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
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220300118
|
1388214526
|
02/05/2022
|
Veerababu
|
Veerababu
|
0204035WL0013924
|
00415
|
SBIN0002720
|
700
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220300147
|
1388215019
|
02/05/2022
|
Mangayamma
|
Mangayamma
|
0204035WL0013924
|
00415
|
SBIN0002720
|
1173
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220301427
|
1388214660
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0013984
|
00468
|
UBIN0802492
|
1401
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220305758
|
1388214330
|
02/05/2022
|
Pandu
|
Pandu
|
0204035WL0014094
|
00691
|
IPOS0000001
|
699
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220305780
|
1388214613
|
02/05/2022
|
Kumaari
|
Kumaari
|
0204035WL0014094
|
00468
|
UBIN0802492
|
1414
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
AP0204035_020522APB_FTO_37996
|
0204035000NRG23020520220305793
|
1388214659
|
02/05/2022
|
Veeraveni
|
Veeraveni
|
0204035WL0014094
|
00468
|
UBIN0802492
|
1414
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
AP0204035_060622APB_FTO_71772
|
0204035000NRG23020620221311188
|
3339265582
|
06/06/2022
|
Satyavathi Paati
|
Satyavathi Paati
|
0204035WL0033236
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0204035_060622APB_FTO_71772
|
0204035000NRG23020620221311262
|
3339265599
|
06/06/2022
|
Nagamani
|
Nagamani
|
0204035WL0033237
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0204035_060622APB_FTO_71772
|
0204035000NRG23020620221328847
|
3339265473
|
06/06/2022
|
GUNDUPALLI CHINNARAMAYAMMA
|
GUNDUPALLI CHINNARAMAYAMMA
|
0204035WL0033488
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0204035_030323APB_FTO_404793
|
0204035000NRG23030320233514275
|
0413697636
|
03/03/2023
|
Dorababu
|
Dorababu
|
0204035WL184746
|
00415
|
SBIN0002720
|
900
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
AP0204035_060622FTO_71645
|
0204035000NRG23030620221379383
|
N06220207810A1
|
06/06/2022
|
Sri Devi Prathi
|
Sri Devi Prathi
|
0204035WL0034080
|
00415
|
SBIN0002720
|
1380
|
19/08/2022
|
No Such Account
|
12
|
AP0204035_040522APB_FTO_40364
|
0204035000NRG23040520220344150
|
1330616206
|
04/05/2022
|
Nagamani
|
Nagamani
|
0204035WL0015339
|
00415
|
SBIN0002720
|
1439
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0204035_050522APB_FTO_41536
|
0204035000NRG23050520220350415
|
N11220078B99F1
|
05/05/2022
|
Apparao
|
Apparao
|
0204035WL0015457
|
00415
|
SBIN0002720
|
1346
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0204035_060622FTO_71645
|
0204035000NRG23050620221413992
|
N0622020780F11
|
06/06/2022
|
Maddila Veerabaabu
|
Maddila Veerabaabu
|
0204035WL0034710
|
00691
|
IPOS0000001
|
1320
|
19/08/2022
|
No Such Account
|
15
|
AP0204035_090522FTO_45916
|
0204035000NRG23090520220441277
|
7035718099
|
09/05/2022
|
Maddila Veerabaabu
|
Maddila Veerabaabu
|
0204035WL0017342
|
00691
|
IPOS0000001
|
960
|
09/12/2022
|
No Such Account
|
16
|
AP0204035_130123FTO_349133
|
0204035000NRG23120120233205063
|
8595655422
|
13/01/2023
|
Satyanaarayana
|
Satyanaarayana
|
0204035WL0156346
|
00354
|
PUNB0202910
|
1100
|
08/02/2023
|
A/c Blocked or Frozen
|
17
|
AP0204035_130123FTO_349133
|
0204035000NRG23120120233205088
|
8595655415
|
13/01/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0156356
|
00468
|
UBIN0802492
|
960
|
08/02/2023
|
A/c Blocked or Frozen
|
18
|
AP0204035_130123FTO_349133
|
0204035000NRG23120120233205089
|
8595655414
|
13/01/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0156356
|
00468
|
UBIN0802492
|
1321
|
08/02/2023
|
A/c Blocked or Frozen
|
19
|
AP0204035_130123FTO_349133
|
0204035000NRG23120120233205090
|
8595655413
|
13/01/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0156356
|
00468
|
UBIN0802492
|
1385
|
08/02/2023
|
A/c Blocked or Frozen
|
20
|
AP0204035_130123FTO_349133
|
0204035000NRG23120120233205091
|
8595655412
|
13/01/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0156356
|
00468
|
UBIN0802492
|
1385
|
08/02/2023
|
A/c Blocked or Frozen
|
21
|
AP0204035_120522APB_FTO_49883
|
0204035000NRG23120520220545282
|
1440704319
|
12/05/2022
|
Apparao
|
Apparao
|
0204035WL0019758
|
00415
|
SBIN0002720
|
1224
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0204035_270822FTO_178435
|
0204035000NRG22270820223439306
|
4437715218
|
27/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204035WL2143996
|
00415
|
SBIN0021311
|
923
|
07/09/2022
|
Account closed
|
23
|
AP0204035_270822FTO_178435
|
0204035000NRG22270820223439307
|
4437715217
|
27/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204035WL2143996
|
00415
|
SBIN0021311
|
1253
|
07/09/2022
|
Account closed
|
24
|
AP0204035_180323FTO_420682
|
0204035000NRG23010320233493875
|
0412561371
|
18/03/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0183271
|
00468
|
UBIN0802492
|
960
|
12/04/2023
|
A/c Blocked or Frozen
|
25
|
AP0204035_180323FTO_420682
|
0204035000NRG23010320233493876
|
0412561372
|
18/03/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0183271
|
00468
|
UBIN0802492
|
1321
|
12/04/2023
|
A/c Blocked or Frozen
|
26
|
AP0204035_180323FTO_420682
|
0204035000NRG23010320233493877
|
0412561373
|
18/03/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0183271
|
00468
|
UBIN0802492
|
1385
|
12/04/2023
|
A/c Blocked or Frozen
|
27
|
AP0204035_180323FTO_420682
|
0204035000NRG23010320233493878
|
0412561374
|
18/03/2023
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0183271
|
00468
|
UBIN0802492
|
1385
|
12/04/2023
|
A/c Blocked or Frozen
|
28
|
AP0204035_010622APB_FTO_70430
|
0204035000NRG23010620221269096
|
|
01/06/2022
|
Rambabu
|
Rambabu
|
0204035WL0032557
|
00468
|
UBIN0802492
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
AP0204035_010622APB_FTO_70430
|
0204035000NRG23010620221269099
|
|
01/06/2022
|
Veerraju
|
Veerraju
|
0204035WL0032557
|
00468
|
UBIN0802492
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
AP0204035_010622APB_FTO_70430
|
0204035000NRG23010620221269397
|
|
01/06/2022
|
Veerabhadram
|
Veerabhadram
|
0204035WL0032562
|
00468
|
UBIN0802492
|
1443
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
AP0204035_010622APB_FTO_70430
|
0204035000NRG23010620221269438
|
|
01/06/2022
|
Arjunudu
|
Arjunudu
|
0204035WL0032564
|
00468
|
UBIN0802492
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
AP0204035_010622APB_FTO_70430
|
0204035000NRG23010620221269718
|
|
01/06/2022
|
RAJU
|
RAJU
|
0204035WL0032572
|
00415
|
SBIN0012991
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291325
|
1438392722
|
02/05/2022
|
subbarao
|
subbarao
|
0204035WL0013675
|
00468
|
UBIN0823406
|
1542
|
23/05/2022
|
Item cancelled
|
34
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291327
|
1438392725
|
02/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204035WL0013676
|
00468
|
UBIN0823406
|
1542
|
23/05/2022
|
Item cancelled
|
35
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291329
|
1438392700
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0013677
|
00177
|
IOBA0000031
|
1542
|
23/05/2022
|
Item cancelled
|
36
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291337
|
1438392724
|
02/05/2022
|
gangabhavani
|
gangabhavani
|
0204035WL0013682
|
00468
|
UBIN0823406
|
1542
|
23/05/2022
|
Item cancelled
|
37
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291341
|
1438392721
|
02/05/2022
|
RAMA
|
RAMA
|
0204035WL0013685
|
00468
|
UBIN0823406
|
1542
|
23/05/2022
|
Item cancelled
|
38
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291343
|
1438392723
|
02/05/2022
|
Rasamsetty Lovakumari
|
Rasamsetty Lovakumari
|
0204035WL0013686
|
00468
|
UBIN0823406
|
1542
|
23/05/2022
|
Item cancelled
|
39
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291345
|
1438392727
|
02/05/2022
|
Chakram
|
Chakram
|
0204035WL0013687
|
00468
|
UBIN0823406
|
245
|
23/05/2022
|
Item cancelled
|
40
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291376
|
1438392726
|
02/05/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204035WL0013690
|
00468
|
UBIN0823406
|
1470
|
23/05/2022
|
Item cancelled
|
41
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291403
|
1438392715
|
02/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204035WL0013708
|
00468
|
UBIN0809519
|
1542
|
23/05/2022
|
Item cancelled
|
42
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291405
|
1438392719
|
02/05/2022
|
devi
|
devi
|
0204035WL0013710
|
00468
|
UBIN0809519
|
1470
|
23/05/2022
|
Item cancelled
|
43
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291409
|
1438392718
|
02/05/2022
|
ramababu
|
ramababu
|
0204035WL0013712
|
00468
|
UBIN0809519
|
1542
|
23/05/2022
|
Item cancelled
|
44
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220291411
|
1438392716
|
02/05/2022
|
srinu
|
srinu
|
0204035WL0013713
|
00468
|
UBIN0809519
|
1542
|
23/05/2022
|
Item cancelled
|
45
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220293556
|
1438392720
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0204035WL0013737
|
00468
|
UBIN0809519
|
1028
|
23/05/2022
|
Item cancelled
|
46
|
AP0204035_020522FTO_37549
|
0204035000NRG23020520220293557
|
1438392717
|
02/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204035WL0013737
|
00468
|
UBIN0809519
|
1028
|
23/05/2022
|
Item cancelled
|
47
|
AP0204035_070722APB_FTO_127762
|
0204035000NRG23070720222467741
|
|
07/07/2022
|
Thatapudi Chellaratnam
|
Thatapudi Chellaratnam
|
0204035WL0056244
|
00415
|
SBIN0002720
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
AP0204035_020522FTO_38016
|
0204035000NRG23020520220311179
|
1438395313
|
02/05/2022
|
THATAKURA SURYANARAYANA
|
THATAKURA SURYANARAYANA
|
0204035WL0014248
|
00415
|
SBIN0008118
|
707
|
22/05/2022
|
Account closed
|
49
|
AP0204035_031222APB_FTO_303846
|
0204035000NRG23031220223038487
|
7185789430
|
03/12/2022
|
Surya Rama Chandramurthy
|
Surya Rama Chandramurthy
|
0204035WL0134698
|
00468
|
UBIN0802492
|
3084
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0204035_041122APB_FTO_268134
|
0204035000NRG23041120222869569
|
|
04/11/2022
|
Surya Rama Chandramurthy
|
Surya Rama Chandramurthy
|
0204035WL0113992
|
00468
|
UBIN0802492
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0204035_051122FTO_268762
|
0204035000NRG23041120222870142
|
|
05/11/2022
|
Gantla Nagaratnam
|
Gantla Nagaratnam
|
0204035WL0114107
|
00691
|
IPOS0000001
|
3084
|
20/12/2022
|
No Such Account
|
52
|
AP0204035_070922FTO_196130
|
0204035000NRG23070920222658961
|
6862817471
|
07/09/2022
|
MADDILA VEERABABU
|
MADDILA VEERABABU
|
0204035WL0078520
|
00468
|
UBIN0809519
|
1415
|
03/12/2022
|
No Such Account
|
53
|
AP0204035_070922FTO_196130
|
0204035000NRG23070920222658962
|
6862817475
|
07/09/2022
|
MADDILA VEERABABU
|
MADDILA VEERABABU
|
0204035WL0078520
|
00468
|
UBIN0809519
|
943
|
03/12/2022
|
No Such Account
|
54
|
AP0204035_070922FTO_196130
|
0204035000NRG23070920222658963
|
6862817476
|
07/09/2022
|
MADDILA VEERABABU
|
MADDILA VEERABABU
|
0204035WL0078520
|
00468
|
UBIN0809519
|
1414
|
03/12/2022
|
No Such Account
|
55
|
AP0204035_100622APB_FTO_81525
|
0204035000NRG23100620221628942
|
3339277308
|
10/06/2022
|
Srinivasu
|
Srinivasu
|
0204035WL0038330
|
00468
|
UBIN0802492
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AP0204035_120522APB_FTO_49962
|
0204035000NRG23120520220558761
|
1440617265
|
12/05/2022
|
Srinivasu
|
Srinivasu
|
0204035WL0019999
|
00468
|
UBIN0802492
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
AP0204035_130123FTO_349192
|
0204035000NRG23130120233211754
|
8595654585
|
13/01/2023
|
Durgamma Gollapalli
|
Durgamma Gollapalli
|
0204035WL0156945
|
00415
|
SBIN0002720
|
1542
|
08/02/2023
|
Account closed
|
58
|
AP0204035_130123FTO_349192
|
0204035000NRG23130120233211755
|
8595654586
|
13/01/2023
|
Durgamma Gollapalli
|
Durgamma Gollapalli
|
0204035WL0156945
|
00415
|
SBIN0002720
|
1028
|
08/02/2023
|
Account closed
|
59
|
AP0204035_130123FTO_349192
|
0204035000NRG23130120233211757
|
8595654589
|
13/01/2023
|
Peluri Balaji
|
Peluri Balaji
|
0204035WL0156945
|
00415
|
SBIN0021311
|
1542
|
08/02/2023
|
Account closed
|
60
|
AP0204035_131222FTO_316286
|
0204035000NRG23131220223090501
|
8598362997
|
13/12/2022
|
BODDURI SATYAVATI
|
BODDURI SATYAVATI
|
0204035WL0141310
|
00468
|
UBIN0CG7149
|
3084
|
08/02/2023
|
No Such Account
|
61
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220655917
|
1639336030
|
16/05/2022
|
Venkanna
|
Venkanna
|
0204035WL0022018
|
00468
|
UBIN0809519
|
943
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220657849
|
1639335580
|
16/05/2022
|
Vijaya Kumaar
|
Vijaya Kumaar
|
0204035WL0022047
|
00468
|
UBIN0802492
|
236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220657931
|
1639335901
|
16/05/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0022049
|
00468
|
UBIN0802492
|
1179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220657998
|
1639335560
|
16/05/2022
|
Pandu
|
Pandu
|
0204035WL0022051
|
00691
|
IPOS0000001
|
910
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220658027
|
1639335663
|
16/05/2022
|
Kumaari
|
Kumaari
|
0204035WL0022051
|
00468
|
UBIN0802492
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220658053
|
1639335669
|
16/05/2022
|
Annavaram
|
Annavaram
|
0204035WL0022051
|
00468
|
UBIN0802492
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220658070
|
1639335865
|
16/05/2022
|
Veeraveni
|
Veeraveni
|
0204035WL0022051
|
00468
|
UBIN0802492
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0204035_160522APB_FTO_53044
|
0204035000NRG23160520220658260
|
1639335737
|
16/05/2022
|
Veerraaghavulu
|
Veerraaghavulu
|
0204035WL0022056
|
00666
|
IDFB0080401
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AP0204035_160622FTO_91891
|
0204035000NRG23160620221867710
|
N06220207578B1
|
16/06/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0042747
|
00468
|
UBIN0802492
|
1385
|
19/08/2022
|
A/c Blocked or Frozen
|
70
|
AP0204035_010622FTO_70425
|
0204035000NRG23010620221269138
|
N06220015E8EC1
|
01/06/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0032559
|
00468
|
UBIN0802492
|
1385
|
17/08/2022
|
A/c Blocked or Frozen
|
71
|
AP0204035_060622APB_FTO_71747
|
0204035000NRG23010620221307067
|
3339262507
|
06/06/2022
|
Ganesh
|
Ganesh
|
0204035WL0033142
|
00468
|
UBIN0802492
|
943
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0204035_060622APB_FTO_71792
|
0204035000NRG23020620221321491
|
3339246933
|
06/06/2022
|
Esayya
|
Esayya
|
0204035WL0033392
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0204035_060622APB_FTO_71668
|
0204035000NRG23030620221351983
|
3339074251
|
06/06/2022
|
Srinivasu
|
Srinivasu
|
0204035WL0033709
|
00468
|
UBIN0802492
|
1375
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
AP0204035_060622APB_FTO_71668
|
0204035000NRG23030620221355571
|
3339074398
|
06/06/2022
|
Suneel Kumar
|
Suneel Kumar
|
0204035WL0033761
|
00415
|
SBIN0002720
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0204035_060622APB_FTO_71747
|
0204035000NRG23030620221355644
|
3339262508
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0033761
|
00468
|
UBIN0802492
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222760609
|
6916493308
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0095443
|
00468
|
UBIN0809519
|
1414
|
05/12/2022
|
A/c Blocked or Frozen
|
77
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222760610
|
6916493309
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0095443
|
00468
|
UBIN0809519
|
1317
|
05/12/2022
|
A/c Blocked or Frozen
|
78
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222760611
|
6916493305
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0095443
|
00468
|
UBIN0809519
|
1268
|
05/12/2022
|
A/c Blocked or Frozen
|
79
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222760612
|
6916493306
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0095443
|
00468
|
UBIN0809519
|
1463
|
05/12/2022
|
A/c Blocked or Frozen
|
80
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222760615
|
6916493307
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0095443
|
00468
|
UBIN0809519
|
1268
|
05/12/2022
|
A/c Blocked or Frozen
|
81
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222762403
|
6916493275
|
04/10/2022
|
Satyanaarayana
|
Satyanaarayana
|
0204035WL0095730
|
00354
|
PUNB0202910
|
1100
|
05/12/2022
|
A/c Blocked or Frozen
|
82
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222762432
