745080
|
3330549322
|
31/05/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0028562
|
00468
|
UBIN0CG7067
|
1269
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5926
|
AP0207047_310522APB_FTO_68548
|
0207047000NRG23310520220791758
|
3330549438
|
31/05/2022
|
Bhagyamma
|
Bhagyamma
|
0207047WL0029971
|
00468
|
UBIN0818259
|
959
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5927
|
AP0207047_310522APB_FTO_68548
|
0207047000NRG23310520220791785
|
3330549187
|
31/05/2022
|
Anjamma
|
Anjamma
|
0207047WL0029973
|
00415
|
SBIN0003120
|
999
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
AP0207048_300323FTO_443514
|
0207048000NRG22280220232893964
|
0548607953
|
30/03/2023
|
Lakshminnarayanareddy
|
Lakshminnarayanareddy
|
0207048WL2124939
|
00468
|
UBIN0807711
|
1197
|
04/04/2023
|
No Such Account
|
|
5929
|
AP0207048_300323FTO_443514
|
0207048000NRG22280220232893965
|
0548607954
|
30/03/2023
|
Lakshminnarayanareddy
|
Lakshminnarayanareddy
|
0207048WL2124939
|
00468
|
UBIN0807711
|
1181
|
04/04/2023
|
No Such Account
|
|
5930
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220833921
|
N06220022F6571
|
01/06/2022
|
Malleswari
|
Malleswari
|
0207048WL0031312
|
00415
|
SBIN0001460
|
1346
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220834153
|
N06220022F6521
|
01/06/2022
|
Mangamma
|
Mangamma
|
0207048WL0031318
|
00415
|
SBIN0008814
|
1338
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220834157
|
N06220022F4171
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207048WL0031318
|
00691
|
IPOS0000001
|
1338
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5933
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220838266
|
N06220022F4A51
|
01/06/2022
|
Mannava Babu
|
Mannava Babu
|
0207048WL0031454
|
00468
|
UBIN0818453
|
1036
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220838298
|
N06220022F5401
|
01/06/2022
|
suresh babu
|
suresh babu
|
0207048WL0031454
|
00415
|
SBIN0001460
|
1036
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220849656
|
N06220022F47B1
|
01/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207048WL0031731
|
00468
|
UBIN0807397
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5936
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220867301
|
N06220022F5BA1
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0032205
|
00415
|
SBIN0001460
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220869208
|
N06220022F6A41
|
01/06/2022
|
Nagisetty Devara Venkateswarlu
|
Nagisetty Devara Venkateswarlu
|
0207048WL0032251
|
00468
|
UBIN0CG7050
|
1133
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220869330
|
N06220022F5BE1
|
01/06/2022
|
Varamma
|
Varamma
|
0207048WL0032255
|
00415
|
SBIN0001460
|
912
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5939
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220873692
|
N06220022F5A11
|
01/06/2022
|
Biklalu
|
Biklalu
|
0207048WL0032369
|
00415
|
SBIN0001460
|
1217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220876072
|
N06220022F4E11
|
01/06/2022
|
Nagarjuna
|
Nagarjuna
|
0207048WL0032417
|
00468
|
UBIN0818453
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
AP0207048_010622APB_FTO_70800
|
0207048000NRG23010620220879759
|
N06220022F4561
|
01/06/2022
|
Gera Sraanti
|
Gera Sraanti
|
0207048WL0032511
|
00468
|
UBIN0804339
|
412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23010720221860283
|
|
02/07/2022
|
Merugumolu Ratna Kumari
|
Merugumolu Ratna Kumari
|
0207048WL0057751
|
00691
|
IPOS0000001
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23010720221860296
|
|
02/07/2022
|
Chinapoulu
|
Chinapoulu
|
0207048WL0057751
|
00691
|
IPOS0000001
|
1236
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5944
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23010720221862694
|
|
02/07/2022
|
Yalamanda
|
Yalamanda
|
0207048WL0057835
|
00468
|
UBIN0818259
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5945
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23010720221862759
|
|
02/07/2022
|
Jan
|
Jan
|
0207048WL0057849
|
00468
|
UBIN0804339
|
436
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5946
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23010720221862774
|
|
02/07/2022
|
Madhavi
|
Madhavi
|
0207048WL0057849
|
00468
|
UBIN0818259
|
1090
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5947
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220892824
|
3340625320
|
07/06/2022
|
Meri
|
Meri
|
0207048WL0032847
|
00415
|
SBIN0008814
|
1303
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5948
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23020620220908533
|
3340651573
|
07/06/2022
|
Siva chandra sekara buji babu
|
Siva chandra sekara buji babu
|
0207048WL0033262
|
00415
|
SBIN0015299
|
1045
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5949
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910027
|
3340624634
|
07/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0033301
|
00415
|
SBIN0001460
|
1352
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910101
|
3340624653
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0207048WL0033307
|
00415
|
SBIN0001460
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5951
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910186
|
3340624630
|
07/06/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0033312
|
00415
|
SBIN0001460
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910187
|
3340625002
|
07/06/2022
|
Merimma
|
Merimma
|
0207048WL0033312
|
00415
|
SBIN0001460
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910196
|
3340624617
|
07/06/2022
|
Prameela
|
Prameela
|
0207048WL0033312
|
00415
|
SBIN0001460
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23020620220910201
|
3340624651
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0033312
|
00415
|
SBIN0001460
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23020620220919687
|
3340651419
|
07/06/2022
|
Kamala
|
Kamala
|
0207048WL0033594
|
00468
|
UBIN0818453
|
1295
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221215108
|
3340599265
|
13/06/2022
|
Vasmi Krishna
|
Vasmi Krishna
|
0207047WL0040914
|
00048
|
BKID0005671
|
655
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221215112
|
3340598980
|
13/06/2022
|
Akka Rao
|
Akka Rao
|
0207047WL0040914
|
00078
|
CNRB0001678
|
1091
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23090620221241232
|
3340599482
|
13/06/2022
|
Anil
|
Anil
|
0207047WL0041386
|
00078
|
CNRB0001678
|
180
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5959
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23110520220321666
|
3331193340
|
27/05/2022
|
Sambaiah
|
Sambaiah
|
0207047WL0014897
|
00468
|
UBIN0818259
|
1257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5960
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23110520220321679
|
3331193352
|
27/05/2022
|
Umamaheswara Rao
|
Umamaheswara Rao
|
0207047WL0014898
|
00468
|
UBIN0818259
|
1045
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23110520220333787
|
3331193674
|
27/05/2022
|
Yellaiah
|
Yellaiah
|
0207047WL0015302
|
00468
|
UBIN0818259
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23110520220336673
|
3331193742
|
27/05/2022
|
Sunitha
|
Sunitha
|
0207047WL0015411
|
00468
|
UBIN0818259
|
1295
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5963
|
AP0207047_130622APB_FTO_84838
|
0207047000NRG23110620221306353
|
3340599427
|
13/06/2022
|
Naresh
|
Naresh
|
0207047WL0042640
|
00415
|
SBIN0003120
|
1071
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5964
|
AP0207047_140922FTO_204127
|
0207047000NRG23110920221999990
|
6987179158
|
14/09/2022
|
Vetapalem Subani
|
Vetapalem Subani
|
0207047WL0070124
|
00168
|
ICIC0006312
|
1277
|
07/12/2022
|
Account closed
|
|
5965
|
AP0207047_140922FTO_204127
|
0207047000NRG23110920221999991
|
6987179157
|
14/09/2022
|
Vetapalem Subani
|
Vetapalem Subani
|
0207047WL0070124
|
00168
|
ICIC0006312
|
1200
|
07/12/2022
|
Account closed
|
|
5966
|
AP0207047_140922FTO_204127
|
0207047000NRG23130920222003341
|
6987179182
|
14/09/2022
|
Sankar
|
Sankar
|
0207047WL0071092
|
00415
|
SBIN0003120
|
1242
|
07/12/2022
|
No Such Account
|
|
5967
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307023
|
8950642745
|
14/02/2023
|
Madhavi
|
Madhavi
|
0207047WL125547
|
00415
|
SBIN0003120
|
1394
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307029
|
8950642830
|
14/02/2023
|
SARASWATI
|
SARASWATI
|
0207047WL125547
|
00415
|
SBIN0003120
|
1394
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307036
|
8950642734
|
14/02/2023
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207047WL125547
|
00415
|
SBIN0003120
|
1394
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307038
|
8950642685
|
14/02/2023
|
Madhavi
|
Madhavi
|
0207047WL125547
|
00415
|
SBIN0003120
|
1394
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307041
|
8950642677
|
14/02/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0207047WL125547
|
00415
|
SBIN0003120
|
1394
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307053
|
8950642710
|
14/02/2023
|
Sivaparvathi
|
Sivaparvathi
|
0207047WL125549
|
00415
|
SBIN0003120
|
1377
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307055
|
8950642593
|
14/02/2023
|
Swarna
|
Swarna
|
0207047WL125549
|
00468
|
UBIN0CG7067
|
459
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232307059
|
8950642601
|
14/02/2023
|
Esteru
|
Esteru
|
0207047WL125549
|
00415
|
SBIN0003120
|
1147
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232311410
|
8950642684
|
14/02/2023
|
Subbarao
|
Subbarao
|
0207047WL125797
|
00415
|
SBIN0003120
|
1361
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232311411
|
8950642693
|
14/02/2023
|
Krishna Kumari
|
Krishna Kumari
|
0207047WL125797
|
00415
|
SBIN0003120
|
1134
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232311425
|
8950642735
|
14/02/2023
|
KAVITA
|
KAVITA
|
0207047WL125797
|
00415
|
SBIN0003120
|
1361
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232314286
|
8950642691
|
14/02/2023
|
Rajeswari
|
Rajeswari
|
0207047WL125960
|
00468
|
UBIN0CG7067
|
930
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5979
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232314294
|
8950642488
|
14/02/2023
|
Subbayamma
|
Subbayamma
|
0207047WL125960
|
00415
|
SBIN0003120
|
1395
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232314297
|
8950642694
|
14/02/2023
|
Sirisha
|
Sirisha
|
0207047WL125960
|
00415
|
SBIN0003120
|
1395
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232314302
|
8950642718
|
14/02/2023
|
Sivaparvathi
|
Sivaparvathi
|
0207047WL125960
|
00415
|
SBIN0003120
|
1395
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316529
|
8950642133
|
14/02/2023
|
Kamal
|
Kamal
|
0207047WL126074
|
00415
|
SBIN0003120
|
1117
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316535
|
8950642514
|
14/02/2023
|
Mukthayar
|
Mukthayar
|
0207047WL126074
|
00415
|
SBIN0003120
|
670
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316595
|
8950642659
|
14/02/2023
|
Baburao
|
Baburao
|
0207047WL126077
|
00468
|
UBIN0CG7067
|
1106
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316610
|
8950642412
|
14/02/2023
|
Khadarbi
|
Khadarbi
|
0207047WL126080
|
00415
|
SBIN0003120
|
1109
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316623
|
8950642808
|
14/02/2023
|
Akban Basha
|
Akban Basha
|
0207047WL126080
|
00415
|
SBIN0003120
|
887
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5987
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232316805
|
8950642614
|
14/02/2023
|
Jayasri
|
Jayasri
|
0207047WL126087
|
00415
|
SBIN0003120
|
1329
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
AP0207047_140223APB_FTO_381438
|
0207047000NRG23140220232317065
|
8950642223
|
14/02/2023
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL126115
|
00078
|
CNRB0001678
|
737
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5989
|
AP0207047_140323APB_FTO_414968
|
0207047000NRG23140320232507956
|
0412354635
|
14/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL136490
|
00415
|
SBIN0003120
|
1098
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23150520220408065
|
3331193506
|
27/05/2022
|
DUDDU CHENCHU RAMARAO
|
DUDDU CHENCHU RAMARAO
|
0207047WL0017768
|
00078
|
CNRB0001678
|
1334
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5991
|
AP0207047_150822APB_FTO_164786
|
0207047000NRG23150820221971140
|
4223293031
|
15/08/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207047WL0064316
|
00078
|
CNRB0001678
|
413
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5992
|
AP0207047_150822APB_FTO_164786
|
0207047000NRG23150820221971284
|
4223293025
|
15/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207047WL0064316
|
00078
|
CNRB0001678
|
551
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5993
|
AP0207047_150822APB_FTO_164786
|
0207047000NRG23150820221971286
|
4223292939
|
15/08/2022
|
Sivamma
|
Sivamma
|
0207047WL0064316
|
00078
|
CNRB0001678
|
826
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
AP0207047_150822APB_FTO_164786
|
0207047000NRG23150820221971306
|
4223293030
|
15/08/2022
|
Salomi
|
Salomi
|
0207047WL0064316
|
00078
|
CNRB0001678
|
826
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5995
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23160520220423005
|
3331166725
|
29/05/2022
|
Joshna
|
Joshna
|
0207047WL0018349
|
00415
|
SBIN0003120
|
560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23170520220442615
|
3331193423
|
27/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207047WL0018998
|
00415
|
SBIN0020792
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23170520220442616
|
3331193895
|
27/05/2022
|
Bullemma
|
Bullemma
|
0207047WL0018998
|
00078
|
CNRB0008780
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
AP0207047_270522APB_FTO_64801
|
0207047000NRG23170520220442861
|
3331193112
|
27/05/2022
|
Anjini
|
Anjini
|
0207047WL0019003
|
00468
|
UBIN0804339
|
1315
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5999
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23170520220445009
|
3331166786
|
29/05/2022
|
JAGADEESH
|
JAGADEESH
|
0207047WL0019090
|
00415
|
SBIN0003120
|
1192
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23170520220445169
|
3331166971
|
29/05/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0019095
|
00468
|
UBIN0CG7067
|
1237
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6001
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220465041
|
3331167182
|
29/05/2022
|
Chanti
|
Chanti
|
0207047WL0019692
|
00468
|
UBIN0818259
|
1082
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220466557
|
3331166873
|
29/05/2022
|
Kameswari
|
Kameswari
|
0207047WL0019745
|
00468
|
UBIN0818259
|
208
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6003
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220466624
|
3331167017
|
29/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207047WL0019750
|
00415
|
SBIN0003120
|
829
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6004
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220466931
|
3331166896
|
29/05/2022
|
Umamaheswara Rao
|
Umamaheswara Rao
|
0207047WL0019763
|
00468
|
UBIN0818259
|
202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220466965
|
3331166635
|
29/05/2022
|
Yellaiah
|
Yellaiah
|
0207047WL0019763
|
00468
|
UBIN0818259
|
807
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
AP0207047_290522APB_FTO_66664
|
0207047000NRG23180520220467238
|
3331167160
|
29/05/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0019779
|
00415
|
SBIN0003120
|
717
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
AP0207047_190422APB_FTO_21539
|
0207047000NRG23190420220055767
|
1201961262
|
19/04/2022
|
Aadham
|
Aadham
|
0207047WL0003483
|
00078
|
CNRB0001678
|
1105
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6008
|
AP0207047_190422APB_FTO_21539
|
0207047000NRG23190420220055771
|
1201961264
|
19/04/2022
|
Salomi
|
Salomi
|
0207047WL0003483
|
00078
|
CNRB0001678
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6009
|
AP0207047_190422APB_FTO_21539
|
0207047000NRG23190420220056107
|
1201961266
|
19/04/2022
|
DUDDU CHENCHU RAMARAO
|
DUDDU CHENCHU RAMARAO
|
0207047WL0003507
|
00078
|
CNRB0001678
|
1181
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6010
|
AP0207047_190422APB_FTO_21539
|
0207047000NRG23190420220056257
|
1201961277
|
19/04/2022
|
Thokala sujatha
|
Thokala sujatha
|
0207047WL0003518
|
00078
|
CNRB0001678
|
902
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23200220232345025
|
0239480914
|
21/02/2023
|
VETAPALEM SUBANI
|
VETAPALEM SUBANI
|
0207047WL127730
|
00468
|
UBIN0CG7067
|
1087
|
29/03/2023
|
Account closed
|
|
6012
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23200220232346501
|
0239480197
|
21/02/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0207047WL127784
|
00078
|
CNRB0001678
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23210220232357142
|
0239480198
|
21/02/2023
|
Salman Raju
|
Salman Raju
|
0207047WL128257
|
00078
|
CNRB0001678
|
738
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23210220232357593
|
0239480646
|
21/02/2023
|
PEDDI RAMATULASAMMA
|
PEDDI RAMATULASAMMA
|
0207047WL128275
|
00078
|
CNRB0001678
|
1123
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6015
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23210220232359929
|
0239480298
|
21/02/2023
|
Srideavi
|
Srideavi
|
0207047WL128388
|
00415
|
SBIN0003120
|
890
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232360377
|
0238758070
|
22/02/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL128409
|
00415
|
SBIN0003120
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232364708
|
0238757944
|
22/02/2023
|
Rukmini
|
Rukmini
|
0207047WL128626
|
00415
|
SBIN0003120
|
433
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232364710
|
0238757650
|
22/02/2023
|
Anandarao
|
Anandarao
|
0207047WL128626
|
00415
|
SBIN0003120
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232366348
|
0238757661
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL128714
|
00415
|
SBIN0003120
|
1074
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232366354
|
0238757658
|
22/02/2023
|
Sankarao
|
Sankarao
|
0207047WL128714
|
00415
|
SBIN0003120
|
1289
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232366355
|
0238758272
|
22/02/2023
|
Venkayamma
|
Venkayamma
|
0207047WL128714
|
00415
|
SBIN0003120
|
1289
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
AP0207047_210223APB_FTO_388663
|
0207047000NRG23210220232370578
|
0239480810
|
21/02/2023
|
Nagaraja
|
Nagaraja
|
0207047WL128902
|
00078
|
CNRB0008780
|
374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23210220232370909
|
0238757697
|
22/02/2023
|
Ramadevi
|
Ramadevi
|
0207047WL128923
|
00078
|
CNRB0001678
|
1446
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23220220232381475
|
0238757838
|
22/02/2023
|
Ramaiah
|
Ramaiah
|
0207047WL129523
|
00691
|
IPOS0000001
|
192
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23220220232381543
|
0238757709
|
22/02/2023
|
Kantamma
|
Kantamma
|
0207047WL129532
|
00078
|
CNRB0001678
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
AP0207047_220223APB_FTO_389928
|
0207047000NRG23220220232381983
|
0238758302
|
22/02/2023
|
RAVULA TIRUMALAKRISHNA
|
RAVULA TIRUMALAKRISHNA
|
0207047WL129572
|
00415
|
SBIN0003120
|
860
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
AP0207047_290622APB_FTO_114108
|
0207047000NRG23220620221698454
|
N062203C87D801
|
29/06/2022
|
Mastan Vali
|
Mastan Vali
|
0207047WL0052875
|
00415
|
SBIN0003120
|
1186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
AP0207047_290622APB_FTO_114108
|
0207047000NRG23220620221698565
|
N062203C87CE71
|
29/06/2022
|
Shemshoon
|
Shemshoon
|
0207047WL0052878
|
00415
|
SBIN0003120
|
1079
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
AP0207047_290622APB_FTO_114108
|
0207047000NRG23220620221698568
|
N062203C87CF21
|
29/06/2022
|
Rukiyabi
|
Rukiyabi
|
0207047WL0052878
|
00415
|
SBIN0003120
|
1079
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
AP0207047_230123APB_FTO_356549
|
0207047000NRG23230120232195517
|
8599259820
|
23/01/2023
|
Sudha Rani
|
Sudha Rani
|
0207047WL0118358
|
00078
|
CNRB0001678
|
928
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23230520220568181
|
3330524990
|
31/05/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0023203
|
00415
|
SBIN0003120
|
1184
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23090620221241248
|
3340647329
|
13/06/2022
|
Subhashini
|
Subhashini
|
0207047WL0041387
|
00078
|
CNRB0001678
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
AP0207047_130622APB_FTO_84865
|
0207047000NRG23120620221331739
|
3340596187
|
13/06/2022
|
Chaitanya
|
Chaitanya
|
0207047WL0043167
|
00415
|
SBIN0003120
|
1305
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
AP0207047_130622APB_FTO_85298
|
0207047000NRG23120620221332657
|
3340647644
|
13/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0043196
|
00415
|
SBIN0003120
|
1082
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23130320232494812
|
0412022418
|
14/03/2023
|
Srideavi
|
Srideavi
|
0207047WL135699
|
00415
|
SBIN0003120
|
225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506106
|
0412022004
|
14/03/2023
|
MADDUKURI SUDHARANI
|
MADDUKURI SUDHARANI
|
0207047WL136365
|
00078
|
CNRB0001678
|
915
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506170
|
0412021800
|
14/03/2023
|
Ramadevi
|
Ramadevi
|
0207047WL136370
|
00078
|
CNRB0001678
|
709
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506559
|
0412022193
|
14/03/2023
|
VENKATESWARLU
|
VENKATESWARLU
|
0207047WL136397
|
00415
|
SBIN0003120
|
1307
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506694
|
0412022177
|
14/03/2023
|
Jeevamani
|
Jeevamani
|
0207047WL136407
|
00468
|
UBIN0CG7067
|
1096
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506721
|
0412022474
|
14/03/2023
|
Sankarao
|
Sankarao
|
0207047WL136410
|
00415
|
SBIN0003120
|
1333
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232506722
|
0412022479
|
14/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL136410
|
00415
|
SBIN0003120
|
1333
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232510209
|
0412022239
|
14/03/2023
|
Salman Raju
|
Salman Raju
|
0207047WL136582
|
00078
|
CNRB0001678
|
672
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232510278
|
0412021830
|
14/03/2023
|
Kantamma
|
Kantamma
|
0207047WL136585
|
00078
|
CNRB0001678
|
1427
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
AP0207047_140323APB_FTO_414957
|
0207047000NRG23140320232510321
|
0412021715
|
14/03/2023
|
Ramaiah
|
Ramaiah
|
0207047WL136586
|
00691
|
IPOS0000001
|
227
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
AP0207047_150622APB_FTO_89182
|
0207047000NRG23140620221414016
|
3340663829
|
15/06/2022
|
Vamsi
|
Vamsi
|
0207047WL0045188
|
00415
|
SBIN0003120
|
1212
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6046
|
AP0207047_150622APB_FTO_89182
|
0207047000NRG23140620221415359
|
3340663496
|
15/06/2022
|
Benjiman
|
Benjiman
|
0207047WL0045228
|
00078
|
CNRB0001678
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6047
|
AP0207047_150622APB_FTO_89182
|
0207047000NRG23140620221415361
|
3340663499
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207047WL0045228
|
00078
|
CNRB0001678
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6048
|
AP0207047_150622APB_FTO_89182
|
0207047000NRG23140620221415398
|
3340663498
|
15/06/2022
|
Prasadu
|
Prasadu
|
0207047WL0045228
|
00078
|
CNRB0001678
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6049
|
AP0207047_150622APB_FTO_89182
|
0207047000NRG23140620221438720
|
3340663600
|
15/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0045895
|
00415
|
SBIN0011091
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
AP0207047_200922FTO_211798
|
0207047000NRG23200920222015360
|
6870904287
|
20/09/2022
|
Karumanchi Annapurnamma
|
Karumanchi Annapurnamma
|
0207047WL0074762
|
00415
|
SBIN0003120
|
1383
|
04/12/2022
|
Account closed
|
|
6051
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23290620221837572
|
N062203C6446C1
|
30/06/2022
|
Vijendrarao
|
Vijendrarao
|
0207047WL0057050
|
00078
|
CNRB0001678
|
856
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6052
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839676
|
N062203C643A61
|
30/06/2022
|
Vijaya
|
Vijaya
|
0207047WL0057091
|
00415
|
SBIN0003120
|
1221
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839680
|
N062203C644D61
|
30/06/2022
|
Muneera
|
Muneera
|
0207047WL0057091
|
00415
|
SBIN0003120
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839948
|
N062203C643151
|
30/06/2022
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL0057095
|
00078
|
CNRB0001678
|
1172
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6055
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839963
|
N062203C6430F1
|
30/06/2022
|
Sudha
|
Sudha
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839965
|
N062203C643521
|
30/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839970
|
N062203C643021
|
30/06/2022
|
Subashini
|
Subashini
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839979
|
N062203C642F41
|
30/06/2022
|
Yesu
|
Yesu
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6059
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839983
|
N062203C642F51
|
30/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839984
|
N062203C642861
|
30/06/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839985
|
N062203C642C41
|
30/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6062
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839989
|
N062203C644921
|
30/06/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839990
|
N062203C644911
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839991
|
N062203C642611
|
30/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221839992
|
N062203C642D01
|
30/06/2022
|
Anuradha
|
Anuradha
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221840003
|
N062203C644931
|
30/06/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0057096
|
00078
|
CNRB0001678
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221840337
|
N062203C644F81
|
30/06/2022
|
Seetaiah
|
Seetaiah
|
0207047WL0057111
|
00078
|
CNRB0001678
|
961
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6068
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221840341
|
N062203C644AB1
|
30/06/2022
|
Saloman
|
Saloman
|
0207047WL0057111
|
00078
|
CNRB0001678
|
1447
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6069
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23100620221255028
|
N06220246796D1
|
13/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0041673
|
00415
|
SBIN0003120
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
AP0207047_130622APB_FTO_84891
|
0207047000NRG23120620221331737
|
N06220246797D1
|
13/06/2022
|
Chaitanya
|
Chaitanya
|
0207047WL0043167
|
00415
|
SBIN0003120
|
1191
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
AP0207047_130722APB_FTO_134150
|
0207047000NRG23130720221926583
|
|
13/07/2022
|
Akka Rao
|
Akka Rao
|
0207047WL0060154
|
00078
|
CNRB0001678
|
1241
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
AP0207047_171022APB_FTO_244902
|
0207047000NRG23161020222041853
|
6984577337
|
17/10/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0084059
|
00691
|
IPOS0000001
|
1486
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
AP0207047_310522APB_FTO_68418
|
0207047000NRG23190520220490084
|
3330574269
|
31/05/2022
|
Salomi
|
Salomi
|
0207047WL0020606
|
00078
|
CNRB0001678
|
1087
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6074
|
AP0207047_310522APB_FTO_68418
|
0207047000NRG23190520220493010
|
3330574464
|
31/05/2022
|
Sudha Rani
|
Sudha Rani
|
0207047WL0020693
|
00078
|
CNRB0001678
|
1089
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
AP0207047_290622APB_FTO_114335
|
0207047000NRG23200620221619477
|
N062203C87C4D1
|
29/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207047WL0050616
|
00468
|
UBIN0CG7067
|
1263
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
AP0207047_310522APB_FTO_68418
|
0207047000NRG23210520220540005
|
3330574644
|
31/05/2022
|
Saloman
|
Saloman
|
0207047WL0022248
|
00078
|
CNRB0001678
|
1095
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6077
|
AP0207047_290622APB_FTO_114621
|
0207047000NRG23210620221641010
|
N062203C88B551
|
29/06/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0051281
|
00468
|
UBIN0CG7067
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6078
|
AP0207047_290622APB_FTO_114621
|
0207047000NRG23210620221652040
|
N062203C88CA71
|
29/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0051653
|
00415
|
SBIN0011091
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
AP0207047_220822APB_FTO_171310
|
0207047000NRG23220820221975558
|
4665253608
|
22/08/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207047WL0065281
|
00078
|
CNRB0001678
|
1263
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6080
|
AP0207047_220822APB_FTO_171310
|
0207047000NRG23220820221975639
|
4665253672
|
22/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207047WL0065281
|
00078
|
CNRB0001678
|
1010
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6081
|
AP0207047_220822APB_FTO_171310
|
0207047000NRG23220820221975641
|
4665253576
|
22/08/2022
|
Sivamma
|
Sivamma
|
0207047WL0065281
|
00078
|
CNRB0001678
|
1263
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6082
|
AP0207047_240422APB_FTO_30003
|
0207047000NRG23240420220126765
|
1152962015
|
24/04/2022
|
Veeramma
|
Veeramma
|
0207047WL0006928
|
00415
|
SBIN0003120
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
AP0207047_310522APB_FTO_68418
|
0207047000NRG23240520220586660
|
3330574769
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0207047WL0023891
|
00415
|
SBIN0013277
|
1319
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6084
|
AP0207047_310522APB_FTO_68418
|
0207047000NRG23240520220586800
|
3330574712
|
31/05/2022
|
Naresh
|
Naresh
|
0207047WL0023896
|
00415
|
SBIN0003120
|
1315
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6085
|
AP0207048_120422APB_FTO_12414
|
0207048000NRG22120420222869139
|
1244942300
|
12/04/2022
|
Siva chandra sekara buji babu
|
Siva chandra sekara buji babu
|
0207048WL2123237
|
00415
|
SBIN0015299
|
766
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6086
|
AP0207048_120422APB_FTO_12414
|
0207048000NRG22120420222869719
|
1244942311
|
12/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL2123260
|
00415
|
SBIN0001460
|
719
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6087
|
AP0207048_120422APB_FTO_12414
|
0207048000NRG22120420222869997
|
1244942294
|
12/04/2022
|
susila
|
susila
|
0207048WL2123273
|
00468
|
UBIN0818453
|
560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
AP0207048_120422APB_FTO_12414
|
0207048000NRG22120420222870035
|
1244942349
|
12/04/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207048WL2123275
|
00468
|
UBIN0918733
|
787
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6089
|
AP0207048_120422APB_FTO_12414
|
0207048000NRG22120420222870103
|
1244942335
|
12/04/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL2123278
|
00415
|
SBIN0001460
|
719
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6090
|
AP0207048_020323APB_FTO_403307
|
0207048000NRG23010320232432300
|
0411982017
|
02/03/2023
|
Lingam Aruna Kumari
|
Lingam Aruna Kumari
|
0207048WL132366
|
00468
|
UBIN0569011
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
AP0207048_020323APB_FTO_403307
|
0207048000NRG23010320232432368
|
0411982143
|
02/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207048WL132368
|
00468
|
UBIN0CG7050
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
AP0207048_020323APB_FTO_403307
|
0207048000NRG23010320232432371
|
0411982084
|
02/03/2023
|
sunil kumar
|
sunil kumar
|
0207048WL132368
|
00415
|
SBIN0001460
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6093
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984745
|
N092200977F641
|
12/09/2022
|
Kurapati manimma
|
Kurapati manimma
|
0207048WL0067477
|
00468
|
UBIN0807397
|
1282
|
12/12/2022
|
No Such Account
|
|
6094
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984846
|
N092200977F921
|
12/09/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207048WL0067486
|
00468
|
UBIN0918733
|
1084
|
12/12/2022
|
Account closed
|
|
6095
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984847
|
N092200977F911
|
12/09/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207048WL0067486
|
00468
|
UBIN0918733
|
1259
|
12/12/2022
|
Account closed
|
|
6096
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984896
|
N092200977EE51
|
12/09/2022
|
Merugumolu Ratna Kumari
|
Merugumolu Ratna Kumari
|
0207048WL0067489
|
00691
|
IPOS0000001
|
1236
|
12/12/2022
|
No Such Account
|
|
6097
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984897
|
N092200977EE61
|
12/09/2022
|
Merugumolu Ratna Kumari
|
Merugumolu Ratna Kumari
|
0207048WL0067489
|
00691
|
IPOS0000001
|
1242
|
12/12/2022
|
No Such Account
|
|
6098
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984955
|
N092200977F751
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1336
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6099
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984956
|
N092200977F741
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1064
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6100
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984957
|
N092200977F761
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1424
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6101
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984960
|
N092200977F791
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1248
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6102
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984961
|
N092200977F7A1
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1246
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6103
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984964
|
N092200977F801
|
12/09/2022
|
Kamala
|
Kamala
|
0207048WL0067494
|
00468
|
UBIN0818453
|
492
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6104
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984965
|
N092200977F811
|
12/09/2022
|
Kamala
|
Kamala
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1392
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6105
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984966
|
N092200977F821
|
12/09/2022
|
Kamala
|
Kamala
|
0207048WL0067494
|
00468
|
UBIN0818453
|
977
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6106
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984967
|
N092200977F831
|
12/09/2022
|
Kamala
|
Kamala
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1135
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6107
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984968
|
N092200977F7F1
|
12/09/2022
|
Kamala
|
Kamala
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1295
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6108
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984970
|
N092200977F851
|
12/09/2022
|
Borugadda Anuja
|
Borugadda Anuja
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1246
|
12/12/2022
|
No Such Account
|
|
6109
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984971
|
N092200977F861
|
12/09/2022
|
Borugadda Anuja
|
Borugadda Anuja
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1248
|
12/12/2022
|
No Such Account
|
|
6110
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984973
|
N092200977F771
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
823
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6111
|
AP0207048_120922FTO_201369
|
0207048000NRG23010920221984974
|
N092200977F781
|
12/09/2022
|
Veeramma
|
Veeramma
|
0207048WL0067494
|
00468
|
UBIN0818453
|
1201
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6112
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23020620220909447
|
3340628590
|
07/06/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0033291
|
00415
|
SBIN0001460
|
1048
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23020620220909456
|
3340628754
|
07/06/2022
|
Prameela
|
Prameela
|
0207048WL0033291
|
00415
|
SBIN0001460
|
1048
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23020620220909461
|
3340628595
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0033291
|
00415
|
SBIN0001460
|
1048
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6115
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23020620220913458
|
3340597573
|
07/06/2022
|
Rajesekar
|
Rajesekar
|
0207048WL0033402
|
00415
|
SBIN0001460
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23020620220913473
|
3340597865
|
07/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207048WL0033402
|
00468
|
UBIN0918733
|
1084
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6117
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220925197
|
3340628354
|
07/06/2022
|
Sumani
|
Sumani
|
0207048WL0033748
|
00468
|
UBIN0804339
|
1316
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6118
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220925199
|
3340628703
|
07/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0033748
|
00468
|
UBIN0818453
|
1316
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6119
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220925206
|
3340628692
|
07/06/2022
|
Mahammad Rafi
|
Mahammad Rafi
|
0207048WL0033748
|
00468
|
UBIN0818453
|
1316
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6120
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23030620220925951
|
3340597973
|
07/06/2022
|
Nagamani
|
Nagamani
|
0207048WL0033777
|
00468
|
UBIN0807397
|
1241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6121
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220930359
|
3340628662
|
07/06/2022
|
Nirmala
|
Nirmala
|
0207048WL0033884
|
00468
|
UBIN0818453
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23030620220930676
|
3340598152
|
07/06/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0033898
|
00048
|
BKID0005671
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23030620220930688
|
3340597853
|
07/06/2022
|
Pichyya
|
Pichyya
|
0207048WL0033898
|
00078
|
CNRB0013274
|
1258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6124
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220949058
|
3340628381
|
07/06/2022
|
kumar
|
kumar
|
0207048WL0034167
|
00468
|
UBIN0804339
|
1042
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6125
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23030620220965807
|
3340628475
|
07/06/2022
|
chaitanya
|
chaitanya
|
0207048WL0034521
|
00468
|
UBIN0808792
|
1214
|
27/07/2022
|
Account closed
|
|
6126
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220223521
|
1330710518
|
04/05/2022
|
Srinu
|
Srinu
|
0207048WL0011228
|
00468
|
UBIN0804339
|
698
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220223522
|
1330710761
|
04/05/2022
|
Jayamma
|
Jayamma
|
0207048WL0011228
|
00048
|
BKID0005671
|
698
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6128
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220226390
|
1330710664
|
04/05/2022
|
Nirmala
|
Nirmala
|
0207048WL0011338
|
00468
|
UBIN0818453
|
1399
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220227654
|
1330710769
|
04/05/2022
|
Dasari Srinivasa Rao
|
Dasari Srinivasa Rao
|
0207048WL0011419
|
00468
|
UBIN0CG7050
|
3024
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220229495
|
1330710493
|
04/05/2022
|
Rudrapati Ravi
|
Rudrapati Ravi
|
0207048WL0011513
|
00691
|
IPOS0000001
|
1242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6131
|
AP0207048_040522APB_FTO_40619
|
0207048000NRG23040520220230562
|
1330710611
|
04/05/2022
|
Subba Rao
|
Subba Rao
|
0207048WL0011558
|
00468
|
UBIN0807397
|
1283
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6132
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23040620221007372
|
3340597527
|
07/06/2022
|
Chennayya
|
Chennayya
|
0207048WL0035438
|
00415
|
SBIN0001460
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6133
|
AP0207048_051122APB_FTO_269406
|
0207048000NRG23041120222059353
|
|
05/11/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0092093
|
00415
|
SBIN0001460
|
860
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6134
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23050620221048366
|
3340597591
|
07/06/2022
|
mariyamma
|
mariyamma
|
0207048WL0036419
|
00176
|
IDIB000P044
|
1415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
AP0207048_051122APB_FTO_269406
|
0207048000NRG23051120222059930
|
|
05/11/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0092407
|
00415
|
SBIN0001460
|
837
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6136
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23060620221053032
|
3340635803
|
11/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0207048WL0036555
|
00415
|
SBIN0001460
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23060620221053526
|
3340636075
|
11/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207048WL0036575
|
00468
|
UBIN0569011
|
1342
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23060620221056181
|
3340635776
|
11/06/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0036673
|
00415
|
SBIN0001460
|
1306
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23060620221056190
|
3340635973
|
11/06/2022
|
Siva chandra sekara buji babu
|
Siva chandra sekara buji babu
|
0207048WL0036673
|
00415
|
SBIN0015299
|
1306
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6140
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23060620221057631
|
3340629086
|
07/06/2022
|
Meruga Gresumma
|
Meruga Gresumma
|
0207048WL0036729
|
00468
|
UBIN0818453
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6141
|
AP0207048_070622APB_FTO_75413
|
0207048000NRG23070620221101803
|
3340628973
|
07/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0037913
|
00176
|
IDIB000P044
|
1052
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6142
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23070620221113048
|
3340598242
|
07/06/2022
|
Meruga Gresumma
|
Meruga Gresumma
|
0207048WL0038270
|
00468
|
UBIN0818453
|
1292
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6143
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23070620221116253
|
3340597893
|
07/06/2022
|
Nirmala
|
Nirmala
|
0207048WL0038348
|
00468
|
UBIN0818453
|
1340
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6144
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23070620221116629
|
3340598176
|
07/06/2022
|
Nagarjuna
|
Nagarjuna
|
0207048WL0038359
|
00468
|
UBIN0818453
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6145
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23070620221117181
|
3340635598
|
11/06/2022
|
Sureshbabu
|
Sureshbabu
|
0207048WL0038375
|
00468
|
UBIN0818259
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
AP0207048_070622APB_FTO_75515
|
0207048000NRG23070620221118631
|
3340597994
|
07/06/2022
|
Seetayya
|
Seetayya
|
0207048WL0038416
|
00468
|
UBIN0807397
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6147
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23070620221122782
|
3340635568
|
11/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0038513
|
00468
|
UBIN0818259
|
1395
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6148
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23080620221150794
|
3340636032
|
11/06/2022
|
Padmavati
|
Padmavati
|
0207048WL0039369
|
00415
|
SBIN0008814
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6149
|
AP0207048_081222FTO_307393
|
0207048000NRG23081220222123107
|
8617354464
|
08/12/2022
|
lingamma
|
lingamma
|
0207048WL0106519
|
00176
|
IDIB000P044
|
1542
|
09/02/2023
|
Account closed
|
|
6150
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428210
|
0239069285
|
01/03/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL132132
|
00415
|
SBIN0003120
|
1085
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6151
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428626
|
0239069555
|
01/03/2023
|
Adilakshmi
|
Adilakshmi
|
0207047WL132166
|
00415
|
SBIN0003120
|
1310
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23010320232428777
|
0239069516
|
01/03/2023
|
Imam bi
|
Imam bi
|
0207047WL132179
|
00078
|
CNRB0001678
|
1277
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
AP0207047_030522APB_FTO_39208
|
0207047000NRG23030520220207843
|
1349327468
|
03/05/2022
|
Umamaheswara Rao
|
Umamaheswara Rao
|
0207047WL0010474
|
00468
|
UBIN0818259
|
659
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
AP0207047_030522APB_FTO_39208
|
0207047000NRG23030520220207862
|
1349327582
|
03/05/2022
|
Yellaiah
|
Yellaiah
|
0207047WL0010474
|
00468
|
UBIN0818259
|
1099
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
AP0207047_030522APB_FTO_39208
|
0207047000NRG23030520220207954
|
1349327586
|
03/05/2022
|
Sambaiah
|
Sambaiah
|
0207047WL0010480
|
00468
|
UBIN0818259
|
920
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6156
|
AP0207047_070722APB_FTO_126851
|
0207047000NRG23050720221895335
|
N072200B2EFE21
|
07/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207047WL0058966
|
00078
|
CNRB0001678
|
1161
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6157
|
AP0207047_070722APB_FTO_126851
|
0207047000NRG23050720221895337
|
N072200B2EFB51
|
07/07/2022
|
Sivamma
|
Sivamma
|
0207047WL0058966
|
00078
|
CNRB0001678
|
1161
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6158
|
AP0207047_070722APB_FTO_126851
|
0207047000NRG23050720221895462
|
N072200B2EFCD1
|
07/07/2022
|
Salomi
|
Salomi
|
0207047WL0058968
|
00078
|
CNRB0001678
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6159
|
AP0207047_130622FTO_84822
|
0207047000NRG23080620221164800
|
N06220245BA7C1
|
13/06/2022
|
purnachandra rao
|
purnachandra rao
|
0207047WL0039745
|
00078
|
CNRB0001678
|
680
|
19/08/2022
|
Account closed
|
|
6160
|
AP0207047_110422APB_FTO_10074
|
0207047000NRG23110420220004341
|
1245212789
|
11/04/2022
|
Mariyamma
|
Mariyamma
|
0207047WL0000260
|
00078
|
CNRB0001678
|
1662
|
16/05/2022
|
invalid Bank Identifier
|
|
6161
|
AP0207047_200922FTO_211879
|
0207047000NRG23200920222015320
|
6870903808
|
20/09/2022
|
Karumanchi Annapurnamma
|
Karumanchi Annapurnamma
|
0207047WL0074757
|
00415
|
SBIN0003120
|
714
|
04/12/2022
|
Account closed
|
|
6162
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221694100
|
N062203C1EE921
|
29/06/2022
|
Rama Tulasamma
|
Rama Tulasamma
|
0207047WL0052747
|
00078
|
CNRB0001678
|
1007
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6163
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697348
|
N062203C1EE6F1
|
29/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697349
|
N062203C1EE281
|
29/06/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697350
|
N062203C1EE611
|
29/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697354
|
N062203C1EEE01
|
29/06/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697355
|
N062203C1EED51
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697356
|
N062203C1EDFD1
|
29/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6169
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697357
|
N062203C1EE661
|
29/06/2022
|
Anuradha
|
Anuradha
|
0207047WL0052848
|
00078
|
CNRB0001678
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697587
|
N062203C1EFEC1
|
29/06/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0052857
|
00078
|
CNRB0008780
|
1333
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697592
|
N062203C1EE7C1
|
29/06/2022
|
Subashini
|
Subashini
|
0207047WL0052857
|
00078
|
CNRB0001678
|
1333
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697598
|
N062203C1F0041
|
29/06/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0052857
|
00078
|
CNRB0001678
|
1333
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697604
|
N062203C1EE8D1
|
29/06/2022
|
Sudha
|
Sudha
|
0207047WL0052859
|
00078
|
CNRB0001678
|
1337
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23220620221697609
|
N062203C1EE6E1
|
29/06/2022
|
Yesu
|
Yesu
|
0207047WL0052859
|
00078
|
CNRB0001678
|
1337
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
AP0207047_290622APB_FTO_114264
|
0207047000NRG23220620221708759
|
N062203C87A771
|
29/06/2022
|
Mastan Vali
|
Mastan Vali
|
0207047WL0053111
|
00415
|
SBIN0003120
|
1296
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
AP0207047_230323APB_FTO_425973
|
0207047000NRG23230320232602867
|
0433860528
|
23/03/2023
|
PEDDI RAMATULASAMMA
|
PEDDI RAMATULASAMMA
|
0207047WL140468
|
00078
|
CNRB0001678
|
481
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6177
|
AP0207047_280422FTO_34005
|
0207047000NRG23260420220149093
|
1243418567
|
28/04/2022
|
Najirunnisaa
|
Najirunnisaa
|
0207047WL0007932
|
00415
|
SBIN0003120
|
880
|
14/05/2022
|
Account closed
|
|
6178
|
AP0207047_261122FTO_292584
|
0207047000NRG23261120222100429
|
7034002457
|
26/11/2022
|
AARE SUMANTH
|
AARE SUMANTH
|
0207047WL0101514
|
00152
|
HDFC0000240
|
1078
|
09/12/2022
|
No Such Account
|
|
6179
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23270320232614451
|
0550575758
|
28/03/2023
|
VETAPALEM SUBANI
|
VETAPALEM SUBANI
|
0207047WL141271
|
00468
|
UBIN0CG7067
|
1415
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23270320232624517
|
0550575604
|
28/03/2023
|
Venkatanageswara Rao
|
Venkatanageswara Rao
|
0207047WL141745
|
00078
|
CNRB0008780
|
1067
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23270320232625024
|
0550575665
|
28/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL141778
|
00415
|
SBIN0003120
|
894
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23270320232627598
|
0550575282
|
28/03/2023
|
MADDUKURI SUDHARANI
|
MADDUKURI SUDHARANI
|
0207047WL141864
|
00078
|
CNRB0001678
|
811
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23270320232628909
|
0550575086
|
28/03/2023
|
Jayachandrarao
|
Jayachandrarao
|
0207047WL141912
|
00691
|
IPOS0000001
|
885
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6184
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23280220232420425
|
0239069340
|
01/03/2023
|
Saadiq Khan
|
Saadiq Khan
|
0207047WL131714
|
00078
|
CNRB0001678
|
1233
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23280220232420569
|
0239069522
|
01/03/2023
|
Mabula
|
Mabula
|
0207047WL131719
|
00078
|
CNRB0001678
|
1248
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6186
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23280220232420636
|
0239069164
|
01/03/2023
|
Miriyamma
|
Miriyamma
|
0207047WL131723
|
00415
|
SBIN0003120
|
1292
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
AP0207047_010323APB_FTO_401687
|
0207047000NRG23280220232421669
|
0239069296
|
01/03/2023
|
Sunitha
|
Sunitha
|
0207047WL131758
|
00415
|
SBIN0003120
|
1362
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232645858
|
0550575500
|
28/03/2023
|
Venkata Narayana
|
Venkata Narayana
|
0207047WL142552
|
00415
|
SBIN0003120
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232650516
|
0550575765
|
28/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL142706
|
00415
|
SBIN0003120
|
886
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232650521
|
0550575763
|
28/03/2023
|
Sankarao
|
Sankarao
|
0207047WL142706
|
00415
|
SBIN0003120
|
1328
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232650522
|
0550575769
|
28/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL142706
|
00415
|
SBIN0003120
|
1328
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232651072
|
0550575487
|
28/03/2023
|
Jeevamani
|
Jeevamani
|
0207047WL142724
|
00468
|
UBIN0CG7067
|
1322
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6193
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232653688
|
0550575357
|
28/03/2023
|
Salman Raju
|
Salman Raju
|
0207047WL142851
|
00078
|
CNRB0001678
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232654870
|
0550575169
|
28/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0207047WL142886
|
00078
|
CNRB0001678
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6195
|
AP0207047_280323APB_FTO_436336
|
0207047000NRG23280320232654888
|
0550575125
|
28/03/2023
|
Kantamma
|
Kantamma
|
0207047WL142886
|
00078
|
CNRB0001678
|
1092
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23280620221795603
|
N062203C1EEC41
|
29/06/2022
|
Subhashini
|
Subhashini
|
0207047WL0055725
|
00078
|
CNRB0001678
|
1183
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6197
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23280620221799468
|
N062203C1EF451
|
29/06/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0055862
|
00415
|
SBIN0003120
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
AP0207047_290622APB_FTO_115041
|
0207047000NRG23280620221801038
|
N062203C1EF5D1
|
29/06/2022
|
Sravani
|
Sravani
|
0207047WL0055907
|
00415
|
SBIN0003120
|
419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
AP0207047_310123FTO_368257
|
0207047000NRG23300120232228489
|
8595888009
|
31/01/2023
|
Meera Mohiddin
|
Meera Mohiddin
|
0207047WL0121132
|
00415
|
SBIN0003120
|
854
|
08/02/2023
|
Account closed
|
|
6200
|
AP0207047_310123FTO_368257
|
0207047000NRG23300120232228550
|
8595887506
|
31/01/2023
|
Maimoon Bee
|
Maimoon Bee
|
0207047WL0121134
|
00415
|
SBIN0003120
|
1371
|
08/02/2023
|
Account closed
|
|
6201
|
AP0207047_310123FTO_368257
|
0207047000NRG23300120232228552
|
8595887581
|
31/01/2023
|
Sharimila
|
Sharimila
|
0207047WL0121134
|
00468
|
UBIN0CG7067
|
1371
|
08/02/2023
|
No Such Account
|
|
6202
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232681626
|
0548292074
|
30/03/2023
|
MADDUKURI SUDHARANI
|
MADDUKURI SUDHARANI
|
0207047WL144209
|
00078
|
CNRB0001678
|
605
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232682446
|
0548292309
|
30/03/2023
|
Jeevamani
|
Jeevamani
|
0207047WL144248
|
00468
|
UBIN0CG7067
|
422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232683230
|
0548292204
|
30/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207047WL144303
|
00415
|
SBIN0003120
|
419
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232683235
|
0548292200
|
30/03/2023
|
Sankarao
|
Sankarao
|
0207047WL144303
|
00415
|
SBIN0003120
|
419
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232683236
|
0548292252
|
30/03/2023
|
Venkayamma
|
Venkayamma
|
0207047WL144303
|
00415
|
SBIN0003120
|
419
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
AP0207047_300323APB_FTO_443910
|
0207047000NRG23300320232683406
|
0548292266
|
30/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207047WL144315
|
00415
|
SBIN0003120
|
642
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
AP0207047_310123FTO_368257
|
0207047000NRG23310120232250301
|
8595887390
|
31/01/2023
|
Siva kumari
|
Siva kumari
|
0207047WL0122147
|
00078
|
CNRB0001678
|
466
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6209
|
AP0207047_310123FTO_368257
|
0207047000NRG23310120232250441
|
8595887447
|
31/01/2023
|
Siva parvati
|
Siva parvati
|
0207047WL0122150
|
00078
|
CNRB0001678
|
693
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
6210
|
AP0207047_310123FTO_368257
|
0207047000NRG23310120232250451
|
8595887406
|
31/01/2023
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0207047WL0122153
|
00078
|
CNRB0001678
|
716
|
08/02/2023
|
Unclaimed/DEAF accounts
|
|
6211
|
AP0207047_310123FTO_368257
|
0207047000NRG23310120232251267
|
8595887655
|
31/01/2023
|
venkata subbarao
|
venkata subbarao
|
0207047WL0122181
|
00078
|
CNRB0001678
|
217
|
08/02/2023
|
Account closed
|
|
6212
|
AP0207048_020622APB_FTO_71065
|
0207048000NRG23010620220835898
|
|
02/06/2022
|
Venkaiah
|
Venkaiah
|
0207048WL0031385
|
00468
|
UBIN0804339
|
681
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6213
|
AP0207048_020622APB_FTO_71065
|
0207048000NRG23010620220837526
|
|
02/06/2022
|
Hanumanta Rao
|
Hanumanta Rao
|
0207048WL0031440
|
00177
|
IOBA0002628
|
1131
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6214
|
AP0207048_020622APB_FTO_71065
|
0207048000NRG23010620220842492
|
|
02/06/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL0031556
|
00415
|
SBIN0001460
|
1164
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6215
|
AP0207048_020622APB_FTO_71065
|
0207048000NRG23010620220852347
|
|
02/06/2022
|
Yakobu
|
Yakobu
|
0207048WL0031819
|
00468
|
UBIN0804339
|
1102
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6216
|
AP0207048_020622APB_FTO_71065
|
0207048000NRG23010620220883260
|
|
02/06/2022
|
kalishavali
|
kalishavali
|
0207048WL0032604
|
00415
|
SBIN0008814
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
AP0207048_050123FTO_342788
|
0207048000NRG23050120232157050
|
8615204023
|
05/01/2023
|
Vani
|
Vani
|
0207048WL0113826
|
00415
|
SBIN0001460
|
1207
|
09/02/2023
|
Account closed
|
|
6218
|
AP0207048_050123FTO_342788
|
0207048000NRG23050120232157060
|
8615204046
|
05/01/2023
|
Seshagiri Rao
|
Seshagiri Rao
|
0207048WL0113832
|
00078
|
CNRB0013285
|
904
|
09/02/2023
|
No Such Account
|
|
6219
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232470170
|
0412170865
|
07/03/2023
|
Jhon
|
Jhon
|
0207048WL134330
|
00468
|
UBIN0804339
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232470348
|
0412170773
|
07/03/2023
|
Rajaratnam
|
Rajaratnam
|
0207048WL134335
|
00176
|
IDIB000P044
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232471679
|
0412171251
|
07/03/2023
|
manasa
|
manasa
|
0207048WL134408
|
00415
|
SBIN0001460
|
214
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232472021
|
0412170882
|
07/03/2023
|
Lingam Aruna Kumari
|
Lingam Aruna Kumari
|
0207048WL134421
|
00468
|
UBIN0569011
|
1427
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232472032
|
0412170994
|
07/03/2023
|
sunil kumar
|
sunil kumar
|
0207048WL134421
|
00415
|
SBIN0001460
|
1190
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6224
|
AP0207048_070323APB_FTO_408379
|
0207048000NRG23070320232472306
|
0412171067
|
07/03/2023
|
Sarevswara Rao
|
Sarevswara Rao
|
0207048WL134439
|
00078
|
CNRB0013274
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
AP0207048_250323FTO_429759
|
0207048000NRG23090320232485911
|
0550278534
|
25/03/2023
|
Kondepu Tirumaleswari
|
Kondepu Tirumaleswari
|
0207048WL0135023
|
00078
|
CNRB0013285
|
800
|
04/04/2023
|
No Such Account
|
|
6226
|
AP0207048_091122APB_FTO_273058
|
0207048000NRG23091120222070960
|
N1122006B94451
|
09/11/2022
|
Tadisetti Subba Rao
|
Tadisetti Subba Rao
|
0207048WL0094615
|
00468
|
UBIN0569011
|
218
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
AP0207048_091122APB_FTO_273058
|
0207048000NRG23091120222071368
|
N1122006B9B031
|
09/11/2022
|
Prema Kumar
|
Prema Kumar
|
0207048WL0094661
|
00554
|
KKBK0007871
|
535
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6228
|
AP0207047_120522FTO_49630
|
0207047000NRG23110520220335635
|
1700190269
|
12/05/2022
|
kiran kumar
|
kiran kumar
|
0207047WL0015379
|
00468
|
UBIN0818259
|
400
|
30/05/2022
|
No Such Account
|
|
6229
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23110520220336254
|
3331182018
|
27/05/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0207047WL0015396
|
00415
|
SBIN0011091
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6230