|
6916493286
|
04/10/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0095738
|
00468
|
UBIN0802492
|
960
|
05/12/2022
|
A/c Blocked or Frozen
|
83
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222762433
|
6916493287
|
04/10/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0095738
|
00468
|
UBIN0802492
|
1321
|
05/12/2022
|
A/c Blocked or Frozen
|
84
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222762440
|
6916493288
|
04/10/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0095738
|
00468
|
UBIN0802492
|
1385
|
05/12/2022
|
A/c Blocked or Frozen
|
85
|
AP0204035_041022FTO_233534
|
0204035000NRG23041020222762441
|
6916493289
|
04/10/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0095738
|
00468
|
UBIN0802492
|
1385
|
05/12/2022
|
A/c Blocked or Frozen
|
86
|
AP0204035_060622APB_FTO_71814
|
0204035000NRG23050620221413028
|
3339293377
|
06/06/2022
|
Bhadram
|
Bhadram
|
0204035WL0034694
|
00415
|
SBIN0008118
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221584203
|
3339223840
|
09/06/2022
|
Ganapati
|
Ganapati
|
0204035WL0037608
|
00415
|
SBIN0008118
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221586905
|
3339223499
|
09/06/2022
|
Veerababu
|
Veerababu
|
0204035WL0037664
|
00468
|
UBIN0802492
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221586944
|
3339223812
|
09/06/2022
|
RAJU
|
RAJU
|
0204035WL0037664
|
00415
|
SBIN0012991
|
1106
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221587061
|
3339223575
|
09/06/2022
|
Veerabhadram
|
Veerabhadram
|
0204035WL0037672
|
00468
|
UBIN0802492
|
884
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221587083
|
3339223579
|
09/06/2022
|
Arjunudu
|
Arjunudu
|
0204035WL0037672
|
00468
|
UBIN0802492
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
AP0204035_010622APB_FTO_70442
|
0204035000NRG23010620221269453
|
|
01/06/2022
|
Chandrarao
|
Chandrarao
|
0204035WL0032564
|
00468
|
UBIN0802492
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AP0204035_060622APB_FTO_71710
|
0204035000NRG23020620221321064
|
3339224087
|
06/06/2022
|
Chandram
|
Chandram
|
0204035WL0033388
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0204035_060622APB_FTO_71710
|
0204035000NRG23020620221321065
|
3339224093
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0033388
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
AP0204035_060622APB_FTO_71710
|
0204035000NRG23020620221321107
|
3339224123
|
06/06/2022
|
Kanakalakshmi
|
Kanakalakshmi
|
0204035WL0033388
|
00415
|
SBIN0021311
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0204035_060622APB_FTO_71710
|
0204035000NRG23020620221321160
|
3339223945
|
06/06/2022
|
Gowramma
|
Gowramma
|
0204035WL0033390
|
00415
|
SBIN0002720
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0204035_040822APB_FTO_157741
|
0204035000NRG23040820222586530
|
N08220039CF8C1
|
04/08/2022
|
Tekumudi Srinivasu
|
Tekumudi Srinivasu
|
0204035WL0065487
|
00468
|
UBIN0802492
|
1100
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
AP0204035_070722APB_FTO_127835
|
0204035000NRG23070720222470611
|
|
07/07/2022
|
Chandram
|
Chandram
|
0204035WL0056380
|
00415
|
SBIN0002720
|
1176
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0204035_091222APB_FTO_308653
|
0204035000NRG23081220223066929
|
8616200054
|
09/12/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0138186
|
00468
|
UBIN0802492
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0204035_090522APB_FTO_46173
|
0204035000NRG23090520220442979
|
1367593316
|
09/05/2022
|
Annavaram
|
Annavaram
|
0204035WL0017379
|
00468
|
UBIN0802492
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
AP0204035_090522APB_FTO_46173
|
0204035000NRG23090520220446455
|
1367593408
|
09/05/2022
|
Veerraaghavulu
|
Veerraaghavulu
|
0204035WL0017438
|
00666
|
IDFB0080401
|
1416
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
AP0204035_090522APB_FTO_46173
|
0204035000NRG23090520220449848
|
1367593357
|
09/05/2022
|
Veeraveni
|
Veeraveni
|
0204035WL0017500
|
00468
|
UBIN0802492
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0204035_090522APB_FTO_46173
|
0204035000NRG23090520220450658
|
1367593280
|
09/05/2022
|
Vijaya Kumaar
|
Vijaya Kumaar
|
0204035WL0017536
|
00468
|
UBIN0802492
|
1138
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
AP0204035_090522APB_FTO_46173
|
0204035000NRG23090520220450674
|
1367593376
|
09/05/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0017536
|
00468
|
UBIN0802492
|
683
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0204035_090622APB_FTO_80321
|
0204035000NRG23090620221595153
|
3339214584
|
09/06/2022
|
Sujata
|
Sujata
|
0204035WL0037770
|
00415
|
SBIN0008118
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AP0204035_090622APB_FTO_80321
|
0204035000NRG23090620221595156
|
3339214667
|
09/06/2022
|
Apparao
|
Apparao
|
0204035WL0037770
|
00415
|
SBIN0002720
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0204035_090622APB_FTO_80321
|
0204035000NRG23090620221600225
|
3339214674
|
09/06/2022
|
Veerababu
|
Veerababu
|
0204035WL0037910
|
00415
|
SBIN0002720
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
AP0204035_111122FTO_275348
|
0204035000NRG23111120222903920
|
N1122009A8B191
|
11/11/2022
|
BALAJI PELURI
|
BALAJI PELURI
|
0204035WL0118324
|
00415
|
SBIN0002720
|
1542
|
17/12/2022
|
Account closed
|
109
|
AP0204035_120422APB_FTO_12095
|
0204035000NRG23120420220021832
|
1244940560
|
12/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0001771
|
00691
|
IPOS0000001
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AP0204035_120422APB_FTO_12095
|
0204035000NRG23120420220022194
|
1244940689
|
12/04/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0001822
|
00468
|
UBIN0823406
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
AP0204035_011122FTO_264119
|
0204035000NRG23011120222853672
|
N102201D56FD41
|
01/11/2022
|
BODDURI SATYAVATI
|
BODDURI SATYAVATI
|
0204035WL0111734
|
00468
|
UBIN0CG7149
|
1542
|
17/12/2022
|
No Such Account
|
112
|
AP0204035_070422APB_FTO_3589
|
0204035000NRG23070420220002310
|
1245332103
|
07/04/2022
|
SUJATHA
|
SUJATHA
|
0204035WL0000228
|
00415
|
SBIN0002720
|
1028
|
16/05/2022
|
invalid Bank Identifier
|
113
|
AP0204035_110822FTO_162448
|
0204035000NRG23110820222600117
|
4222802680
|
11/08/2022
|
thataji
|
thataji
|
0204035WL0067853
|
00354
|
PUNB0202910
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
114
|
AP0204035_130622FTO_85102
|
0204035000NRG23120620221706874
|
N0622020E2B3B1
|
13/06/2022
|
Addanki Venkateswararao
|
Addanki Venkateswararao
|
0204035WL0039637
|
00468
|
UBIN0809519
|
1067
|
19/08/2022
|
No Such Account
|
115
|
AP0204035_130522FTO_50472
|
0204035000NRG23130520220570428
|
1441302593
|
13/05/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0020257
|
00468
|
UBIN0802492
|
960
|
22/05/2022
|
A/c Blocked or Frozen
|
116
|
AP0204035_130622FTO_85102
|
0204035000NRG23130620221711860
|
N0622020E2B331
|
13/06/2022
|
Raju
|
Raju
|
0204035WL0039739
|
00468
|
UBIN0809519
|
897
|
19/08/2022
|
Account closed
|
117
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221734601
|
3339046235
|
13/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204035WL0040211
|
00415
|
SBIN0008118
|
1359
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221736692
|
3339046207
|
13/06/2022
|
Venkanna Babu
|
Venkanna Babu
|
0204035WL0040241
|
00468
|
UBIN0802492
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221736732
|
3339046196
|
13/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204035WL0040241
|
00468
|
UBIN0802492
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221739397
|
3339046223
|
13/06/2022
|
Raamu
|
Raamu
|
0204035WL0040294
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221739398
|
3339046211
|
13/06/2022
|
Veerabrahmam
|
Veerabrahmam
|
0204035WL0040294
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221739414
|
3339046213
|
13/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0204035WL0040294
|
00468
|
UBIN0802492
|
943
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221739423
|
3339046217
|
13/06/2022
|
Venkanna
|
Venkanna
|
0204035WL0040294
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
AP0204035_130622APB_FTO_85396
|
0204035000NRG23130620221739426
|
3339046210
|
13/06/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0040294
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
AP0204035_160622APB_FTO_91915
|
0204035000NRG23160620221869445
|
3339246565
|
16/06/2022
|
Veerababu
|
Veerababu
|
0204035WL0042789
|
00415
|
SBIN0002720
|
742
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
AP0204035_160622APB_FTO_91915
|
0204035000NRG23160620221870262
|
3339246471
|
16/06/2022
|
Sujata
|
Sujata
|
0204035WL0042803
|
00415
|
SBIN0008118
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
AP0204035_160622APB_FTO_91915
|
0204035000NRG23160620221870266
|
3339246555
|
16/06/2022
|
Apparao
|
Apparao
|
0204035WL0042803
|
00415
|
SBIN0002720
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221930504
|
3339239957
|
17/06/2022
|
Suresh
|
Suresh
|
0204035WL0043764
|
00415
|
SBIN0021311
|
1327
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221930511
|
3339239873
|
17/06/2022
|
GUNDUPALLI CHINNARAMAYAMMA
|
GUNDUPALLI CHINNARAMAYAMMA
|
0204035WL0043764
|
00415
|
SBIN0002720
|
1327
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221930517
|
3339239955
|
17/06/2022
|
Esayya
|
Esayya
|
0204035WL0043764
|
00415
|
SBIN0002720
|
1327
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221944329
|
3339239778
|
17/06/2022
|
Chella Ratnam
|
Chella Ratnam
|
0204035WL0043958
|
00468
|
UBIN0802492
|
908
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
AP0204035_170622APB_FTO_93683
|
0204035000NRG23160620221902495
|
3339272897
|
17/06/2022
|
Suneel Kumar
|
Suneel Kumar
|
0204035WL0043299
|
00415
|
SBIN0002720
|
1101
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0204035_170622APB_FTO_93683
|
0204035000NRG23170620221910768
|
3339272858
|
17/06/2022
|
Abbulu
|
Abbulu
|
0204035WL0043461
|
00415
|
SBIN0002720
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0204035_170622APB_FTO_95135
|
0204035000NRG23170620221929751
|
3339258185
|
17/06/2022
|
Gowramma
|
Gowramma
|
0204035WL0043758
|
00415
|
SBIN0002720
|
1327
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0204035_170622APB_FTO_95135
|
0204035000NRG23170620221933318
|
3339258337
|
17/06/2022
|
Chandram
|
Chandram
|
0204035WL0043801
|
00415
|
SBIN0002720
|
1327
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0204035_170622APB_FTO_95135
|
0204035000NRG23170620221947393
|
3339258327
|
17/06/2022
|
RAJU
|
RAJU
|
0204035WL0043976
|
00415
|
SBIN0012991
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0204035_200522FTO_57607
|
0204035000NRG23200520220797203
|
1649148282
|
20/05/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0024659
|
00468
|
UBIN0802492
|
1321
|
28/05/2022
|
A/c Blocked or Frozen
|
138
|
AP0204035_200622FTO_98231
|
0204035000NRG23200620222001441
|
3339700805
|
20/06/2022
|
Addanki Venkateswararao
|
Addanki Venkateswararao
|
0204035WL0045016
|
00468
|
UBIN0809519
|
1200
|
26/07/2022
|
No Such Account
|
139
|
AP0204035_240323APB_FTO_427825
|
0204035000NRG23240320233761797
|
0409703227
|
24/03/2023
|
Satyanarayana Kota
|
Satyanarayana Kota
|
0204035WL198661
|
00415
|
SBIN0002720
|
1201
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
AP0204035_270522APB_FTO_64158
|
0204035000NRG23270520221043992
|
3332903725
|
27/05/2022
|
Veerababu
|
Veerababu
|
0204035WL0028751
|
00415
|
SBIN0002720
|
1067
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0204035_270522APB_FTO_64158
|
0204035000NRG23270520221050022
|
3332903695
|
27/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204035WL0028828
|
00468
|
UBIN0802492
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AP0204035_280522APB_FTO_65847
|
0204035000NRG23280520221105685
|
3331614776
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0029739
|
00468
|
UBIN0809519
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0204035_280622APB_FTO_111175
|
0204035000NRG23280620222263625
|
N06220385BF5F1
|
28/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204035WL0050518
|
00415
|
SBIN0008118
|
1359
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AP0204035_280622APB_FTO_111160
|
0204035000NRG23280620222265344
|
N06220385BD681
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0050570
|
00468
|
UBIN0809519
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0204035_300323APB_FTO_445791
|
0204035000NRG23300320233885321
|
1188111228
|
30/03/2023
|
Srinu
|
Srinu
|
0204035WL205047
|
00415
|
SBIN0021311
|
1366
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0204035_300522APB_FTO_67555
|
0204035000NRG23300520221151145
|
3331162216
|
30/05/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0030579
|
00468
|
UBIN0802492
|
721
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0204035_300622APB_FTO_118425
|
0204035000NRG23300620222342279
|
N062203D1547E1
|
30/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204035WL0052531
|
00415
|
SBIN0002720
|
1145
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0204035_300622APB_FTO_118425
|
0204035000NRG23300620222345313
|
N062203D1550A1
|
30/06/2022
|
Thatapudi Chellaratnam
|
Thatapudi Chellaratnam
|
0204035WL0052636
|
00415
|
SBIN0002720
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
AP0204035_310123FTO_367956
|
0204035000NRG23310120233272734
|
8595838981
|
31/01/2023
|
Penke Suryakantam
|
Penke Suryakantam
|
0204035WL0167041
|
00468
|
UBIN0809519
|
211
|
08/02/2023
|
No Such Account
|
150
|
AP0204036_061022APB_FTO_235121
|
0204036000NRG23061020222768428
|
6862335916
|
06/10/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0097192
|
00468
|
UBIN0806013
|
1715
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0204036_090223APB_FTO_377802
|
0204036000NRG23090220233314191
|
8865624675
|
09/02/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL171071
|
00468
|
UBIN0CG7124
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455603
|
7035454247
|
16/11/2022
|
SIMMA SIMHACHALAM
|
SIMMA SIMHACHALAM
|
0204018WL2145372
|
00415
|
SBIN0002731
|
1010
|
09/12/2022
|
No Such Account
|
153
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455604
|
7035454248
|
16/11/2022
|
SIMMA SIMHACHALAM
|
SIMMA SIMHACHALAM
|
0204018WL2145372
|
00415
|
SBIN0002731
|
808
|
09/12/2022
|
No Such Account
|
154
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455606
|
7035454244
|
16/11/2022
|
SUNKARA VISHNU
|
SUNKARA VISHNU
|
0204018WL2145373
|
00675
|
DCBL0000244
|
603
|
09/12/2022
|
No Such Account
|
155
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455608
|
7035454245
|
16/11/2022
|
VELSURI CHINA RAJARAO
|
VELSURI CHINA RAJARAO
|
0204018WL2145375
|
00675
|
DCBL0000244
|
600
|
09/12/2022
|
No Such Account
|
156
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455609
|
7035454246
|
16/11/2022
|
VELSURI CHINA RAJARAO
|
VELSURI CHINA RAJARAO
|
0204018WL2145375
|
00675
|
DCBL0000244
|
600
|
09/12/2022
|
No Such Account
|
157
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455617
|
7035454252
|
16/11/2022
|
TIRRI RAMBABU
|
TIRRI RAMBABU
|
0204018WL2145377
|
00468
|
UBIN0808920
|
976
|
09/12/2022
|
A/c Blocked or Frozen
|
158
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455618
|
7035454253
|
16/11/2022
|
TIRRI RAMBABU
|
TIRRI RAMBABU
|
0204018WL2145377
|
00468
|
UBIN0808920
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
159
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455619
|
7035454251
|
16/11/2022
|
TIRRI RAMBABU
|
TIRRI RAMBABU
|
0204018WL2145377
|
00468
|
UBIN0808920
|
750
|
09/12/2022
|
A/c Blocked or Frozen
|
160
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455620
|
7035454250
|
16/11/2022
|
TIRRI RAMBABU
|
TIRRI RAMBABU
|
0204018WL2145377
|
00468
|
UBIN0808920
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
161
|
AP0204018_161122FTO_279711
|
0204018000NRG22041120223455645
|
7035454243
|
16/11/2022
|
YALLA SINGGARAO
|
YALLA SINGGARAO
|
0204018WL2145382
|
00675
|
DCBL0000244
|
1110
|
09/12/2022
|
No Such Account
|
162
|
AP0204018_161122FTO_279711
|
0204018000NRG22051120223455798
|
7035454242
|
16/11/2022
|
SIRIBOLU RAMBABU
|
SIRIBOLU RAMBABU
|
0204018WL2145405
|
00675
|
DCBL0000244
|
735
|
09/12/2022
|
No Such Account
|
163
|
AP0204018_010722APB_FTO_120142
|