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23110520220337155
|
3331181734
|
27/05/2022
|
Anjamma
|
Anjamma
|
0207047WL0015429
|
00415
|
SBIN0003120
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23110520220345271
|
3331181472
|
27/05/2022
|
Kameswari
|
Kameswari
|
0207047WL0015742
|
00468
|
UBIN0818259
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6232
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23110520220346664
|
3331181593
|
27/05/2022
|
Rojana
|
Rojana
|
0207047WL0015787
|
00468
|
UBIN0CG7067
|
1092
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6233
|
AP0207047_120522FTO_49630
|
0207047000NRG23120520220352732
|
1700190270
|
12/05/2022
|
Yamarthi Navya
|
Yamarthi Navya
|
0207047WL0016002
|
00468
|
UBIN0818259
|
417
|
30/05/2022
|
No Such Account
|
|
6234
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220356549
|
1979071239
|
21/05/2022
|
Sudha
|
Sudha
|
0207047WL0016145
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6235
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220356554
|
1979071223
|
21/05/2022
|
Yesu
|
Yesu
|
0207047WL0016145
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6236
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220356555
|
1979071170
|
21/05/2022
|
Annamma
|
Annamma
|
0207047WL0016145
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6237
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220356557
|
1979071174
|
21/05/2022
|
Sujatha
|
Sujatha
|
0207047WL0016145
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6238
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220356560
|
1979071169
|
21/05/2022
|
China Jnanamma
|
China Jnanamma
|
0207047WL0016145
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6239
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220357985
|
1979071242
|
21/05/2022
|
Vajramma
|
Vajramma
|
0207047WL0016200
|
00078
|
CNRB0001678
|
1375
|
06/06/2022
|
invalid Bank Identifier
|
|
6240
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220363603
|
1979071393
|
21/05/2022
|
Sudha Rani
|
Sudha Rani
|
0207047WL0016378
|
00078
|
CNRB0001678
|
1352
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220366914
|
1979071172
|
21/05/2022
|
Rajeswari
|
Rajeswari
|
0207047WL0016479
|
00078
|
CNRB0001678
|
1410
|
06/06/2022
|
invalid Bank Identifier
|
|
6242
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220366920
|
1979071373
|
21/05/2022
|
Visranrtam
|
Visranrtam
|
0207047WL0016479
|
00078
|
CNRB0001678
|
1410
|
06/06/2022
|
invalid Bank Identifier
|
|
6243
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220366928
|
1979071389
|
21/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
0207047WL0016479
|
00078
|
CNRB0001678
|
1410
|
06/06/2022
|
invalid Bank Identifier
|
|
6244
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220366929
|
1979071411
|
21/05/2022
|
Sukkamma
|
Sukkamma
|
0207047WL0016479
|
00078
|
CNRB0001678
|
1410
|
06/06/2022
|
invalid Bank Identifier
|
|
6245
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368218
|
1979071015
|
21/05/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0016513
|
00078
|
CNRB0008780
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
|
6246
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368219
|
1979071017
|
21/05/2022
|
Sampatamma
|
Sampatamma
|
0207047WL0016513
|
00078
|
CNRB0008780
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
|
6247
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368220
|
1979071037
|
21/05/2022
|
Arjuna Rao
|
Arjuna Rao
|
0207047WL0016513
|
00114
|
APBL0007015
|
924
|
06/06/2022
|
invalid Bank Identifier
|
|
6248
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368221
|
1979071228
|
21/05/2022
|
Prameela
|
Prameela
|
0207047WL0016513
|
00078
|
CNRB0001678
|
693
|
06/06/2022
|
invalid Bank Identifier
|
|
6249
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368223
|
1979071189
|
21/05/2022
|
Sujatha
|
Sujatha
|
0207047WL0016513
|
00078
|
CNRB0001678
|
1155
|
06/06/2022
|
invalid Bank Identifier
|
|
6250
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23120520220368226
|
1979071198
|
21/05/2022
|
Mariyamma
|
Mariyamma
|
0207047WL0016513
|
00078
|
CNRB0001678
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
|
6251
|
AP0207047_210522APB_FTO_58126
|
0207047000NRG23130520220383990
|
1979071388
|
21/05/2022
|
Subhashini
|
Subhashini
|
0207047WL0017017
|
00078
|
CNRB0001678
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
|
6252
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23150620221491876
|
3340659428
|
17/06/2022
|
Padmaja
|
Padmaja
|
0207047WL0047233
|
00468
|
UBIN0CG7067
|
1173
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221517304
|
3340659445
|
17/06/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0047885
|
00078
|
CNRB0008780
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221517309
|
3340659672
|
17/06/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0047885
|
00078
|
CNRB0001678
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221517326
|
3340659675
|
17/06/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0047885
|
00078
|
CNRB0001678
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6256
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221519049
|
3340659630
|
17/06/2022
|
Sudha
|
Sudha
|
0207047WL0047923
|
00078
|
CNRB0001678
|
1372
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221519055
|
3340659623
|
17/06/2022
|
Yesu
|
Yesu
|
0207047WL0047923
|
00078
|
CNRB0001678
|
1372
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
AP0207047_170622APB_FTO_94042
|
0207047000NRG23160620221519809
|
3340659647
|
17/06/2022
|
Subhashini
|
Subhashini
|
0207047WL0047946
|
00078
|
CNRB0001678
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
AP0207047_170422APB_FTO_19574
|
0207047000NRG23170420220036099
|
1204711137
|
17/04/2022
|
Veeramma
|
Veeramma
|
0207047WL0002258
|
00415
|
SBIN0003120
|
1008
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
AP0207047_170422APB_FTO_19574
|
0207047000NRG23170420220036773
|
1204711090
|
17/04/2022
|
Chanti
|
Chanti
|
0207047WL0002284
|
00468
|
UBIN0818259
|
1274
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
AP0207047_170422APB_FTO_19574
|
0207047000NRG23170420220036784
|
1204711202
|
17/04/2022
|
Jyothi
|
Jyothi
|
0207047WL0002285
|
00468
|
UBIN0804339
|
213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6262
|
AP0207047_270522APB_FTO_63443
|
0207047000NRG23170520220450038
|
3331182065
|
27/05/2022
|
SHAKILA
|
SHAKILA
|
0207047WL0019234
|
00415
|
SBIN0013277
|
1068
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6263
|
AP0207047_201222FTO_324629
|
0207047000NRG23201220222141712
|
8594881862
|
20/12/2022
|
Mallineni Bhulakshmi
|
Mallineni Bhulakshmi
|
0207047WL0110806
|
00415
|
SBIN0003120
|
869
|
08/02/2023
|
No Such Account
|
|
6264
|
AP0207047_201222FTO_324629
|
0207047000NRG23201220222141778
|
8594881831
|
20/12/2022
|
Mariyamma
|
Mariyamma
|
0207047WL0110809
|
00078
|
CNRB0001678
|
480
|
08/02/2023
|
Account closed
|
|
6265
|
AP0207047_290622APB_FTO_114140
|
0207047000NRG23220620221708428
|
N062203C87B841
|
29/06/2022
|
Shemshoon
|
Shemshoon
|
0207047WL0053104
|
00415
|
SBIN0003120
|
1276
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
AP0207047_290622APB_FTO_114140
|
0207047000NRG23220620221708431
|
N062203C87B881
|
29/06/2022
|
Rukiyabi
|
Rukiyabi
|
0207047WL0053104
|
00415
|
SBIN0003120
|
1276
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23260520220643940
|
3330558028
|
31/05/2022
|
ANKAMMA
|
ANKAMMA
|
0207047WL0025742
|
00415
|
SBIN0003120
|
1183
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23260520220644169
|
3330558534
|
31/05/2022
|
Saloman
|
Saloman
|
0207047WL0025747
|
00468
|
UBIN0CG7067
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6269
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23260520220644722
|
3330558182
|
31/05/2022
|
Jayachandrarao
|
Jayachandrarao
|
0207047WL0025765
|
00691
|
IPOS0000001
|
1051
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6270
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23270520220678971
|
3330557902
|
31/05/2022
|
Ramesh babu
|
Ramesh babu
|
0207047WL0026728
|
00468
|
UBIN0CG7067
|
1256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6271
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23270520220707151
|
3330557999
|
31/05/2022
|
Srinu
|
Srinu
|
0207047WL0027486
|
00415
|
SBIN0003120
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6272
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23270520220707152
|
3330557930
|
31/05/2022
|
Sankar
|
Sankar
|
0207047WL0027486
|
00415
|
SBIN0003120
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6273
|
AP0207047_310522APB_FTO_68466
|
0207047000NRG23270520220707153
|
3330558191
|
31/05/2022
|
Venkatesh
|
Venkatesh
|
0207047WL0027486
|
00468
|
UBIN0804363
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6274
|
AP0207047_270922APB_FTO_221598
|
0207047000NRG23270920222025705
|
6868152588
|
27/09/2022
|
Naresh Sikha
|
Naresh Sikha
|
0207047WL0077785
|
00415
|
SBIN0003120
|
1386
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6275
|
AP0207047_300622APB_FTO_117355
|
0207047000NRG23290620221836837
|
N062203C641EB1
|
30/06/2022
|
RAMADEVI
|
RAMADEVI
|
0207047WL0057032
|
00078
|
CNRB0001678
|
1279
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
AP0207048_300323FTO_443473
|
0207048000NRG22061020222880403
|
0548585143
|
30/03/2023
|
Sanjeevana Rao
|
Sanjeevana Rao
|
0207048WL2124032
|
00468
|
UBIN0569011
|
1305
|
04/04/2023
|
No Such Account
|
|
6277
|
AP0207048_300323FTO_443473
|
0207048000NRG22061020222880404
|
0548585144
|
30/03/2023
|
Bonigala Narendra Babu
|
Bonigala Narendra Babu
|
0207048WL2124032
|
00468
|
UBIN0569011
|
1305
|
04/04/2023
|
No Such Account
|
|
6278
|
AP0207048_300323FTO_443473
|
0207048000NRG22061020222880406
|
0548585152
|
30/03/2023
|
Kurapati Elisemma
|
Kurapati Elisemma
|
0207048WL2124032
|
00468
|
UBIN0804339
|
1305
|
04/04/2023
|
No Such Account
|
|
6279
|
AP0207048_300323FTO_443473
|
0207048000NRG22061020222880431
|
0548585181
|
30/03/2023
|
Aruna Kumari
|
Aruna Kumari
|
0207048WL2124033
|
00468
|
UBIN0818453
|
762
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6280
|
AP0207048_300323FTO_443473
|
0207048000NRG22190920222879197
|
0548585167
|
30/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL2123833
|
00468
|
UBIN0818453
|
1336
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6281
|
AP0207048_020622APB_FTO_71049
|
0207048000NRG23010620220836661
|
N06220023C2EC1
|
02/06/2022
|
Padhma
|
Padhma
|
0207048WL0031416
|
00468
|
UBIN0569011
|
613
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6282
|
AP0207048_020622APB_FTO_71049
|
0207048000NRG23010620220867003
|
N06220023C2621
|
02/06/2022
|
Ravindrababu
|
Ravindrababu
|
0207048WL0032188
|
00078
|
CNRB0013274
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6283
|
AP0207048_020622APB_FTO_71049
|
0207048000NRG23010620220879578
|
N06220023C3611
|
02/06/2022
|
Rahelu
|
Rahelu
|
0207048WL0032506
|
00468
|
UBIN0808792
|
821
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6284
|
AP0207048_020622APB_FTO_71049
|
0207048000NRG23010620220885336
|
N06220023C2251
|
02/06/2022
|
Sesha Kumari
|
Sesha Kumari
|
0207048WL0032656
|
00415
|
SBIN0011106
|
1135
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6285
|
AP0207048_020622APB_FTO_71092
|
0207048000NRG23010620220885861
|
N062200242F871
|
02/06/2022
|
Yalamandaiah
|
Yalamandaiah
|
0207048WL0032677
|
00415
|
SBIN0008814
|
1068
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6286
|
AP0207048_010922APB_FTO_186604
|
0207048000NRG23010920221983968
|
6869753251
|
01/09/2022
|
Pulitapati Srinivasarao
|
Pulitapati Srinivasarao
|
0207048WL0067380
|
00176
|
IDIB000P044
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
AP0207048_030522APB_FTO_39093
|
0207048000NRG23020520220199597
|
1349431113
|
03/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0010025
|
00468
|
UBIN0569011
|
1199
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6288
|
AP0207048_030522APB_FTO_39093
|
0207048000NRG23020520220199605
|
1349431059
|
03/05/2022
|
GandikotaDhanalakshimi
|
GandikotaDhanalakshimi
|
0207048WL0010025
|
00415
|
SBIN0001460
|
1199
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
AP0207048_030522APB_FTO_39093
|
0207048000NRG23020520220205751
|
1349431072
|
03/05/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0010396
|
00415
|
SBIN0001460
|
1132
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
AP0207048_020622APB_FTO_71092
|
0207048000NRG23020620220890919
|
N062200242FAB1
|
02/06/2022
|
yelishababu
|
yelishababu
|
0207048WL0032808
|
00415
|
SBIN0008814
|
438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6291
|
AP0207048_020622APB_FTO_71092
|
0207048000NRG23020620220890921
|
N062200242FE01
|
02/06/2022
|
Sumati
|
Sumati
|
0207048WL0032808
|
00415
|
SBIN0008814
|
1095
|
19/08/2022
|
Account closed
|
|
6292
|
AP0207047_280422APB_FTO_34021
|
0207047000NRG23270420220152686
|
1242889878
|
28/04/2022
|
Rajashekar
|
Rajashekar
|
0207047WL0008117
|
00415
|
SBIN0001460
|
1029
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6293
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23280220232420651
|
0411906928
|
03/03/2023
|
Rukmini
|
Rukmini
|
0207047WL131723
|
00415
|
SBIN0003120
|
964
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23280220232420654
|
0411906589
|
03/03/2023
|
Anandarao
|
Anandarao
|
0207047WL131723
|
00415
|
SBIN0003120
|
964
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23280220232421253
|
0411906991
|
03/03/2023
|
Nagaraja
|
Nagaraja
|
0207047WL131738
|
00078
|
CNRB0008780
|
710
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23280220232421587
|
0411906960
|
03/03/2023
|
VEERANARAYANA
|
VEERANARAYANA
|
0207047WL131753
|
00468
|
UBIN0CG7067
|
932
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
AP0207047_030323APB_FTO_404487
|
0207047000NRG23280220232421802
|
0411906916
|
03/03/2023
|
Mani
|
Mani
|
0207047WL131766
|
00415
|
SBIN0003120
|
1137
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6298
|
AP0207047_290622APB_FTO_115061
|
0207047000NRG23280620221792826
|
N062203C1ED5B1
|
29/06/2022
|
Salomi
|
Salomi
|
0207047WL0055620
|
00078
|
CNRB0001678
|
1462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6299
|
AP0207047_290622APB_FTO_115061
|
0207047000NRG23280620221793631
|
N062203C1ED561
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207047WL0055645
|
00078
|
CNRB0001678
|
1469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6300
|
AP0207047_281122APB_FTO_294329
|
0207047000NRG23281120222107690
|
7034166183
|
28/11/2022
|
Ramaiah
|
Ramaiah
|
0207047WL0103167
|
00691
|
IPOS0000001
|
679
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6301
|
AP0207048_010223FTO_370043
|
0207048000NRG23010220232256419
|
8717412243
|
01/02/2023
|
Cherukuri Venkateswarlu
|
Cherukuri Venkateswarlu
|
0207048WL0122531
|
00468
|
UBIN0918733
|
465
|
13/02/2023
|
No Such Account
|
|
6302
|
AP0207048_010223FTO_370043
|
0207048000NRG23010220232256582
|
8717412222
|
01/02/2023
|
Velpuri Subbayamma
|
Velpuri Subbayamma
|
0207048WL0122543
|
00468
|
UBIN0807397
|
1285
|
13/02/2023
|
No Such Account
|
|
6303
|
AP0207048_010622FTO_70777
|
0207048000NRG23010620220867876
|
N0622001D0D111
|
01/06/2022
|
PANDITI GOPI KRISHNA
|
PANDITI GOPI KRISHNA
|
0207048WL0032225
|
00415
|
SBIN0011091
|
600
|
17/08/2022
|
No Such Account
|
|
6304
|
AP0207048_010622FTO_70777
|
0207048000NRG23010620220868684
|
N0622001D0D4C1
|
01/06/2022
|
Kagita Pallavi
|
Kagita Pallavi
|
0207048WL0032242
|
00468
|
UBIN0808792
|
1324
|
17/08/2022
|
No Such Account
|
|
6305
|
AP0207048_010622FTO_70777
|
0207048000NRG23010620220869186
|
N0622001D0CC11
|
01/06/2022
|
Sadam Ram Babu
|
Sadam Ram Babu
|
0207048WL0032251
|
00176
|
IDIB000P044
|
1133
|
17/08/2022
|
No Such Account
|
|
6306
|
AP0207048_010622FTO_70777
|
0207048000NRG23010620220874971
|
N0622001D0D2A1
|
01/06/2022
|
PERIKALA Rajani
|
PERIKALA Rajani
|
0207048WL0032393
|
00468
|
UBIN0804339
|
848
|
17/08/2022
|
No Such Account
|
|
6307
|
AP0207048_010622FTO_70777
|
0207048000NRG23010620220876088
|
N0622001D0D291
|
01/06/2022
|
KANCHARLA KIRAN KUMAR
|
KANCHARLA KIRAN KUMAR
|
0207048WL0032417
|
00468
|
UBIN0804339
|
1272
|
17/08/2022
|
No Such Account
|
|
6308
|
AP0207048_060622FTO_73137
|
0207048000NRG23030620220925203
|
N0622024684661
|
06/06/2022
|
PERIKALA Rajani
|
PERIKALA Rajani
|
0207048WL0033748
|
00468
|
UBIN0804339
|
1316
|
19/08/2022
|
No Such Account
|
|
6309
|
AP0207048_060622FTO_73137
|
0207048000NRG23030620220969889
|
N0622024684151
|
06/06/2022
|
Balaswami
|
Balaswami
|
0207048WL0034591
|
00176
|
IDIB000P044
|
1431
|
19/08/2022
|
No Such Account
|
|
6310
|
AP0207048_060622FTO_73137
|
0207048000NRG23030620220970713
|
N0622024684811
|
06/06/2022
|
BILLA VIJAY KUMAR
|
BILLA VIJAY KUMAR
|
0207048WL0034614
|
00468
|
UBIN0818453
|
945
|
19/08/2022
|
No Such Account
|
|
6311
|
AP0207048_070722APB_FTO_128109
|
0207048000NRG23050720221894102
|
|
07/07/2022
|
Venkataramana
|
Venkataramana
|
0207048WL0058917
|
00415
|
SBIN0001460
|
428
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6312
|
AP0207048_070722APB_FTO_128109
|
0207048000NRG23050720221894106
|
|
07/07/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0058917
|
00415
|
SBIN0001460
|
642
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
AP0207048_060522FTO_43052
|
0207048000NRG23060520220245059
|
1389799274
|
06/05/2022
|
TADISETTI VENKATESWARA RAO
|
TADISETTI VENKATESWARA RAO
|
0207048WL0012177
|
00415
|
SBIN0001460
|
1384
|
19/05/2022
|
No Such Account
|
|
6314
|
AP0207048_060522FTO_43052
|
0207048000NRG23060520220245439
|
1389799280
|
06/05/2022
|
Husain Bi Shaik
|
Husain Bi Shaik
|
0207048WL0012189
|
00415
|
SBIN0008814
|
1147
|
19/05/2022
|
No Such Account
|
|
6315
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23060620221051100
|
3340637938
|
09/06/2022
|
chaitanya
|
chaitanya
|
0207048WL0036481
|
00468
|
UBIN0808792
|
1067
|
27/07/2022
|
Account closed
|
|
6316
|
AP0207048_080323APB_FTO_410152
|
0207048000NRG23070320232479621
|
0412075665
|
08/03/2023
|
Nageswara rao
|
Nageswara rao
|
0207048WL134773
|
00468
|
UBIN0804339
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
AP0207048_080522APB_FTO_45165
|
0207048000NRG23070520220260573
|
1367894321
|
08/05/2022
|
Sivaparvati
|
Sivaparvati
|
0207048WL0012620
|
00078
|
CNRB0013274
|
1171
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
AP0207048_070722APB_FTO_128109
|
0207048000NRG23070720221912627
|
|
07/07/2022
|
Anandbabu
|
Anandbabu
|
0207048WL0059506
|
00176
|
IDIB000P044
|
1340
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6319
|
AP0207048_070722APB_FTO_128109
|
0207048000NRG23070720221913777
|
|
07/07/2022
|
Sunitha
|
Sunitha
|
0207048WL0059528
|
00468
|
UBIN0804339
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6320
|
AP0207048_071222APB_FTO_306435
|
0207048000NRG23071220222122208
|
8598618467
|
07/12/2022
|
MamillapalliPedda Veerayya
|
MamillapalliPedda Veerayya
|
0207048WL0106298
|
00468
|
UBIN0818453
|
766
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6321
|
AP0207048_080323APB_FTO_410152
|
0207048000NRG23080320232484647
|
0412075891
|
08/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL134979
|
00415
|
SBIN0001460
|
1211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6322
|
AP0207048_080323APB_FTO_410152
|
0207048000NRG23080320232484666
|
0412075740
|
08/03/2023
|
Aruna
|
Aruna
|
0207048WL134979
|
00415
|
SBIN0001460
|
1211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6323
|
AP0207048_080323APB_FTO_410152
|
0207048000NRG23080320232484668
|
0412075887
|
08/03/2023
|
Srinivasa rao sunkara
|
Srinivasa rao sunkara
|
0207048WL134979
|
00415
|
SBIN0001460
|
1009
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6324
|
AP0207048_080323APB_FTO_410152
|
0207048000NRG23080320232484670
|
0412075758
|
08/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207048WL134979
|
00415
|
SBIN0001460
|
1009
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
AP0207048_080522APB_FTO_45249
|
0207048000NRG23080520220270205
|
1367758060
|
08/05/2022
|
Syamala
|
Syamala
|
0207048WL0012990
|
00078
|
CNRB0013274
|
1369
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6326
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221145076
|
3340637962
|
09/06/2022
|
Kirana Kumar
|
Kirana Kumar
|
0207048WL0039180
|
00468
|
UBIN0818453
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6327
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221146814
|
3340638182
|
09/06/2022
|
suresh babu
|
suresh babu
|
0207048WL0039264
|
00415
|
SBIN0001460
|
1274
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6328
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221147736
|
3340638308
|
09/06/2022
|
Padmavati
|
Padmavati
|
0207048WL0039289
|
00415
|
SBIN0008814
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6329
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221164849
|
3340638366
|
09/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0039747
|
00176
|
IDIB000P044
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6330
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221183383
|
3340638409
|
09/06/2022
|
padmarao
|
padmarao
|
0207048WL0040171
|
00415
|
SBIN0020792
|
1360
|
27/07/2022
|
Account closed
|
|
6331
|
AP0207048_090622APB_FTO_79045
|
0207048000NRG23080620221186071
|
3340637883
|
09/06/2022
|
Arun Kumar
|
Arun Kumar
|
0207048WL0040236
|
00176
|
IDIB000P044
|
222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23130220232305240
|
8950523915
|
14/02/2023
|
manasa
|
manasa
|
0207048WL125471
|
00415
|
SBIN0001460
|
1302
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23130220232305627
|
8950524016
|
14/02/2023
|
Lingamu Sunita
|
Lingamu Sunita
|
0207048WL125495
|
00468
|
UBIN0CG7050
|
1222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23130220232305634
|
8950523778
|
14/02/2023
|
Menyam Ramadevi
|
Menyam Ramadevi
|
0207048WL125495
|
00468
|
UBIN0CG7999
|
1019
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23130220232305643
|
8950523777
|
14/02/2023
|
Kaki Chittimma
|
Kaki Chittimma
|
0207048WL125495
|
00468
|
UBIN0CG7999
|
1222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6336
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23130220232305644
|
8950523780
|
14/02/2023
|
Dara Dhanalakshmi
|
Dara Dhanalakshmi
|
0207048WL125495
|
00468
|
UBIN0CG7999
|
1222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6337
|
AP0207048_130522FTO_51261
|
0207048000NRG23130520220388881
|
1649136866
|
13/05/2022
|
Vishnumolakala Srinu
|
Vishnumolakala Srinu
|
0207048WL0017177
|
00468
|
UBIN0569011
|
463
|
28/05/2022
|
No Such Account
|
|
6338
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23140220232310601
|
8950523642
|
14/02/2023
|
subbaratnam
|
subbaratnam
|
0207048WL125766
|
00468
|
UBIN0818453
|
1205
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
AP0207048_140223APB_FTO_381078
|
0207048000NRG23140220232313572
|
8950523935
|
14/02/2023
|
Kancharala Jakob
|
Kancharala Jakob
|
0207048WL125894
|
00468
|
UBIN0CG7050
|
1001
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
AP0207048_140323APB_FTO_415083
|
0207048000NRG23140320232499716
|
0412005454
|
14/03/2023
|
DRAKAHA VAIL
|
DRAKAHA VAIL
|
0207048WL136066
|
00468
|
UBIN0807397
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
AP0207048_140323APB_FTO_415083
|
0207048000NRG23140320232508339
|
0412005610
|
14/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207048WL136506
|
00468
|
UBIN0CG7050
|
1229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
AP0207048_160522APB_FTO_53518
|
0207048000NRG23160520220421746
|
1700458465
|
16/05/2022
|
lokesh
|
lokesh
|
0207048WL0018308
|
00468
|
UBIN0818259
|
902
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
AP0207048_160522APB_FTO_53518
|
0207048000NRG23160520220421763
|
1700458442
|
16/05/2022
|
Praveen Kumar
|
Praveen Kumar
|
0207048WL0018308
|
00468
|
UBIN0818259
|
902
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6344
|
AP0207048_160522APB_FTO_53518
|
0207048000NRG23160520220422429
|
1700458497
|
16/05/2022
|
Subbayamma
|
Subbayamma
|
0207048WL0018324
|
00078
|
CNRB0013274
|
1383
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6345
|
AP0207048_160522APB_FTO_53518
|
0207048000NRG23160520220427545
|
1700458480
|
16/05/2022
|
Sudakar babu
|
Sudakar babu
|
0207048WL0018527
|
00415
|
SBIN0001460
|
1118
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6346
|
AP0207048_160522APB_FTO_53518
|
0207048000NRG23160520220427622
|
1700458528
|
16/05/2022
|
Dasari Srinivasa Rao
|
Dasari Srinivasa Rao
|
0207048WL0018531
|
00468
|
UBIN0CG7050
|
1366
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
AP0207048_161122APB_FTO_279953
|
0207048000NRG23161120222085855
|
7035546849
|
16/11/2022
|
Nirmala
|
Nirmala
|
0207048WL0098329
|
00468
|
UBIN0818453
|
799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180728
|
8594960780
|
19/01/2023
|
Nama Radhika
|
Nama Radhika
|
0207048WL0117055
|
00691
|
IPOS0000001
|
1238
|
08/02/2023
|
No Such Account
|
|
6349
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180729
|
8594960781
|
19/01/2023
|
Nama Radhika
|
Nama Radhika
|
0207048WL0117055
|
00691
|
IPOS0000001
|
1235
|
08/02/2023
|
No Such Account
|
|
6350
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180730
|
8594960782
|
19/01/2023
|
Nama Radhika
|
Nama Radhika
|
0207048WL0117055
|
00691
|
IPOS0000001
|
743
|
08/02/2023
|
No Such Account
|
|
6351
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180733
|
8594960776
|
19/01/2023
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0117057
|
00553
|
INDB0000504
|
1095
|
08/02/2023
|
Account closed
|
|
6352
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180734
|
8594960777
|
19/01/2023
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0117057
|
00553
|
INDB0000504
|
915
|
08/02/2023
|
Account closed
|
|
6353
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180735
|
8594960778
|
19/01/2023
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0117057
|
00553
|
INDB0000504
|
1306
|
08/02/2023
|
Account closed
|
|
6354
|
AP0207048_190123FTO_353295
|
0207048000NRG23190120232180736
|
8594960779
|
19/01/2023
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0117057
|
00553
|
INDB0000504
|
1436
|
08/02/2023
|
Account closed
|
|
6355
|
AP0207048_010323APB_FTO_401176
|
0207048000NRG23010320232426809
|
0412107739
|
01/03/2023
|
Aruna
|
Aruna
|
0207048WL132011
|
00415
|
SBIN0001460
|
1027
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6356
|
AP0207048_010323APB_FTO_401176
|
0207048000NRG23010320232428088
|
0412107747
|
01/03/2023
|
Bujji
|
Bujji
|
0207048WL132124
|
00415
|
SBIN0001460
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6357
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23020620220907364
|
3340639227
|
07/06/2022
|
mariyamma
|
mariyamma
|
0207048WL0033240
|
00176
|
IDIB000P044
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23020620220907367
|
3340638866
|
07/06/2022
|
sureMdra
|
sureMdra
|
0207048WL0033240
|
00468
|
UBIN0918733
|
1379
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6359
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23020620220909253
|
3340638646
|
07/06/2022
|
Srinu
|
Srinu
|
0207048WL0033287
|
00468
|
UBIN0804339
|
1104
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6360
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23020620220909254
|
3340638974
|
07/06/2022
|
Jayamma
|
Jayamma
|
0207048WL0033287
|
00048
|
BKID0005671
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6361
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23030620220933316
|
3340639243
|
07/06/2022
|
Raju
|
Raju
|
0207048WL0033957
|
00176
|
IDIB000P044
|
635
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6362
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23030620220933333
|
3340638787
|
07/06/2022
|
Avamma
|
Avamma
|
0207048WL0033957
|
00415
|
SBIN0001460
|
635
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6363
|
AP0207048_070622APB_FTO_75596
|
0207048000NRG23030620220965334
|
3340653647
|
07/06/2022
|
Sunitha
|
Sunitha
|
0207048WL0034507
|
00468
|
UBIN0804339
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
AP0207048_070622APB_FTO_75596
|
0207048000NRG23030620220970436
|
3340653695
|
07/06/2022
|
Sambaiah
|
Sambaiah
|
0207048WL0034608
|
00468
|
UBIN0807397
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6365
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23030620220970722
|
3340639259
|
07/06/2022
|
Mangamma
|
Mangamma
|
0207048WL0034616
|
00415
|
SBIN0008814
|
1351
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6366
|
AP0207048_070622APB_FTO_75343
|
0207048000NRG23060620221057944
|
3340639263
|
07/06/2022
|
Malleswari
|
Malleswari
|
0207048WL0036740
|
00415
|
SBIN0001460
|
836
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
AP0207048_070622APB_FTO_75596
|
0207048000NRG23060620221069531
|
3340653869
|
07/06/2022
|
Paapa
|
Paapa
|
0207048WL0037064
|
00415
|
SBIN0001460
|
1422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6368
|
AP0207048_070622APB_FTO_75596
|
0207048000NRG23060620221069555
|
3340653916
|
07/06/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0037064
|
00048
|
BKID0005671
|
1422
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
AP0207048_070622APB_FTO_75596
|
0207048000NRG23060620221069568
|
3340653858
|
07/06/2022
|
Pichyya
|
Pichyya
|
0207048WL0037064
|
00078
|
CNRB0013274
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6370
|
AP0207048_070722FTO_128102
|
0207048000NRG23060720221904150
|
|
07/07/2022
|
KARUMURI SUBBALAKSHMI
|
KARUMURI SUBBALAKSHMI
|