0204018000NRG22080420223415195
|
|
01/07/2022
|
PADALA JYOTHI
|
PADALA JYOTHI
|
0204018WL2142998
|
00415
|
SBIN0002731
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0204018_010722APB_FTO_120142
|
0204018000NRG22080420223415237
|
|
01/07/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204018WL2142998
|
00415
|
SBIN0002731
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AP0204018_010522APB_FTO_36797
|
0204018000NRG23010520220264873
|
1121057551
|
01/05/2022
|
Kamashamma
|
Kamashamma
|
0204018WL0012828
|
00415
|
SBIN0002731
|
724
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AP0204018_010522APB_FTO_36797
|
0204018000NRG23010520220264984
|
1121057641
|
01/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204018WL0012828
|
00415
|
SBIN0002731
|
543
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AP0204018_010522APB_FTO_36797
|
0204018000NRG23010520220264999
|
1121057562
|
01/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0012828
|
00415
|
SBIN0002731
|
724
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AP0204018_010522APB_FTO_36797
|
0204018000NRG23010520220265045
|
1121057676
|
01/05/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0012828
|
00415
|
SBIN0002731
|
724
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
AP0204018_010522APB_FTO_36797
|
0204018000NRG23010520220265052
|
1121057738
|
01/05/2022
|
Pedda Venkatesulu
|
Pedda Venkatesulu
|
0204018WL0012828
|
00415
|
SBIN0002731
|
181
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296216
|
N06220027FA121
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0033003
|
00468
|
UBIN0806692
|
689
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296360
|
N06220027FC8A1
|
01/06/2022
|
Kanthamma
|
Kanthamma
|
0204018WL0033003
|
00415
|
SBIN0021151
|
459
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296379
|
N06220027FC8F1
|
01/06/2022
|
Satyavati
|
Satyavati
|
0204018WL0033003
|
00415
|
SBIN0021151
|
689
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296467
|
N06220027FB851
|
01/06/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0033003
|
00415
|
SBIN0021151
|
1377
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0204036_090622FTO_79971
|
0204036000NRG23090620221598859
|
N0622020786F71
|
09/06/2022
|
SIDDULA LOVARAJU
|
SIDDULA LOVARAJU
|
0204036WL0037873
|
00415
|
SBIN0002806
|
1500
|
19/08/2022
|
No Such Account
|
175
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221823748
|
3339294697
|
15/06/2022
|
Kaamaraaju
|
Kaamaraaju
|
0204036WL0041927
|
00468
|
UBIN0903060
|
989
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221823753
|
3339294593
|
15/06/2022
|
Boda Subbaraju
|
Boda Subbaraju
|
0204036WL0041927
|
00468
|
UBIN0903060
|
247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0204036_150622FTO_90996
|
0204036000NRG23150620221846833
|
N06220206E1FA1
|
15/06/2022
|
Nakka Balakrishna
|
Nakka Balakrishna
|
0204036WL0042345
|
00045
|
BARB0KAKINA
|
247
|
19/08/2022
|
No Such Account
|
178
|
AP0204036_150622FTO_90996
|
0204036000NRG23150620221846854
|
N06220206E2021
|
15/06/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0042345
|
00045
|
BARB0KAKINA
|
1235
|
19/08/2022
|
A/c Blocked or Frozen
|
179
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221851319
|
3339294736
|
15/06/2022
|
Venkatarao
|
Venkatarao
|
0204036WL0042420
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221851335
|
3339294544
|
15/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0204036WL0042421
|
00415
|
SBIN0002806
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221851357
|
3339294755
|
15/06/2022
|
Syamyul
|
Syamyul
|
0204036WL0042421
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221851365
|
3339294765
|
15/06/2022
|
Sarojini
|
Sarojini
|
0204036WL0042421
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
AP0204036_150622APB_FTO_90959
|
0204036000NRG23150620221851474
|
3339294739
|
15/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0204036WL0042423
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0204036_150922FTO_206318
|
0204036000NRG23150920222689374
|
6858117908
|
15/09/2022
|
BANDARU PARAVATHI
|
BANDARU PARAVATHI
|
0204036WL0083604
|
00468
|
UBIN0806013
|
1250
|
03/12/2022
|
A/c Blocked or Frozen
|
185
|
AP0204036_150922FTO_206318
|
0204036000NRG23150920222689375
|
6858117907
|
15/09/2022
|
BANDARU PARAVATHI
|
BANDARU PARAVATHI
|
0204036WL0083604
|
00468
|
UBIN0806013
|
1503
|
03/12/2022
|
A/c Blocked or Frozen
|
186
|
AP0204036_150922FTO_206318
|
0204036000NRG23150920222689376
|
6858117906
|
15/09/2022
|
BANDARU PARAVATHI
|
BANDARU PARAVATHI
|
0204036WL0083604
|
00468
|
UBIN0806013
|
1751
|
03/12/2022
|
A/c Blocked or Frozen
|
187
|
AP0204036_160622APB_FTO_91817
|
0204036000NRG23160620221866395
|
3339244647
|
16/06/2022
|
Satyam
|
Satyam
|
0204036WL0042718
|
00415
|
SBIN0002721
|
1502
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0204036_160622APB_FTO_91817
|
0204036000NRG23160620221870504
|
3339244733
|
16/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204036WL0042821
|
00415
|
SBIN0002721
|
1751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0204036_160622APB_FTO_91817
|
0204036000NRG23160620221870555
|
3339244645
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0042821
|
00415
|
SBIN0002721
|
1751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AP0204036_160622APB_FTO_91817
|
0204036000NRG23160620221870564
|
3339244960
|
16/06/2022
|
Apparao
|
Apparao
|
0204036WL0042821
|
00415
|
SBIN0002721
|
1751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942726
|
3339235100
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0043924
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942780
|
3339235343
|
18/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0043926
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942818
|
3339235306
|
18/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0043927
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
AP0204035_081122APB_FTO_271588
|
0204035000NRG23071120222877940
|
N1122005EF05F1
|
08/11/2022
|
HYMA
|
HYMA
|
0204035WL0115310
|
00415
|
SBIN0008118
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0204035_080522APB_FTO_45141
|
0204035000NRG23080520220408826
|
1367981070
|
08/05/2022
|
Marthamma
|
Marthamma
|
0204035WL0016569
|
00354
|
PUNB0202910
|
997
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0204035_100223APB_FTO_378720
|
0204035000NRG23090220233315276
|
8865705084
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
0204035WL171129
|
00468
|
UBIN0802492
|
1542
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0204035_110522APB_FTO_48715
|
0204035000NRG23110520220520971
|
1438738729
|
11/05/2022
|
Rambabu
|
Rambabu
|
0204035WL0019178
|
00468
|
UBIN0802492
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
AP0204035_120422FTO_12070
|
0204035000NRG23120420220022274
|
1244702254
|
12/04/2022
|
thataji
|
thataji
|
0204035WL0001835
|
00354
|
PUNB0202910
|
1470
|
16/05/2022
|
A/c Blocked or Frozen
|
199
|
AP0204035_130622APB_FTO_85150
|
0204035000NRG23130620221730042
|
3339238629
|
13/06/2022
|
Bhadram
|
Bhadram
|
0204035WL0040096
|
00415
|
SBIN0008118
|
1219
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0204035_150722APB_FTO_137307
|
0204035000NRG23150720222532767
|
N0722018EEC541
|
15/07/2022
|
Thatapudi Chellaratnam
|
Thatapudi Chellaratnam
|
0204035WL0059211
|
00415
|
SBIN0002720
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
AP0204035_150722APB_FTO_137307
|
0204035000NRG23150720222533004
|
N0722018EEC4C1
|
15/07/2022
|
Dorababu
|
Dorababu
|
0204035WL0059218
|
00415
|
SBIN0002720
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
AP0204035_150722APB_FTO_137307
|
0204035000NRG23150720222534521
|
N0722018EEC4E1
|
15/07/2022
|
Immandi Apparao
|
Immandi Apparao
|
0204035WL0059297
|
00415
|
SBIN0008118
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0204035_160522FTO_53117
|
0204035000NRG23160520220668727
|
1638818672
|
16/05/2022
|
THATAKURA SURYANARAYANA
|
THATAKURA SURYANARAYANA
|
0204035WL0022184
|
00415
|
SBIN0008118
|
864
|
27/05/2022
|
Account closed
|
204
|
AP0204035_210522APB_FTO_58412
|
0204035000NRG23210520220837052
|
1968626905
|
21/05/2022
|
Chella Ratnam
|
Chella Ratnam
|
0204035WL0025286
|
00468
|
UBIN0802492
|
1320
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
AP0204035_230622APB_FTO_103399
|
0204035000NRG23230620222141265
|
N062202EECA411
|
23/06/2022
|
Apparao
|
Apparao
|
0204035WL0047717
|
00415
|
SBIN0002720
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0204035_230622APB_FTO_103399
|
0204035000NRG23230620222141975
|
N062202EEC97B1
|
23/06/2022
|
Ganesh
|
Ganesh
|
0204035WL0047736
|
00468
|
UBIN0802492
|
708
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
AP0204035_180323FTO_420682
|
0204035000NRG23270220233466888
|
0412561369
|
18/03/2023
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0204035WL0181476
|
00468
|
UBIN0802492
|
771
|
12/04/2023
|
A/c Blocked or Frozen
|
208
|
AP0204035_270522APB_FTO_64141
|
0204035000NRG23270520221045050
|
3332883662
|
27/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
0204035WL0028757
|
00415
|
SBIN0002720
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0204035_280522FTO_65841
|
0204035000NRG23280520221104039
|
3332224102
|
28/05/2022
|
Addanki Venkateswararao
|
Addanki Venkateswararao
|
0204035WL0029678
|
00468
|
UBIN0809519
|
1415
|
26/07/2022
|
No Such Account
|
210
|
AP0204035_280522FTO_65841
|
0204035000NRG23280520221104130
|
3332224076
|
28/05/2022
|
Maddila Veerabaabu
|
Maddila Veerabaabu
|
0204035WL0029682
|
00691
|
IPOS0000001
|
943
|
26/07/2022
|
No Such Account
|
211
|
AP0204035_290622APB_FTO_115732
|
0204035000NRG23290620222315346
|
N062203B332321
|
29/06/2022
|
Gowramma
|
Gowramma
|
0204035WL0051830
|
00415
|
SBIN0002720
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0204035_311222APB_FTO_338652
|
0204035000NRG23311220223174099
|
8615405448
|
31/12/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0153129
|
00468
|
UBIN0802492
|
514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0204036_120123FTO_347930
|
0204036000NRG22110120233457248
|
8595620214
|
12/01/2023
|
TATAPUDI APPAYAMMA
|
TATAPUDI APPAYAMMA
|
0204036WL2145640
|
00415
|
SBIN0002806
|
1200
|
08/02/2023
|
Account closed
|
214
|
AP0204036_120123FTO_347930
|
0204036000NRG22110120233457249
|
8595620215
|
12/01/2023
|
Tatapudi Gangaraju
|
Tatapudi Gangaraju
|
0204036WL2145640
|
00415
|
SBIN0002806
|
960
|
08/02/2023
|
Account closed
|
215
|
AP0204036_010223APB_FTO_370303
|
0204036000NRG23010220233279497
|
8596206071
|
01/02/2023
|
KOPPISETTI SURYANARAYANA
|
KOPPISETTI SURYANARAYANA
|
0204036WL0167678
|
00415
|
SBIN0014775
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AP0204036_010522APB_FTO_36809
|
0204036000NRG23010520220259800
|
1121056010
|
01/05/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0012629
|
00415
|
SBIN0002806
|
1501
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0204036_010522APB_FTO_36809
|
0204036000NRG23010520220259909
|
1121055804
|
01/05/2022
|
Venkatarao
|
Venkatarao
|
0204036WL0012636
|
00468
|
UBIN0806013
|
1501
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0204036_010522APB_FTO_36809
|
0204036000NRG23010520220262248
|
1121055936
|
01/05/2022
|
Kumaari
|
Kumaari
|
0204036WL0012748
|
00468
|
UBIN0903060
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0204036_010522APB_FTO_36809
|
0204036000NRG23010520220265409
|
1121055821
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0012837
|
00468
|
UBIN0806013
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
AP0204036_010522APB_FTO_36809
|
0204036000NRG23010520220268160
|
1121056086
|
01/05/2022
|
Boda Subbaraju
|
Boda Subbaraju
|
0204036WL0012874
|
00468
|
UBIN0903060
|
1471
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0204036_010622FTO_70818
|
0204036000NRG23010620221288601
|
N06220020EE911
|
01/06/2022
|
KOTA ANANTHA LAKSHMI
|
KOTA ANANTHA LAKSHMI
|
0204036WL0032864
|
00415
|
SBIN0002721
|
1000
|
17/08/2022
|
No Such Account
|
222
|
AP0204036_080622APB_FTO_77432
|
0204036000NRG23020620221314869
|
3339251124
|
08/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204036WL0033306
|
00415
|
SBIN0002806
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23050620221425168
|
3339073269
|
09/06/2022
|
Rajala Apparao
|
Rajala Apparao
|
0204036WL0034923
|
00045
|
BARB0VJKAEG
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23050620221425360
|
3339073178
|
09/06/2022
|
Medisetti Venkateswarlu
|
Medisetti Venkateswarlu
|
0204036WL0034927
|
00045
|
BARB0KAKINA
|
988
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0204036_060822APB_FTO_158924
|
0204036000NRG23060820222588432
|
N082200667B0E1
|
06/08/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL0065931
|
00415
|
SBIN0002806
|
1483
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23070620221513448
|
3339073237
|
09/06/2022
|
Challa Sattibabu
|
Challa Sattibabu
|
0204036WL0036441
|
00468
|
UBIN0903060
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23070620221529680
|
3339073539
|
09/06/2022
|
PEDDIMSETTI MANGA
|
PEDDIMSETTI MANGA
|
0204036WL0036672
|
00045
|
BARB0KAKINA
|
494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23070620221529705
|
3339073533
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0036672
|
00045
|
BARB0KAKINA
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0204036_071022APB_FTO_236339
|
0204036000NRG23071020222774377
|
6987564188
|
07/10/2022
|
rambabu
|
rambabu
|
0204036WL0098069
|
00415
|
SBIN0002806
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0204036_100323APB_FTO_412799
|
0204036000NRG23080320233565010
|
0413701523
|
10/03/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL187739
|
00045
|
BARB0KAKINA
|
1479
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0204036_100323APB_FTO_412799
|
0204036000NRG23080320233566065
|
0413701673
|
10/03/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL187804
|
00468
|
UBIN0CG7124
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0204005_020622APB_FTO_70936
|
0204005000NRG23010620221306866
|
N06220021CDA31
|
02/06/2022
|
RAAJU
|
RAAJU
|
0204005WL0033139
|
00415
|
SBIN0002750
|
1004
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0204005_060622APB_FTO_72101
|
0204005000NRG23030620221341763
|
3339590102
|
06/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0033610
|
00078
|
CNRB0013255
|
950
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641937
|
4665359127
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
946
|
12/09/2022
|
No Such Account
|
235
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641938
|
4665359124
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
1028
|
12/09/2022
|
No Such Account
|
236
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641939
|
4665359126
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
534
|
12/09/2022
|
No Such Account
|
237
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641952
|
4665359123
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
771
|
12/09/2022
|
No Such Account
|
238
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641953
|
4665359125
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
460
|
12/09/2022
|
No Such Account
|
239
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222641954
|
4665359122
|
03/09/2022
|
VEMULAPUDI SURIBABU
|
VEMULAPUDI SURIBABU
|
0204005WL0076088
|
00691
|
IPOS0000001
|
800
|
12/09/2022
|
No Such Account
|
240
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222642071
|
4665359069
|
03/09/2022
|
Rongala Devudu
|
Rongala Devudu
|
0204005WL0076089
|
00078
|
CNRB0013255
|
1065
|
12/09/2022
|
Account closed
|
241
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222642072
|
4665359068
|
03/09/2022
|
Rongala Devudu
|
Rongala Devudu
|
0204005WL0076089
|
00078
|
CNRB0013255
|
1058
|
12/09/2022
|
Account closed
|
242
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222642073
|
4665359067
|
03/09/2022
|
Rongala Devudu
|
Rongala Devudu
|
0204005WL0076089
|
00078
|
CNRB0013255
|
856
|
12/09/2022
|
Account closed
|
243
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222643293
|
4665359188
|
03/09/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0076284
|
00078
|
CNRB0013255
|
817
|
12/09/2022
|
No Such Account
|
244
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222643294
|
4665359189
|
03/09/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0076284
|
00078
|
CNRB0013255
|
1114
|
12/09/2022
|
No Such Account
|
245
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222643310
|
4665359190
|
03/09/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0076284
|
00078
|
CNRB0013255
|
1150
|
12/09/2022
|
No Such Account
|
246
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222643311
|
4665359192
|
03/09/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0076284
|
00078
|
CNRB0013255
|
1000
|
12/09/2022
|
No Such Account
|
247
|
AP0204005_030922FTO_189915
|
0204005000NRG23030920222643312
|
4665359191
|
03/09/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0076284
|
00078
|
CNRB0013255
|
502
|
12/09/2022
|
No Such Account
|
248
|
AP0204005_180323FTO_420625
|
0204005000NRG23040320233527395
|
0412838333
|
18/03/2023
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0185636
|
00468
|
UBIN0805611
|
246
|
12/04/2023
|
Account closed
|
249
|
AP0204005_180323FTO_420625
|
0204005000NRG23040320233527396
|
0412838334
|
18/03/2023
|
KANNATALLI
|
KANNATALLI
|
0204005WL0185636
|
00468
|
UBIN0805611
|
256
|
12/04/2023
|
A/c Blocked or Frozen
|
250
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334451
|
1922022473
|
04/05/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0015128
|
00415
|
SBIN0002750
|
1267
|
03/06/2022
|
Account closed
|
251
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334541
|
1922022744
|
04/05/2022
|
NUKARATNAM
|
NUKARATNAM
|
0204005WL0015128
|
00415
|
SBIN0002750
|
1014
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334588
|
1922022735
|
04/05/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0015128
|
00032
|
UTIB0000732
|
1014
|
03/06/2022
|
Account closed
|
253
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334764
|
1922022795
|
04/05/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334768
|
1922022587
|
04/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334769
|
1922022898
|
04/05/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0015132
|
00078
|
CNRB0013255
|
514
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0204035_190422FTO_21463
|
0204035000NRG23190420220081708
|
1193169129
|
19/04/2022
|
DURGAMMA GOLLAPALLI
|
DURGAMMA GOLLAPALLI
|
0204035WL0005713
|
00415
|
SBIN0002720
|
1542
|
13/05/2022
|
Account closed
|
257
|
AP0204035_210422FTO_25810
|
0204035000NRG23210420220107831
|
1107677931
|
21/04/2022
|
thataji
|
thataji
|
0204035WL0006972
|
00354
|
PUNB0202910
|
1542
|
12/05/2022
|
A/c Blocked or Frozen
|
258
|
AP0204035_220422FTO_27036
|
0204035000NRG23220420220120405
|
1105898563
|
22/04/2022
|
DURGAMMA GOLLAPALLI
|
DURGAMMA GOLLAPALLI
|
0204035WL0007509
|
00415
|
SBIN0002720
|
1028
|
12/05/2022
|
Account closed
|
259
|
AP0204035_230922APB_FTO_216444
|
0204035000NRG23220920222718898
|
6867775229
|
23/09/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0088679
|
00468
|
UBIN0802492
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0204035_240323FTO_427790
|
0204035000NRG23240320233761814
|
0411699254
|
24/03/2023
|
Durga
|
Durga
|
0204035WL198661
|
00415
|
SBIN0021311
|
1003
|
01/04/2023
|
Account closed
|
261
|
AP0204035_260522APB_FTO_62999
|
0204035000NRG23260520221004002
|
2071567985
|
26/05/2022
|
GUNDUPALLI CHINNARAMAYAMMA
|
GUNDUPALLI CHINNARAMAYAMMA
|
0204035WL0028162
|
00415
|
SBIN0002720
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AP0204035_011122APB_FTO_264128
|
0204035000NRG23311020222846721
|
N102201D56B221
|
01/11/2022
|
HYMA
|
HYMA
|
0204035WL0110951
|
00415
|
SBIN0008118
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0204036_010223FTO_370292
|
0204036000NRG23010220233279485
|
8595769753
|
01/02/2023
|
Vempala Indira
|
Vempala Indira
|
0204036WL0167678
|
00691
|
IPOS0000001
|
1001
|
08/02/2023
|
No Such Account
|
264
|
AP0204036_010522FTO_37282
|
0204036000NRG23010520220285494
|
1121295750
|
01/05/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0013525
|
00045
|
BARB0KAKINA
|
1236
|
11/05/2022
|
A/c Blocked or Frozen
|
265
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221285864
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0032832
|
00468
|
UBIN0806013
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221290458
|
|
01/06/2022
|
Yesubabu
|
Yesubabu
|
0204036WL0032899
|
00415
|
SBIN0002721
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221291894
|
|
01/06/2022
|
Apparao
|
Apparao
|
0204036WL0032945
|
00415
|
SBIN0014775
|
1499
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221295323
|
|
01/06/2022
|
Satyam
|
Satyam
|
0204036WL0032993
|
00415
|
SBIN0002721
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221297716
|
|
01/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0204036WL0033014
|
00415
|
SBIN0002806
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221297765
|
|
01/06/2022
|
Sarojini
|
Sarojini
|
0204036WL0033014
|
00468
|
UBIN0806013
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221298657
|
|
01/06/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0033027
|
00045
|
BARB0VJKAEG
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221300338
|
|
01/06/2022
|
Raajeswari
|
Raajeswari
|
0204036WL0033038
|
00415
|
SBIN0002721
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221300368
|
|
01/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204036WL0033038
|
00415
|
SBIN0002721
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0204036_010622APB_FTO_70838
|
0204036000NRG23010620221300435
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0033038
|
00415
|
SBIN0002721
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221301461
|
|
01/06/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0033066
|
00415
|
SBIN0002806
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221301469
|
|
01/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0033066
|
00415
|
SBIN0002806
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221301505
|
|
01/06/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0033067
|
00468
|
UBIN0806013
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
AP0204036_010622APB_FTO_70858
|
0204036000NRG23010620221301512
|
|
01/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0033067
|
00415
|
SBIN0002806
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0204036_040522APB_FTO_39943
|
0204036000NRG23040520220331378
|
1330732846
|
04/05/2022
|
Penke Venkatalakshmi
|
Penke Venkatalakshmi
|
0204036WL0014958
|
00045
|
BARB0VJKAEG
|
1483
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0204036_040522APB_FTO_39943
|
0204036000NRG23040520220331382
|
1330732687
|
04/05/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0014958
|
00045
|
BARB0KAKINA
|
1483
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0204036_040522APB_FTO_39943
|
0204036000NRG23040520220335584
|
1330732681
|
04/05/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0015143
|
00045
|
BARB0KAKINA
|
1483
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0204036_040522APB_FTO_39943
|
0204036000NRG23040520220336006
|
1330732682
|
04/05/2022
|
palivela lova
|
palivela lova
|
0204036WL0015147
|
00045
|
BARB0KAKINA
|
1236
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0204036_040522APB_FTO_39943
|
0204036000NRG23040520220336106
|
1330732690
|
04/05/2022
|
Chinnam Chakrarao
|
Chinnam Chakrarao
|
0204036WL0015149
|
00045
|
BARB0KAKINA
|
989
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0204036_050522APB_FTO_41328
|
0204036000NRG23050520220350398
|
N1122007856681
|
05/05/2022
|
Kaantam
|
Kaantam
|
0204036WL0015456
|
00468
|
UBIN0806013
|
739
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
AP0204036_070722APB_FTO_127937
|
0204036000NRG23070720222469576
|
|
07/07/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0056345
|
00415
|
SBIN0002806
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
AP0204036_070722APB_FTO_127937
|
0204036000NRG23070720222469624
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0056345
|
00468
|
UBIN0806013
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
AP0204036_070722APB_FTO_127937
|
0204036000NRG23070720222470436
|
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0204036WL0056369
|
00415
|
SBIN0002721
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0204036_100522APB_FTO_47979
|
0204036000NRG23100520220499134
|
1438861958
|
10/05/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0018755
|
00045
|
BARB0KAKINA
|
247
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0204036_100522APB_FTO_47979
|
0204036000NRG23100520220500453
|
1438861980
|
10/05/2022
|
duragababu
|
duragababu
|
0204036WL0018788
|
00468
|
UBIN0815764
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
AP0204036_130522APB_FTO_51030
|
0204036000NRG23120520220536159
|
1465671746
|
13/05/2022
|
veravenkata satyanarayana
|
veravenkata satyanarayana
|
0204036WL0019594
|
00468
|
UBIN0806013
|
1483
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0204036_130522APB_FTO_51030
|
0204036000NRG23130520220583262
|
1465671750
|
13/05/2022
|
Sousenu
|
Sousenu
|
0204036WL0020503
|
00468
|
UBIN0806013
|
1000
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221756818
|
3339252648
|
15/06/2022
|
TRIMURTHULU MEDISETTY
|
TRIMURTHULU MEDISETTY
|
0204036WL0040609
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221791582
|
3339252351
|
15/06/2022
|
Anuraadha
|
Anuraadha
|
0204036WL0041279
|
00468
|
UBIN0806013
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221801610
|
3339252165
|
15/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0041476
|
00468
|
UBIN0806013
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
295
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221804506
|
3339252255
|
15/06/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0041534
|
00045
|
BARB0VJKAEG
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221808921
|
3339251968
|
15/06/2022
|
Acharao
|
Acharao
|
0204036WL0041599
|
00468
|
UBIN0903060
|
989
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23140620221809816
|
3339252005
|
15/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0041615
|
00468
|
UBIN0903060
|
247
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
298
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23150620221818156
|
3339252235
|
15/06/2022
|
Rajala Apparao
|
Rajala Apparao
|
0204036WL0041820
|
00045
|
BARB0VJKAEG
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0204036_150622APB_FTO_89887
|
0204036000NRG23150620221818184
|
3339252115
|
15/06/2022
|
Beby
|
Beby
|
0204036WL0041822
|
00045
|
BARB0KAKINA
|
988
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649197
|
1639239393
|
16/05/2022
|
Salapu Varalakshmi
|
Salapu Varalakshmi
|
0204036WL0021928
|
00045
|
BARB0VJKAEG
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649282
|
1639239229
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0021930
|
00415
|
SBIN0002806
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649286
|
1639239178
|
16/05/2022
|
Gannemma
|
Gannemma
|
0204036WL0021931
|
00045
|
BARB0KAKINA
|
1212
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649289
|
1639239493
|
16/05/2022
|
Geesla Kanakadurga
|
Geesla Kanakadurga
|
0204036WL0021931
|
00045
|
BARB0VJKAEG
|
1454
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649309
|
1639239464
|
16/05/2022
|
Penke Venkatalakshmi
|
Penke Venkatalakshmi
|
0204036WL0021933
|
00045
|
BARB0VJKAEG
|
989
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649324
|
1639239185
|
16/05/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0021933
|
00045
|
BARB0KAKINA
|
708
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649339
|
1639239203
|
16/05/2022
|
Veeraveni
|
Veeraveni
|
0204036WL0021934
|
00045
|
BARB0KAKINA
|
494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649365
|
1639239451
|
16/05/2022
|
Kollu Kameswarari
|
Kollu Kameswarari
|
0204036WL0021934
|
00045
|
BARB0VJKAEG
|
741
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220649376
|
1639239201
|
16/05/2022
|
varalakshmi
|
varalakshmi
|
0204036WL0021934
|
00045
|
BARB0KAKINA
|
494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220657034
|
1639239176
|
16/05/2022
|
palivela lova
|
palivela lova
|
0204036WL0022033
|
00045
|
BARB0KAKINA
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220660240
|
1639239363
|
16/05/2022
|
Balakrishna
|
Balakrishna
|
0204036WL0022084
|
00415
|
SBIN0002806
|
989
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220660291
|
1639239331
|
16/05/2022
|
bulerane
|
bulerane
|
0204036WL0022084
|
00415
|
SBIN0002806
|
1236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220660304
|
1639239233
|
16/05/2022
|
duragababu
|
duragababu
|
0204036WL0022084
|
00468
|
UBIN0815764
|
741
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220660308
|
1639239213
|
16/05/2022
|
Kameswari
|
Kameswari
|
0204036WL0022084
|
00468
|
UBIN0806013
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221587095
|
3339223475
|
09/06/2022
|
Chandrarao
|
Chandrarao
|
0204035WL0037672
|
00468
|
UBIN0802492
|
1106
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0204035_090622APB_FTO_79166
|
0204035000NRG23090620221587598
|
3339223576
|
09/06/2022
|
Rambabu
|
Rambabu
|
0204035WL0037683
|
00468
|
UBIN0802492
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AP0204035_101022APB_FTO_238057
|
0204035000NRG23101020222779023
|
6987824073
|
10/10/2022
|
HYMA
|
HYMA
|
0204035WL0098750
|
00415
|
SBIN0008118
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AP0204035_151122FTO_278042
|
0204035000NRG23141120222913607
|
7035081260
|
15/11/2022
|
BODDURI SATYAVATI
|
BODDURI SATYAVATI
|
0204035WL0119768
|
00468
|
UBIN0CG7149
|
3084
|
09/12/2022
|
No Such Account
|
318
|
AP0204035_150522APB_FTO_52546
|
0204035000NRG23150520220623865
|
1700534936
|
15/05/2022
|
Marthamma
|
Marthamma
|
0204035WL0021556
|
00354
|
PUNB0202910
|
1000
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AP0204035_150522APB_FTO_52546
|
0204035000NRG23150520220630080
|
1700535653
|
15/05/2022
|
Bhadram
|
Bhadram
|
0204035WL0021699
|
00415
|
SBIN0008118
|
1180
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
AP0204035_161222APB_FTO_320821
|
0204035000NRG23151220223105380
|
8615679432
|
16/12/2022
|
Surya Rama Chandramurthy
|
Surya Rama Chandramurthy
|
0204035WL0143970
|
00468
|
UBIN0802492
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0204035_200622APB_FTO_98263
|
0204035000NRG23200620221998077
|
3339228361
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0044962
|
00468
|
UBIN0809519
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0204035_240522APB_FTO_60751
|
0204035000NRG23240520220926962
|
2024463092
|
24/05/2022
|
Bhadram
|
Bhadram
|
0204035WL0026962
|
00415
|
SBIN0008118
|
1415
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
AP0204035_240622APB_FTO_104320
|
0204035000NRG23240620222163260
|
N06220308AF911
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0048180
|
00415
|
SBIN0002720
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AP0204035_240622APB_FTO_104320
|
0204035000NRG23240620222163275
|
N06220308AFA71
|
24/06/2022
|
Kanakalakshmi
|
Kanakalakshmi
|
0204035WL0048180
|
00415
|
SBIN0021311
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0204035_270822FTO_178421
|
0204035000NRG23240820222618719
|
4437720719
|
27/08/2022
|
MADDILA VEERABABU
|
MADDILA VEERABABU
|
0204035WL0071708
|
00468
|
UBIN0809519
|
935
|
07/09/2022
|
No Such Account
|
326
|
AP0204035_270822FTO_178421
|
0204035000NRG23240820222618720
|
4437720720
|
27/08/2022
|
MADDILA VEERABABU
|
MADDILA VEERABABU
|
0204035WL0071708
|
00468
|
UBIN0809519
|
1320
|
07/09/2022
|
No Such Account
|
327
|
AP0204035_270822FTO_178421
|
0204035000NRG23240820222618741
|
4437720717
|
27/08/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0071710
|
00468
|
UBIN0802492
|
1385
|
07/09/2022
|
A/c Blocked or Frozen
|
328
|
AP0204035_270822FTO_178421
|
0204035000NRG23250820222621013
|
4437720697
|
27/08/2022
|
Gowramma
|
Gowramma
|
0204035WL0072274
|
00415
|
SBIN0002720
|
1320
|
07/09/2022
|
Account closed
|
329
|
AP0204035_270822FTO_178421
|
0204035000NRG23270820222624092
|
4437720718
|
27/08/2022
|
Avala Nageswara rao
|
Avala Nageswara rao
|
0204035WL0073053
|
00468
|
UBIN0802492
|
1385
|
07/09/2022
|
A/c Blocked or Frozen
|
330
|
AP0204035_270822FTO_178421
|
0204035000NRG23270820222624098
|
4437720734