0207048WL0059256
|
00078
|
CNRB0013274
|
440
|
18/08/2022
|
Account closed
|
|
6371
|
AP0207048_090522APB_FTO_46578
|
0207048000NRG23090520220278853
|
1441154543
|
09/05/2022
|
Thota Vekateswara Rao
|
Thota Vekateswara Rao
|
0207048WL0013329
|
00468
|
UBIN0CG7050
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
AP0207048_090522APB_FTO_46578
|
0207048000NRG23090520220278973
|
1441154512
|
09/05/2022
|
Sirisha
|
Sirisha
|
0207048WL0013333
|
00415
|
SBIN0001460
|
944
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
AP0207048_090522APB_FTO_46578
|
0207048000NRG23090520220288495
|
1441154500
|
09/05/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0013697
|
00415
|
SBIN0001460
|
1333
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23020720221872308
|
|
02/07/2022
|
Chinnavenkayya
|
Chinnavenkayya
|
0207048WL0058085
|
00468
|
UBIN0918733
|
219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6375
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23020720221872335
|
|
02/07/2022
|
Padmavati
|
Padmavati
|
0207048WL0058085
|
00415
|
SBIN0008814
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6376
|
AP0207048_020722APB_FTO_122424
|
0207048000NRG23020720221873618
|
|
02/07/2022
|
Ruth meri
|
Ruth meri
|
0207048WL0058135
|
00415
|
SBIN0001460
|
1295
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23030620220930650
|
3340651547
|
07/06/2022
|
Paapa
|
Paapa
|
0207048WL0033898
|
00415
|
SBIN0001460
|
1258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6378
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23030620220970290
|
3340625280
|
07/06/2022
|
Ranga Rao
|
Ranga Rao
|
0207048WL0034604
|
00468
|
UBIN0807397
|
1278
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6379
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23040620220999734
|
3340651377
|
07/06/2022
|
Veeramma
|
Veeramma
|
0207048WL0035258
|
00468
|
UBIN0818453
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23040620220999764
|
3340651559
|
07/06/2022
|
Borugadda Anuja
|
Borugadda Anuja
|
0207048WL0035258
|
00468
|
UBIN0818453
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
AP0207048_070622APB_FTO_75460
|
0207048000NRG23040620221002126
|
3340651598
|
07/06/2022
|
Srinu
|
Srinu
|
0207048WL0035322
|
00415
|
SBIN0001460
|
1069
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6382
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23040620221010062
|
3340624902
|
07/06/2022
|
Krishnakumari
|
Krishnakumari
|
0207048WL0035490
|
00468
|
UBIN0807397
|
771
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6383
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23050620221029098
|
3340625159
|
07/06/2022
|
Nagendram
|
Nagendram
|
0207048WL0035979
|
00468
|
UBIN0807397
|
1114
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23060620221078815
|
3340643385
|
10/06/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0037312
|
00415
|
SBIN0001460
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6385
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23060620221079405
|
3340643913
|
10/06/2022
|
Varamma
|
Varamma
|
0207048WL0037328
|
00415
|
SBIN0001460
|
455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6386
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23060620221088334
|
3340624732
|
07/06/2022
|
Indra Babu
|
Indra Babu
|
0207048WL0037576
|
00415
|
SBIN0001460
|
1238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6387
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23060620221088335
|
3340625267
|
07/06/2022
|
Veera Kumari
|
Veera Kumari
|
0207048WL0037576
|
00468
|
UBIN0807397
|
1238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6388
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23070620221091204
|
3340624988
|
07/06/2022
|
Vekateswaramma
|
Vekateswaramma
|
0207048WL0037665
|
00468
|
UBIN0807397
|
1306
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6389
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23070620221091206
|
3340624603
|
07/06/2022
|
durga bhavani
|
durga bhavani
|
0207048WL0037665
|
00415
|
SBIN0001460
|
1306
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23070620221102543
|
3340624657
|
07/06/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0037931
|
00415
|
SBIN0001460
|
1059
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
AP0207048_070622APB_FTO_75577
|
0207048000NRG23070620221115298
|
3340624841
|
07/06/2022
|
kumar
|
kumar
|
0207048WL0038322
|
00468
|
UBIN0804339
|
1251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6392
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23070620221117122
|
3340643364
|
10/06/2022
|
Rudrapati Ravi
|
Rudrapati Ravi
|
0207048WL0038375
|
00691
|
IPOS0000001
|
1395
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6393
|
AP0207048_250722FTO_145377
|
0207048000NRG23110720221918376
|
3562553848
|
25/07/2022
|
DASARI KRISHNA VENI
|
DASARI KRISHNA VENI
|
0207048WL0059680
|
00468
|
UBIN0807397
|
1307
|
03/08/2022
|
No Such Account
|
|
6394
|
AP0207048_140622FTO_86658
|
0207048000NRG23130620221399445
|
N062202442A7E1
|
14/06/2022
|
Nama Radhika
|
Nama Radhika
|
0207048WL0044780
|
00691
|
IPOS0000001
|
1235
|
19/08/2022
|
No Such Account
|
|
6395
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222003678
|
6858062938
|
15/09/2022
|
MALLESWARI
|
MALLESWARI
|
0207048WL0071240
|
00415
|
SBIN0001460
|
836
|
03/12/2022
|
Account closed
|
|
6396
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222003679
|
6858062937
|
15/09/2022
|
MALLESWARI
|
MALLESWARI
|
0207048WL0071240
|
00415
|
SBIN0001460
|
1346
|
03/12/2022
|
Account closed
|
|
6397
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222003712
|
6858062922
|
15/09/2022
|
NAMA RADHIKA
|
NAMA RADHIKA
|
0207048WL0071254
|
00691
|
IPOS0000001
|
743
|
03/12/2022
|
No Such Account
|
|
6398
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222003713
|
6858062924
|
15/09/2022
|
NAMA RADHIKA
|
NAMA RADHIKA
|
0207048WL0071254
|
00691
|
IPOS0000001
|
1238
|
03/12/2022
|
No Such Account
|
|
6399
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222003714
|
6858062923
|
15/09/2022
|
NAMA RADHIKA
|
NAMA RADHIKA
|
0207048WL0071254
|
00691
|
IPOS0000001
|
1235
|
03/12/2022
|
No Such Account
|
|
6400
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005815
|
6858062872
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1377
|
03/12/2022
|
Account closed
|
|
6401
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005822
|
6858062870
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1161
|
03/12/2022
|
Account closed
|
|
6402
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005823
|
6858062871
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1258
|
03/12/2022
|
Account closed
|
|
6403
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005824
|
6858062875
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1048
|
03/12/2022
|
Account closed
|
|
6404
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005825
|
6858062890
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1048
|
03/12/2022
|
Account closed
|
|
6405
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005826
|
6858062893
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1258
|
03/12/2022
|
Account closed
|
|
6406
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005827
|
6858062892
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1161
|
03/12/2022
|
Account closed
|
|
6407
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005845
|
6858062891
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0071946
|
00415
|
SBIN0001460
|
437
|
03/12/2022
|
Account closed
|
|
6408
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005846
|
6858062894
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1233
|
03/12/2022
|
Account closed
|
|
6409
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005848
|
6858062873
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
1233
|
03/12/2022
|
Account closed
|
|
6410
|
AP0207048_150922FTO_205926
|
0207048000NRG23130920222005849
|
6858062874
|
15/09/2022
|
Prameela
|
Prameela
|
0207048WL0071946
|
00415
|
SBIN0001460
|
437
|
03/12/2022
|
Account closed
|
|
6411
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007225
|
6858062988
|
15/09/2022
|
PERIKALA RAJINI
|
PERIKALA RAJINI
|
0207048WL0072322
|
00468
|
UBIN0808792
|
949
|
03/12/2022
|
No Such Account
|
|
6412
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007226
|
6858062991
|
15/09/2022
|
PERIKALA RAJINI
|
PERIKALA RAJINI
|
0207048WL0072322
|
00468
|
UBIN0808792
|
848
|
03/12/2022
|
No Such Account
|
|
6413
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007227
|
6858062989
|
15/09/2022
|
PERIKALA RAJINI
|
PERIKALA RAJINI
|
0207048WL0072322
|
00468
|
UBIN0808792
|
1316
|
03/12/2022
|
No Such Account
|
|
6414
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007228
|
6858062990
|
15/09/2022
|
PERIKALA RAJINI
|
PERIKALA RAJINI
|
0207048WL0072322
|
00468
|
UBIN0808792
|
1297
|
03/12/2022
|
No Such Account
|
|
6415
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007229
|
6858062987
|
15/09/2022
|
PERIKALA RAJINI
|
PERIKALA RAJINI
|
0207048WL0072322
|
00468
|
UBIN0808792
|
907
|
03/12/2022
|
No Such Account
|
|
6416
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007594
|
6858062936
|
15/09/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0072436
|
00415
|
SBIN0001460
|
1395
|
03/12/2022
|
Account closed
|
|
6417
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007595
|
6858062935
|
15/09/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0072436
|
00415
|
SBIN0001460
|
1413
|
03/12/2022
|
Account closed
|
|
6418
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007596
|
6858062934
|
15/09/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0072436
|
00415
|
SBIN0001460
|
1398
|
03/12/2022
|
Account closed
|
|
6419
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007638
|
6858062831
|
15/09/2022
|
Yoganandam
|
Yoganandam
|
0207048WL0072438
|
00048
|
BKID0005671
|
1284
|
03/12/2022
|
A/c Blocked or Frozen
|
|
6420
|
AP0207048_150922FTO_205926
|
0207048000NRG23140920222007639
|
6858062830
|
15/09/2022
|
Yoganandam
|
Yoganandam
|
0207048WL0072438
|
00048
|
BKID0005671
|
1292
|
03/12/2022
|
A/c Blocked or Frozen
|
|
6421
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23070620221117153
|
3340644019
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0038375
|
00415
|
SBIN0001460
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6422
|
AP0207048_090622FTO_78821
|
0207048000NRG23080620221142565
|
N0622024450021
|
09/06/2022
|
BILLA VIJAY KUMAR
|
BILLA VIJAY KUMAR
|
0207048WL0039108
|
00468
|
UBIN0818453
|
647
|
19/08/2022
|
No Such Account
|
|
6423
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221151746
|
3340643504
|
10/06/2022
|
Anda Rao
|
Anda Rao
|
0207048WL0039391
|
00468
|
UBIN0804339
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221151748
|
3340643693
|
10/06/2022
|
lokesh
|
lokesh
|
0207048WL0039391
|
00468
|
UBIN0818259
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221151763
|
3340643893
|
10/06/2022
|
Seedarla Dasu
|
Seedarla Dasu
|
0207048WL0039391
|
00415
|
SBIN0001460
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6426
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221151796
|
3340643587
|
10/06/2022
|
Koteswararao
|
Koteswararao
|
0207048WL0039391
|
00415
|
SBIN0001460
|
1325
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6427
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221151798
|
3340643647
|
10/06/2022
|
SRIRAMAKRISHNA BABU
|
SRIRAMAKRISHNA BABU
|
0207048WL0039391
|
00468
|
UBIN0818259
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6428
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221153128
|
3340643857
|
10/06/2022
|
Chinnavenkayya
|
Chinnavenkayya
|
0207048WL0039420
|
00468
|
UBIN0918733
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6429
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221153165
|
3340643459
|
10/06/2022
|
suresh babu
|
suresh babu
|
0207048WL0039420
|
00415
|
SBIN0001460
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6430
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221168504
|
3340643720
|
10/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207048WL0039825
|
00078
|
CNRB0013274
|
528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23080620221168596
|
3340644110
|
10/06/2022
|
Mani
|
Mani
|
0207048WL0039828
|
00078
|
CNRB0013274
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6432
|
AP0207048_090622FTO_78821
|
0207048000NRG23080620221196489
|
N062202444FCB1
|
09/06/2022
|
Balaswami
|
Balaswami
|
0207048WL0040465
|
00176
|
IDIB000P044
|
1409
|
19/08/2022
|
No Such Account
|
|
6433
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23080720221914883
|
3562960460
|
25/07/2022
|
Yakobu
|
Yakobu
|
0207048WL0059548
|
00468
|
UBIN0804339
|
1208
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6434
|
AP0207048_090223APB_FTO_377641
|
0207048000NRG23090220232285824
|
8840340069
|
09/02/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL124444
|
00415
|
SBIN0001460
|
218
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
AP0207048_090223APB_FTO_377641
|
0207048000NRG23090220232286570
|
8840339964
|
09/02/2023
|
subbaratnam
|
subbaratnam
|
0207048WL124515
|
00468
|
UBIN0818453
|
401
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
AP0207048_090223APB_FTO_377641
|
0207048000NRG23090220232286571
|
8840339965
|
09/02/2023
|
subbaratnam
|
subbaratnam
|
0207048WL124515
|
00468
|
UBIN0818453
|
811
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23090620221230560
|
3340643723
|
10/06/2022
|
Raju
|
Raju
|
0207048WL0041170
|
00176
|
IDIB000P044
|
774
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6438
|
AP0207048_100622APB_FTO_80844
|
0207048000NRG23090620221230577
|
3340643590
|
10/06/2022
|
Avamma
|
Avamma
|
0207048WL0041170
|
00415
|
SBIN0001460
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6439
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23090720221917605
|
3562960698
|
25/07/2022
|
Hanumanta Rao
|
Hanumanta Rao
|
0207048WL0059636
|
00177
|
IOBA0002628
|
1213
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6440
|
AP0207048_100522APB_FTO_47921
|
0207048000NRG23100520220297440
|
1438895254
|
10/05/2022
|
Jan
|
Jan
|
0207048WL0014049
|
00468
|
UBIN0804339
|
666
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6441
|
AP0207048_100522APB_FTO_47921
|
0207048000NRG23100520220307976
|
1438895561
|
10/05/2022
|
Sudakar babu
|
Sudakar babu
|
0207048WL0014404
|
00415
|
SBIN0001460
|
715
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6442
|
AP0207048_100522APB_FTO_47921
|
0207048000NRG23100520220314908
|
1438895441
|
10/05/2022
|
narendra
|
narendra
|
0207048WL0014641
|
00415
|
SBIN0001460
|
1124
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6443
|
AP0207048_100522APB_FTO_47921
|
0207048000NRG23100520220317975
|
1438895288
|
10/05/2022
|
Nagamani
|
Nagamani
|
0207048WL0014765
|
00468
|
UBIN0807397
|
949
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6444
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23110720221921768
|
3562960452
|
25/07/2022
|
Madhu Babu
|
Madhu Babu
|
0207048WL0059819
|
00468
|
UBIN0804339
|
403
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6445
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23110720221921779
|
3562960857
|
25/07/2022
|
Terejamma
|
Terejamma
|
0207048WL0059819
|
00415
|
SBIN0001460
|
403
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
AP0207048_131122APB_FTO_276352
|
0207048000NRG23131120222074308
|
7012645246
|
13/11/2022
|
Dasari Srinivasa Rao
|
Dasari Srinivasa Rao
|
0207048WL0095873
|
00468
|
UBIN0CG7050
|
414
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
AP0207048_131122APB_FTO_276352
|
0207048000NRG23131120222074582
|
7012645089
|
13/11/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0095919
|
00468
|
UBIN0818259
|
878
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6448
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23140720221931125
|
3562961183
|
25/07/2022
|
Jnaratnam
|
Jnaratnam
|
0207048WL0060371
|
00415
|
SBIN0008814
|
762
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6449
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23140720221931128
|
3562960735
|
25/07/2022
|
Sumati
|
Sumati
|
0207048WL0060371
|
00415
|
SBIN0008814
|
915
|
11/08/2022
|
Account closed
|
|
6450
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23150620221461381
|
3340621811
|
16/06/2022
|
Meri
|
Meri
|
0207048WL0046435
|
00415
|
SBIN0008814
|
1351
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6451
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23150620221481065
|
3340621526
|
16/06/2022
|
Harinaarayana
|
Harinaarayana
|
0207048WL0046891
|
00048
|
BKID0005671
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23150620221486663
|
3340621758
|
16/06/2022
|
Venkata Thirumala Prasad
|
Venkata Thirumala Prasad
|
0207048WL0047061
|
00078
|
CNRB0013274
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6453
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23150620221486966
|
3340621774
|
16/06/2022
|
Veeraiah
|
Veeraiah
|
0207048WL0047080
|
00078
|
CNRB0013274
|
653
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6454
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23150620221490253
|
3340621802
|
16/06/2022
|
Yalamanda
|
Yalamanda
|
0207048WL0047194
|
00468
|
UBIN0818259
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6455
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23150720221936634
|
3562961197
|
25/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0060611
|
00176
|
IDIB000P044
|
3598
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23160620221503602
|
3340621283
|
16/06/2022
|
Sudakar babu
|
Sudakar babu
|
0207048WL0047579
|
00415
|
SBIN0001460
|
837
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6457
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23160620221532109
|
3340621481
|
16/06/2022
|
Nagur Meera Vali
|
Nagur Meera Vali
|
0207048WL0048215
|
00468
|
UBIN0807397
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6458
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23160620221533213
|
3340621190
|
16/06/2022
|
Merugumala Singayya
|
Merugumala Singayya
|
0207048WL0048227
|
00078
|
CNRB0013274
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6459
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23240520220594301
|
3330525433
|
31/05/2022
|
Jagadeesh Babu
|
Jagadeesh Babu
|
0207047WL0024188
|
00415
|
SBIN0003120
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23250520220613509
|
3330525288
|
31/05/2022
|
Bhagyamma
|
Bhagyamma
|
0207047WL0024759
|
00468
|
UBIN0818259
|
1069
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6461
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23250520220613916
|
3330524943
|
31/05/2022
|
Padmaja
|
Padmaja
|
0207047WL0024776
|
00468
|
UBIN0CG7067
|
1109
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615370
|
3330550947
|
31/05/2022
|
Sitaravamma
|
Sitaravamma
|
0207047WL0024819
|
00078
|
CNRB0001678
|
1400
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615371
|
3330550736
|
31/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207047WL0024819
|
00078
|
CNRB0001678
|
1400
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615375
|
3330551325
|
31/05/2022
|
Jagadeesh
|
Jagadeesh
|
0207047WL0024819
|
00078
|
CNRB0001678
|
1400
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6465
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615376
|
3330551324
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0207047WL0024819
|
00078
|
CNRB0001678
|
1400
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6466
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615377
|
3330550908
|
31/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207047WL0024819
|
00078
|
CNRB0001678
|
467
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220615378
|
3330550742
|
31/05/2022
|
Anuradha
|
Anuradha
|
0207047WL0024819
|
00078
|
CNRB0001678
|
467
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6468
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220616376
|
3330551152
|
31/05/2022
|
Basavaiah
|
Basavaiah
|
0207047WL0024874
|
00078
|
CNRB0008780
|
1158
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6469
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220616381
|
3330550982
|
31/05/2022
|
Bujjibabu
|
Bujjibabu
|
0207047WL0024874
|
00078
|
CNRB0001678
|
926
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220616385
|
3330551327
|
31/05/2022
|
Yesubabu
|
Yesubabu
|
0207047WL0024874
|
00078
|
CNRB0001678
|
695
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220618036
|
3330550784
|
31/05/2022
|
Sudha
|
Sudha
|
0207047WL0024931
|
00078
|
CNRB0001678
|
1396
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220618041
|
3330550757
|
31/05/2022
|
Yesu
|
Yesu
|
0207047WL0024931
|
00078
|
CNRB0001678
|
1396
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23250520220618770
|
3330551007
|
31/05/2022
|
Subhashini
|
Subhashini
|
0207047WL0024950
|
00078
|
CNRB0001678
|
1163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23260520220653218
|
3330524982
|
31/05/2022
|
Padhama
|
Padhama
|
0207047WL0025998
|
00415
|
SBIN0003120
|
1083
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6475
|
AP0207047_310522APB_FTO_68453
|
0207047000NRG23260520220659391
|
3330524853
|
31/05/2022
|
Bala Sivaji
|
Bala Sivaji
|
0207047WL0026208
|
00415
|
SBIN0003120
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23270520220689609
|
3330551451
|
31/05/2022
|
Pedda Jaani
|
Pedda Jaani
|
0207047WL0027026
|
00415
|
SBIN0013277
|
217
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23270520220696072
|
3330551380
|
31/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207047WL0027210
|
00078
|
CNRB0001678
|
878
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6478
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23270520220696074
|
3330550803
|
31/05/2022
|
Sivamma
|
Sivamma
|
0207047WL0027210
|
00078
|
CNRB0001678
|
1098
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23270520220696986
|
3330551067
|
31/05/2022
|
Salomi
|
Salomi
|
0207047WL0027229
|
00078
|
CNRB0001678
|
878
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6480
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23270520220697803
|
3330551347
|
31/05/2022
|
Saloman
|
Saloman
|
0207047WL0027242
|
00078
|
CNRB0001678
|
647
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6481
|
AP0207047_290622APB_FTO_114108
|
0207047000NRG23280620221799980
|
N062203C87D711
|
29/06/2022
|
Subhani
|
Subhani
|
0207047WL0055881
|
00415
|
SBIN0003120
|
1200
|
17/08/2022
|
Account closed
|
|
6482
|
AP0207047_290622APB_FTO_114108
|
0207047000NRG23280620221800018
|
N062203C87D701
|
29/06/2022
|
Subhani
|
Subhani
|
0207047WL0055882
|
00415
|
SBIN0003120
|
1277
|
17/08/2022
|
Account closed
|
|
6483
|
AP0207047_310522APB_FTO_68490
|
0207047000NRG23300520220776009
|
3330551444
|
31/05/2022
|
Karimoon
|
Karimoon
|
0207047WL0029435
|
00415
|
SBIN0003120
|
1261
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6484
|
AP0207047_010922APB_FTO_185903
|
0207047000NRG23300820221982541
|
4665255428
|
01/09/2022
|
Tadisetty Srinivasa Rao
|
Tadisetty Srinivasa Rao
|
0207047WL0067113
|
00078
|
CNRB0001678
|
1202
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6485
|
AP0207047_010922APB_FTO_185903
|
0207047000NRG23300820221982543
|
4665255386
|
01/09/2022
|
Mudraboina Sivamma
|
Mudraboina Sivamma
|
0207047WL0067113
|
00078
|
CNRB0001678
|
1202
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6486
|
AP0207047_010622APB_FTO_69688
|
0207047000NRG23310520220795076
|
N06220019E2D31
|
01/06/2022
|
Prasanthi
|
Prasanthi
|
0207047WL0030091
|
00415
|
SBIN0003120
|
1340
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
AP0207048_030522FTO_39087
|
0207048000NRG23020520220205749
|
1349021523
|
03/05/2022
|
Vadanam Asha
|
Vadanam Asha
|
0207048WL0010396
|
00176
|
IDIB000P044
|
1132
|
18/05/2022
|
No Such Account
|
|
6488
|
AP0207048_050922APB_FTO_192488
|
0207048000NRG23030920221987469
|
6870008412
|
05/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0068052
|
00415
|
SBIN0001460
|
3084
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
AP0207048_060323APB_FTO_407112
|
0207048000NRG23060320232458150
|
0411940890
|
06/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207048WL133891
|
00468
|
UBIN0807397
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
AP0207048_100622FTO_80833
|
0207048000NRG23060620221061347
|
N0622024433F81
|
10/06/2022
|
Gunti Kartik babu
|
Gunti Kartik babu
|
0207048WL0036849
|
00468
|
UBIN0818259
|
1075
|
19/08/2022
|
No Such Account
|
|
6491
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23070620221110176
|
3340615947
|
13/06/2022
|
Gera Sraanti
|
Gera Sraanti
|
0207048WL0038200
|
00468
|
UBIN0804339
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23070620221110309
|
3340616210
|
13/06/2022
|
Sudakar babu
|
Sudakar babu
|
0207048WL0038205
|
00415
|
SBIN0001460
|
935
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6493
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221182990
|
3340615855
|
13/06/2022
|
Meri
|
Meri
|
0207048WL0040157
|
00415
|
SBIN0008814
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6494
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221190748
|
3340615931
|
13/06/2022
|
Anda Rao
|
Anda Rao
|
0207048WL0040349
|
00468
|
UBIN0804339
|
1363
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221190750
|
3340616240
|
13/06/2022
|
lokesh
|
lokesh
|
0207048WL0040349
|
00468
|
UBIN0818259
|
1363
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221190768
|
3340616242
|
13/06/2022
|
Seedarla Dasu
|
Seedarla Dasu
|
0207048WL0040349
|
00415
|
SBIN0001460
|
1363
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
AP0207047_300622APB_FTO_117351
|
0207047000NRG23300620221840342
|
N062203C644AC1
|
30/06/2022
|
Saloman
|
Saloman
|
0207047WL0057111
|
00078
|
CNRB0001678
|
1441
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6498
|
AP0207048_010223APB_FTO_370055
|
0207048000NRG23010220232256438
|
8717095508
|
01/02/2023
|
MikkiliKoteswaramma
|
MikkiliKoteswaramma
|
0207048WL0122531
|
00468
|
UBIN0CG7050
|
465
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6499
|
AP0207048_010223APB_FTO_370055
|
0207048000NRG23010220232257853
|
8717095518
|
01/02/2023
|
Adduri Narasimharao
|
Adduri Narasimharao
|
0207048WL0122617
|
00415
|
SBIN0001460
|
219
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
AP0207048_011122APB_FTO_264721
|
0207048000NRG23011120222058081
|
N102201D98DBD1
|
01/11/2022
|
Merimma tadiparti
|
Merimma tadiparti
|
0207048WL0091719
|
00415
|
SBIN0001460
|
955
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
AP0207048_011122APB_FTO_264721
|
0207048000NRG23011120222058093
|
N102201D98DB31
|
01/11/2022
|
Srinivasa rao sunkara
|
Srinivasa rao sunkara
|
0207048WL0091719
|
00415
|
SBIN0001460
|
955
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
AP0207048_050522APB_FTO_41844
|
0207048000NRG23050520220235401
|
N1122007BF8511
|
05/05/2022
|
Jan
|
Jan
|
0207048WL0011739
|
00468
|
UBIN0804339
|
1245
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6503
|
AP0207048_050522APB_FTO_41844
|
0207048000NRG23050520220238226
|
N1122007BF8DA1
|
05/05/2022
|
Vani
|
Vani
|
0207048WL0011871
|
00415
|
SBIN0001460
|
1207
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
AP0207048_050522APB_FTO_41844
|
0207048000NRG23050520220241817
|
N1122007BF82D1
|
05/05/2022
|
Kammela Venkatesh
|
Kammela Venkatesh
|
0207048WL0012044
|
00114
|
APBL0007027
|
1524
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6505
|
AP0207048_060522APB_FTO_43060
|
0207048000NRG23060520220244299
|
1388448243
|
06/05/2022
|
Sivanarayana
|
Sivanarayana
|
0207048WL0012153
|
00468
|
UBIN0807397
|
1293
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6506
|
AP0207048_060522APB_FTO_43060
|
0207048000NRG23060520220245069
|
1388448183
|
06/05/2022
|
Lilligres
|
Lilligres
|
0207048WL0012177
|
00468
|
UBIN0807397
|
1384
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6507
|
AP0207048_060522APB_FTO_43060
|
0207048000NRG23060520220249130
|
1388448237
|
06/05/2022
|
Veeramma
|
Veeramma
|
0207048WL0012293
|
00468
|
UBIN0818453
|
1336
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
AP0207048_060522APB_FTO_43060
|
0207048000NRG23060520220253215
|
1388448354
|
06/05/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0012426
|
00415
|
SBIN0001460
|
1130
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6509
|
AP0207048_060522APB_FTO_43060
|
0207048000NRG23060520220253216
|
1388448260
|
06/05/2022
|
Merimma
|
Merimma
|
0207048WL0012426
|
00415
|
SBIN0001460
|
427
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6510
|
AP0207048_060622FTO_73225
|
0207048000NRG23060620221057846
|
3340943438
|
06/06/2022
|
Badugu ravi kiran
|
Badugu ravi kiran
|
0207048WL0036735
|
00554
|
KKBK0007871
|
1216
|
26/07/2022
|
No Such Account
|
|
6511
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23060620221070474
|
3340619332
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207048WL0037093
|
00078
|
CNRB0013274
|
477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23060620221071453
|
3340665075
|
13/06/2022
|
Sri Ramurti
|
Sri Ramurti
|
0207048WL0037110
|
00078
|
CNRB0013274
|
1329
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6513
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23080620221135614
|
3340665654
|
13/06/2022
|
Vejallamma
|
Vejallamma
|
0207048WL0038860
|
00078
|
CNRB0013274
|
1098
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23080620221169223
|
3340666298
|
13/06/2022
|
Avinash
|
Avinash