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0073055
|
00468
|
UBIN0809519
|
1268
|
07/09/2022
|
A/c Blocked or Frozen
|
331
|
AP0204036_241122FTO_291139
|
0204036000NRG22111120223456431
|
7036578043
|
24/11/2022
|
Vempala Indira
|
Vempala Indira
|
0204036WL2145474
|
00691
|
IPOS0000001
|
1200
|
09/12/2022
|
No Such Account
|
332
|
AP0204036_010622APB_FTO_70864
|
0204036000NRG23010620221285668
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0032823
|
00468
|
UBIN0806013
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
AP0204036_010622APB_FTO_70864
|
0204036000NRG23010620221285835
|
|
01/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0032831
|
00415
|
SBIN0002806
|
1499
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
AP0204036_010622APB_FTO_70864
|
0204036000NRG23010620221291848
|
|
01/06/2022
|
Gannemma
|
Gannemma
|
0204036WL0032944
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0204018_070422APB_FTO_3496
|
0204018000NRG22070420223412170
|
1425062936
|
07/04/2022
|
Veerachakrayya
|
Veerachakrayya
|
0204018WL2142727
|
00468
|
UBIN0806692
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0204018_070422APB_FTO_3496
|
0204018000NRG22070420223412209
|
1425062962
|
07/04/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL2142727
|
00468
|
UBIN0806692
|
480
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
AP0204018_080422FTO_7139
|
0204018000NRG22080420223415849
|
1244718731
|
08/04/2022
|
GANDIKOTA MINAKSHI
|
GANDIKOTA MINAKSHI
|
0204018WL2143022
|
00468
|
UBIN0808920
|
736
|
15/05/2022
|
No Such Account
|
338
|
AP0204018_080422FTO_7139
|
0204018000NRG22080420223415980
|
1244718746
|
08/04/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL2143022
|
00468
|
UBIN0808920
|
808
|
15/05/2022
|
No Such Account
|
339
|
AP0204018_080422FTO_7139
|
0204018000NRG22080420223415997
|
1244718748
|
08/04/2022
|
KARAPUREDDY SRINIVASA RAO
|
KARAPUREDDY SRINIVASA RAO
|
0204018WL2143022
|
00468
|
UBIN0808920
|
736
|
15/05/2022
|
No Such Account
|
340
|
AP0204018_080422FTO_7139
|
0204018000NRG22080420223415998
|
1244718747
|
08/04/2022
|
KARAPUREDDY VENKATALAKSHMI
|
KARAPUREDDY VENKATALAKSHMI
|
0204018WL2143022
|
00468
|
UBIN0808920
|
736
|
15/05/2022
|
No Such Account
|
341
|
AP0204018_211022FTO_250129
|
0204018000NRG22211020223452823
|
N1122000AD0601
|
21/10/2022
|
PUSALA GANGA
|
PUSALA GANGA
|
0204018WL2145147
|
00468
|
UBIN0CG7106
|
600
|
20/12/2022
|
No Such Account
|
342
|
AP0204018_070422APB_FTO_3496
|
0204018000NRG22310320223392986
|
1425063046
|
07/04/2022
|
Ramannababu
|
Ramannababu
|
0204018WL2141645
|
00468
|
UBIN0CG7106
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0204018_010522APB_FTO_36811
|
0204018000NRG23010520220266523
|
1121046569
|
01/05/2022
|
Ramana
|
Ramana
|
0204018WL0012854
|
00415
|
SBIN0002731
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AP0204018_020522APB_FTO_38018
|
0204018000NRG23010520220283663
|
1294813802
|
02/05/2022
|
Narayudu
|
Narayudu
|
0204018WL0013406
|
00468
|
UBIN0806692
|
936
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
AP0204018_020522APB_FTO_38018
|
0204018000NRG23010520220283766
|
1294813688
|
02/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204018WL0013406
|
00468
|
UBIN0806692
|
936
|
17/05/2022
|
A/c Blocked or Frozen
|
346
|
AP0204018_020522APB_FTO_38018
|
0204018000NRG23010520220283801
|
1294813962
|
02/05/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0013406
|
00468
|
UBIN0CG7146
|
936
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0204018_020522APB_FTO_38018
|
0204018000NRG23010520220283804
|
1294813791
|
02/05/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0013406
|
00468
|
UBIN0806692
|
936
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0204018_020522APB_FTO_38009
|
0204018000NRG23010520220286962
|
1294736941
|
02/05/2022
|
VENNA VEERA PRABHAVATI
|
VENNA VEERA PRABHAVATI
|
0204018WL0013565
|
00468
|
UBIN0CG7146
|
936
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
349
|
AP0204018_020522APB_FTO_38009
|
0204018000NRG23010520220287043
|
1294736893
|
02/05/2022
|
CHANDAKA SRIDHAR
|
CHANDAKA SRIDHAR
|
0204018WL0013565
|
00468
|
UBIN0808920
|
936
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0204018_020522APB_FTO_37868
|
0204018000NRG23010520220289838
|
1438500280
|
02/05/2022
|
Krishna
|
Krishna
|
0204018WL0013637
|
00415
|
SBIN0002731
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0204018_020522APB_FTO_37868
|
0204018000NRG23010520220289863
|
1438500265
|
02/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0013637
|
00415
|
SBIN0002731
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AP0204018_020522APB_FTO_37868
|
0204018000NRG23010520220290669
|
1438500705
|
02/05/2022
|
BATAPALLI LAKSHMI
|
BATAPALLI LAKSHMI
|
0204018WL0013640
|
00468
|
UBIN0808334
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0204018_020522APB_FTO_37868
|
0204018000NRG23010520220290791
|
1438500671
|
02/05/2022
|
Rajeswari
|
Rajeswari
|
0204018WL0013640
|
00468
|
UBIN0808334
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0204018_030922FTO_189251
|
0204018000NRG23020920222641501
|
4665331422
|
03/09/2022
|
NAMMU NARAYANAMMA
|
NAMMU NARAYANAMMA
|
0204018WL0076017
|
00468
|
UBIN0CG7106
|
660
|
12/09/2022
|
No Such Account
|
355
|
AP0204018_060922FTO_193617
|
0204018000NRG23060920222651407
|
6870645778
|
06/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0077197
|
00468
|
UBIN0808920
|
1200
|
04/12/2022
|
Account closed
|
356
|
AP0204036_010622APB_FTO_70864
|
0204036000NRG23010620221291867
|
|
01/06/2022
|
Subadra
|
Subadra
|
0204036WL0032944
|
00045
|
BARB0KAKINA
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AP0204036_010622APB_FTO_70864
|
0204036000NRG23010620221300653
|
|
01/06/2022
|
PEDDIMSETTI MANGA
|
PEDDIMSETTI MANGA
|
0204036WL0033046
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23030620221383298
|
3339037640
|
08/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0034135
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23030620221383337
|
3339037433
|
08/06/2022
|
Saraswathi
|
Saraswathi
|
0204036WL0034136
|
00468
|
UBIN0806013
|
1751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23030620221383341
|
3339037601
|
08/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0034136
|
00468
|
UBIN0806013
|
1751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23030620221383395
|
3339037588
|
08/06/2022
|
Pedavenkanna
|
Pedavenkanna
|
0204036WL0034137
|
00415
|
SBIN0002806
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23040620221391387
|
3339037176
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0034252
|
00468
|
UBIN0806013
|
501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23040620221392278
|
3339037686
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0034256
|
00468
|
UBIN0806013
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
AP0204036_090622APB_FTO_78855
|
0204036000NRG23070620221492223
|
3339259944
|
09/06/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0036077
|
00415
|
SBIN0002806
|
1751
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
AP0204036_090622APB_FTO_78855
|
0204036000NRG23070620221492234
|
3339259879
|
09/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0036077
|
00415
|
SBIN0002806
|
1751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AP0204036_090622APB_FTO_78855
|
0204036000NRG23070620221492249
|
3339259769
|
09/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0204036WL0036077
|
00468
|
UBIN0806013
|
1751
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
AP0204036_090622APB_FTO_78855
|
0204036000NRG23080620221534702
|
3339259714
|
09/06/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0036763
|
00468
|
UBIN0806013
|
1751
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
AP0204036_090622APB_FTO_78855
|
0204036000NRG23080620221534712
|
3339259973
|
09/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0036763
|
00415
|
SBIN0002806
|
1751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0204036_080622APB_FTO_78335
|
0204036000NRG23080620221536378
|
3339036978
|
08/06/2022
|
Durgababu
|
Durgababu
|
0204036WL0036806
|
00415
|
SBIN0002721
|
1751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221549867
|
3339249841
|
09/06/2022
|
Raajeswari
|
Raajeswari
|
0204036WL0037057
|
00415
|
SBIN0002721
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221549896
|
3339250075
|
09/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204036WL0037057
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221549948
|
3339250129
|
09/06/2022
|
Ganiraju
|
Ganiraju
|
0204036WL0037057
|
00415
|
SBIN0002721
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221549955
|
3339249669
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0037057
|
00415
|
SBIN0002721
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221550198
|
3339249671
|
09/06/2022
|
Satyam
|
Satyam
|
0204036WL0037059
|
00415
|
SBIN0002721
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221559386
|
3339249958
|
09/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204036WL0037221
|
00415
|
SBIN0002806
|
1730
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23080620221559392
|
3339250091
|
09/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0037221
|
00415
|
SBIN0002806
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0204036_090622FTO_78842
|
0204036000NRG23080620221578338
|
N06220206D98D1
|
09/06/2022
|
KOTA ANANTHA LAKSHMI
|
KOTA ANANTHA LAKSHMI
|
0204036WL0037489
|
00415
|
SBIN0002721
|
1750
|
19/08/2022
|
No Such Account
|
378
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221586825
|
3339249414
|
09/06/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0037653
|
00045
|
BARB0KAKINA
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221586838
|
3339249433
|
09/06/2022
|
Subadra
|
Subadra
|
0204036WL0037653
|
00045
|
BARB0KAKINA
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587121
|
3339249412
|
09/06/2022
|
Beby
|
Beby
|
0204036WL0037673
|
00045
|
BARB0KAKINA
|
494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587461
|
3339250063
|
09/06/2022
|
Sammangi Naagamani
|
Sammangi Naagamani
|
0204036WL0037680
|
00045
|
BARB0VJKAEG
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587469
|
3339249441
|
09/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204036WL0037680
|
00045
|
BARB0KAKINA
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587470
|
3339250035
|
09/06/2022
|
GEESALA SATYANARAYANA
|
GEESALA SATYANARAYANA
|
0204036WL0037680
|
00045
|
BARB0VJKAEG
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587487
|
3339250102
|
09/06/2022
|
Addanki Mavulamma
|
Addanki Mavulamma
|
0204036WL0037680
|
00045
|
BARB0VJKAEG
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587494
|
3339250057
|
09/06/2022
|
anasuri durgabhavani
|
anasuri durgabhavani
|
0204036WL0037680
|
00045
|
BARB0VJKAEG
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AP0204036_090622APB_FTO_79085
|
0204036000NRG23090620221587498
|
3339249419
|
09/06/2022
|
Geesala Lakshmi
|
Geesala Lakshmi
|
0204036WL0037680
|
00045
|
BARB0KAKINA
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0204036_100522APB_FTO_47792
|
0204036000NRG23100520220484940
|
1438985901
|
10/05/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0018409
|
00468
|
UBIN0806013
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0204036_100522APB_FTO_47792
|
0204036000NRG23100520220484941
|
1438986011
|
10/05/2022
|
KRISHNAMURTHY KOPPISETTI
|
KRISHNAMURTHY KOPPISETTI
|
0204036WL0018409
|
00415
|
SBIN0021162
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
AP0204036_100522APB_FTO_47792
|
0204036000NRG23100520220484993
|
1438985923
|
10/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204036WL0018411
|
00468
|
UBIN0806013
|
501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
AP0204036_100522FTO_47759
|
0204036000NRG23100520220491287
|
1441422280
|
10/05/2022
|
YARRAMNEEDI DHANARAJU
|
YARRAMNEEDI DHANARAJU
|
0204036WL0018570
|
00415
|
SBIN0002721
|
1506
|
22/05/2022
|
Account closed
|
391
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220624514
|
1639285457
|
16/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204036WL0021575
|
00415
|
SBIN0002806
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220624538
|
1639285368
|
16/05/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0021576
|
00468
|
UBIN0806013
|
1506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220624541
|
1639285495
|
16/05/2022
|
KRISHNAMURTHY KOPPISETTI
|
KRISHNAMURTHY KOPPISETTI
|
0204036WL0021576
|
00415
|
SBIN0021162
|
1506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220628108
|
1639285669
|
16/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0021666
|
00415
|
SBIN0002806
|
1501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220628111
|
1639285398
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0021666
|
00468
|
UBIN0806013
|
1501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
AP0204036_160522APB_FTO_52821
|
0204036000NRG23150520220630503
|
1639285394
|
16/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204036WL0021709
|
00468
|
UBIN0806013
|
250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221837701
|
3339292746
|
15/06/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0042177
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221837743
|
3339292971
|
15/06/2022
|
Edukondalu
|
Edukondalu
|
0204036WL0042179
|
00415
|
SBIN0002806
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221837784
|
3339292974
|
15/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0042179
|
00415
|
SBIN0002806
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221837991
|
3339292934
|
15/06/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0042182
|
00415
|
SBIN0002806
|
1746
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221838000
|
3339292840
|
15/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0042182
|
00415
|
SBIN0002806
|
1746
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0204036_150622APB_FTO_90973
|
0204036000NRG23150620221839475
|
3339292917
|
15/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0042204
|
00415
|
SBIN0002721
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221846914
|
3339292202
|
15/06/2022
|
Sammangi Naagamani
|
Sammangi Naagamani
|
0204036WL0042348
|
00045
|
BARB0VJKAEG
|
1729
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221846927
|
3339292563
|
15/06/2022
|
Addanki Mavulamma
|
Addanki Mavulamma
|
0204036WL0042348
|
00045
|
BARB0VJKAEG
|
1235
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221846935
|
3339292529
|
15/06/2022
|
anasuri durgabhavani
|
anasuri durgabhavani
|
0204036WL0042348
|
00045
|
BARB0VJKAEG
|
1729
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221847064
|
3339292330
|
15/06/2022
|
Veeraveni
|
Veeraveni
|
0204036WL0042358
|
00045
|
BARB0KAKINA
|
1730
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221847068
|
3339292303
|
15/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204036WL0042358
|
00045
|
BARB0KAKINA
|
1483
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850069
|
3339292298
|
15/06/2022
|
Medisetti Venkateswarlu
|
Medisetti Venkateswarlu
|
0204036WL0042398
|
00045
|
BARB0KAKINA
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850078
|
3339292274
|
15/06/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0042398
|
00045
|
BARB0KAKINA
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850101
|
3339292307
|
15/06/2022
|
Subadra
|
Subadra
|
0204036WL0042398
|
00045
|
BARB0KAKINA
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850392
|
3339292172
|
15/06/2022
|
BOLLA DHANALAKSHMI
|
BOLLA DHANALAKSHMI
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
1729
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0204035_120522APB_FTO_49870
|
0204035000NRG23120520220535035
|
1440705422
|
12/05/2022
|
Sivaji
|
Sivaji
|
0204035WL0019572
|
00415
|
SBIN0002720
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
AP0204035_120522APB_FTO_49870
|
0204035000NRG23120520220535062
|
1440705491
|
12/05/2022
|
Peddintlamma
|
Peddintlamma
|
0204035WL0019573
|
00415
|
SBIN0002720
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AP0204035_120522APB_FTO_49836
|
0204035000NRG23120520220535108
|
1440705169
|
12/05/2022
|
Suresh
|
Suresh
|
0204035WL0019574
|
00415
|
SBIN0021311
|
240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0204035_120522APB_FTO_49870
|
0204035000NRG23120520220552552
|
1440705601
|
12/05/2022
|
Mangayamma
|
Mangayamma
|
0204035WL0019882
|
00415
|
SBIN0002720
|
1416
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0204035_150522FTO_52632
|
0204035000NRG23150520220639080
|
1638834861
|
15/05/2022
|
Maddila Veerabaabu
|
Maddila Veerabaabu
|
0204035WL0021813
|
00691
|
IPOS0000001
|
1414
|
27/05/2022
|
No Such Account
|
417
|
AP0204035_200522APB_FTO_57624
|
0204035000NRG23200520220798040
|
1700388029
|
20/05/2022
|
Veerabhadram
|
Veerabhadram
|
0204035WL0024663
|
00468
|
UBIN0802492
|
1100
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
AP0204035_200522APB_FTO_57624
|
0204035000NRG23200520220815321
|
1700388030
|
20/05/2022
|
Rambabu
|
Rambabu
|
0204035WL0024901
|
00468
|
UBIN0802492
|
660
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
AP0204035_200522APB_FTO_57624
|
0204035000NRG23200520220815329
|
1700387940
|
20/05/2022
|
Veerraju
|
Veerraju
|
0204035WL0024901
|
00468
|
UBIN0802492
|
1320
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
AP0204035_200522APB_FTO_57624
|
0204035000NRG23200520220815384
|
1700388135
|
20/05/2022
|
RAJU
|
RAJU
|
0204035WL0024901
|
00415
|
SBIN0012991
|
881
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AP0204035_210422APB_FTO_25822
|
0204035000NRG23210420220105413
|
1109423821
|
21/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0006821
|
00691
|
IPOS0000001
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
AP0204035_210422APB_FTO_25822
|
0204035000NRG23210420220107815
|
1109423997
|
21/04/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0006962
|
00468
|
UBIN0823406
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
AP0204035_210522APB_FTO_58388
|
0204035000NRG23210520220832473
|
1968655805
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0204035WL0025226
|
00415
|
SBIN0008118
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
AP0204035_210522APB_FTO_58388
|
0204035000NRG23210520220832624
|
1968655843
|
21/05/2022
|
Veerababu
|
Veerababu
|
0204035WL0025227
|
00415
|
SBIN0002720
|
707
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
AP0204035_210522APB_FTO_58388
|
0204035000NRG23210520220832667
|
1968655990
|
21/05/2022
|
Mangayamma
|
Mangayamma
|
0204035WL0025227
|
00415
|
SBIN0002720
|
1179
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0204035_210522APB_FTO_58407
|
0204035000NRG23210520220832746
|
1968622366
|
21/05/2022
|
Apparao
|
Apparao
|
0204035WL0025227
|
00415
|
SBIN0002720
|
1415
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0204035_210522APB_FTO_58407
|
0204035000NRG23210520220835092
|
1968622276
|
21/05/2022
|
Srinivasu
|
Srinivasu
|
0204035WL0025272
|
00468
|
UBIN0802492
|
1540
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
AP0204035_210522APB_FTO_58407
|
0204035000NRG23210520220836298
|
1968622663
|
21/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
0204035WL0025281
|
00415
|
SBIN0002720
|
1320
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0204035_210522APB_FTO_58407
|
0204035000NRG23210520220836344
|
1968622562
|
21/05/2022
|
Mani
|
Mani
|
0204035WL0025281
|
00415
|
SBIN0021311
|
1540
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222033862
|
N062202AED9C11
|
21/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204035WL0045711
|
00415
|
SBIN0008118
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
AP0204035_060622APB_FTO_71728
|
0204035000NRG23020620221319464
|
3339273877
|
06/06/2022
|
Veerababu
|
Veerababu
|
0204035WL0033352
|
00415
|
SBIN0002720
|
640
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
AP0204035_021222APB_FTO_302910
|
0204035000NRG23021220223031259
|
7185760344
|
02/12/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0133482
|
00468
|
UBIN0802492
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0204035_051122APB_FTO_268769
|
0204035000NRG23041120222870397
|
|
05/11/2022
|
NANDIKA KAMARAJU
|
NANDIKA KAMARAJU
|
0204035WL0114178
|
00415
|
SBIN0002720
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
AP0204035_070622APB_FTO_74703
|
0204035000NRG23070620221489718
|
3339243326
|
07/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204035WL0036037
|
00415
|
SBIN0008118
|
1428
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0204035_070622APB_FTO_74703
|
0204035000NRG23070620221496348
|
3339243004
|
07/06/2022
|
Kumaari
|
Kumaari
|
0204035WL0036144
|
00468
|
UBIN0802492
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
AP0204035_070622APB_FTO_74703
|
0204035000NRG23070620221496351
|
3339243022
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0036145
|
00468
|
UBIN0802492
|
1160
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
AP0204035_070622APB_FTO_74703
|
0204035000NRG23070620221496372
|
3339243006
|
07/06/2022
|
Annavaram
|
Annavaram
|
0204035WL0036145
|
00468
|
UBIN0802492
|
1160
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
AP0204035_090622APB_FTO_79186
|
0204035000NRG23090620221591504
|
3339238855
|
09/06/2022
|
Gowramma
|
Gowramma
|
0204035WL0037724
|
00415
|
SBIN0002720
|
1106
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
AP0204035_130622APB_FTO_85139
|
0204035000NRG23130620221718573
|
3339065982
|
13/06/2022
|
Suryakumari
|
Suryakumari
|
0204035WL0039844
|
00468
|
UBIN0809519
|
1376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
AP0204035_130622FTO_85496
|
0204035000NRG23130620221742648
|
N06220206D91B1
|
13/06/2022
|
M VEERABABU
|
M VEERABABU
|
0204035WL0040344
|
00691
|
IPOS0000001
|
935
|
19/08/2022
|
No Such Account
|
441
|
AP0204035_140323APB_FTO_414819
|
0204035000NRG23140320233610501
|
0413689670
|
14/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204035WL190417
|
00415
|
SBIN0008118
|
1150
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
AP0204035_160822APB_FTO_165422
|
0204035000NRG23160820222604253
|
4223440247
|
16/08/2022
|
Satyanaarayana
|
Satyanaarayana
|
0204035WL0068698
|
00354
|
PUNB0202910
|
1100
|
27/08/2022
|
A/c Blocked or Frozen
|
443
|
AP0204035_200522APB_FTO_57640
|
0204035000NRG23200520220798059
|
1700385131
|
20/05/2022
|
Arjunudu
|
Arjunudu
|
0204035WL0024663
|
00468
|
UBIN0802492
|
1320
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0204035_200522APB_FTO_57640
|
0204035000NRG23200520220815450
|
1700385340
|
20/05/2022
|
Nagamani
|
Nagamani
|
0204035WL0024902
|
00415
|
SBIN0002720
|
1320
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
AP0204035_200522APB_FTO_57640
|
0204035000NRG23200520220820984
|
1700385179
|
20/05/2022
|
GUNDUPALLI CHINNARAMAYAMMA
|
GUNDUPALLI CHINNARAMAYAMMA
|
0204035WL0024982
|
00415
|
SBIN0002720
|
1320
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
AP0204035_200522APB_FTO_57640
|
0204035000NRG23200520220820995
|
1700385460
|
20/05/2022
|
Sreenu
|
Sreenu
|
0204035WL0024982
|
00415
|
SBIN0021311
|
660
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
AP0204035_200522APB_FTO_57640
|
0204035000NRG23200520220821000
|
1700385272
|
20/05/2022
|
Sivaji
|
Sivaji
|
0204035WL0024982
|
00415
|
SBIN0002720
|
1100
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
448
|
AP0204035_210323FTO_423210
|
0204035000NRG23210320233717168
|
0412577520
|
21/03/2023
|
Suryakumari Battula
|
Suryakumari Battula
|
0204035WL196510
|
00691
|
IPOS0000001
|
1138
|
12/04/2023
|
No Such Account
|
449
|
AP0204035_211022FTO_249642
|
0204035000NRG23211020222816620
|
6985884518
|
21/10/2022
|
durgamma gollapalli
|
durgamma gollapalli
|
0204035WL0105735
|
00415
|
SBIN0021311
|
1028
|
07/12/2022
|
Account closed
|
450
|
AP0204035_211022FTO_249642
|
0204035000NRG23211020222816621
|
6985884517
|
21/10/2022
|
durgamma gollapalli
|
durgamma gollapalli
|
0204035WL0105735
|
00415
|
SBIN0021311
|
1542
|
07/12/2022
|
Account closed
|
451
|
AP0204035_220622FTO_101630
|
0204035000NRG23220620222108135
|
3342999118
|
22/06/2022
|
Geesala Bhavani
|
Geesala Bhavani
|
0204035WL0047125
|
00468
|
UBIN0802492
|
1200
|
26/07/2022
|
No Such Account
|
452
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222036351
|
N062202AEDB031
|
21/06/2022
|
Bhadram
|
Bhadram
|
0204035WL0045754
|
00415
|
SBIN0008118
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222046197
|
N062202AED9A01
|
21/06/2022
|
Venkanna Babu
|
Venkanna Babu
|
0204035WL0046004
|
00468
|
UBIN0802492
|
472
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222049920
|
N062202AED9AA1
|
21/06/2022
|
Raamu
|
Raamu
|
0204035WL0046064
|
00468
|
UBIN0802492
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222049921
|
N062202AED9A31
|
21/06/2022
|
Veerabrahmam
|
Veerabrahmam
|
0204035WL0046064
|
00468
|
UBIN0802492
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222049940
|
N062202AED9A51
|
21/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0204035WL0046064
|
00468
|
UBIN0802492
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222049949
|
N062202AED9A61
|
21/06/2022
|
Venkanna
|
Venkanna
|
0204035WL0046064
|
00468
|
UBIN0802492
|
976
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
AP0204035_210622APB_FTO_100059
|
0204035000NRG23210620222049954
|
N062202AED9A21
|
21/06/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0046064
|
00468
|
UBIN0802492
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
AP0204035_220522APB_FTO_59535
|
0204035000NRG23220520220863950
|
1979147754
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0025754
|
00468
|
UBIN0809519
|
1414
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0204035_220622APB_FTO_101646
|
0204035000NRG23220620222106721
|
3342422807
|
22/06/2022
|
Rambabu
|
Rambabu
|
0204035WL0047101
|
00468
|
UBIN0802492
|
970
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
AP0204035_220622APB_FTO_101646
|
0204035000NRG23220620222106726
|
3342422787
|
22/06/2022
|
Veerraju
|
Veerraju
|
0204035WL0047101
|
00468
|
UBIN0802492
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877591
|
1979166312
|
23/05/2022
|
Pandu
|
Pandu
|
0204035WL0025953
|
00691
|
IPOS0000001
|
472
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877595
|
1979166390
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0025953
|
00468
|
UBIN0802492
|
1179
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877606
|
1979166396
|
23/05/2022
|
Lovamma
|
Lovamma
|
0204035WL0025953
|
00468
|
UBIN0802492
|
707
|
06/06/2022
|
invalid Bank Identifier
|
465
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877623
|
1979166345
|
23/05/2022
|
Missamma
|
Missamma
|
0204035WL0025953
|
00468
|
UBIN0802492
|
943
|
06/06/2022
|
invalid Bank Identifier
|
466
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877652
|
1979166354
|
23/05/2022
|
Annavaram
|
Annavaram
|
0204035WL0025953
|
00468
|
UBIN0802492
|
1414
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
AP0204035_230522APB_FTO_59748
|
0204035000NRG23230520220877669
|
1979166389
|
23/05/2022
|
Veeraveni
|
Veeraveni
|
0204035WL0025953
|
00468
|
UBIN0802492
|
1415
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
AP0204035_240522FTO_60730
|
0204035000NRG23240520220926947
|
2027398048
|
24/05/2022
|
THATAKURA SURYANARAYANA
|
THATAKURA SURYANARAYANA
|
0204035WL0026961
|
00415
|
SBIN0008118
|
216
|
06/06/2022
|
Account closed
|
469
|
AP0204035_300323APB_FTO_445803
|
0204035000NRG23300320233891961
|
1188143221
|
30/03/2023
|
Venkatesh
|
Venkatesh
|
0204035WL205349
|
00468
|
UBIN0823406
|
607
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0204036_060522APB_FTO_42788
|
0204036000NRG23060520220367859
|
1367548154
|
06/05/2022
|
Naagamani
|
Naagamani
|
0204036WL0015794
|
00415
|
SBIN0002721
|
1539
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
AP0204036_060522APB_FTO_42788
|
0204036000NRG23060520220367875
|
1367548220
|
06/05/2022
|
Yesubabu
|
Yesubabu
|
0204036WL0015795
|
00415
|
SBIN0002721
|
1539
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0204036_070522APB_FTO_43688
|
0204036000NRG23060520220379869
|
1367540654
|
07/05/2022
|
Sousenu
|
Sousenu
|
0204036WL0016005
|
00468
|
UBIN0806013
|
501
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0204036_070522APB_FTO_43688
|
0204036000NRG23060520220379933
|
1367540728
|
07/05/2022
|
lovaraju
|
lovaraju
|
0204036WL0016005
|
00468
|
UBIN0806013
|
1252
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
AP0204036_070522APB_FTO_43688
|
0204036000NRG23060520220382797
|
1367541006
|
07/05/2022
|
NELA VEERRAJU
|
NELA VEERRAJU
|
0204036WL0016053
|
00468
|
UBIN0CG7124
|
1504
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
AP0204036_070522APB_FTO_43688
|
0204036000NRG23070520220389005
|
1367540689
|
07/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204036WL0016160
|
00468
|
UBIN0806013
|
970
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
AP0204036_070522APB_FTO_43688
|
0204036000NRG23070520220390243
|
1367540860
|
07/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204036WL0016185
|
00415
|
SBIN0002806
|
1483
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220412022
|
1441249839
|
09/05/2022
|
Anuradha
|
Anuradha
|
0204036WL0016625
|
00415
|
SBIN0002721
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220412330
|
1441249799
|
09/05/2022
|
Raajeswari
|
Raajeswari
|
0204036WL0016642
|
00415
|
SBIN0002721
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220412338
|
1441250013
|
09/05/2022
|
PENKE APPARAO
|
PENKE APPARAO
|
0204036WL0016642
|
00415
|
SBIN0002721
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220412355
|
1441249773
|
09/05/2022
|
Bhoolakshmi
|
Bhoolakshmi
|
0204036WL0016642
|
00415
|
SBIN0002721
|
250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220412373
|
1441249724
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0016643
|
00415
|
SBIN0002721
|
1502
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220413644
|
1441249818
|
09/05/2022
|
Naagamani
|
Naagamani
|
0204036WL0016689
|
00415
|
SBIN0002721
|
751
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220417816
|
1441249919
|
09/05/2022
|
Sarojini
|
Sarojini
|
0204036WL0016798
|
00468
|
UBIN0806013
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220417819
|
1441249898
|
09/05/2022
|
Venkatarao
|
Venkatarao
|
0204036WL0016798
|
00468
|
UBIN0806013
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23080520220417969
|
1441250206
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0016807
|
00468
|
UBIN0806013
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23090520220431074
|
1441250166
|
09/05/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0017118
|
00415
|
SBIN0002806
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0204036_090522APB_FTO_46376
|
0204036000NRG23090520220432821
|
1441249935
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0017167
|
00468
|
UBIN0806013
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503600
|
1441025570
|
11/05/2022
|
Kakara Subbalakshmi
|
Kakara Subbalakshmi
|
0204036WL0018849
|
00045
|
BARB0VJKAEG
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503609
|
1441025573
|
11/05/2022
|
JalliJeevarathnam
|
JalliJeevarathnam
|
0204036WL0018849
|
00045
|
BARB0VJKAEG
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503620
|
1441025236
|
11/05/2022
|
Chinnam Chakrarao
|
Chinnam Chakrarao
|
0204036WL0018850
|
00045
|
BARB0KAKINA
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0204035_240422FTO_29155
|
0204035000NRG23240420220157242
|
1206734907
|
24/04/2022
|
THATAKURA SURYANARAYANA
|
THATAKURA SURYANARAYANA
|
0204035WL0008953
|
00415
|
SBIN0008118
|
705
|
14/05/2022
|
Account closed
|
492
|
AP0204035_260522APB_FTO_62987
|
0204035000NRG23260520221009599
|
2071528118
|
26/05/2022
|
Chandram
|
Chandram
|
0204035WL0028220
|
00415
|
SBIN0002720
|
1414
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AP0204035_260522APB_FTO_62987
|
0204035000NRG23260520221022992
|
2071527956
|
26/05/2022
|
Apparao
|
Apparao
|
0204035WL0028395
|
00415
|
SBIN0002720
|
1011
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0204035_260522APB_FTO_62987
|
0204035000NRG23260520221023008
|
2071528077
|
26/05/2022
|
Mangayamma
|
Mangayamma
|
0204035WL0028397
|
00415
|
SBIN0002720
|
1416
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
AP0204035_281022FTO_256212
|
0204035000NRG23271020222835552
|
7012798302
|
28/10/2022
|
BALAJI PELURI
|
BALAJI PELURI
|
0204035WL0109471
|
00415
|
SBIN0002720
|
1542
|
08/12/2022
|
Account closed
|
496
|
AP0204035_290522APB_FTO_66456
|
0204035000NRG23280520221119659
|
N052202D1DB051