|
0207048WL0039857
|
00415
|
SBIN0001460
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6515
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23080620221196062
|
3340618751
|
13/06/2022
|
Nagur Meera Vali
|
Nagur Meera Vali
|
0207048WL0040454
|
00468
|
UBIN0807397
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6516
|
AP0207048_110922FTO_199972
|
0207048000NRG23100920221999013
|
6863500152
|
11/09/2022
|
Mudraboina Venkata Sree
|
Mudraboina Venkata Sree
|
0207048WL0070024
|
00468
|
UBIN0804339
|
1360
|
03/12/2022
|
No Such Account
|
|
6517
|
AP0207048_130622FTO_86048
|
0207048000NRG23110620221309045
|
N06220244674E1
|
13/06/2022
|
Suda renendra babu
|
Suda renendra babu
|
0207048WL0042717
|
00468
|
UBIN0807397
|
1292
|
19/08/2022
|
No Such Account
|
|
6518
|
AP0207048_120422APB_FTO_12406
|
0207048000NRG23120420220010375
|
1244945568
|
12/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0207048WL0000748
|
00415
|
SBIN0001460
|
1200
|
15/05/2022
|
invalid Bank Identifier
|
|
6519
|
AP0207048_120422APB_FTO_12406
|
0207048000NRG23120420220010376
|
1244945567
|
12/04/2022
|
Sivaparvati
|
Sivaparvati
|
0207048WL0000748
|
00415
|
SBIN0001460
|
1200
|
15/05/2022
|
invalid Bank Identifier
|
|
6520
|
AP0207048_120422APB_FTO_12406
|
0207048000NRG23120420220010377
|
1244945564
|
12/04/2022
|
Pichyya
|
Pichyya
|
0207048WL0000748
|
00078
|
CNRB0013274
|
1200
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6521
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220350610
|
1440440679
|
12/05/2022
|
Mudraboina Venkata Sree
|
Mudraboina Venkata Sree
|
0207048WL0015933
|
00468
|
UBIN0804339
|
1360
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6522
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220350905
|
1440440994
|
12/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0015943
|
00468
|
UBIN0569011
|
1382
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6523
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220350909
|
1440440880
|
12/05/2022
|
GandikotaDhanalakshimi
|
GandikotaDhanalakshimi
|
0207048WL0015943
|
00415
|
SBIN0001460
|
1382
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220352235
|
1440440849
|
12/05/2022
|
Adinarayana Nagisetti
|
Adinarayana Nagisetti
|
0207048WL0015991
|
00415
|
SBIN0001460
|
1385
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220355037
|
1440440906
|
12/05/2022
|
Sirisha
|
Sirisha
|
0207048WL0016096
|
00415
|
SBIN0001460
|
1141
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220356135
|
1440441023
|
12/05/2022
|
Thota Vekateswara Rao
|
Thota Vekateswara Rao
|
0207048WL0016128
|
00468
|
UBIN0CG7050
|
1416
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364732
|
1440440852
|
12/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0016409
|
00415
|
SBIN0001460
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364779
|
1440440835
|
12/05/2022
|
Venkata Prasad
|
Venkata Prasad
|
0207048WL0016412
|
00415
|
SBIN0001460
|
209
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6529
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364780
|
1440440827
|
12/05/2022
|
Siva Lakshimi
|
Siva Lakshimi
|
0207048WL0016412
|
00415
|
SBIN0001460
|
209
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364976
|
1440440869
|
12/05/2022
|
Vara Kumar
|
Vara Kumar
|
0207048WL0016416
|
00415
|
SBIN0001460
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6531
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364977
|
1440440993
|
12/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0016416
|
00468
|
UBIN0569011
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6532
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364982
|
1440440805
|
12/05/2022
|
Avinash
|
Avinash
|
0207048WL0016416
|
00415
|
SBIN0001460
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6533
|
AP0207048_120522APB_FTO_50237
|
0207048000NRG23120520220364987
|
1440440921
|
12/05/2022
|
Prashad
|
Prashad
|
0207048WL0016416
|
00415
|
SBIN0001460
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6534
|
AP0207048_130622FTO_86048
|
0207048000NRG23130620221367835
|
N0622024467501
|
13/06/2022
|
Mikkili Bujji
|
Mikkili Bujji
|
0207048WL0043965
|
00468
|
UBIN0808792
|
1225
|
19/08/2022
|
No Such Account
|
|
6535
|
AP0207048_130622FTO_86048
|
0207048000NRG23130620221377531
|
N0622024467211
|
13/06/2022
|
PANDITI GOPI KRISHNA
|
PANDITI GOPI KRISHNA
|
0207048WL0044240
|
00415
|
SBIN0011091
|
833
|
19/08/2022
|
No Such Account
|
|
6536
|
AP0207048_151122APB_FTO_278873
|
0207048000NRG23151120222083988
|
7035084645
|
15/11/2022
|
suresh babu
|
suresh babu
|
0207048WL0097953
|
00415
|
SBIN0001460
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6537
|
AP0207048_151122APB_FTO_278873
|
0207048000NRG23151120222084017
|
7035084595
|
15/11/2022
|
Kirana Kumar
|
Kirana Kumar
|
0207048WL0097957
|
00468
|
UBIN0818453
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6538
|
AP0207048_151122APB_FTO_278873
|
0207048000NRG23151120222084831
|
7035084661
|
15/11/2022
|
Paapa
|
Paapa
|
0207048WL0098077
|
00415
|
SBIN0001460
|
1001
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6539
|
AP0207048_151122APB_FTO_278873
|
0207048000NRG23151120222084849
|
7035084649
|
15/11/2022
|
Pichyya
|
Pichyya
|
0207048WL0098077
|
00078
|
CNRB0013274
|
1001
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6540
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132809
|
8615204031
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
823
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6541
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132810
|
8615204032
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1201
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6542
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132811
|
8615204033
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1248
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6543
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132812
|
8615204029
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1064
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6544
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132813
|
8615204030
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1246
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6545
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132814
|
8615204027
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1424
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6546
|
AP0207048_050123FTO_342788
|
0207048000NRG23151220222132815
|
8615204028
|
05/01/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0109083
|
00468
|
UBIN0818453
|
1336
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6547
|
AP0207048_151222FTO_319806
|
0207048000NRG23151220222132905
|
8614942824
|
15/12/2022
|
TIRUMALESEARI
|
TIRUMALESEARI
|
0207048WL0109121
|
00078
|
CNRB0013274
|
800
|
09/02/2023
|
No Such Account
|
|
6548
|
AP0207048_170123APB_FTO_351079
|
0207048000NRG23170120232166641
|
8599339307
|
17/01/2023
|
Madhu
|
Madhu
|
0207048WL0115566
|
00078
|
CNRB0013274
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6549
|
AP0207048_250323FTO_429759
|
0207048000NRG23170220232336809
|
0550278540
|
25/03/2023
|
Malleswari
|
Malleswari
|
0207048WL0127328
|
00415
|
SBIN0001460
|
1204
|
05/04/2023
|
A/c Blocked or Frozen
|
|
6550
|
AP0207048_190522FTO_56756
|
0207048000NRG23180520220463016
|
1649223888
|
19/05/2022
|
Banaravuri Satish Kumar
|
Banaravuri Satish Kumar
|
0207048WL0019654
|
00078
|
CNRB0013274
|
1357
|
28/05/2022
|
No Such Account
|
|
6551
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340891
|
0550278592
|
25/03/2023
|
Prashad Rao
|
Prashad Rao
|
0207048WL0127516
|
00468
|
UBIN0807397
|
1190
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6552
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340892
|
0550278595
|
25/03/2023
|
Yoganandam
|
Yoganandam
|
0207048WL0127516
|
00048
|
BKID0005671
|
1284
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6553
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340893
|
0550278596
|
25/03/2023
|
Yoganandam
|
Yoganandam
|
0207048WL0127516
|
00048
|
BKID0005671
|
1292
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6554
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340895
|
0550278568
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1248
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6555
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340896
|
0550278569
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1424
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6556
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340897
|
0550278565
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1336
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6557
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340898
|
0550278566
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1064
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6558
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340899
|
0550278567
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1246
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6559
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340900
|
0550278563
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
823
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6560
|
AP0207048_020622APB_FTO_71092
|
0207048000NRG23020620220890953
|
N062200242F821
|
02/06/2022
|
Chinavenkatappayya
|
Chinavenkatappayya
|
0207048WL0032808
|
00468
|
UBIN0810355
|
438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6561
|
AP0207048_070622FTO_75054
|
0207048000NRG23020620220910034
|
N0622024567681
|
07/06/2022
|
Vejendla Sumathi
|
Vejendla Sumathi
|
0207048WL0033301
|
00468
|
UBIN0808792
|
1126
|
19/08/2022
|
No Such Account
|
|
6562
|
AP0207048_070622FTO_75054
|
0207048000NRG23020620220918995
|
N0622024567DD1
|
07/06/2022
|
DEVARAKONDA NAGARAJU
|
DEVARAKONDA NAGARAJU
|
0207048WL0033574
|
00468
|
UBIN0818453
|
1390
|
19/08/2022
|
No Such Account
|
|
6563
|
AP0207048_070622FTO_75054
|
0207048000NRG23030620220955853
|
N0622024567F21
|
07/06/2022
|
Kagita Pallavi
|
Kagita Pallavi
|
0207048WL0034295
|
00468
|
UBIN0808792
|
1055
|
19/08/2022
|
No Such Account
|
|
6564
|
AP0207048_070622FTO_75054
|
0207048000NRG23030620220956435
|
N0622024566991
|
07/06/2022
|
Kancharla Moshe
|
Kancharla Moshe
|
0207048WL0034316
|
00415
|
SBIN0001460
|
1226
|
19/08/2022
|
No Such Account
|
|
6565
|
AP0207048_050922FTO_192476
|
0207048000NRG23030920221987057
|
6870617355
|
05/09/2022
|
YAKASIRI DURGA MALLESWARI
|
YAKASIRI DURGA MALLESWARI
|
0207048WL0067981
|
00048
|
BKID0005671
|
771
|
04/12/2022
|
Account closed
|
|
6566
|
AP0207048_040522FTO_40612
|
0207048000NRG23040520220223357
|
1922039328
|
04/05/2022
|
Prasanna
|
Prasanna
|
0207048WL0011223
|
00415
|
SBIN0001460
|
916
|
03/06/2022
|
Account closed
|
|
6567
|
AP0207048_040522FTO_40612
|
0207048000NRG23040520220230991
|
1922039370
|
04/05/2022
|
Bujji
|
Bujji
|
0207048WL0011579
|
00468
|
UBIN0818453
|
1373
|
03/06/2022
|
No Such Account
|
|
6568
|
AP0207048_070622FTO_75054
|
0207048000NRG23040620221011003
|
N0622024568391
|
07/06/2022
|
Chintha Krishna
|
Chintha Krishna
|
0207048WL0035517
|
00468
|
UBIN0818453
|
1298
|
19/08/2022
|
No Such Account
|
|
6569
|
AP0207048_070622FTO_75054
|
0207048000NRG23040620221011826
|
N06220245681E1
|
07/06/2022
|
VARIKUTI SARANGA PANI
|
VARIKUTI SARANGA PANI
|
0207048WL0035544
|
00468
|
UBIN0807397
|
1306
|
19/08/2022
|
No Such Account
|
|
6570
|
AP0207048_070622FTO_75054
|
0207048000NRG23040620221011827
|
N0622024566D41
|
07/06/2022
|
VARIKUTI SUBBAYAMMA
|
VARIKUTI SUBBAYAMMA
|
0207048WL0035544
|
00415
|
SBIN0001460
|
1306
|
19/08/2022
|
No Such Account
|
|
6571
|
AP0207048_070622FTO_75054
|
0207048000NRG23070620221116966
|
N0622024567521
|
07/06/2022
|
KANCHARLA KIRAN KUMAR
|
KANCHARLA KIRAN KUMAR
|
0207048WL0038371
|
00468
|
UBIN0804339
|
1405
|
19/08/2022
|
No Such Account
|
|
6572
|
AP0207048_071122FTO_270636
|
0207048000NRG23071120222066799
|
N1122004FE29C1
|
07/11/2022
|
lingamma
|
lingamma
|
0207048WL0093922
|
00176
|
IDIB000P044
|
1028
|
20/12/2022
|
Account closed
|
|
6573
|
AP0207048_130622APB_FTO_86114
|
0207048000NRG23080620221192974
|
3340672441
|
13/06/2022
|
mariyamma
|
mariyamma
|
0207048WL0040396
|
00176
|
IDIB000P044
|
477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6574
|
AP0207048_130622APB_FTO_86114
|
0207048000NRG23100620221294573
|
3340672467
|
13/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0207048WL0042443
|
00468
|
UBIN0569011
|
1315
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
AP0207048_130622APB_FTO_86114
|
0207048000NRG23100620221294580
|
3340672536
|
13/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0207048WL0042443
|
00415
|
SBIN0001460
|
1315
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220324536
|
1440847644
|
12/05/2022
|
Nirmala
|
Nirmala
|
0207048WL0014987
|
00468
|
UBIN0818453
|
1355
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6577
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220324562
|
1440847677
|
12/05/2022
|
VENKATA PAVANI SIRISHA
|
VENKATA PAVANI SIRISHA
|
0207048WL0014987
|
00468
|
UBIN0818453
|
1355
|
22/05/2022
|
A/c Blocked or Frozen
|
|
6578
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220326612
|
1440848079
|
12/05/2022
|
Paapa
|
Paapa
|
0207048WL0015056
|
00415
|
SBIN0001460
|
1212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6579
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220326616
|
1440847714
|
12/05/2022
|
Subba Rao
|
Subba Rao
|
0207048WL0015056
|
00415
|
SBIN0001460
|
1212
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220326619
|
1440848012
|
12/05/2022
|
Pichyya
|
Pichyya
|
0207048WL0015056
|
00078
|
CNRB0013274
|
1212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6581
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220328859
|
1440847703
|
12/05/2022
|
Ram Babu
|
Ram Babu
|
0207048WL0015119
|
00415
|
SBIN0001460
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6582
|
AP0207048_120522APB_FTO_49280
|
0207048000NRG23110520220336731
|
1440847947
|
12/05/2022
|
Subba Rao
|
Subba Rao
|
0207048WL0015414
|
00468
|
UBIN0807397
|
1117
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6583
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23120520220373452
|
1649556197
|
13/05/2022
|
Kamala
|
Kamala
|
0207048WL0016703
|
00468
|
UBIN0818453
|
1135
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
AP0207048_130123FTO_348889
|
0207048000NRG23130120232161486
|
8595882849
|
13/01/2023
|
Yoganandam
|
Yoganandam
|
0207048WL0114649
|
00048
|
BKID0005671
|
1292
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6585
|
AP0207048_130123FTO_348889
|
0207048000NRG23130120232161487
|
8595882850
|
13/01/2023
|
Yoganandam
|
Yoganandam
|
0207048WL0114649
|
00048
|
BKID0005671
|
1284
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6586
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220374542
|
1649556271
|
13/05/2022
|
Chinnavenkayya
|
Chinnavenkayya
|
0207048WL0016738
|
00468
|
UBIN0918733
|
1374
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6587
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220374788
|
1649556179
|
13/05/2022
|
Mannava Babu
|
Mannava Babu
|
0207048WL0016750
|
00468
|
UBIN0818453
|
1291
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6588
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220380256
|
1649556384
|
13/05/2022
|
Ramu
|
Ramu
|
0207048WL0016892
|
00468
|
UBIN0569011
|
922
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6589
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220386710
|
1649556110
|
13/05/2022
|
Rahelu
|
Rahelu
|
0207048WL0017104
|
00468
|
UBIN0808792
|
1329
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6590
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220386995
|
1649556349
|
13/05/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0017112
|
00415
|
SBIN0001460
|
1557
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6591
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220388889
|
1649556338
|
13/05/2022
|
Seetamma
|
Seetamma
|
0207048WL0017178
|
00415
|
SBIN0001460
|
1428
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6592
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220388904
|
1649556370
|
13/05/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL0017178
|
00415
|
SBIN0001460
|
1428
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6593
|
AP0207048_130522APB_FTO_51270
|
0207048000NRG23130520220389091
|
1649556515
|
13/05/2022
|
Padhma
|
Padhma
|
0207048WL0017181
|
00468
|
UBIN0569011
|
448
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6594
|
AP0207048_150223APB_FTO_382668
|
0207048000NRG23140220232322123
|
0255454686
|
15/02/2023
|
Sarevswara Rao
|
Sarevswara Rao
|
0207048WL126424
|
00078
|
CNRB0013274
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
AP0207048_140622APB_FTO_88152
|
0207048000NRG23140620221415243
|
3340654937
|
14/06/2022
|
Chinapoulu
|
Chinapoulu
|
0207048WL0045217
|
00691
|
IPOS0000001
|
1352
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6596
|
AP0207048_140622APB_FTO_88152
|
0207048000NRG23140620221415794
|
3340655111
|
14/06/2022
|
Annamma
|
Annamma
|
0207048WL0045242
|
00078
|
CNRB0013274
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6597
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23140620221448614
|
3340623753
|
15/06/2022
|
Veeraiah
|
Veeraiah
|
0207048WL0046101
|
00078
|
CNRB0013274
|
650
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6598
|
AP0207048_150223APB_FTO_382668
|
0207048000NRG23150220232326745
|
0255454589
|
15/02/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL126651
|
00415
|
SBIN0001460
|
442
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
AP0207048_150223APB_FTO_382668
|
0207048000NRG23150220232327252
|
0255454590
|
15/02/2023
|
Raveendravarma
|
Raveendravarma
|
0207048WL126685
|
00415
|
SBIN0001460
|
809
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
AP0207048_150223APB_FTO_382668
|
0207048000NRG23150220232327650
|
0255454805
|
15/02/2023
|
Jayamma
|
Jayamma
|
0207048WL126728
|
00048
|
BKID0005671
|
721
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6601
|
AP0207048_150223APB_FTO_382668
|
0207048000NRG23150220232327862
|
0255454558
|
15/02/2023
|
Venkataramana
|
Venkataramana
|
0207048WL126754
|
00078
|
CNRB0013274
|
1047
|
30/03/2023
|
Participant not mapped to the product
|
|
6602
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220401715
|
1649402689
|
15/05/2022
|
Sivaparvati
|
Sivaparvati
|
0207048WL0017547
|
00078
|
CNRB0013274
|
948
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6603
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220401867
|
1649402367
|
15/05/2022
|
Prashad
|
Prashad
|
0207048WL0017553
|
00415
|
SBIN0001460
|
235
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6604
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220401870
|
1649402481
|
15/05/2022
|
Daniel
|
Daniel
|
0207048WL0017553
|
00078
|
CNRB0013274
|
706
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6605
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220401871
|
1649402746
|
15/05/2022
|
Santamma
|
Santamma
|
0207048WL0017553
|
00078
|
CNRB0013274
|
706
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6606
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220408381
|
1649402415
|
15/05/2022
|
Ravindrababu
|
Ravindrababu
|
0207048WL0017781
|
00078
|
CNRB0013274
|
1032
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6607
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220408389
|
1649402452
|
15/05/2022
|
Suresh
|
Suresh
|
0207048WL0017782
|
00078
|
CNRB0013274
|
1105
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6608
|
AP0207048_150522APB_FTO_52660
|
0207048000NRG23150520220410796
|
1649402581
|
15/05/2022
|
Chinnavenkayya
|
Chinnavenkayya
|
0207048WL0017888
|
00468
|
UBIN0918733
|
1339
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6609
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221451048
|
3340624049
|
15/06/2022
|
Sri Ramurti
|
Sri Ramurti
|
0207048WL0046171
|
00078
|
CNRB0013274
|
1321
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6610
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221451086
|
3340623757
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0207048WL0046174
|
00078
|
CNRB0013274
|
1321
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221454641
|
3340623738
|
15/06/2022
|
Vejallamma
|
Vejallamma
|
0207048WL0046255
|
00078
|
CNRB0013274
|
866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221481041
|
3340623826
|
15/06/2022
|
Paapa
|
Paapa
|
0207048WL0046891
|
00415
|
SBIN0001460
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6613
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221494554
|
3340624006
|
15/06/2022
|
Rahelu
|
Rahelu
|
0207048WL0047317
|
00468
|
UBIN0808792
|
1318
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6614
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221494704
|
3340624007
|
15/06/2022
|
Rahelu
|
Rahelu
|
0207048WL0047320
|
00468
|
UBIN0808792
|
918
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6615
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221497569
|
3340623795
|
15/06/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0047388
|
00415
|
SBIN0001460
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221497597
|
3340623604
|
15/06/2022
|
Merimma
|
Merimma
|
0207048WL0047391
|
00415
|
SBIN0001460
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221497602
|
3340623856
|
15/06/2022
|
Prameela
|
Prameela
|
0207048WL0047391
|
00415
|
SBIN0001460
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
AP0207048_150622APB_FTO_91343
|
0207048000NRG23150620221497607
|
3340623812
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0047391
|
00415
|
SBIN0001460
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6619
|
AP0207048_160622FTO_93269
|
0207048000NRG23160620221506260
|
N0622024465FF1
|
16/06/2022
|
Kagita Pallavi
|
Kagita Pallavi
|
0207048WL0047644
|
00468
|
UBIN0808792
|
1298
|
19/08/2022
|
No Such Account
|
|
6620
|
AP0207048_160622FTO_93269
|
0207048000NRG23160620221534627
|
N0622024466051
|
16/06/2022
|
DEVARAKONDA NAGARAJU
|
DEVARAKONDA NAGARAJU
|
0207048WL0048261
|
00468
|
UBIN0818453
|
1234
|
19/08/2022
|
No Such Account
|
|
6621
|
AP0207048_170622FTO_95205
|
0207048000NRG23160620221534933
|
N06220244514A1
|
17/06/2022
|
BILLA VIJAY KUMAR
|
BILLA VIJAY KUMAR
|
0207048WL0048289
|
00468
|
UBIN0818453
|
1186
|
19/08/2022
|
No Such Account
|
|
6622
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221543649
|
3340642044
|
17/06/2022
|
Srinu
|
Srinu
|
0207048WL0048507
|
00415
|
SBIN0001460
|
1283
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6623
|
AP0207048_170622FTO_95205
|
0207048000NRG23170620221543692
|
N0622024451521
|
17/06/2022
|
Chintha Krishna
|
Chintha Krishna
|
0207048WL0048507
|
00468
|
UBIN0818453
|
1283
|
19/08/2022
|
No Such Account
|
|
6624
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221544351
|
3340642033
|
17/06/2022
|
Merimma
|
Merimma
|
0207048WL0048534
|
00415
|
SBIN0001460
|
1377
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6625
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221544356
|
3340642052
|
17/06/2022
|
Prameela
|
Prameela
|
0207048WL0048534
|
00415
|
SBIN0001460
|
1377
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6626
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221547686
|
3340641997
|
17/06/2022
|
Chinnavenkayya
|
Chinnavenkayya
|
0207048WL0048640
|
00468
|
UBIN0918733
|
837
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6627
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221547718
|
3340642080
|
17/06/2022
|
suresh babu
|
suresh babu
|
0207048WL0048640
|
00415
|
SBIN0001460
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221551975
|
3340642210
|
17/06/2022
|
Subbayamma
|
Subbayamma
|
0207048WL0048733
|
00415
|
SBIN0001460
|
1337
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6629
|
AP0207048_170622APB_FTO_95225
|
0207048000NRG23170620221552294
|
3340642170
|
17/06/2022
|
Venkata Sivaiah
|
Venkata Sivaiah
|
0207048WL0048743
|
00048
|
BKID0005671
|
1078
|
27/07/2022
|
A/c Blocked or Frozen
|
|
6630
|
AP0207048_190622FTO_97429
|
0207048000NRG23180620221556768
|
N0622024450D81
|
19/06/2022
|
VARIKUTI SARANGA PANI
|
VARIKUTI SARANGA PANI
|
0207048WL0048838
|
00468
|
UBIN0807397
|
1313
|
19/08/2022
|
No Such Account
|
|
6631
|
AP0207048_190622FTO_97429
|
0207048000NRG23180620221556769
|
N0622024450B61
|
19/06/2022
|
VARIKUTI SUBBAYAMMA
|
VARIKUTI SUBBAYAMMA
|
0207048WL0048838
|
00415
|
SBIN0001460
|
1313
|
19/08/2022
|
No Such Account
|
|
6632
|
AP0207048_191022APB_FTO_247210
|
0207048000NRG23181020222043275
|
N102201D279B21
|
19/10/2022
|
Madhu
|
Madhu
|
0207048WL0084826
|
00078
|
CNRB0013274
|
1028
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6633
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232355778
|
0239904276
|
21/02/2023
|
Venkata Seetaramayya
|
Venkata Seetaramayya
|
0207048WL128188
|
00415
|
SBIN0001460
|
436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6634
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232356779
|
0239903821
|
21/02/2023
|
manasa
|
manasa
|
0207048WL128247
|
00415
|
SBIN0001460
|
1262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6635
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232357183
|
0239903792
|
21/02/2023
|
Padhma
|
Padhma
|
0207048WL128259
|
00415
|
SBIN0001460
|
214
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232357554
|
0239904062
|
21/02/2023
|
Lingam Aruna Kumari
|
Lingam Aruna Kumari
|
0207048WL128274
|
00468
|
UBIN0569011
|
1403
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6637
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232357576
|
0239904383
|
21/02/2023
|
Kancharla Ashok
|
Kancharla Ashok
|
0207048WL128274
|
00415
|
SBIN0001460
|
1403
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6638
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232357577
|
0239904218
|
21/02/2023
|
sunil kumar
|
sunil kumar
|
0207048WL128274
|
00415
|
SBIN0001460
|
1403
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6639
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232358186
|
0239904074
|
21/02/2023
|
Srinu
|
Srinu
|
0207048WL128296
|
00468
|
UBIN0804339
|
844
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6640
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232358187
|
0239904380
|
21/02/2023
|
Jayamma
|
Jayamma
|
0207048WL128296
|
00048
|
BKID0005671
|
844
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6641
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232365497
|
0239904039
|
21/02/2023
|
Jhon
|
Jhon
|
0207048WL128662
|
00468
|
UBIN0804339
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6642
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232365568
|
0239904229
|
21/02/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL128663
|
00415
|
SBIN0001460
|
1289
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6643
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23190520220495181
|
1969590952
|
20/05/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0207048WL0020770
|
00415
|
SBIN0001460
|
1113
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6644
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23190520220495913
|
1969590862
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0020787
|
00415
|
SBIN0001460
|
1119
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23190520220495930
|
1969590955
|
20/05/2022
|
Nagamani
|
Nagamani
|
0207048WL0020787
|
00415
|
SBIN0001460
|
1119
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6646
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23190520220495955
|
1969590795
|
20/05/2022
|
Venkaiah
|
Venkaiah
|
0207048WL0020788
|
00468
|
UBIN0804339
|
1010
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6647
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220496006
|
1969590800
|
20/05/2022
|
Yakobu
|
Yakobu
|
0207048WL0020791
|
00468
|
UBIN0804339
|
1070
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6648
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220496033
|
1969590986
|
20/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0020792
|
00468
|
UBIN0569011
|
1078
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6649
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220496036
|
1969590913
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207048WL0020792
|
00415
|
SBIN0001460
|
1078
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220508313
|
1969591043
|
20/05/2022
|
Sivamma
|
Sivamma
|
0207048WL0021186
|
00078
|
CNRB0013274
|
904
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6651
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220508419
|
1969591086
|
20/05/2022
|
Sriripuddimma
|
Sriripuddimma
|
0207048WL0021189
|
00078
|
CNRB0013274
|
915
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6652
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220514524
|
1969590830
|
20/05/2022
|
Veeraiah
|
Veeraiah
|
0207048WL0021405
|
00468
|
UBIN0818259
|
445
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6653
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220514589
|
1969591124
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0021407
|
00415
|
SBIN0001460
|
1398
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
AP0207048_200522APB_FTO_57828
|
0207048000NRG23200520220520120
|
1969590873
|
20/05/2022
|
Hanumanta Rao
|
Hanumanta Rao
|
0207048WL0021581
|
00177
|
IOBA0002628
|
852
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6655