|
29/05/2022
|
Bhadram
|
Bhadram
|
0204035WL0029950
|
00415
|
SBIN0008118
|
1483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
AP0204035_290323APB_FTO_441464
|
0204035000NRG23290320233852097
|
0550015811
|
29/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204035WL203514
|
00415
|
SBIN0008118
|
1383
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223409881
|
1245349598
|
07/04/2022
|
Govindu
|
Govindu
|
0204036WL2142627
|
00691
|
IPOS0000001
|
857
|
16/05/2022
|
invalid Bank Identifier
|
499
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223409890
|
1245349709
|
07/04/2022
|
Venkataramana
|
Venkataramana
|
0204036WL2142627
|
00415
|
SBIN0002721
|
643
|
16/05/2022
|
invalid Bank Identifier
|
500
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223409891
|
1245349710
|
07/04/2022
|
chodisetti Suryanarayana
|
chodisetti Suryanarayana
|
0204036WL2142627
|
00415
|
SBIN0002721
|
857
|
16/05/2022
|
invalid Bank Identifier
|
501
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223409895
|
1245349602
|
07/04/2022
|
bula Sadanandarao
|
bula Sadanandarao
|
0204036WL2142627
|
00691
|
IPOS0000001
|
857
|
16/05/2022
|
invalid Bank Identifier
|
502
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223409981
|
1245349764
|
07/04/2022
|
Boda Subbaraju
|
Boda Subbaraju
|
0204036WL2142630
|
00468
|
UBIN0903060
|
214
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22060420223411029
|
1245349677
|
07/04/2022
|
Sreenu
|
Sreenu
|
0204036WL2142652
|
00468
|
UBIN0806013
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22310320223394072
|
1245349697
|
07/04/2022
|
Nagabathula Lakshmanaswaami
|
Nagabathula Lakshmanaswaami
|
0204036WL2141687
|
00415
|
SBIN0002806
|
1071
|
16/05/2022
|
invalid Bank Identifier
|
505
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22310320223395167
|
1245349690
|
07/04/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL2141751
|
00415
|
SBIN0002806
|
1400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
AP0204036_070422APB_FTO_3276
|
0204036000NRG22310320223400695
|
1245349667
|
07/04/2022
|
Chinnam Chakrarao
|
Chinnam Chakrarao
|
0204036WL2141982
|
00045
|
BARB0KAKINA
|
857
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
AP0204036_090223APB_FTO_377396
|
0204036000NRG23080220233288141
|
8840897408
|
09/02/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL169353
|
00045
|
BARB0KAKINA
|
1226
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AP0204036_110722APB_FTO_131373
|
0204036000NRG23110720222493162
|
|
11/07/2022
|
Venkateswararao
|
Venkateswararao
|
0204036WL0057206
|
00415
|
SBIN0002806
|
1483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
AP0204036_110722APB_FTO_131373
|
0204036000NRG23110720222496419
|
|
11/07/2022
|
Veeraveni
|
Veeraveni
|
0204036WL0057366
|
00045
|
BARB0KAKINA
|
1730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23130620221751875
|
3339276930
|
14/06/2022
|
Annapurna
|
Annapurna
|
0204036WL0040493
|
00415
|
SBIN0002806
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23130620221751880
|
3339276964
|
14/06/2022
|
Venkanna
|
Venkanna
|
0204036WL0040494
|
00415
|
SBIN0002806
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0204035_060622APB_FTO_71877
|
0204035000NRG23050620221413820
|
3339253611
|
06/06/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0034705
|
00468
|
UBIN0802492
|
707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
AP0204035_060622APB_FTO_71877
|
0204035000NRG23050620221414499
|
3339253620
|
06/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204035WL0034721
|
00468
|
UBIN0802492
|
715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0204035_060622APB_FTO_71849
|
0204035000NRG23050620221422004
|
3339219769
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0034884
|
00468
|
UBIN0809519
|
1317
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0204035_060622APB_FTO_71849
|
0204035000NRG23060620221435508
|
3339219504
|
06/06/2022
|
Raamu
|
Raamu
|
0204035WL0035129
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
AP0204035_060622APB_FTO_71849
|
0204035000NRG23060620221435525
|
3339219499
|
06/06/2022
|
Sattibabu
|
Sattibabu
|
0204035WL0035129
|
00468
|
UBIN0802492
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
AP0204035_060622APB_FTO_71877
|
0204035000NRG23060620221435541
|
3339253848
|
06/06/2022
|
Veerraaghavulu
|
Veerraaghavulu
|
0204035WL0035130
|
00666
|
IDFB0080401
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
AP0204035_071022APB_FTO_236295
|
0204035000NRG23061020222767605
|
6987581938
|
07/10/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0096985
|
00468
|
UBIN0802492
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AP0204035_090622APB_FTO_80334
|
0204035000NRG23090620221605681
|
3339071624
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0038007
|
00415
|
SBIN0002720
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
AP0204035_090622APB_FTO_80334
|
0204035000NRG23090620221605706
|
3339071647
|
09/06/2022
|
Kanakalakshmi
|
Kanakalakshmi
|
0204035WL0038007
|
00415
|
SBIN0021311
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AP0204035_100622APB_FTO_81542
|
0204035000NRG23100620221628469
|
3339257172
|
10/06/2022
|
Chella Ratnam
|
Chella Ratnam
|
0204035WL0038321
|
00468
|
UBIN0802492
|
1320
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
AP0204035_100622APB_FTO_81542
|
0204035000NRG23100620221629512
|
3339257174
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204035WL0038348
|
00468
|
UBIN0802492
|
1150
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0204035_100622APB_FTO_81542
|
0204035000NRG23100620221630103
|
3339257262
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204035WL0038355
|
00415
|
SBIN0002720
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0204035_111122APB_FTO_275359
|
0204035000NRG23111120222903755
|
N1122009A87E51
|
11/11/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0118294
|
00468
|
UBIN0802492
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0204035_111122APB_FTO_275359
|
0204035000NRG23111120222904016
|
N1122009A87CC1
|
11/11/2022
|
Surya Rama Chandramurthy
|
Surya Rama Chandramurthy
|
0204035WL0118345
|
00468
|
UBIN0802492
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0204035_130622APB_FTO_85113
|
0204035000NRG23130620221718300
|
3339033376
|
13/06/2022
|
Srinu
|
Srinu
|
0204035WL0039842
|
00415
|
SBIN0002720
|
1057
|
27/07/2022
|
A/c Blocked or Frozen
|
527
|
AP0204035_160922APB_FTO_207820
|
0204035000NRG23160920222694311
|
6867519355
|
16/09/2022
|
RAJU
|
RAJU
|
0204035WL0084483
|
00415
|
SBIN0002720
|
1528
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0204035_181122FTO_282376
|
0204035000NRG23171120222939415
|
7035908032
|
18/11/2022
|
Gantla Nagaratnam
|
Gantla Nagaratnam
|
0204035WL0122910
|
00691
|
IPOS0000001
|
3084
|
09/12/2022
|
No Such Account
|
529
|
AP0204035_250522APB_FTO_61950
|
0204035000NRG23250520220978365
|
2024300164
|
25/05/2022
|
Rambabu
|
Rambabu
|
0204035WL0027690
|
00468
|
UBIN0802492
|
1416
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
AP0204035_250522APB_FTO_61950
|
0204035000NRG23250520220983929
|
2024300349
|
25/05/2022
|
Veerabaabu
|
Veerabaabu
|
0204035WL0027779
|
00415
|
SBIN0008118
|
481
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
AP0204018_220922FTO_215139
|
0204018000NRG22050920223439855
|
6864121726
|
22/09/2022
|
Ramannababu
|
Ramannababu
|
0204018WL2144120
|
00468
|
UBIN0CG7106
|
808
|
04/12/2022
|
Account closed
|
532
|
AP0204018_220922FTO_215139
|
0204018000NRG22060920223439884
|
6864121660
|
22/09/2022
|
Subbarao
|
Subbarao
|
0204018WL2144128
|
00415
|
SBIN0002731
|
980
|
03/12/2022
|
Account closed
|
533
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282449
|
1121079122
|
01/05/2022
|
Rambabu
|
Rambabu
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282454
|
1121078959
|
01/05/2022
|
Singaramma
|
Singaramma
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282480
|
1121079158
|
01/05/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0013370
|
00415
|
SBIN0021151
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282515
|
1121078958
|
01/05/2022
|
Chandramma
|
Chandramma
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282524
|
1121079000
|
01/05/2022
|
Simhachalam
|
Simhachalam
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282547
|
1121079009
|
01/05/2022
|
KANGAM SATYAVATI
|
KANGAM SATYAVATI
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282595
|
1121079138
|
01/05/2022
|
Veeramani
|
Veeramani
|
0204018WL0013370
|
00415
|
SBIN0002731
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282629
|
1121079079
|
01/05/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0013370
|
00468
|
UBIN0806692
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282636
|
1121078970
|
01/05/2022
|
Ramanamma
|
Ramanamma
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282662
|
1121079010
|
01/05/2022
|
Apparao
|
Apparao
|
0204018WL0013370
|
00415
|
SBIN0002731
|
1410
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
AP0204018_010522APB_FTO_37207
|
0204018000NRG23010520220282678
|
1121079173
|
01/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204018WL0013370
|
00415
|
SBIN0021151
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
AP0204018_020522APB_FTO_37926
|
0204018000NRG23010520220289694
|
1438484684
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0013637
|
00415
|
SBIN0002731
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AP0204018_020522APB_FTO_37926
|
0204018000NRG23010520220289783
|
1438484674
|
02/05/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0013637
|
00415
|
SBIN0002731
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503638
|
1441025540
|
11/05/2022
|
Penke Venkatalakshmi
|
Penke Venkatalakshmi
|
0204036WL0018851
|
00045
|
BARB0VJKAEG
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503652
|
1441025244
|
11/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204036WL0018852
|
00045
|
BARB0KAKINA
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503811
|
1441025509
|
11/05/2022
|
suresakumar
|
suresakumar
|
0204036WL0018855
|
00415
|
SBIN0002806
|
1483
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220503812
|
1441025482
|
11/05/2022
|
bulerane
|
bulerane
|
0204036WL0018855
|
00415
|
SBIN0002806
|
1483
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23130620221751904
|
3339276918
|
14/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204036WL0040494
|
00415
|
SBIN0002806
|
1482
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
AP0204036_140522APB_FTO_51909
|
0204036000NRG23140520220597742
|
1639278880
|
14/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204036WL0020837
|
00415
|
SBIN0002806
|
1090
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0204036_140522APB_FTO_51909
|
0204036000NRG23140520220608379
|
1639279034
|
14/05/2022
|
Kaamaraaju
|
Kaamaraaju
|
0204036WL0021165
|
00468
|
UBIN0903060
|
970
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
AP0204036_140522APB_FTO_51909
|
0204036000NRG23140520220608383
|
1639279130
|
14/05/2022
|
Boda Subbaraju
|
Boda Subbaraju
|
0204036WL0021165
|
00468
|
UBIN0903060
|
485
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AP0204036_140522APB_FTO_51909
|
0204036000NRG23140520220611065
|
1639279189
|
14/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204036WL0021260
|
00415
|
SBIN0002806
|
1454
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23140620221766906
|
3339277143
|
14/06/2022
|
Kongati Ravi
|
Kongati Ravi
|
0204036WL0040817
|
00415
|
SBIN0002806
|
1729
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23140620221776415
|
3339277137
|
14/06/2022
|
Challa Sattibabu
|
Challa Sattibabu
|
0204036WL0040972
|
00468
|
UBIN0903060
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23140620221807462
|
3339276883
|
14/06/2022
|
bhavani
|
bhavani
|
0204036WL0041576
|
00415
|
SBIN0002729
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0204036_140622APB_FTO_88022
|
0204036000NRG23140620221807503
|
3339276849
|
14/06/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL0041578
|
00415
|
SBIN0002806
|
1090
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0204036_150223APB_FTO_382539
|
0204036000NRG23150220233353116
|
0255302984
|
15/02/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL174150
|
00468
|
UBIN0CG7124
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220622240
|
1639335515
|
16/05/2022
|
Anuraadha
|
Anuraadha
|
0204036WL0021534
|
00468
|
UBIN0806013
|
1251
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220625781
|
1639335246
|
16/05/2022
|
Sarojini
|
Sarojini
|
0204036WL0021602
|
00468
|
UBIN0806013
|
1502
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220627331
|
1639335125
|
16/05/2022
|
Naagamani
|
Naagamani
|
0204036WL0021649
|
00415
|
SBIN0002721
|
751
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220627848
|
1639335438
|
16/05/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0021658
|
00045
|
BARB0VJKAEG
|
1499
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220630449
|
1639335155
|
16/05/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0021709
|
00415
|
SBIN0002806
|
1502
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AP0204036_160522APB_FTO_52828
|
0204036000NRG23150520220630455
|
1639335524
|
16/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0021709
|
00415
|
SBIN0002806
|
1502
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0204036_190422APB_FTO_21425
|
0204036000NRG23190420220071599
|
1202029752
|
19/04/2022
|
Sarojini
|
Sarojini
|
0204036WL0004783
|
00468
|
UBIN0806013
|
995
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
AP0204036_211222FTO_325439
|
0204036000NRG23191220223123258
|
8617202047
|
21/12/2022
|
veerababu
|
veerababu
|
0204036WL0146257
|
00415
|
SBIN0002721
|
1799
|
09/02/2023
|
Account closed
|
568
|
AP0204036_200422APB_FTO_22607
|
0204036000NRG23200420220092709
|
1201503222
|
20/04/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0006256
|
00468
|
UBIN0806013
|
1504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507075
|
1441025257
|
11/05/2022
|
Veeraveni
|
Veeraveni
|
0204036WL0018902
|
00045
|
BARB0KAKINA
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507098
|
1441025650
|
11/05/2022
|
Kollu Kameswarari
|
Kollu Kameswarari
|
0204036WL0018902
|
00045
|
BARB0VJKAEG
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507580
|
1441025254
|
11/05/2022
|
varalakshmi
|
varalakshmi
|
0204036WL0018905
|
00045
|
BARB0KAKINA
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507586
|
1441025229
|
11/05/2022
|
palivela lova
|
palivela lova
|
0204036WL0018905
|
00045
|
BARB0KAKINA
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507595
|
1441025233
|
11/05/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0018906
|
00045
|
BARB0KAKINA
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507877
|
1441025536
|
11/05/2022
|
Balakrishna
|
Balakrishna
|
0204036WL0018913
|
00415
|
SBIN0002806
|
1483
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220507911
|
1441025465
|
11/05/2022
|
jhansi
|
jhansi
|
0204036WL0018913
|
00415
|
SBIN0002806
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AP0204036_110522APB_FTO_48821
|
0204036000NRG23110520220516700
|
1441025278
|
11/05/2022
|
Kameswari
|
Kameswari
|
0204036WL0019107
|
00468
|
UBIN0806013
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0204036_141222FTO_318195
|
0204036000NRG23141220223096941
|
8597244831
|
14/12/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0142483
|
00468
|
UBIN0903060
|
1799
|
08/02/2023
|
Account closed
|
578
|
AP0204036_141222FTO_318195
|
0204036000NRG23141220223096961
|
8597244777
|
14/12/2022
|
Badram Goud Gutthula
|
Badram Goud Gutthula
|
0204036WL0142488
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
579
|
AP0204036_150522APB_FTO_52277
|
0204036000NRG23150520220617947
|
1639225003
|
15/05/2022
|
Kakara Subbalakshmi
|
Kakara Subbalakshmi
|
0204036WL0021447
|
00045
|
BARB0VJKAEG
|
1483
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692572
|
4886314848
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
1236
|
21/09/2022
|
A/c Blocked or Frozen
|
581
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692579
|
4886314850
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
741
|
21/09/2022
|
A/c Blocked or Frozen
|
582