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221609222
|
3340649630
|
20/06/2022
|
Krantikumar
|
Krantikumar
|
0207048WL0050309
|
00176
|
IDIB000P044
|
1243
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6656
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221609241
|
3340649635
|
20/06/2022
|
Prema Kumar
|
Prema Kumar
|
0207048WL0050309
|
00554
|
KKBK0007871
|
1243
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6657
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221626347
|
3340649433
|
20/06/2022
|
Venkata Thirumala Prasad
|
Venkata Thirumala Prasad
|
0207048WL0050828
|
00078
|
CNRB0013274
|
1324
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221627240
|
3340649507
|
20/06/2022
|
Veeraiah
|
Veeraiah
|
0207048WL0050852
|
00078
|
CNRB0013274
|
624
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6659
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221627315
|
3340649498
|
20/06/2022
|
Vejallamma
|
Vejallamma
|
0207048WL0050856
|
00078
|
CNRB0013274
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6660
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221627546
|
3340649387
|
20/06/2022
|
Elijebeth
|
Elijebeth
|
0207048WL0050865
|
00078
|
CNRB0013274
|
1097
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6661
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221627690
|
3340649510
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0207048WL0050869
|
00078
|
CNRB0013274
|
1318
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
AP0207048_100622FTO_80833
|
0207048000NRG23080620221196363
|
N0622024433F71
|
10/06/2022
|
Gunti Kartik babu
|
Gunti Kartik babu
|
0207048WL0040460
|
00468
|
UBIN0818259
|
1067
|
19/08/2022
|
No Such Account
|
|
6663
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221196732
|
3340615944
|
13/06/2022
|
Jan
|
Jan
|
0207048WL0040472
|
00468
|
UBIN0804339
|
1255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6664
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23080620221196860
|
3340615691
|
13/06/2022
|
Yalamandaiah
|
Yalamandaiah
|
0207048WL0040477
|
00415
|
SBIN0008814
|
1087
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6665
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222069374
|
N11220061895C1
|
08/11/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207048WL0094360
|
00691
|
IPOS0000001
|
1040
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6666
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070033
|
N112200618ACB1
|
08/11/2022
|
Subbarao
|
Subbarao
|
0207048WL0094479
|
00176
|
IDIB000P044
|
418
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6667
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070044
|
N112200618ACC1
|
08/11/2022
|
Anjineyulu
|
Anjineyulu
|
0207048WL0094479
|
00176
|
IDIB000P044
|
209
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6668
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070048
|
N112200618A731
|
08/11/2022
|
Rambabu
|
Rambabu
|
0207048WL0094479
|
00176
|
IDIB000P044
|
627
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6669
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070063
|
N1122006189AB1
|
08/11/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0094479
|
00415
|
SBIN0001460
|
837
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6670
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070190
|
N1122006189561
|
08/11/2022
|
Merimma tadiparti
|
Merimma tadiparti
|
0207048WL0094491
|
00415
|
SBIN0001460
|
1060
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070208
|
N1122006189531
|
08/11/2022
|
Suvartamma
|
Suvartamma
|
0207048WL0094494
|
00415
|
SBIN0011091
|
1101
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6672
|
AP0207048_081122APB_FTO_272457
|
0207048000NRG23081120222070213
|
N11220061890D1
|
08/11/2022
|
Srinu
|
Srinu
|
0207048WL0094494
|
00468
|
UBIN0804339
|
1101
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23090620221198418
|
3340616298
|
13/06/2022
|
Sumati
|
Sumati
|
0207048WL0040518
|
00415
|
SBIN0008814
|
1306
|
27/07/2022
|
Account closed
|
|
6674
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23090620221198432
|
3340616314
|
13/06/2022
|
santhosarao
|
santhosarao
|
0207048WL0040518
|
00415
|
SBIN0008814
|
1088
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6675
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23100620221270129
|
3340615841
|
13/06/2022
|
Yalamanda
|
Yalamanda
|
0207048WL0041990
|
00468
|
UBIN0818259
|
1277
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6676
|
AP0207048_130622APB_FTO_86109
|
0207048000NRG23100620221273346
|
3340615908
|
13/06/2022
|
Rudrapati Ravi
|
Rudrapati Ravi
|
0207048WL0042093
|
00691
|
IPOS0000001
|
1071
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6677
|
AP0207048_120522FTO_49276
|
0207048000NRG23110520220321310
|
1441349096
|
12/05/2022
|
PERIKALA Rajani
|
PERIKALA Rajani
|
0207048WL0014880
|
00468
|
UBIN0804339
|
949
|
22/05/2022
|
No Such Account
|
|
6678
|
AP0207048_120522FTO_49276
|
0207048000NRG23110520220330134
|
1441349082
|
12/05/2022
|
Husain Bi Shaik
|
Husain Bi Shaik
|
0207048WL0015168
|
00415
|
SBIN0008814
|
686
|
22/05/2022
|
No Such Account
|
|
6679
|
AP0207048_170123FTO_351058
|
0207048000NRG23160120232162036
|
8598917882
|
17/01/2023
|
srinivasarao Karumuri
|
srinivasarao Karumuri
|
0207048WL0114923
|
00176
|
IDIB000P044
|
1542
|
08/02/2023
|
No Such Account
|
|
6680
|
AP0207048_160323APB_FTO_418457
|
0207048000NRG23160320232542209
|
0412137687
|
16/03/2023
|
Nagarjuna
|
Nagarjuna
|
0207048WL137875
|
00468
|
UBIN0818453
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
AP0207048_160323APB_FTO_418457
|
0207048000NRG23160320232542255
|
0412137739
|
16/03/2023
|
Bujji
|
Bujji
|
0207048WL137879
|
00415
|
SBIN0001460
|
402
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
AP0207048_300422APB_FTO_36190
|
0207048000NRG23300420220173674
|
1121099987
|
30/04/2022
|
Sivaparvati
|
Sivaparvati
|
0207048WL0008865
|
00078
|
CNRB0013274
|
624
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23090620221198415
|
3340618887
|
13/06/2022
|
Jnaratnam
|
Jnaratnam
|
0207048WL0040518
|
00415
|
SBIN0008814
|
1306
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6684
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23090620221200963
|
3340665995
|
13/06/2022
|
Yakobu
|
Yakobu
|
0207048WL0040587
|
00468
|
UBIN0804339
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6685
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23090620221201377
|
3340666377
|
13/06/2022
|
Hanumanta Rao
|
Hanumanta Rao
|
0207048WL0040598
|
00177
|
IOBA0002628
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6686
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23100620221255116
|
3340665688
|
13/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0041676
|
00176
|
IDIB000P044
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6687
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23100620221256366
|
3340665574
|
13/06/2022
|
sunil baabu
|
sunil baabu
|
0207048WL0041709
|
00415
|
SBIN0001460
|
1055
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6688
|
AP0207048_110622FTO_83036
|
0207048000NRG23100620221259495
|
N0622024432941
|
11/06/2022
|
Badugu ravi kiran
|
Badugu ravi kiran
|
0207048WL0041744
|
00554
|
KKBK0007871
|
1256
|
19/08/2022
|
No Such Account
|
|
6689
|
AP0207048_110622FTO_83036
|
0207048000NRG23100620221260197
|
N0622024432EC1
|
11/06/2022
|
PERIKALA Rajani
|
PERIKALA Rajani
|
0207048WL0041754
|
00468
|
UBIN0804339
|
1297
|
19/08/2022
|
No Such Account
|
|
6690
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221270499
|
3340666483
|
13/06/2022
|
Koteswararao
|
Koteswararao
|
0207048WL0042001
|
00415
|
SBIN0001460
|
1005
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6691
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221270501
|
3340666493
|
13/06/2022
|
SRIRAMAKRISHNA BABU
|
SRIRAMAKRISHNA BABU
|
0207048WL0042001
|
00468
|
UBIN0818259
|
1005
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23100620221273134
|
3340619270
|
13/06/2022
|
Rambabu
|
Rambabu
|
0207048WL0042087
|
00468
|
UBIN0818453
|
1361
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6693
|
AP0207048_110622FTO_83036
|
0207048000NRG23100620221273138
|
N0622024432ED1
|
11/06/2022
|
PERIKALA Rajani
|
PERIKALA Rajani
|
0207048WL0042087
|
00468
|
UBIN0804339
|
907
|
19/08/2022
|
No Such Account
|
|
6694
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23100620221273141
|
3340619269
|
13/06/2022
|
Mahammad Rafi
|
Mahammad Rafi
|
0207048WL0042087
|
00468
|
UBIN0818453
|
1361
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6695
|
AP0207048_110622FTO_83036
|
0207048000NRG23100620221273518
|
N0622024432951
|
11/06/2022
|
Badugu ravi kiran
|
Badugu ravi kiran
|
0207048WL0042101
|
00554
|
KKBK0007871
|
1301
|
19/08/2022
|
No Such Account
|
|
6696
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23100620221273570
|
3340665290
|
13/06/2022
|
Jeevana Babu
|
Jeevana Babu
|
0207048WL0042106
|
00415
|
SBIN0001460
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6697
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23100620221273578
|
3340665582
|
13/06/2022
|
Nirmala
|
Nirmala
|
0207048WL0042106
|
00468
|
UBIN0818453
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6698
|
AP0207048_110622FTO_83036
|
0207048000NRG23100620221273795
|
N0622024432EB1
|
11/06/2022
|
KANCHARLA KIRAN KUMAR
|
KANCHARLA KIRAN KUMAR
|
0207048WL0042117
|
00468
|
UBIN0804339
|
1201
|
19/08/2022
|
No Such Account
|
|
6699
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221283808
|
3340666569
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207048WL0042306
|
00415
|
SBIN0008814
|
1091
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6700
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221288462
|
3340666428
|
13/06/2022
|
Ruth meri
|
Ruth meri
|
0207048WL0042365
|
00415
|
SBIN0001460
|
1208
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6701
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221294590
|
3340665869
|
13/06/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0207048WL0042444
|
00468
|
UBIN0804339
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6702
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23100620221294784
|
3340666616
|
13/06/2022
|
Subbayamma
|
Subbayamma
|
0207048WL0042448
|
00415
|
SBIN0001460
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6703
|
AP0207048_260522APB_FTO_63232
|
0207048000NRG23260520220657632
|
2086920936
|
26/05/2022
|
Mahammad Rafi
|
Mahammad Rafi
|
0207048WL0026155
|
00468
|
UBIN0818453
|
1357
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6704
|
AP0207048_300422APB_FTO_36190
|
0207048000NRG23300420220173692
|
1121099985
|
30/04/2022
|
Nagamalleswaramm
|
Nagamalleswaramm
|
0207048WL0008865
|
00078
|
CNRB0013274
|
208
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221841021
|
N062203DC91FB1
|
30/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207048WL0057144
|
00415
|
SBIN0008814
|
1088
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6706
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221847311
|
N062203DC93A41
|
30/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207048WL0057406
|
00078
|
CNRB0013274
|
1217
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221847899
|
N062203DC937E1
|
30/06/2022
|
Prashad
|
Prashad
|
0207048WL0057435
|
00415
|
SBIN0001460
|
1363
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6708
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221847925
|
N062203DC920B1
|
30/06/2022
|
Madhavi
|
Madhavi
|
0207048WL0057435
|
00468
|
UBIN0818259
|
1363
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6709
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221848060
|
N062203DC92281
|
30/06/2022
|
Avinash
|
Avinash
|
0207048WL0057445
|
00415
|
SBIN0001460
|
1305
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6710
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221848063
|
N062203DC937D1
|
30/06/2022
|
Prashad
|
Prashad
|
0207048WL0057445
|
00415
|
SBIN0001460
|
1459
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6711
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221854274
|
N062203DC92221
|
30/06/2022
|
Merugumolu Ratna Kumari
|
Merugumolu Ratna Kumari
|
0207048WL0057602
|
00691
|
IPOS0000001
|
1242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6712
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221854280
|
N062203DC91A91
|
30/06/2022
|
Chinapoulu
|
Chinapoulu
|
0207048WL0057602
|
00691
|
IPOS0000001
|
1242
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6713
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855651
|
N062203DC921D1
|
30/06/2022
|
Sumati
|
Sumati
|
0207048WL0057622
|
00468
|
UBIN0918733
|
1244
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6714
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855679
|
N062203DC921E1
|
30/06/2022
|
Sumati
|
Sumati
|
0207048WL0057623
|
00468
|
UBIN0918733
|
1038
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6715
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855689
|
N062203DC938D1
|
30/06/2022
|
Vepuri Veerayya
|
Vepuri Veerayya
|
0207048WL0057624
|
00415
|
SBIN0001460
|
1251
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6716
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855770
|
N062203DC933F1
|
30/06/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0057628
|
00415
|
SBIN0001460
|
417
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855820
|
N062203DC92441
|
30/06/2022
|
Merimma
|
Merimma
|
0207048WL0057630
|
00415
|
SBIN0001460
|
437
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855824
|
N062203DC92831
|
30/06/2022
|
Prameela
|
Prameela
|
0207048WL0057630
|
00415
|
SBIN0001460
|
437
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
AP0207048_300622APB_FTO_118955
|
0207048000NRG23300620221855828
|
N062203DC93431
|
30/06/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0057630
|
00415
|
SBIN0001460
|
437
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
AP0207036_231022APB_FTO_252043
|
0207036000NRG23231020222048495
|
6985973515
|
23/10/2022
|
Govindarao
|
Govindarao
|
0207036WL0087623
|
00468
|
UBIN0CG7024
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
AP0207036_280422FTO_33441
|
0207036000NRG23250420220134938
|
1243449647
|
28/04/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0007248
|
00468
|
UBIN0CG7024
|
902
|
15/05/2022
|
Account Under Litigation
|
|
6722
|
AP0207036_250522APB_FTO_62038
|
0207036000NRG23250520220627172
|
2024204212
|
25/05/2022
|
THODETI Bhulakshmi
|
THODETI Bhulakshmi
|
0207036WL0025222
|
00468
|
UBIN0CG7024
|
1021
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6723
|
AP0207048_270922APB_FTO_222452
|
0207048000NRG23260920222024587
|
6868822637
|
27/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0077351
|
00468
|
UBIN0818259
|
1322
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6724
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221771095
|
N06220371F46C1
|
27/06/2022
|
Gopi
|
Gopi
|
0207048WL0054844
|
00468
|
UBIN0807397
|
1148
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6725
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221771113
|
N06220371F4621
|
27/06/2022
|
Basavamma
|
Basavamma
|
0207048WL0054844
|
00468
|
UBIN0807397
|
1148
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6726
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221781683
|
N06220371F7EE1
|
27/06/2022
|
Anandbabu
|
Anandbabu
|
0207048WL0055190
|
00176
|
IDIB000P044
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6727
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221783939
|
N06220371F7D01
|
27/06/2022
|
Venkataramana
|
Venkataramana
|
0207048WL0055278
|
00415
|
SBIN0001460
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221783941
|
N06220371F8441
|
27/06/2022
|
Aruna
|
Aruna
|
0207048WL0055278
|
00415
|
SBIN0001460
|
1212
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6729
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221783943
|
N06220371F5511
|
27/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207048WL0055278
|
00415
|
SBIN0001460
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6730
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786312
|
N06220371F4961
|
27/06/2022
|
Veeramma
|
Veeramma
|
0207048WL0055351
|
00468
|
UBIN0818453
|
823
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6731
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786545
|
N06220371F5131
|
27/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0055355
|
00415
|
SBIN0001460
|
1051
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6732
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786560
|
N06220371F5141
|
27/06/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0055355
|
00415
|
SBIN0001460
|
1051
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6733
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786599
|
N06220371F8201
|
27/06/2022
|
Nagisetty Devara Venkateswarlu
|
Nagisetty Devara Venkateswarlu
|
0207048WL0055356
|
00468
|
UBIN0CG7050
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786608
|
N06220371F5641
|
27/06/2022
|
Vepuri Veerayya
|
Vepuri Veerayya
|
0207048WL0055357
|
00415
|
SBIN0001460
|
1310
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6735
|
AP0207048_270622APB_FTO_109706
|
0207048000NRG23270620221786663
|
N06220371F4971
|
27/06/2022
|
Veeramma
|
Veeramma
|
0207048WL0055359
|
00468
|
UBIN0818453
|
1201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
AP0207048_310323APB_FTO_446743
|
0207048000NRG23300320232684655
|
1187933547
|
31/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL144371
|
00415
|
SBIN0001460
|
395
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6737
|
AP0207048_300522FTO_68105
|
0207048000NRG23300520220780823
|
3331254431
|
30/05/2022
|
Kancharla Moshe
|
Kancharla Moshe
|
0207048WL0029581
|
00415
|
SBIN0001460
|
1299
|
11/08/2022
|
No Such Account
|
|
6738
|
AP0207036_141122APB_FTO_277111
|
0207036000NRG23141120222078062
|
7012723054
|
14/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207036WL0096873
|
00089
|
CBIN0281988
|
680
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6739
|
AP0207036_190522FTO_56400
|
0207036000NRG23190520220488721
|
1649127390
|
19/05/2022
|
KARNATI VENKATARAMAIAH
|
KARNATI VENKATARAMAIAH
|
0207036WL0020565
|
00468
|
UBIN0CG7024
|
1091
|
28/05/2022
|
No Such Account
|
|
6740
|
AP0207036_210622APB_FTO_99252
|
0207036000NRG23210620221642157
|
|
21/06/2022
|
Ramanjanelu
|
Ramanjanelu
|
0207036WL0051326
|
00227
|
KVBL0001403
|
1042
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6741
|
AP0207036_210622APB_FTO_99252
|
0207036000NRG23210620221649130
|
|
21/06/2022
|
Elisha
|
Elisha
|
0207036WL0051563
|
00415
|
SBIN0007084
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221793333
|
N062203990CD61
|
28/06/2022
|
Prameela
|
Prameela
|
0207048WL0055640
|
00415
|
SBIN0001460
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221793338
|
N0622039910271
|
28/06/2022
|
Mariyamma
|
Mariyamma
|
0207048WL0055640
|
00415
|
SBIN0001460
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6744
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221797658
|
N062203990FF21
|
28/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207048WL0055821
|
00078
|
CNRB0013274
|
1296
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221797734
|
N062203990D4F1
|
28/06/2022
|
Subbayamma
|
Subbayamma
|
0207048WL0055823
|
00078
|
CNRB0013274
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6746
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221797768
|
N062203990FF11
|
28/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207048WL0055824
|
00078
|
CNRB0013274
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6747
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221800968
|
N062203990C831
|
28/06/2022
|
Sunitha
|
Sunitha
|
0207048WL0055902
|
00468
|
UBIN0804339
|
1084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221800993
|
N062203990C8C1
|
28/06/2022
|
Gera Sraanti
|
Gera Sraanti
|
0207048WL0055902
|
00468
|
UBIN0804339
|
1301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221802740
|
N062203990FF71
|
28/06/2022
|
Braham
|
Braham
|
0207048WL0055966
|
00078
|
CNRB0013274
|
1322
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6750
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221802759
|
N062203990D181
|
28/06/2022
|
Elijebeth
|
Elijebeth
|
0207048WL0055967
|
00078
|
CNRB0013274
|
1101
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221803146
|
N062203990D371
|
28/06/2022
|
Mohna Rao
|
Mohna Rao
|
0207048WL0055985
|
00078
|
CNRB0013274
|
1307
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6752
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221803151
|
N062203990D361
|
28/06/2022
|
Daniel
|
Daniel
|
0207048WL0055985
|
00078
|
CNRB0013274
|
1307
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6753
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221803247
|
N062203990CF91
|
28/06/2022
|
Errasubbayya
|
Errasubbayya
|
0207048WL0055987
|
00078
|
CNRB0013274
|
843
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6754
|
AP0207048_280622APB_FTO_113404
|
0207048000NRG23280620221803248
|
N062203990D2A1
|
28/06/2022
|
Sundara Rao
|
Sundara Rao
|
0207048WL0055987
|
00078
|
CNRB0013274
|
843
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6755
|
AP0207048_300522FTO_67230
|
0207048000NRG23290520220752036
|
3331294923
|
30/05/2022
|
DEVARAKONDA NAGARAJU
|
DEVARAKONDA NAGARAJU
|
0207048WL0028803
|
00468
|
UBIN0818453
|
1105
|
11/08/2022
|
No Such Account
|
|
6756
|
AP0207036_230522APB_FTO_60052
|
0207036000NRG23230520220576044
|
2024671680
|
23/05/2022
|
Sarada
|
Sarada
|
0207036WL0023523
|
00415
|
SBIN0007084
|
807
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144281
|
0238792425
|
24/02/2023
|
Katari Govindarao
|
Katari Govindarao
|
0207036WL0111479
|
00468
|
UBIN0CG7024
|
1542
|
29/03/2023
|
Account closed
|
|
6758
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144282
|
0238792424
|
24/02/2023
|
Katari Govindarao
|
Katari Govindarao
|
0207036WL0111479
|
00468
|
UBIN0CG7024
|
1285
|
29/03/2023
|
Account closed
|
|
6759
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144283
|
0238792423
|
24/02/2023
|
Katari Govindarao
|
Katari Govindarao
|
0207036WL0111479
|
00468
|
UBIN0CG7024
|
1542
|
29/03/2023
|
Account closed
|
|
6760
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144284
|
0238792426
|
24/02/2023
|
Katari Govindarao
|
Katari Govindarao
|
0207036WL0111479
|
00468
|
UBIN0CG7024
|
1542
|
29/03/2023
|
Account closed
|
|
6761
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144285
|
0238792422
|
24/02/2023
|
Katari Govindarao
|
Katari Govindarao
|
0207036WL0111479
|
00468
|
UBIN0CG7024
|
1285
|
29/03/2023
|
Account closed
|
|
6762
|
AP0207048_250722FTO_145377
|
0207048000NRG23210720221948260
|
3562553785
|
25/07/2022
|
Moshe Kancharla
|
Moshe Kancharla
|
0207048WL0061397
|
00415
|
SBIN0001460
|
1218
|
03/08/2022
|
No Such Account
|
|
6763
|
AP0207048_240422FTO_30266
|
0207048000NRG23230420220091904
|
1424225655
|
24/04/2022
|
Vadanam Asha
|
Vadanam Asha
|
0207048WL0005152
|
00176
|
IDIB000P044
|
1283
|
21/05/2022
|
No Such Account
|
|
6764
|
AP0207048_240622APB_FTO_105865
|
0207048000NRG23240620221733212
|
N0622032E13611
|
24/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0053820
|
00176
|
IDIB000P044
|
3598
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
AP0207048_240622APB_FTO_105865
|
0207048000NRG23240620221733391
|
N0622032E14871
|
24/06/2022
|
padmarao
|
padmarao
|
0207048WL0053828
|
00415
|
SBIN0020792
|
1365
|
18/08/2022
|
Account closed
|
|
6766
|
AP0207048_240622APB_FTO_105865
|
0207048000NRG23240620221735013
|
N0622032E13D31
|
24/06/2022
|
Sunitha
|
Sunitha
|
0207048WL0053865
|
00468
|
UBIN0804339
|
1299
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
AP0207048_240622APB_FTO_105865
|
0207048000NRG23240620221735078
|
N0622032E13C81
|
24/06/2022
|
Gera Sraanti
|
Gera Sraanti
|
0207048WL0053867
|
00468
|
UBIN0804339
|
1263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
AP0207048_240622APB_FTO_105865
|
0207048000NRG23240620221735479
|
N0622032E14AF1
|
24/06/2022
|
Annamma
|
Annamma
|
0207048WL0053875
|
00078
|
CNRB0013274
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6769
|
AP0207048_260422APB_FTO_32322
|
0207048000NRG23260420220149852
|
1243334015
|
26/04/2022
|
Merugumala Singayya
|
Merugumala Singayya
|
0207048WL0007968
|
00078
|
CNRB0013274
|
1149
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
AP0207048_270123FTO_359985
|
0207048000NRG23270120232211826
|
8598544523
|
27/01/2023
|
Prashad Rao
|
Prashad Rao
|
0207048WL0119814
|
00468
|
UBIN0807397
|
1190
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6771
|
AP0207048_270123FTO_359985
|
0207048000NRG23270120232212191
|
8598544516
|
27/01/2023
|
Kandula Mani
|
Kandula Mani
|
0207048WL0119869
|
00468
|
UBIN0807397
|
1190
|
08/02/2023
|
No Such Account
|
|
6772
|
AP0207048_271222APB_FTO_330778
|
0207048000NRG23271220222150706
|
8595334515
|
27/12/2022
|
Madhu
|
Madhu
|
0207048WL0112917
|
00078
|
CNRB0013274
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6773
|
AP0207036_270223APB_FTO_395668
|
0207036000NRG23270220232399924
|
0240567595
|
27/02/2023
|
Lalita
|
Lalita
|
0207036WL130774
|
00415
|
SBIN0007084
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
AP0207036_270223APB_FTO_395668
|
0207036000NRG23270220232399934
|
0240567566
|
27/02/2023
|
Anand Kumar
|
Anand Kumar
|
0207036WL130774
|
00415
|
SBIN0007084
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6775
|
AP0207036_270323APB_FTO_432730
|
0207036000NRG23270320232630335
|
0529188958
|
27/03/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL141961
|
00468
|
UBIN0CG7086
|
600
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6776
|
AP0207036_270323APB_FTO_432730
|
0207036000NRG23270320232630657
|
0529189020
|
27/03/2023
|
Nelapati Kiran Kumar
|
Nelapati Kiran Kumar
|
0207036WL141974
|
00468
|
UBIN0CG7086
|
994
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6777
|
AP0207036_270323APB_FTO_432730
|
0207036000NRG23270320232630895
|
0529188860
|
27/03/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL141987
|
00468
|
UBIN0804363
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6778
|
AP0207036_280622APB_FTO_111096
|
0207036000NRG23270620221781430
|
N0622039371AA1
|
28/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0055185
|
00415
|
SBIN0007084
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
AP0207036_280622APB_FTO_111096
|
0207036000NRG23270620221782752
|
N0622039371A81
|
28/06/2022
|
Yesubabu
|
Yesubabu
|
0207036WL0055231
|
00415
|
SBIN0007084
|
864
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
AP0207036_280622APB_FTO_112293
|
0207036000NRG23280620221797897
|
N0622039356BF1
|
28/06/2022
|
K Baburao
|
K Baburao
|
0207036WL0055829
|
00691
|
IPOS0000001
|
1259
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6781
|
AP0207036_280622APB_FTO_112293
|
0207036000NRG23280620221797898
|
N0622039357091
|
28/06/2022
|
Sujatha
|
Sujatha
|
0207036WL0055829
|
00415
|
SBIN0021396
|
1259
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220774630
|
3330977230
|
30/05/2022
|
Kamala
|
Kamala
|
0207048WL0029395
|
00468
|
UBIN0818453
|
977
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6783
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220776505
|
3330977360
|
30/05/2022
|
mariyamma
|
mariyamma
|
0207048WL0029453
|
00176
|
IDIB000P044
|
1334
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220776522
|
3330977067
|
30/05/2022
|
Anandbabu
|
Anandbabu
|
0207048WL0029453
|
00176
|
IDIB000P044
|
1334
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6785
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220776695
|
3330977244
|
30/05/2022
|
Rajesekar
|
Rajesekar
|
0207048WL0029456
|
00415
|
SBIN0001460
|
1284
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6786
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220778450
|
3330977243
|
30/05/2022
|
Sumati
|
Sumati
|
0207048WL0029514
|
00468
|
UBIN0918733
|
1271
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6787
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220782028
|
3330977154
|
30/05/2022
|
Sunitha
|
Sunitha
|
0207048WL0029624
|
00468
|
UBIN0804339
|
1328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
AP0207048_300522APB_FTO_68115
|
0207048000NRG23300520220782094
|
3330977302
|
30/05/2022
|
Ruth meri
|
Ruth meri
|
0207048WL0029627
|
00415
|
SBIN0001460
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232245694
|
8595888810
|
31/01/2023
|
Annavarapu Balavardhi
|
Annavarapu Balavardhi
|
0207048WL0121911
|
00468
|
UBIN0918733
|
800
|
08/02/2023
|
No Such Account
|
|
6790
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232245803
|
8595888349
|
31/01/2023
|
Kurapati Chadramauli
|
Kurapati Chadramauli
|
0207048WL0121915
|
00468
|
UBIN0804339
|
1008
|
08/02/2023
|
No Such Account
|
|
6791
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232245804
|
8595888734
|
31/01/2023
|
Pamdraboyena Bhulakshmi
|
Pamdraboyena Bhulakshmi
|
0207048WL0121915
|
00468
|
UBIN0807397
|
806
|
08/02/2023
|
No Such Account
|
|
6792
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232245845
|
8595888652
|
31/01/2023
|
Devarapalli Sujatha
|
Devarapalli Sujatha
|
0207048WL0121921
|
00468
|
UBIN0807397
|
768
|
08/02/2023
|
No Such Account
|
|
6793
|
AP0207048_310123APB_FTO_368190
|
0207048000NRG23310120232246021
|
8596505343
|
31/01/2023
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0121940
|
00415
|
SBIN0001460
|
1275
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6794
|
AP0207048_310123APB_FTO_368190
|
0207048000NRG23310120232246690
|
8596505264
|
31/01/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207048WL0121975
|
00691
|
IPOS0000001
|
1225
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6795
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232247571
|
8595888594
|
31/01/2023
|
Malleswari
|
Malleswari
|
0207048WL0122041
|
00415
|
SBIN0001460
|
1204
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6796
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232247572
|
8595888760
|
31/01/2023
|
Yelavarthi Chiranjeevi
|
Yelavarthi Chiranjeevi
|
0207048WL0122041
|
00468
|
UBIN0818259
|
1204
|
08/02/2023
|
No Such Account
|
|
6797
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232247822
|
8595888258
|
31/01/2023
|
Bathineni Seshaiah
|
Bathineni Seshaiah
|
0207048WL0122055
|
00468
|
UBIN0808792
|
1246
|
08/02/2023
|
No Such Account
|
|
6798
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232247831
|
8595888257
|
31/01/2023
|
Jallipalli Sridevi
|
Jallipalli Sridevi
|
0207048WL0122055
|
00468
|
UBIN0804339
|
1246
|
08/02/2023
|
No Such Account
|
|
6799
|
AP0207048_310123FTO_368139
|
0207048000NRG23310120232249613
|
8595888356
|
31/01/2023
|
Aremanda Chakravarti
|
Aremanda Chakravarti
|
0207048WL0122131
|
00468
|
UBIN0804339
|
1228
|
08/02/2023
|
No Such Account
|
|
6800
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221768895
|
N06220363CAD21
|
27/06/2022
|
VASIMALLA RAJESH
|
VASIMALLA RAJESH
|
0207036WL0054785
|
00078
|
CNRB0000605
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6801
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221774506
|
N06220363CC981
|
27/06/2022
|
Aruna
|
Aruna
|
0207036WL0054969
|
00415
|
SBIN0007084
|
762
|
19/08/2022
|
Account closed
|
|
6802
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221774508
|
N06220363CC971
|
27/06/2022
|
Aruna
|
Aruna
|
0207036WL0054969
|
00415
|
SBIN0007084
|
1259
|
19/08/2022
|
Account closed
|
|
6803
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221774723
|
N06220363CC5C1
|
27/06/2022
|
Nukabathuni Manikyarao
|
Nukabathuni Manikyarao
|
0207036WL0054974
|
00468
|
UBIN0CG7086
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6804
|
AP0207048_220223APB_FTO_389649
|
0207048000NRG23220220232380051
|
0238822094
|
22/02/2023
|
Madhu
|
Madhu
|
0207048WL129397
|
00078
|
CNRB0013274
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6805
|
AP0207048_220223APB_FTO_389649
|
0207048000NRG23220220232380783
|
0238822070
|
22/02/2023
|
Sarevswara Rao
|
Sarevswara Rao
|
0207048WL129468
|
00078
|
CNRB0013274
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
AP0207048_250422APB_FTO_31339
|
0207048000NRG23250420220140251
|
1152554882
|
25/04/2022
|
Merimma
|
Merimma
|
0207048WL0007515
|
00415
|
SBIN0001460
|
206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
AP0207048_250422APB_FTO_31339
|
0207048000NRG23250420220141315
|
1152554921
|
25/04/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0007550
|
00415
|
SBIN0001460
|
1220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
AP0207048_280323APB_FTO_433936
|
0207048000NRG23260320232611336
|
0546249926
|
28/03/2023
|
Venkata Seetaramayya
|
Venkata Seetaramayya
|
0207048WL141047
|
00415
|
SBIN0001460
|
406
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
AP0207048_270223APB_FTO_395488
|
0207048000NRG23270220232395164
|
0239776788
|
27/02/2023
|
Jhon
|
Jhon
|
0207048WL130564
|
00468
|
UBIN0804339
|
997
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6810
|
AP0207048_280323APB_FTO_433936
|
0207048000NRG23270320232613481
|
0546249884
|
28/03/2023
|
roja veni
|
roja veni
|
0207048WL141222
|
00415
|
SBIN0000844
|
873
|
04/04/2023
|
Account closed
|
|
6811
|
AP0207048_280223APB_FTO_397688
|
0207048000NRG23280220232407262
|
0239822364
|
28/02/2023
|
roja veni
|
roja veni
|
0207048WL131044
|
00415
|
SBIN0000844
|
1248
|
29/03/2023
|
Account closed
|
|
6812
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23300520220789610
|
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0207048WL0029892
|
00078
|
CNRB0013274
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
AP0207048_300822FTO_184068
|
0207048000NRG23300820221982252
|
4439058125
|
30/08/2022
|
YAKASIRI DURGA MALLESWARI
|
YAKASIRI DURGA MALLESWARI
|
0207048WL0067046
|
00048
|
BKID0005671
|
514
|
07/09/2022
|
Account closed
|
|
6814
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220794751
|
|
31/05/2022
|
Vejallamma
|
Vejallamma
|
0207048WL0030073
|
00078
|
CNRB0013274
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6815
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220794993
|
|
31/05/2022
|
Sri Ramurti
|
Sri Ramurti
|
0207048WL0030085
|
00078
|
CNRB0013274
|
232
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6816
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220797870
|
|
31/05/2022
|
Avinash
|
Avinash
|
0207048WL0030195
|
00415
|
SBIN0001460
|
1448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6817
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220807245
|
|
31/05/2022
|
padmarao
|
padmarao
|
0207048WL0030477
|
00415
|
SBIN0020792
|
1401
|
17/08/2022
|
Account closed
|
|
6818
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220818268
|
|
31/05/2022
|
Dasari Srinivasa Rao
|
Dasari Srinivasa Rao
|
0207048WL0030800
|
00468
|
UBIN0CG7050
|
1305
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6819
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220818272
|
|
31/05/2022
|
Sudakar babu
|
Sudakar babu
|
0207048WL0030800
|
00415
|
SBIN0001460
|
1305
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6820
|
AP0207048_310522APB_FTO_69530
|
0207048000NRG23310520220819142
|
|
31/05/2022
|
Gera Sraanti
|
Gera Sraanti
|
0207048WL0030819
|
00468
|
UBIN0804339
|
1088
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220631842
|
2071320650
|
26/05/2022
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0025387
|
00468
|
UBIN0CG7086
|
1008
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6822
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220631858
|
2071320390
|
26/05/2022
|
Bulliyya
|
Bulliyya
|
0207036WL0025387
|
00468
|
UBIN0804363
|
1008
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6823
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220644315
|
2071320518
|
26/05/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0025751
|
00415
|
SBIN0007084
|
631
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6824
|
AP0207036_240223FTO_391663
|
0207036000NRG23231220222144286
|
0238792395
|
24/02/2023
|
Prathipati Nageswara Rao
|
Prathipati Nageswara Rao
|
0207036WL0111480
|
00089
|
CBIN0281988
|
680
|
28/03/2023
|
Account closed
|
|
6825
|
AP0207036_040522APB_FTO_40180
|
0207036000NRG23240420220109152
|
1330596489
|
04/05/2022
|
Anjamma
|
Anjamma
|
0207036WL0006034
|
00468
|
UBIN0804363
|
962
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6826
|
AP0207036_040522APB_FTO_40180
|
0207036000NRG23240420220113834
|
1330596483
|
04/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0006316
|
00468
|
UBIN0804363
|
1201
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6827
|
AP0207036_040522APB_FTO_40180
|
0207036000NRG23240420220114773
|
1330596471
|
04/05/2022
|
Sivaranjani
|
Sivaranjani
|
0207036WL0006354
|
00468
|
UBIN0804363
|
1201
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6828
|
AP0207036_020522APB_FTO_37921
|
0207036000NRG23240420220125655
|
1388586261
|
02/05/2022
|
Neelam Yesudasu
|
Neelam Yesudasu
|
0207036WL0006892
|
00468
|
UBIN0CG7086
|
1200
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6829
|
AP0207036_260522FTO_63120
|
0207036000NRG23260520220631944
|
2072639162
|
26/05/2022
|
CHINTHALA LURTHURAJU
|
CHINTHALA LURTHURAJU
|
0207036WL0025389
|
00468
|
UBIN0CG7024
|
1004
|
07/06/2022
|
Account Under Litigation
|
|
6830
|
AP0207036_290522APB_FTO_67083
|
0207036000NRG23290520220753155
|
N052202DADCD91
|
29/05/2022
|
Ijri
|
Ijri
|
0207036WL0028841
|
00089
|
CBIN0281988
|
622
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6831
|
AP0207036_290522APB_FTO_67083
|
0207036000NRG23290520220753577
|
N052202DADCA51
|
29/05/2022
|
Maa bhi
|
Maa bhi
|
0207036WL0028853
|
00468
|
UBIN0804363
|
1313
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6832
|
AP0207036_300123APB_FTO_365367
|
0207036000NRG23300120232225470
|
8596859321
|
30/01/2023
|
THOTA Sambasivarao
|
THOTA Sambasivarao
|
0207036WL0120983
|
00468
|
UBIN0CG7024
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6833
|
AP0207036_300123APB_FTO_365367
|
0207036000NRG23300120232228903
|
8596859250
|
30/01/2023
|
Alla Sandhya Rani
|
Alla Sandhya Rani
|
0207036WL0121138
|
00468
|
UBIN0804363
|
1110
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6834
|
AP0207036_300622APB_FTO_118051
|
0207036000NRG23300620221845724
|
N062203CEDFC51
|
30/06/2022
|
MAMIDI SARALA
|
MAMIDI SARALA
|
0207036WL0057340
|
00468
|
UBIN0CG7024
|
731
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
AP0207036_311022APB_FTO_261894
|
0207036000NRG23311020222055983
|
7012990286
|
31/10/2022
|
Govindarao
|
Govindarao
|
0207036WL0091122
|
00468
|
UBIN0CG7024
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
AP0207013_260922APB_FTO_219103
|
0207013000NRG23260920222022725
|
6868039575
|
26/09/2022
|
Bangarubabu
|
Bangarubabu
|
0207013WL0076610
|
00415
|
SBIN0015359
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6837
|
AP0207013_280922FTO_225457
|
0207013000NRG23270920222025234
|
6915923912
|
28/09/2022
|
KURSGANTI KOTESWARARAO
|
KURSGANTI KOTESWARARAO
|
0207013WL0077595
|
00468
|
UBIN0805513
|
407
|
05/12/2022
|
Account closed
|
|
6838
|
AP0207013_290522FTO_66518
|
0207013000NRG23280520220720839
|
N052202D336981
|
29/05/2022
|
Kondareddi
|
Kondareddi
|
0207013WL0027884
|
00415
|
SBIN0005645
|
1204
|
18/08/2022
|
No Such Account
|
|
6839
|
AP0207013_290522FTO_66518
|
0207013000NRG23280520220722984
|
N052202D336EA1
|
29/05/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0207013WL0027917
|
00468
|
UBIN0CG7711
|
1321
|
18/08/2022
|
No Such Account
|
|
6840
|
AP0207013_300622APB_FTO_118332
|
0207013000NRG23280620221797279
|
N062203D5D2461
|
30/06/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0055806
|
00415
|
SBIN0005645
|
612
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6841
|
AP0207013_281222FTO_334308
|
0207013000NRG23281220222153640
|
8615109646
|
28/12/2022
|
venkata gopi krishna
|
venkata gopi krishna
|
0207013WL0113290
|
00415
|
SBIN0005645
|
1099
|
09/02/2023
|
Account closed
|
|
6842
|
AP0207013_290522FTO_66839
|
0207013000NRG23290520220741841
|
3331296870
|
29/05/2022
|
NUTAKKI RAMESH
|
NUTAKKI RAMESH
|
0207013WL0028451
|
00468
|
UBIN0CG7704
|
1462
|
11/08/2022
|
No Such Account
|
|
6843
|
AP0207013_290522FTO_66839
|
0207013000NRG23290520220741842
|
3331296871
|
29/05/2022
|
NUTHAKKI ROJ MARY
|
NUTHAKKI ROJ MARY
|
0207013WL0028451
|
00468
|
UBIN0CG7704
|
1218
|
11/08/2022
|
No Such Account
|
|
6844
|
AP0207013_290522FTO_66839
|
0207013000NRG23290520220741846
|
3331296823
|
29/05/2022
|
SHAIK HAJARABI
|
SHAIK HAJARABI
|
0207013WL0028451
|
00468
|
UBIN0805513
|
1218
|
11/08/2022
|
No Such Account
|
|
6845
|
AP0207013_290522FTO_66839
|
0207013000NRG23290520220741851
|
3331296869
|
29/05/2022
|
NUTHAKKI JAYANTHI
|
NUTHAKKI JAYANTHI
|
0207013WL0028451
|
00468
|
UBIN0CG7704
|
731
|
11/08/2022
|
No Such Account
|
|
6846
|
AP0207036_251022APB_FTO_253088
|
0207036000NRG23251020222050328
|
6986677728
|
25/10/2022
|
JANAKATMAJA SETTI
|
JANAKATMAJA SETTI
|
0207036WL0088606
|
00415
|
SBIN0007084
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23260420220147960
|
N1122007B469E1
|
05/05/2022
|
Purna Chandra Rao
|
Purna Chandra Rao
|
0207036WL0007886
|
00415
|
SBIN0007084
|
1081
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6848
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23260420220148874
|
N1122007B46361
|
05/05/2022
|
Rutumma
|
Rutumma
|
0207036WL0007923
|
00415
|
SBIN0021286
|
900
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6849
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23270420220151434
|
N1122007B3ABD1
|
05/05/2022
|
Talathoti Jyothi
|
Talathoti Jyothi
|
0207036WL0008073
|
00468
|
UBIN0804363
|
852
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23270420220151655
|
N1122007B3AED1
|
05/05/2022
|
Anjanidevi
|
Anjanidevi
|
0207036WL0008079
|
00468
|
UBIN0804363
|
1207
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6851
|
AP0207036_270622FTO_108629
|
0207036000NRG23270620221767604
|
N0622036385491
|
27/06/2022
|
GERA RANI
|
GERA RANI
|
0207036WL0054749
|
00691
|
IPOS0000001
|
1014
|
19/08/2022
|
No Such Account
|
|
6852
|
AP0207036_270622FTO_108629
|
0207036000NRG23270620221768893
|
N0622036385741
|
27/06/2022
|
VASIMALLA VIJAYA LAKSHMI
|
VASIMALLA VIJAYA LAKSHMI
|
0207036WL0054785
|
00468
|
UBIN0804363
|
750
|
19/08/2022
|
No Such Account
|
|
6853
|
AP0207036_270622FTO_108629
|
0207036000NRG23270620221774530
|
N0622036385901
|
27/06/2022
|
MUPPALA APPARAO
|
MUPPALA APPARAO
|
0207036WL0054969
|
00468
|
UBIN0819221
|
762
|
19/08/2022
|
No Such Account
|
|
6854
|
AP0207036_280123FTO_361878
|
0207036000NRG23280120232213049
|
8598701036
|
28/01/2023
|
Rangamma
|
Rangamma
|
0207036WL0120038
|
00468
|
UBIN0CG7024
|
1542
|
08/02/2023
|
No Such Account
|
|
6855
|
AP0207036_280323APB_FTO_436529
|
0207036000NRG23280320232646268
|
0528375013
|
28/03/2023
|
Tirumula China Subba Rao
|
Tirumula China Subba Rao
|
0207036WL142564
|
00415
|
SBIN0007084
|
1067
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
AP0207036_280323APB_FTO_436529
|
0207036000NRG23280320232646293
|
0528375017
|
28/03/2023
|
Marthamma Kondepati
|
Marthamma Kondepati
|
0207036WL142564
|
00415
|
SBIN0007084
|
1067
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6857
|
AP0207036_280323APB_FTO_436529
|
0207036000NRG23280320232646327
|
0528374975
|
28/03/2023
|
Yetukuri Ramesh
|
Yetukuri Ramesh
|
0207036WL142564
|
00415
|
SBIN0007084
|
1067
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
AP0207036_280323APB_FTO_436529
|
0207036000NRG23280320232646354
|
0528374835
|
28/03/2023
|
Tirumala.Stalin
|
Tirumala.Stalin
|
0207036WL142564
|
00415
|
SBIN0007084
|
1067
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6859
|
AP0207036_280323APB_FTO_436529
|
0207036000NRG23280320232655033
|
0528374815
|
28/03/2023
|
MEDIDA DASAIAH
|
MEDIDA DASAIAH
|
0207036WL142892
|
00468
|
UBIN0804363
|
729
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6860
|
AP0207036_050522APB_FTO_41393
|
0207036000NRG23280420220159515
|
N1122007B458E1
|
05/05/2022
|
sukundararao
|
sukundararao
|
0207036WL0008326
|
00415
|
SBIN0011093
|
360
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
AP0207036_300522APB_FTO_67942
|
0207036000NRG23300520220783683
|
3331032484
|
30/05/2022
|
Raju
|
Raju
|
0207036WL0029694
|
00468
|
UBIN0804363
|
838
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6862
|
AP0207036_301122FTO_298587
|
0207036000NRG23301120222111408
|
7034253504
|
30/11/2022
|
Rangamma
|
Rangamma
|
0207036WL0104041
|
00468
|
UBIN0CG7024
|
771
|
09/12/2022
|
No Such Account
|
|
6863
|
AP0207013_310522APB_FTO_69019
|
0207013000NRG23310520220797163
|
3330124102
|
31/05/2022
|
Kasimbi
|
Kasimbi
|
0207013WL0030162
|
00415
|
SBIN0001915
|
713
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6864
|
AP0207013_310522APB_FTO_69019
|
0207013000NRG23310520220803763
|
3330123880
|
31/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207013WL0030381
|
00415
|
SBIN0001915
|
740
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
AP0207013_310522APB_FTO_69019
|
0207013000NRG23310520220803771
|
3330124222
|
31/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0030381
|
00415
|
SBIN0001915
|
740
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6866
|
AP0207048_310522APB_FTO_69516
|
0207048000NRG23310520220823675
|
|
31/05/2022
|
Nagendram
|
Nagendram
|
0207048WL0030993
|
00468
|
UBIN0807397
|
712
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6867
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23190420220061369
|
1388926443
|
02/05/2022
|
Ratnakumari
|
Ratnakumari
|
0207036WL0003787
|
00468
|
UBIN0804363
|
1200
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6868
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23190420220061518
|
1388926681
|
02/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0003791
|
00468
|
UBIN0804363
|
1240
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6869
|
AP0207036_190522APB_FTO_56362
|
0207036000NRG23190520220477260
|
1649310108
|
19/05/2022
|
Ratnavali
|
Ratnavali
|
0207036WL0020111
|
00415
|
SBIN0007084
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6870
|
AP0207036_190522APB_FTO_56362
|
0207036000NRG23190520220477283
|
1649310063
|
19/05/2022
|
Ijri
|
Ijri
|
0207036WL0020112
|
00089
|
CBIN0281988
|
205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6871
|
AP0207036_020522APB_FTO_37834
|
0207036000NRG23240420220105539
|
1388926566
|
02/05/2022
|
Jonnalagadda Subbaiah
|
Jonnalagadda Subbaiah
|
0207036WL0005846
|
00089
|
CBIN0281988
|
1201
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6872
|
AP0207036_260722APB_FTO_146144
|
0207036000NRG23260720221955288
|
3488135995
|
26/07/2022
|
Subbarao
|
Subbarao
|
0207036WL0061937
|
00468
|
UBIN0804363
|
251
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6873
|
AP0207036_270522APB_FTO_64240
|
0207036000NRG23270520220691246
|
3331874810
|
27/05/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0027076
|
00468
|
UBIN0CG7086
|
1268
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
AP0207036_280622FTO_111300
|
0207036000NRG23280620221794169
|
N0622039342D81
|
28/06/2022
|
MADASU NAGESWARA RAO
|
MADASU NAGESWARA RAO
|
0207036WL0055657
|
00468
|
UBIN0CG7086
|
1205
|
19/08/2022
|
No Such Account
|
|
6875
|
AP0207036_281222FTO_334435
|
0207036000NRG23281220222153521
|
8615084078
|
28/12/2022
|
KANDE priskilla
|
KANDE priskilla
|
0207036WL0113274
|
00415
|
SBIN0007084
|
1542
|
09/02/2023
|
Account closed
|
|
6876
|
AP0207036_290323APB_FTO_440397
|
0207036000NRG23290320232666752
|
0527015793
|
29/03/2023
|
Tirumula China Subba Rao
|
Tirumula China Subba Rao
|
0207036WL143476
|
00415
|
SBIN0007084
|
599
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6877
|
AP0207036_290323APB_FTO_440397
|
0207036000NRG23290320232666761
|
0527015772
|
29/03/2023
|
Yetukuri Ramesh
|
Yetukuri Ramesh
|
0207036WL143476
|
00415
|
SBIN0007084
|
599
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
AP0207036_300123FTO_365342
|
0207036000NRG23300120232224050
|
8598422106
|
30/01/2023
|
Sambasivarao
|
Sambasivarao
|
0207036WL0120872
|
00415
|
SBIN0007084
|
618
|
08/02/2023
|
Account closed
|
|
6879
|
AP0207036_300123FTO_365342
|
0207036000NRG23300120232225492
|
8598422171
|
30/01/2023
|
Thota vemkata sai naga pavan
|
Thota vemkata sai naga pavan
|
0207036WL0120983
|
00468
|
UBIN0CG7024
|
1020
|
08/02/2023
|
Account closed
|
|
6880
|
AP0207036_300622FTO_118008
|
0207036000NRG23300620221845886
|
N062203CED11E1
|
30/06/2022
|
GERA RANI
|
GERA RANI
|
0207036WL0057345
|
00691
|
IPOS0000001
|
750
|
17/08/2022
|
No Such Account
|
|
6881
|
AP0207036_300822APB_FTO_183577
|
0207036000NRG23300820221981062
|
4408893103
|
30/08/2022
|
Mogilicherla Venkata Ramana
|
Mogilicherla Venkata Ramana
|
0207036WL0066754
|
00468
|
UBIN0CG7024
|
653
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
AP0207036_310522FTO_69223
|
0207036000NRG23310520220818816
|
3330698657
|
31/05/2022
|
SIDDAMSETTY SUBBARAO
|
SIDDAMSETTY SUBBARAO
|
0207036WL0030809
|
00415
|
SBIN0007084
|
1235
|
26/07/2022
|
No Such Account
|
|
6883
|
AP0207013_210323APB_FTO_423965
|
0207013000NRG23210320232589350
|
0409396233
|
21/03/2023
|
Ramadevi
|
Ramadevi
|
0207013WL140004
|
00415
|
SBIN0005645
|
648
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6884
|
AP0207013_210622FTO_99795
|
0207013000NRG23210620221638541
|
N062202A848721
|
21/06/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0051202
|
00468
|
UBIN0805513
|
840
|
19/08/2022
|
No Such Account
|
|
6885
|
AP0207013_210622FTO_99795
|
0207013000NRG23210620221652766
|
N062202A848761
|
21/06/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0051678
|
00468
|
UBIN0934925
|
633
|
19/08/2022
|
No Such Account
|
|
6886
|
AP0207013_210622FTO_99795
|
0207013000NRG23210620221662053
|
N062202A848801
|
21/06/2022
|
NUTAKKI NARESH
|
NUTAKKI NARESH
|
0207013WL0051938
|
00468
|
UBIN0CG7704
|
1422
|
19/08/2022
|
No Such Account
|
|
6887
|
AP0207036_210622APB_FTO_99252
|
0207036000NRG23210620221649156
|
|
21/06/2022
|
Phransis
|
Phransis
|
0207036WL0051563
|
00415
|
SBIN0007084
|
800
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6888
|
AP0207036_210622APB_FTO_99252
|
0207036000NRG23210620221657812
|
|
21/06/2022
|
Nukabathuni Manikyarao
|
Nukabathuni Manikyarao
|
0207036WL0051822
|
00468
|
UBIN0CG7086
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6889
|
AP0207036_241222FTO_327967
|
0207036000NRG23241220222144499
|
8617188626
|
24/12/2022
|
Rangamma
|
Rangamma
|
0207036WL0111555
|
00468
|
UBIN0CG7024
|
1542
|
09/02/2023
|
No Such Account
|
|
6890
|
AP0207036_250522APB_FTO_62028
|
0207036000NRG23250520220625472
|
2024141837
|
25/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207036WL0025190
|
00415
|
SBIN0007084
|
826
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6891
|
AP0207036_250522APB_FTO_62028
|
0207036000NRG23250520220626423
|
2024141791
|
25/05/2022
|
Venkayamma
|
Venkayamma
|
0207036WL0025208
|
00468
|
UBIN0804363
|
433
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6892
|
AP0207036_261222APB_FTO_329368
|
0207036000NRG23261220222147665
|
8599155002
|
26/12/2022
|
China Subba Rao
|
China Subba Rao
|
0207036WL0112336
|
00415
|
SBIN0021396
|
1021
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6893
|
AP0207036_280522APB_FTO_65951
|
0207036000NRG23280520220728198
|
3331573916
|
28/05/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0028056
|
00468
|
UBIN0804363
|
1221
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6894
|
AP0207036_300622APB_FTO_117603
|
0207036000NRG23300620221841942
|
N062203CE15D91
|
30/06/2022
|
Nageswararao
|
Nageswararao
|
0207036WL0057189
|
00415
|
SBIN0007084
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6895
|
AP0207036_300622APB_FTO_117603
|
0207036000NRG23300620221842682
|
N062203CE158A1
|
30/06/2022
|
KANNEGANTI MAHESWARA RAO
|
KANNEGANTI MAHESWARA RAO
|
0207036WL0057251
|
00468
|
UBIN0804363
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
AP0207036_301122APB_FTO_298575
|
0207036000NRG23301120222111312
|
7034426651
|
30/11/2022
|
Katta YEGESWARA RAO
|
Katta YEGESWARA RAO
|
0207036WL0104001
|
00468
|
UBIN0CG7024
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
AP0207013_280323APB_FTO_436488
|
0207013000NRG23280320232652732
|
0550294156
|
28/03/2023
|
Ramadevi
|
Ramadevi
|
0207013WL142803
|
00415
|
SBIN0005645
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
AP0207013_280522APB_FTO_65807
|
0207013000NRG23280520220708196
|
|
28/05/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0027525
|
00468
|
UBIN0CG7711
|
804
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6899
|
AP0207013_280522FTO_65839
|
0207013000NRG23280520220712212
|
N052202D336631
|
28/05/2022
|
NANI BABU NUTAKKI
|
NANI BABU NUTAKKI
|
0207013WL0027641
|
00415
|
SBIN0005645
|
200
|
18/08/2022
|
No Such Account
|
|
6900
|
AP0207013_300522APB_FTO_67433
|
0207013000NRG23290520220749324
|
3331171124
|
30/05/2022
|
KOPPU VENKATAPPAYYA
|
KOPPU VENKATAPPAYYA
|
0207013WL0028705
|
00691
|
IPOS0000001
|
1131
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6901
|
AP0207013_300522APB_FTO_67433
|
0207013000NRG23290520220751645
|
3331171475
|
30/05/2022
|
Madhu
|
Madhu
|
0207013WL0028788
|
00415
|
SBIN0021861
|
1473
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6902
|
AP0207013_300522APB_FTO_67433
|
0207013000NRG23290520220751687
|
3331171455
|
30/05/2022
|
Prabhu
|
Prabhu
|
0207013WL0028788
|
00415
|
SBIN0021861
|
1473
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6903
|
AP0207013_300522APB_FTO_67433
|
0207013000NRG23290520220751886
|
3331171456
|
30/05/2022
|
Prabhu
|
Prabhu
|
0207013WL0028794
|
00415
|
SBIN0021861
|
1044
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
AP0207013_300522APB_FTO_67433
|
0207013000NRG23300520220761255
|
3331171534
|
30/05/2022
|
Vani
|
Vani
|
0207013WL0029099
|
00415
|
SBIN0005645
|
1308
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6905
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23110620221307598
|
3340666504
|
13/06/2022
|
gopalakrishna
|
gopalakrishna
|
0207048WL0042691
|
00415
|
SBIN0015299
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6906
|
AP0207036_300123FTO_365354
|
0207036000NRG23300120232229152
|
8598419579
|
30/01/2023
|
Nagajyothi
|
Nagajyothi
|
0207036WL0121144
|
00415
|
SBIN0007084
|
215
|
08/02/2023
|
Account closed
|
|
6907
|
AP0207036_300323APB_FTO_444345
|
0207036000NRG23300320232682859
|
0547765561
|
30/03/2023
|
Ulavaneni Raju
|
Ulavaneni Raju
|
0207036WL144289
|
00468
|
UBIN0804363
|
601
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6908
|
AP0207036_300323APB_FTO_444345
|
0207036000NRG23300320232684881
|
0547765843
|
30/03/2023
|
Nelapati Kiran Kumar
|
Nelapati Kiran Kumar
|
0207036WL144379
|
00468
|
UBIN0CG7086
|
626
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6909
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220810604
|
3330014581
|
31/05/2022
|
koteswari
|
koteswari
|
0207013WL0030559
|
00415
|
SBIN0005645
|
1085
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6910
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220810614
|
3330014751
|
31/05/2022
|
Valiahammad
|
Valiahammad
|
0207013WL0030559
|
00415
|
SBIN0005645
|
1085
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6911
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220810617
|
3330014449
|
31/05/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0030559
|
00415
|
SBIN0005645
|
1085
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
AP0207013_310522APB_FTO_69052
|
0207013000NRG23310520220811158
|
3330014740
|
31/05/2022
|
Rattamma
|
Rattamma
|
0207013WL0030566
|
00415
|
SBIN0005645
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
AP0207013_311022FTO_261370
|
0207013000NRG23311020222055582
|
N102201D8CFD71
|
31/10/2022
|
BHANUPRAKASH
|
BHANUPRAKASH
|
0207013WL0091002
|
00415
|
SBIN0005645
|
1247
|
17/12/2022
|
Account closed
|
|
6914
|
AP0207048_250722APB_FTO_145523
|
0207048000NRG23150720221936747
|
3562959453
|
25/07/2022
|
Lalita Kumari
|
Lalita Kumari
|
0207048WL0060621
|
00415
|
SBIN0001460
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6915
|
AP0207048_150922FTO_205926
|
0207048000NRG23150920222008989
|
6858062853
|
15/09/2022
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0072782
|
00553
|
INDB0000504
|
915
|
03/12/2022
|
Account closed
|
|
6916
|
AP0207048_150922FTO_205926
|
0207048000NRG23150920222008990
|
6858062854
|
15/09/2022
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0072782
|
00553
|
INDB0000504
|
1306
|
03/12/2022
|
Account closed
|
|
6917
|
AP0207048_150922FTO_205926
|
0207048000NRG23150920222008991
|
6858062855
|
15/09/2022
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0072782
|
00553
|
INDB0000504
|
1436
|
03/12/2022
|
Account closed
|
|
6918
|
AP0207048_150922FTO_205926
|
0207048000NRG23150920222008992
|
6858062852
|
15/09/2022
|
GUMMADI SUMATHI
|
GUMMADI SUMATHI
|
0207048WL0072782
|
00553
|
INDB0000504
|
1095
|
03/12/2022
|
Account closed
|
|
6919
|
AP0207048_200822APB_FTO_169883
|
0207048000NRG23160820221971463
|
4439291692
|
20/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0064356
|
00176
|
IDIB000P044
|
2827
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221556755
|
3340658744
|
19/06/2022
|
Indra Babu
|
Indra Babu
|
0207048WL0048838
|
00415
|
SBIN0001460
|
1313
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6921
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221556756
|
3340658496
|
19/06/2022
|
Veera Kumari
|
Veera Kumari
|
0207048WL0048838
|
00468
|
UBIN0807397
|
1313
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6922
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221556848
|
3340658367
|
19/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207048WL0048841
|
00415
|
SBIN0011095
|
1351
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6923
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221565529
|
3340658594
|
19/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207048WL0049041
|
00468
|
UBIN0918733
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6924
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221568472
|
3340658559
|
19/06/2022
|
Ranga Rao
|
Ranga Rao
|
0207048WL0049116
|
00468
|
UBIN0807397
|
1273
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6925
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221568486
|
3340658482
|
19/06/2022
|
Sambaiah
|
Sambaiah
|
0207048WL0049116
|
00468
|
UBIN0807397
|
1273
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6926
|
AP0207048_190622APB_FTO_97436
|
0207048000NRG23180620221572094
|
3340658384
|
19/06/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0207048WL0049221
|
00468
|
UBIN0804339
|
1334
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6927
|
AP0207013_310522APB_FTO_69019
|
0207013000NRG23310520220803951
|
3330124103
|
31/05/2022
|
Kasimbi
|
Kasimbi
|
0207013WL0030385
|
00415
|
SBIN0001915
|
616
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6928
|
AP0207013_010622APB_FTO_69779
|
0207013000NRG23310520220813792
|
N0522033439AD1
|
01/06/2022
|
Babu
|
Babu
|
0207013WL0030665
|
00415
|
SBIN0005645
|
815
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6929
|
AP0207013_010622APB_FTO_69779
|
0207013000NRG23310520220813822
|
N052203343AA41
|
01/06/2022
|
Podili Arjun
|
Podili Arjun
|
0207013WL0030665
|
00468
|
UBIN0CG7711
|
815
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
AP0207013_010622APB_FTO_69779
|
0207013000NRG23310520220813830
|
N052203343A581
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207013WL0030665
|
00415
|
SBIN0005645
|
815
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6931
|
AP0207013_010622APB_FTO_69779
|
0207013000NRG23310520220820813
|
N05220334398D1
|
01/06/2022
|
Madhu
|
Madhu
|
0207013WL0030891
|
00415
|
SBIN0021861
|
1534
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6932
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23160620221534628
|
3340621162
|
16/06/2022
|
Veeramma
|
Veeramma
|
0207048WL0048262
|
00468
|
UBIN0818453
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
AP0207048_160622APB_FTO_93283
|
0207048000NRG23160620221534645
|
3340621537
|
16/06/2022
|
Borugadda Anuja
|
Borugadda Anuja
|
0207048WL0048262
|
00468
|
UBIN0818453
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
AP0207048_180123FTO_352174
|
0207048000NRG23180120232177128
|
8615203812
|
18/01/2023
|
Veeramma
|
Veeramma
|
0207048WL0116608
|
00468
|
UBIN0818259
|
1036
|
09/02/2023
|
A/c Blocked or Frozen
|
|
6935
|
AP0207048_180123FTO_352174
|
0207048000NRG23180120232177548
|
8615203726
|
18/01/2023
|
P Venkateswaralu
|
P Venkateswaralu
|
0207048WL0116666
|
00078
|
CNRB0013274
|
435
|
09/02/2023
|
No Such Account
|
|
6936
|
AP0207048_180123FTO_352174
|
0207048000NRG23180120232177559
|
8615203721
|
18/01/2023
|
Nidubrolu Venkateswra Rao
|
Nidubrolu Venkateswra Rao
|
0207048WL0116666
|
00048
|
BKID0008620
|
435
|
09/02/2023
|
Account closed
|
|
6937
|
AP0207048_180123FTO_352174
|
0207048000NRG23180120232177560
|
8615203756
|
18/01/2023
|
Nidubrolu Padhmavati
|
Nidubrolu Padhmavati
|
0207048WL0116666
|
00078
|
CNRB0013285
|
435
|
09/02/2023
|
No Such Account
|
|
6938
|
AP0207048_190522APB_FTO_56771
|
0207048000NRG23190520220478600
|
1700435249
|
19/05/2022
|
Sureshbabu
|
Sureshbabu
|
0207048WL0020163
|
00468
|
UBIN0818259
|
1155
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
AP0207048_190522APB_FTO_56771
|
0207048000NRG23190520220494262
|
1700435373
|
19/05/2022
|
Adinarayana Nagisetti
|
Adinarayana Nagisetti
|
0207048WL0020732
|
00415
|
SBIN0001460
|
1083
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
AP0207048_190522APB_FTO_56771
|
0207048000NRG23190520220494646
|
1700435377
|
19/05/2022
|
Seetamma
|
Seetamma
|
0207048WL0020747
|
00415
|
SBIN0001460
|
1340
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6941
|
AP0207048_190522APB_FTO_56771
|
0207048000NRG23190520220494665
|
1700435468
|
19/05/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL0020747
|
00415
|
SBIN0001460
|
893
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6942
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23190720221943351
|
3562961004
|
25/07/2022
|
Siva chandra sekara buji babu muttireddi
|
Siva chandra sekara buji babu muttireddi
|
0207048WL0061001
|
00415
|
SBIN0001460
|
1321
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6943
|
AP0207048_200522FTO_57820
|
0207048000NRG23200520220508324
|
1971432832
|
20/05/2022
|
Seshagiri Rao
|
Seshagiri Rao
|
0207048WL0021186
|
00078
|
CNRB0013274
|
904
|
04/06/2022
|
No Such Account
|
|
6944
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23200720221946252
|
3562960604
|
25/07/2022
|
Vekateswaramma
|
Vekateswaramma
|
0207048WL0061261
|
00468
|
UBIN0807397
|
1164
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6945
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23200720221946254
|
3562960797
|
25/07/2022
|
durga bhavani
|
durga bhavani
|
0207048WL0061261
|
00415
|
SBIN0001460
|
1164
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6946
|
AP0207048_250722APB_FTO_145511
|
0207048000NRG23200720221946349
|
3562960535
|
25/07/2022
|
Nagendram
|
Nagendram
|
0207048WL0061261
|
00468
|
UBIN0807397
|
1153
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6947
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221775312
|
N06220363CB711
|
27/06/2022
|
Ginjupalli Giri
|
Ginjupalli Giri
|
0207036WL0054997
|
00468
|
UBIN0CG7086
|
839
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
AP0207036_270622APB_FTO_108738
|
0207036000NRG23270620221776550
|
N06220363CC991
|
27/06/2022
|
Aruna
|
Aruna
|
0207036WL0055022
|
00415
|
SBIN0007084
|
501
|
19/08/2022
|
Account closed
|
|
6949
|
AP0207036_290522FTO_67073
|
0207036000NRG23290520220747689
|
N052202DAD3EB1
|
29/05/2022
|
VASIMALLA VIJAYA LAKSHMI
|
VASIMALLA VIJAYA LAKSHMI
|
0207036WL0028644
|
00468
|
UBIN0804363
|
601
|
18/08/2022
|
No Such Account
|
|
6950
|
AP0207036_290522FTO_67073
|
0207036000NRG23290520220747916
|
N052202DAD3DA1
|
29/05/2022
|
SIDDAMSETTY SUBBARAO
|
SIDDAMSETTY SUBBARAO
|
0207036WL0028652
|
00415
|
SBIN0007084
|
1203
|
18/08/2022
|
No Such Account
|
|
6951
|
AP0207036_290522FTO_67073
|
0207036000NRG23290520220751113
|
N052202DAD3EA1
|
29/05/2022
|
VASIMALLA VIJAYA LAKSHMI
|
VASIMALLA VIJAYA LAKSHMI
|
0207036WL0028770
|
00468
|
UBIN0804363
|
1206
|
18/08/2022
|
No Such Account
|
|
6952
|
AP0207036_290522FTO_67073
|
0207036000NRG23290520220752146
|
N052202DAD3D81
|
29/05/2022
|
Banavath Durgaraonayak
|
Banavath Durgaraonayak
|
0207036WL0028809
|
00554
|
KKBK0007867
|
1211
|
18/08/2022
|
A/c Blocked or Frozen
|
|
6953
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23100620221257054
|
3340635759
|
11/06/2022
|
Raju
|
Raju
|
0207048WL0041717
|
00176
|
IDIB000P044
|
1361
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6954
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23100620221260199
|
3340635893
|
11/06/2022
|
Mahammad Rafi
|
Mahammad Rafi
|
0207048WL0041754
|
00468
|
UBIN0818453
|
1297
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6955
|
AP0207048_110622APB_FTO_83046
|
0207048000NRG23100620221287105
|
3340636042
|
11/06/2022
|
Ruth meri
|
Ruth meri
|
0207048WL0042344
|
00415
|
SBIN0001460
|
1233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
AP0207048_141122APB_FTO_277348
|
0207048000NRG23141120222079345
|
7012694551
|
14/11/2022
|
Rudrapati Ravi
|
Rudrapati Ravi
|
0207048WL0097097
|
00691
|
IPOS0000001
|
1039
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6957
|
AP0207048_141122APB_FTO_277348
|
0207048000NRG23141120222079354
|
7012694715
|
14/11/2022
|
Nagaraju
|
Nagaraju
|
0207048WL0097097
|
00415
|
SBIN0001460
|
1039
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
AP0207048_160323FTO_418390
|
0207048000NRG23160320232542422
|
0413746472
|
16/03/2023
|
EAGA KOTESWARAMMA
|
EAGA KOTESWARAMMA
|
0207048WL137884
|
00468
|
UBIN0818453
|
1201
|
12/04/2023
|
A/c Blocked or Frozen
|
|
6959
|
AP0207048_160422APB_FTO_19427
|
0207048000NRG23160420220035612
|
1205111437
|
16/04/2022
|
narendra
|
narendra
|
0207048WL0002237
|
00415
|
SBIN0001460
|
1358
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6960
|
AP0207048_170422APB_FTO_19631
|
0207048000NRG23170420220035681
|
1204862927
|
17/04/2022
|
Yalamandaiah
|
Yalamandaiah
|
0207048WL0002239
|
00415
|
SBIN0008814
|
203
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6961
|
AP0207048_170422APB_FTO_19631
|
0207048000NRG23170420220035700
|
1204862928
|
17/04/2022
|
Yalamandaiah
|
Yalamandaiah
|
0207048WL0002240
|
00415
|
SBIN0008814
|
1046
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6962
|
AP0207048_170422APB_FTO_19631
|
0207048000NRG23170420220037737
|
1204863046
|
17/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0002321
|
00415
|
SBIN0001460
|
1422
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6963
|
AP0207048_170422APB_FTO_19631
|
0207048000NRG23170420220037752
|
1204863062
|
17/04/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0002321
|
00415
|
SBIN0001460
|
1422
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6964
|
AP0207048_170422APB_FTO_19631
|
0207048000NRG23170420220038239
|
1204863007
|
17/04/2022
|
susila
|
susila
|
0207048WL0002333
|
00468
|
UBIN0818453
|
1091
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6965
|
AP0207048_170522APB_FTO_54693
|
0207048000NRG23170520220445505
|
1700434924
|
17/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0019116
|
00468
|
UBIN0569011
|
1447
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6966
|
AP0207048_170522APB_FTO_54693
|
0207048000NRG23170520220445510
|
1700434782
|
17/05/2022
|
Avinash
|
Avinash
|
0207048WL0019116
|
00415
|
SBIN0001460
|
1447
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6967
|
AP0207048_170522APB_FTO_54693
|
0207048000NRG23170520220445549
|
1700434795
|
17/05/2022
|
Siva Lakshimi
|
Siva Lakshimi
|
0207048WL0019120
|
00415
|
SBIN0001460
|
1397
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
AP0207036_250522APB_FTO_62038
|
0207036000NRG23250520220627320
|
2024204181
|
25/05/2022
|
BALE Satyanarayana
|
BALE Satyanarayana
|
0207036WL0025230
|
00468
|
UBIN0CG7024
|
1046
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6969
|
AP0207036_250522APB_FTO_62038
|
0207036000NRG23250520220627348
|
2024204150
|
25/05/2022
|
Meda Malleswari
|
Meda Malleswari
|
0207036WL0025230
|
00468
|
UBIN0CG7024
|
1255
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
AP0207036_250522APB_FTO_62038
|
0207036000NRG23250520220627392
|
2024204234
|
25/05/2022
|
UTUKURI Anasurya
|
UTUKURI Anasurya
|
0207036WL0025233
|
00468
|
UBIN0CG7024
|
954
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
AP0207036_270522FTO_64229
|
0207036000NRG23270520220673046
|
3332364939
|
27/05/2022
|
YEMMELA Ratnakumari
|
YEMMELA Ratnakumari
|
0207036WL0026547
|
00468
|
UBIN0CG7024
|
1009
|
26/07/2022
|
No Such Account
|
|
6972
|
AP0207036_310123APB_FTO_368302
|
0207036000NRG23310120232248208
|
8596551748
|
31/01/2023
|
China Subba Rao
|
China Subba Rao
|
0207036WL0122087
|
00415
|
SBIN0021396
|
201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
AP0207036_310123APB_FTO_368302
|
0207036000NRG23310120232248407
|
8596551762
|
31/01/2023
|
NEELAM SAMSONU
|
NEELAM SAMSONU
|
0207036WL0122095
|
00468
|
UBIN0CG7086
|
1008
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6974
|
AP0207013_270522APB_FTO_63679
|
0207013000NRG23240520220583445
|
3332975237
|
27/05/2022
|
Rutamma
|
Rutamma
|
0207013WL0023784
|
00415
|
SBIN0015359
|
1019
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6975
|
AP0207013_270522APB_FTO_63679
|
0207013000NRG23240520220583475
|
3332975135
|
27/05/2022
|
Rubenu
|
Rubenu
|
0207013WL0023786
|
00415
|
SBIN0015359
|
451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6976
|
AP0207013_270522APB_FTO_63679
|
0207013000NRG23240520220585274
|
3332975195
|
27/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0023841
|
00415
|
SBIN0005645
|
1276
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
AP0207013_270522FTO_63816
|
0207013000NRG23250520220619333
|
3333259927
|
27/05/2022
|
Kotaiah
|
Kotaiah
|
0207013WL0024965
|
00045
|
BARB0TENALI
|
424
|
11/08/2022
|
No Such Account
|
|
6978
|
AP0207013_270522FTO_63897
|
0207013000NRG23260520220635546
|
3333260562
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207013WL0025536
|
00468
|
UBIN0CG7703
|
986
|
11/08/2022
|
No Such Account
|
|
6979
|
AP0207013_270522FTO_63897
|
0207013000NRG23260520220646026
|
3333260588
|
27/05/2022
|
Kondayya
|
Kondayya
|
0207013WL0025799
|
00415
|
SBIN0005645
|
735
|
11/08/2022
|
No Such Account
|
|
6980
|
AP0207013_270522FTO_63897
|
0207013000NRG23260520220646201
|
3333260676
|
27/05/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0025805
|
00468
|
UBIN0805513
|
1199
|
11/08/2022
|
No Such Account
|
|
6981
|
AP0207013_280522FTO_65700
|
0207013000NRG23270520220677602
|
N052202D3372F1
|
28/05/2022
|
MEKALA SURESH
|
MEKALA SURESH
|
0207013WL0026689
|
00415
|
SBIN0005645
|
630
|
18/08/2022
|
Account closed
|
|
6982
|
AP0207013_280522FTO_65700
|
0207013000NRG23270520220681118
|
N052202D337301
|
28/05/2022
|
MEKALA SURESH
|
MEKALA SURESH
|
0207013WL0026800
|
00415
|
SBIN0005645
|
1028
|
18/08/2022
|
Account closed
|
|
6983
|
AP0207013_300522FTO_67978
|
0207013000NRG23300520220775317
|
3331256694
|
30/05/2022
|
MEKALA SURESH
|
MEKALA SURESH
|
0207013WL0029420
|
00415
|
SBIN0005645
|
440
|
11/08/2022
|
Account closed
|
|
6984
|
AP0207048_160522FTO_53512
|
0207048000NRG23160520220421802
|
1649128763
|
16/05/2022
|
Gunti Kartik babu
|
Gunti Kartik babu
|
0207048WL0018311
|
00468
|
UBIN0818259
|
1267
|
28/05/2022
|
No Such Account
|
|
6985
|
AP0207048_160522FTO_53512
|
0207048000NRG23160520220422428
|
1649128757
|
16/05/2022
|
Puli Venatesh
|
Puli Venatesh
|
0207048WL0018324
|
00415
|
SBIN0001460
|
1383
|
28/05/2022
|
No Such Account
|
|
6986
|
AP0207048_170123FTO_351058
|
0207048000NRG23170120232163641
|
8598917966
|
17/01/2023
|
Devarapalli Sujatha
|
Devarapalli Sujatha
|
0207048WL0115228
|
00468
|
UBIN0807397
|
829
|
08/02/2023
|
No Such Account
|
|
6987
|
AP0207048_170123FTO_351058
|
0207048000NRG23170120232170992
|
8598917984
|
17/01/2023
|
Tadiseti Sambasiva Rao
|
Tadiseti Sambasiva Rao
|
0207048WL0116016
|
00468
|
UBIN0818259
|
835
|
08/02/2023
|
No Such Account
|
|
6988
|
AP0207048_170123FTO_351058
|
0207048000NRG23170120232171544
|
8598918011
|
17/01/2023
|
Talambrala Annamma
|
Talambrala Annamma
|
0207048WL0116074
|
00468
|
UBIN0818453
|
993
|
08/02/2023
|
No Such Account
|
|
6989
|
AP0207048_170123FTO_351058
|
0207048000NRG23170120232171554
|
8598918013
|
17/01/2023
|
Tamanam Suresh Babu
|
Tamanam Suresh Babu
|
0207048WL0116074
|
00468
|
UBIN0818453
|
993
|
08/02/2023
|
No Such Account
|
|
6990
|
AP0207048_180422APB_FTO_20351
|
0207048000NRG23180420220044948
|
1204708738
|
18/04/2022
|
Srinu
|
Srinu
|
0207048WL0002894
|
00468
|
UBIN0804339
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
AP0207048_200822APB_FTO_169883
|
0207048000NRG23180820221974558
|
4439291677
|
20/08/2022
|
Srinivasarao
|
Srinivasarao
|
0207048WL0064971
|
00415
|
SBIN0001460
|
3084
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6992
|
AP0207048_191122APB_FTO_283646
|
0207048000NRG23191120222087911
|
7036009177
|
19/11/2022
|
Kondepu Rama Rao
|
Kondepu Rama Rao
|
0207048WL0098774
|
00468
|
UBIN0CG7050
|
407
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6993
|
AP0207048_191222APB_FTO_322993
|
0207048000NRG23191220222138246
|
8615846973
|
19/12/2022
|
Kishor Kumar
|
Kishor Kumar
|
0207048WL0110214
|
00415
|
SBIN0001460
|
802
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6994
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220531831
|
1979124975
|
22/05/2022
|
Kurapati manimma
|
Kurapati manimma
|
0207048WL0021999
|
00468
|
UBIN0807397
|
1282
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6995
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220532567
|
1979125181
|
22/05/2022
|
Sumati
|
Sumati
|
0207048WL0022016
|
00415
|
SBIN0008814
|
1436
|
06/06/2022
|
Account closed
|
|
6996
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220532588
|
1979125128
|
22/05/2022
|
santhosarao
|
santhosarao
|
0207048WL0022016
|
00415
|
SBIN0008814
|
1436
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6997
|
AP0207048_220522APB_FTO_59474
|
0207048000NRG23210520220533270
|
1979125161
|
22/05/2022
|
Subba Rao
|
Subba Rao
|
0207048WL0022044
|
00415
|
SBIN0008814
|
242
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
AP0207048_210622APB_FTO_100275
|
0207048000NRG23200620221629230
|
3342688553
|
21/06/2022
|
Errasubbayya
|
Errasubbayya
|
0207048WL0050926
|
00078
|
CNRB0013274
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6999
|
AP0207048_210622APB_FTO_100275
|
0207048000NRG23200620221629231
|
3342688558
|
21/06/2022
|
Sundara Rao
|
Sundara Rao
|
0207048WL0050926
|
00078
|
CNRB0013274
|
440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7000
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23110620221309031
|
3340666466
|
13/06/2022
|
Yoganandam
|
Yoganandam
|
0207048WL0042717
|
00048
|
BKID0005671
|
1292
|
27/07/2022
|
A/c Blocked or Frozen
|
|
7001
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23110620221309233
|
3340666553
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207048WL0042727
|
00415
|
SBIN0011095
|
1330
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7002
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23110620221309710
|
3340619475
|
13/06/2022
|
Prema Kumar
|
Prema Kumar
|
0207048WL0042734
|
00554
|
KKBK0007871
|
1239
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7003
|
AP0207048_130622APB_FTO_86098
|
0207048000NRG23110620221309719
|
3340619023
|
13/06/2022
|
kumar
|
kumar
|
0207048WL0042734
|
00468
|
UBIN0804339
|
1239
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7004
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23110620221310506
|
3340665501
|
13/06/2022
|
Seetayya
|
Seetayya
|
0207048WL0042745
|
00468
|
UBIN0807397
|
1276
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7005
|
AP0207048_130622APB_FTO_86112
|
0207048000NRG23120620221343714
|
3340666295
|
13/06/2022
|
chaitanya
|
chaitanya
|
0207048WL0043381
|
00468
|
UBIN0808792
|
1329
|
27/07/2022
|
Account closed
|
|
7006
|
AP0207048_130622APB_FTO_86076
|
0207048000NRG23130620221391372
|
3340665734
|
13/06/2022
|
Varamma
|
Varamma
|
0207048WL0044603
|
00415
|
SBIN0001460
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7007
|
AP0207048_140522APB_FTO_52113
|
0207048000NRG23140520220397290
|
1649333322
|
14/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207048WL0017392
|
00415
|
SBIN0001460
|
1077
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7008
|
AP0207048_140522APB_FTO_52113
|
0207048000NRG23140520220397312
|
1649333333
|
14/05/2022
|
Lakshmikantamma
|
Lakshmikantamma
|
0207048WL0017392
|
00415
|
SBIN0001460
|
1077
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7009
|
AP0207048_140522APB_FTO_52113
|
0207048000NRG23140520220397387
|
1649333311
|
14/05/2022
|
Sumati
|
Sumati
|
0207048WL0017394
|
00468
|
UBIN0918733
|
1302
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7010
|
AP0207048_140522APB_FTO_52113
|
0207048000NRG23140520220398737
|
1649333348
|
14/05/2022
|
Vepuri Veerayya
|
Vepuri Veerayya
|
0207048WL0017432
|
00415
|
SBIN0001460
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7011
|
AP0207048_161122APB_FTO_279487
|
0207048000NRG23151120222085098
|
7035512515
|
16/11/2022
|
Prema Kumar
|
Prema Kumar
|
0207048WL0098173
|
00554
|
KKBK0007871
|
707
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7012
|
AP0207048_180123APB_FTO_352182
|
0207048000NRG23180120232177181
|
8615844662
|
18/01/2023
|
Rambabu
|
Rambabu
|
0207048WL0116608
|
00048
|
BKID0005671
|
829
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7013
|
AP0207048_180123APB_FTO_352182
|
0207048000NRG23180120232177546
|
8615844640
|
18/01/2023
|
Subba Rao
|
Subba Rao
|
0207048WL0116666
|
00078
|
CNRB0013274
|
435
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7014
|
AP0207048_180123APB_FTO_352182
|
0207048000NRG23180120232177744
|
8615844575
|
18/01/2023
|
Nageswara rao
|
Nageswara rao
|
0207048WL0116687
|
00468
|
UBIN0804339
|
433
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7015
|
AP0207048_210422APB_FTO_25986
|
0207048000NRG23210420220072881
|
1109197789
|
21/04/2022
|
Seetamma
|
Seetamma
|
0207048WL0004386
|
00415
|
SBIN0001460
|
980
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7016
|
AP0207048_180422APB_FTO_20351
|
0207048000NRG23180420220044949
|
1204708762
|
18/04/2022
|
Jayamma
|
Jayamma
|
0207048WL0002894
|
00048
|
BKID0005671
|
1150
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7017
|
AP0207048_210323APB_FTO_423459
|
0207048000NRG23210320232570155
|
0409188401
|
21/03/2023
|
manasa
|
manasa
|
0207048WL139251
|
00415
|
SBIN0001460
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7018
|
AP0207048_210323APB_FTO_423459
|
0207048000NRG23210320232570289
|
0409188403
|
21/03/2023
|
Padhma
|
Padhma
|
0207048WL139258
|
00415
|
SBIN0001460
|
653
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7019
|
AP0207048_210323APB_FTO_423459
|
0207048000NRG23210320232575581
|
0409188396
|
21/03/2023
|
roja veni
|
roja veni
|
0207048WL139458
|
00415
|
SBIN0000844
|
1046
|
12/04/2023
|
Account closed
|
|
7020
|
AP0207013_270522APB_FTO_63644
|
0207013000NRG23230520220576731
|
3333071946
|
27/05/2022
|
Subbarao
|
Subbarao
|
0207013WL0023552
|
00415
|
SBIN0001915
|
425
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7021
|
AP0207013_251022APB_FTO_253371
|
0207013000NRG23251020222049996
|
7012795702
|
25/10/2022
|
Sowramma
|
Sowramma
|
0207013WL0088484
|
00415
|
SBIN0001915
|
449
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7022
|
AP0207013_251022APB_FTO_253371
|
0207013000NRG23251020222050607
|
7012795602
|
25/10/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0207013WL0088703
|
00415
|
SBIN0015359
|
467
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7023
|
AP0207013_280323FTO_436520
|
0207013000NRG23280320232653333
|
0550165314
|
28/03/2023
|
PAMIDIMALLA SAGARIKA
|
PAMIDIMALLA SAGARIKA
|
0207013WL0142824
|
00468
|
UBIN0553930
|
1037
|
04/04/2023
|
No Such Account
|
|
7024
|
AP0207013_280323FTO_436520
|
0207013000NRG23280320232653334
|
0550165315
|
28/03/2023
|
PAMIDIMALLA SAGARIKA
|
PAMIDIMALLA SAGARIKA
|
0207013WL0142824
|
00468
|
UBIN0553930
|
1218
|
04/04/2023
|
No Such Account
|
|
7025
|
AP0207013_020522FTO_37440
|
0207013000NRG23290420220165618
|
1368246840
|
02/05/2022
|
DUSARI SUJATHA
|
DUSARI SUJATHA
|
0207013WL0008547
|
00468
|
UBIN0CG7711
|
631
|
19/05/2022
|
No Such Account
|
|
7026
|
AP0207013_020522FTO_37440
|
0207013000NRG23290420220165669
|
1368246806
|
02/05/2022
|
Chikkala Narasimharao
|
Chikkala Narasimharao
|
0207013WL0008547
|
00468
|
UBIN0805513
|
631
|
19/05/2022
|
No Such Account
|
|
7027
|
AP0207013_290522FTO_66904
|
0207013000NRG23290520220742892
|
3331294527
|
29/05/2022
|
MUDRABOYINA SIVA KUMARI
|
MUDRABOYINA SIVA KUMARI
|
0207013WL0028490
|
00468
|
UBIN0CG7704
|
770
|
11/08/2022
|
No Such Account
|
|
7028
|
AP0207013_290522FTO_66904
|
0207013000NRG23290520220745286
|
3331294523
|
29/05/2022
|
BURADAGUNTA IMMAIYELU
|
BURADAGUNTA IMMAIYELU
|
0207013WL0028576
|
00468
|
UBIN0934925
|
1320
|
11/08/2022
|
No Such Account
|
|
7029
|
AP0207013_291122APB_FTO_295016
|
0207013000NRG23291120222108653
|
7034267042
|
29/11/2022
|
Lurdhumma
|
Lurdhumma
|
0207013WL0103337
|
00415
|
SBIN0005645
|
566
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7030
|
AP0207013_291122APB_FTO_295016
|
0207013000NRG23291120222108655
|
7034267039
|
29/11/2022
|
Muni
|
Muni
|
0207013WL0103337
|
00415
|
SBIN0015359
|
566
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7031
|
AP0207013_300922FTO_230079
|
0207013000NRG23300920222029633
|
6915934054
|
30/09/2022
|
Mogili Dhurgambha
|
Mogili Dhurgambha
|
0207013WL0079155
|
00468
|
UBIN0805513
|
1464
|
05/12/2022
|
Account closed
|
|
7032
|
AP0207013_311022APB_FTO_263088
|
0207013000NRG23311020222056461
|
N102201D8D3D71
|
31/10/2022
|
KARNATI Venkatravu
|
KARNATI Venkatravu
|
0207013WL0091232
|
00468
|
UBIN0CG7711
|
726
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7033
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340901
|
0550278564
|
25/03/2023
|
KUCHIPUDI VEERAMMA
|
KUCHIPUDI VEERAMMA
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1201
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7034
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340902
|
0550278578
|
25/03/2023
|
Kamala
|
Kamala
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1135
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7035
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340903
|
0550278575
|
25/03/2023
|
Kamala
|
Kamala
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1295
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7036
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340904
|
0550278576
|
25/03/2023
|
Kamala
|
Kamala
|
0207048WL0127518
|
00468
|
UBIN0818453
|
1392
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7037
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340905
|
0550278577
|
25/03/2023
|
Kamala
|
Kamala
|
0207048WL0127518
|
00468
|
UBIN0818453
|
977
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7038
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232340906
|
0550278579
|
25/03/2023
|
Kamala
|
Kamala
|
0207048WL0127518
|
00468
|
UBIN0818453
|
492
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7039
|
AP0207048_250323FTO_429759
|
0207048000NRG23200220232349425
|
0550278559
|
25/03/2023
|
Kurapati Chadramauli
|
Kurapati Chadramauli
|
0207048WL0127913
|
00468
|
UBIN0807397
|
1008
|
04/04/2023
|
No Such Account
|
|
7040
|
AP0207013_291122FTO_294987
|
0207013000NRG23291120222108589
|
7034204407
|
29/11/2022
|
GANDIKOTA LAKSHMI
|
GANDIKOTA LAKSHMI
|
0207013WL0103319
|
00468
|
UBIN0805513
|
1522
|
09/12/2022
|
No Such Account
|
|
7041
|
AP0207048_200622APB_FTO_98429
|
0207048000NRG23200620221627695
|
3340649320
|
20/06/2022
|
Sri Ramurti
|
Sri Ramurti
|
0207048WL0050870
|
00078
|
CNRB0013274
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7042
|
AP0207048_210323FTO_423423
|
0207048000NRG23210320232575054
|
0412217432
|
21/03/2023
|
EAGA KOTESWARAMMA
|
EAGA KOTESWARAMMA
|
0207048WL139429
|
00468
|
UBIN0818453
|
880
|
12/04/2023
|
A/c Blocked or Frozen
|
|
7043
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220656055
|
2071320581
|
26/05/2022
|
Kumar
|
Kumar
|
0207036WL0026094
|
00089
|
CBIN0281988
|
842
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7044
|
AP0207036_260522APB_FTO_63131
|
0207036000NRG23260520220656736
|
2071320655
|
26/05/2022
|
Kallam Padma
|
Kallam Padma
|
0207036WL0026123
|
00468
|
UBIN0CG7086
|
1079
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7045
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23270420220151510
|
1439565008
|
10/05/2022
|
Anand Kumar
|
Anand Kumar
|
0207036WL0008075
|
00415
|
SBIN0007084
|
1149
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7046
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23270420220151543
|
1439564494
|
10/05/2022
|
Neelam Yesudasu
|
Neelam Yesudasu
|
0207036WL0008076
|
00468
|
UBIN0CG7086
|
960
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7047
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221788949
|
N0622038BF0AA1
|
28/06/2022
|
Sivaranjani
|
Sivaranjani
|
0207036WL0055464
|
00468
|
UBIN0804363
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7048
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221789175
|
N0622038BF0C71
|
28/06/2022
|
Dasaiah
|
Dasaiah
|
0207036WL0055476
|
00468
|
UBIN0804363
|
630
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7049
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221789967
|
N0622038BF1551
|
28/06/2022
|
Samueljohn
|
Samueljohn
|
0207036WL0055513
|
00089
|
CBIN0281988
|
419
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7050
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221789969
|
N0622038BF0D51
|
28/06/2022
|
Anandababu
|
Anandababu
|
0207036WL0055513
|
00468
|
UBIN0804363
|
1256
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7051
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221794112
|
N0622038BF0E41
|
28/06/2022
|
PUPPALLA DHANA LAKSHMI
|
PUPPALLA DHANA LAKSHMI
|
0207036WL0055657
|
00415
|
SBIN0007084
|
1205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7052
|
AP0207036_280622APB_FTO_111326
|
0207036000NRG23280620221794151
|
N0622038BF15F1
|
28/06/2022
|
Murali krishna
|
Murali krishna
|
0207036WL0055657
|
00415
|
SBIN0007084
|
803
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7053
|
AP0207036_100522APB_FTO_47109
|
0207036000NRG23290420220162926
|
1439564607
|
10/05/2022
|
Stalin
|
Stalin
|
0207036WL0008451
|
00415
|
SBIN0007084
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7054
|
AP0207036_310522APB_FTO_69246
|
0207036000NRG23310520220799830
|
3329967104
|
31/05/2022
|
MAMIDI SARALA
|
MAMIDI SARALA
|
0207036WL0030259
|
00468
|
UBIN0CG7024
|
828
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7055
|
AP0207036_310522APB_FTO_69246
|
0207036000NRG23310520220811789
|
3329967456
|
31/05/2022
|
JADALA Nagaraju
|
JADALA Nagaraju
|
0207036WL0030595
|
00468
|
UBIN0CG7024
|
424
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7056
|
AP0207036_310522APB_FTO_69246
|
0207036000NRG23310520220820001
|
3329967268
|
31/05/2022
|
TODETI Venkataravamma
|
TODETI Venkataravamma
|
0207036WL0030854
|
00468
|
UBIN0CG7024
|
785
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7057
|
AP0207036_310522APB_FTO_69246
|
0207036000NRG23310520220820074
|
3329966982
|
31/05/2022
|
Jnanaiah Varf Sleevaiah
|
Jnanaiah Varf Sleevaiah
|
0207036WL0030858
|
00468
|
UBIN0804363
|
661
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
AP0207013_290522APB_FTO_66934
|
0207013000NRG23290520220745380
|
3331208385
|
29/05/2022
|
Nagulmeera
|
Nagulmeera
|
0207013WL0028578
|
00415
|
SBIN0005645
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
AP0207013_300123FTO_365225
|
0207013000NRG23300120232222415
|
8598427723
|
30/01/2023
|
Maddu Abraham
|
Maddu Abraham
|
0207013WL0120746
|
00415
|
SBIN0015359
|
1289
|
08/02/2023
|
No Such Account
|
|
7060
|
AP0207013_300123FTO_365225
|
0207013000NRG23300120232222433
|
8598427733
|
30/01/2023
|
Bullebbai
|
Bullebbai
|
0207013WL0120746
|
00415
|
SBIN0015359
|
1289
|
08/02/2023
|
Account closed
|
|
7061
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232365580
|
0239904388
|
21/02/2023
|
Aruna
|
Aruna
|
0207048WL128663
|
00415
|
SBIN0001460
|
1289
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7062
|
AP0207048_210223APB_FTO_388314
|
0207048000NRG23210220232365583
|
0239904273
|
21/02/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207048WL128663
|
00415
|
SBIN0001460
|
1289
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|