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692587
|
4886314849
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
247
|
21/09/2022
|
A/c Blocked or Frozen
|
583
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692588
|
4886314851
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
742
|
21/09/2022
|
A/c Blocked or Frozen
|
584
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692607
|
4886314852
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
1235
|
21/09/2022
|
A/c Blocked or Frozen
|
585
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23010520220289038
|
1438535570
|
02/05/2022
|
SANTOSH
|
SANTOSH
|
0204005WL0013616
|
00415
|
SBIN0002704
|
1002
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23010520220289076
|
1438535752
|
02/05/2022
|
MAADHAVI
|
MAADHAVI
|
0204005WL0013616
|
00415
|
SBIN0002750
|
1004
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23010520220289135
|
1438535562
|
02/05/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0013616
|
00415
|
SBIN0003064
|
1019
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23010520220289149
|
1438535748
|
02/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0013616
|
00354
|
PUNB0178310
|
1015
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
AP0204018_010522APB_FTO_36807
|
0204018000NRG23010520220265175
|
1121100318
|
01/05/2022
|
Manga
|
Manga
|
0204018WL0012828
|
00415
|
SBIN0002731
|
724
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0204018_010522APB_FTO_36807
|
0204018000NRG23010520220266227
|
1121100243
|
01/05/2022
|
Santhosam
|
Santhosam
|
0204018WL0012854
|
00415
|
SBIN0002731
|
960
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
AP0204018_010522APB_FTO_36807
|
0204018000NRG23010520220266268
|
1121100478
|
01/05/2022
|
KARNAKULA CHAKRARAO
|
KARNAKULA CHAKRARAO
|
0204018WL0012854
|
00415
|
SBIN0021151
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0204018_010522APB_FTO_36807
|
0204018000NRG23010520220266421
|
1121100417
|
01/05/2022
|
Srinu
|
Srinu
|
0204018WL0012854
|
00415
|
SBIN0002731
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
AP0204018_010522APB_FTO_36807
|
0204018000NRG23010520220266487
|
1121100428
|
01/05/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0012854
|
00045
|
BARB0JAGGAM
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0204018_010522APB_FTO_37214
|
0204018000NRG23010520220282508
|
1121067926
|
01/05/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0013370
|
00415
|
SBIN0021151
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0204018_010522APB_FTO_37214
|
0204018000NRG23010520220283271
|
1121067869
|
01/05/2022
|
Gangadhar
|
Gangadhar
|
0204018WL0013383
|
00415
|
SBIN0002731
|
1410
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0204018_010522APB_FTO_37214
|
0204018000NRG23010520220283282
|
1121067889
|
01/05/2022
|
Musalamma
|
Musalamma
|
0204018WL0013383
|
00415
|
SBIN0021151
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0204018_010522APB_FTO_37214
|
0204018000NRG23010520220283301
|
1121067863
|
01/05/2022
|
Rajamma
|
Rajamma
|
0204018WL0013383
|
00415
|
SBIN0002731
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0204018_010522APB_FTO_37214
|
0204018000NRG23010520220283341
|
1121067895
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0013383
|
00415
|
SBIN0021151
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0204018_010622APB_FTO_70037
|
0204018000NRG23010620221256348
|
N06220002AF711
|
01/06/2022
|
YERRA SUBBARAO
|
YERRA SUBBARAO
|
0204018WL0032366
|
00415
|
SBIN0002731
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0204018_010622APB_FTO_70037
|
0204018000NRG23010620221257848
|
N06220002AEC81
|
01/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204018WL0032392
|
00415
|
SBIN0002731
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
AP0204018_010622APB_FTO_70037
|
0204018000NRG23010620221258116
|
N06220002AFEF1
|
01/06/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0032392
|
00415
|
SBIN0002731
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
AP0204018_010622FTO_70395
|
0204018000NRG23010620221275154
|
N062200190B961
|
01/06/2022
|
NAKKA VENKANNA
|
NAKKA VENKANNA
|
0204018WL0032672
|
00468
|
UBIN0CG7146
|
600
|
17/08/2022
|
No Such Account
|
603
|
AP0204018_010622FTO_70395
|
0204018000NRG23010620221279494
|
N062200190BC81
|
01/06/2022
|
VANAPALLI SATTHIBABU
|
VANAPALLI SATTHIBABU
|
0204018WL0032717
|
00468
|
UBIN0CG7146
|
750
|
17/08/2022
|
Account closed
|
604
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23020620221331708
|
3339399844
|
07/06/2022
|
Srinu
|
Srinu
|
0204018WL0033510
|
00468
|
UBIN0808920
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
AP0204018_040323APB_FTO_406340
|
0204018000NRG23040320233525740
|
0409065422
|
04/03/2023
|
Neelam Durgaprasad
|
Neelam Durgaprasad
|
0204018WL185489
|
00415
|
SBIN0002731
|
1318
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0204018_040323APB_FTO_406340
|
0204018000NRG23040320233525817
|
0409065409
|
04/03/2023
|
RAMANAMMA
|
RAMANAMMA
|
0204018WL185489
|
00468
|
UBIN0931080
|
1318
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AP0204018_040323APB_FTO_406340
|
0204018000NRG23040320233526876
|
0409065252
|
04/03/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL185568
|
00468
|
UBIN0808334
|
833
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0204035_260522APB_FTO_62863
|
0204035000NRG23260520221000515
|
2071565046
|
26/05/2022
|
Nagamani
|
Nagamani
|
0204035WL0028102
|
00415
|
SBIN0002720
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221130178
|
N052202D8359F1
|
29/05/2022
|
Pandu
|
Pandu
|
0204035WL0030174
|
00691
|
IPOS0000001
|
198
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221130193
|
N052202D835DD1
|
29/05/2022
|
Kumaari
|
Kumaari
|
0204035WL0030174
|
00468
|
UBIN0802492
|
593
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221130205
|
N052202D836111
|
29/05/2022
|
Veeraveni
|
Veeraveni
|
0204035WL0030174
|
00468
|
UBIN0802492
|
1186
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221130412
|
N052202D836121
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0204035WL0030178
|
00468
|
UBIN0802492
|
239
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221130420
|
N052202D835E31
|
29/05/2022
|
Annavaram
|
Annavaram
|
0204035WL0030178
|
00468
|
UBIN0802492
|
479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221131271
|
N052202D835671
|
29/05/2022
|
Veerraaghavulu
|
Veerraaghavulu
|
0204035WL0030193
|
00666
|
IDFB0080401
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
615
|
AP0204035_290522APB_FTO_66897
|
0204035000NRG23290520221131378
|
N052202D836781
|
29/05/2022
|
Raamu
|
Raamu
|
0204035WL0030197
|
00468
|
UBIN0802492
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22010420223402422
|
1425051637
|
11/04/2022
|
Mariyamma
|
Mariyamma
|
0204036WL2142138
|
00468
|
UBIN0806013
|
958
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22010420223402835
|
1425051567
|
11/04/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL2142152
|
00468
|
UBIN0806013
|
961
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22010420223402838
|
1425051639
|
11/04/2022
|
RAYAVARAPU RAMANA
|
RAYAVARAPU RAMANA
|
0204036WL2142152
|
00468
|
UBIN0806013
|
961
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22010420223402847
|
1425051748
|
11/04/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL2142152
|
00415
|
SBIN0002806
|
961
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22310320223388620
|
1425051566
|
11/04/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL2141500
|
00468
|
UBIN0806013
|
1440
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22310320223388624
|
1425051638
|
11/04/2022
|
ramana
|
ramana
|
0204036WL2141500
|
00468
|
UBIN0806013
|
1440
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
AP0204036_110422APB_FTO_9998
|
0204036000NRG22310320223388638
|
1425051636
|
11/04/2022
|
Mariyamma
|
Mariyamma
|
0204036WL2141502
|
00468
|
UBIN0806013
|
961
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222450777
|
N072200ACDCD41
|
06/07/2022
|
Geesala Lakshmi
|
Geesala Lakshmi
|
0204036WL0055662
|
00045
|
BARB0KAKINA
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456276
|
N072200ACDCC91
|
06/07/2022
|
Rayavarapu Veera Venkata Satyanarayana
|
Rayavarapu Veera Venkata Satyanarayana
|
0204036WL0055797
|
00691
|
IPOS0000001
|
1752
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456290
|
N072200ACDE131
|
06/07/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0055797
|
00415
|
SBIN0002806
|
1752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456338
|
N072200ACDE001
|
06/07/2022
|
RAYAVARAPU RAMANA
|
RAYAVARAPU RAMANA
|
0204036WL0055798
|
00468
|
UBIN0806013
|
752
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
AP0204036_200422APB_FTO_22607
|
0204036000NRG23200420220092763
|
1201503224
|
20/04/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0006262
|
00468
|
UBIN0806013
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
AP0204036_200522APB_FTO_57821
|
0204036000NRG23200520220826048
|
1969729039
|
20/05/2022
|
Pedavenkanna
|
Pedavenkanna
|
0204036WL0025131
|
00415
|
SBIN0002806
|
1501
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
AP0204036_211222FTO_325439
|
0204036000NRG23201220223126392
|
8617201999
|
21/12/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0146761
|
00468
|
UBIN0903060
|
1799
|
09/02/2023
|
Account closed
|
630
|
AP0204036_220223APB_FTO_390201
|
0204036000NRG23220220233425989
|
0239137542
|
22/02/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL179201
|
00045
|
BARB0KAKINA
|
1481
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AP0204036_220422APB_FTO_27159
|
0204036000NRG23220420220119689
|
1110348449
|
22/04/2022
|
ADAPA VEERAVENI
|
ADAPA VEERAVENI
|
0204036WL0007455
|
00468
|
UBIN0806013
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222101368
|
3342127821
|
22/06/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0046980
|
00045
|
BARB0VJKAEG
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222104541
|
3342127464
|
22/06/2022
|
Satyam
|
Satyam
|
0204036WL0047042
|
00415
|
SBIN0002721
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222113493
|
3342127666
|
22/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204036WL0047186
|
00415
|
SBIN0002806
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222113502
|
3342128091
|
22/06/2022
|
Edukondalu
|
Edukondalu
|
0204036WL0047186
|
00415
|
SBIN0002806
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222113535
|
3342127765
|
22/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0047186
|
00415
|
SBIN0002806
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222121493
|
3342128137
|
22/06/2022
|
Ganiraju
|
Ganiraju
|
0204036WL0047306
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222121507
|
3342128084
|
22/06/2022
|
Apparao
|
Apparao
|
0204036WL0047306
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222121509
|
3342128086
|
22/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0047306
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0204036_220622APB_FTO_102373
|
0204036000NRG23220620222122543
|
3342128060
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0204036WL0047319
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
AP0204036_240422APB_FTO_28806
|
0204036000NRG23230420220139423
|
1243761310
|
24/04/2022
|
Kumaari
|
Kumaari
|
0204036WL0008252
|
00468
|
UBIN0903060
|
742
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AP0204036_241122APB_FTO_291104
|
0204036000NRG23231120222979986
|
7036647239
|
24/11/2022
|
CHAPALA SAMSHEN
|
CHAPALA SAMSHEN
|
0204036WL0127240
|
00468
|
UBIN0806013
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0204036_240422APB_FTO_28806
|
0204036000NRG23240420220142156
|
1243761423
|
24/04/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0008317
|
00468
|
UBIN0806013
|
1500
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
AP0204036_241122APB_FTO_291104
|
0204036000NRG23241120222981885
|
7036647231
|
24/11/2022
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL0127429
|
00045
|
BARB0KAKINA
|
1483
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0204005_010622APB_FTO_70515
|
0204005000NRG23010620221268258
|
N0622001305751
|
01/06/2022
|
Chanti
|
Chanti
|
0204005WL0032546
|
00691
|
IPOS0000001
|
440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
AP0204005_010622APB_FTO_70515
|
0204005000NRG23010620221268263
|
N0622001305B21
|
01/06/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0032546
|
00078
|
CNRB0013255
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
AP0204005_010622APB_FTO_70520
|
0204005000NRG23010620221269540
|
N06220013021C1
|
01/06/2022
|
SHIVA
|
SHIVA
|
0204005WL0032567
|
00078
|
CNRB0013255
|
904
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
AP0204005_010622APB_FTO_70532
|
0204005000NRG23010620221287688
|
N0622001310BB1
|
01/06/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0032849
|
00468
|
UBIN0805611
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0204005_010622APB_FTO_70532
|
0204005000NRG23010620221287713
|
N0622001310F71
|
01/06/2022
|
SEETA BAIPA
|
SEETA BAIPA
|
0204005WL0032849
|
00468
|
UBIN0805611
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0204005_010622APB_FTO_70532
|
0204005000NRG23010620221287716
|
N0622001311621
|
01/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0032849
|
00468
|
UBIN0544507
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
AP0204005_010622FTO_70546
|
0204005000NRG23010620221287959
|
N0622001307AA1
|
01/06/2022
|
VANKALAPU VENKATA DURGA
|
VANKALAPU VENKATA DURGA
|
0204005WL0032851
|
00468
|
UBIN0821071
|
1150
|
17/08/2022
|
No Such Account
|
652
|
AP0204005_010622FTO_70699
|
0204005000NRG23010620221298897
|
N06220019C7371
|
01/06/2022
|
KOKIPUDI SATTIBABU
|
KOKIPUDI SATTIBABU
|
0204005WL0033030
|
00415
|
SBIN0002750
|
914
|
17/08/2022
|
No Such Account
|
653
|
AP0204005_010622FTO_70699
|
0204005000NRG23010620221299205
|
N06220019C6FA1
|
01/06/2022
|
Allu Lakshmi
|
Allu Lakshmi
|
0204005WL0033030
|
00691
|
IPOS0000001
|
914
|
17/08/2022
|
No Such Account
|
654
|
AP0204005_010722APB_FTO_120045
|
0204005000NRG23010720222357983
|
|
01/07/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0052916
|
00415
|
SBIN0002750
|
927
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220299601
|
1438535729
|
02/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220299758
|
1438535478
|
02/05/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220299812
|
1438535365
|
02/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220299829
|
1438535522
|
02/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1000
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
659
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220299840
|
1438535735
|
02/05/2022
|
durga
|
durga
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
AP0204005_020522APB_FTO_37817
|
0204005000NRG23020520220300029
|
1438535734
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
AP0204018_020522APB_FTO_37926
|
0204018000NRG23010520220289809
|
1438484751
|
02/05/2022
|
Durgayya
|
Durgayya
|
0204018WL0013637
|
00415
|
SBIN0002731
|
514
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
AP0204018_020722APB_FTO_121306
|
0204018000NRG23010720222359133
|
|
02/07/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0052953
|
00415
|
SBIN0002731
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
AP0204018_020722APB_FTO_121306
|
0204018000NRG23010720222359137
|
|
02/07/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0052953
|
00415
|
SBIN0002731
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0204018_020722APB_FTO_121306
|
0204018000NRG23010720222359185
|
|
02/07/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0052953
|
00045
|
BARB0MURARI
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456504
|
N072200ACDDE91
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0055800
|
00468
|
UBIN0806013
|
1753
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456587
|
N072200ACDE311
|
06/07/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0055804
|
00045
|
BARB0VJKAEG
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456729
|
N072200ACDD711
|
06/07/2022
|
Taarakam
|
Taarakam
|
0204036WL0055810
|
00468
|
UBIN0806013
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
AP0204036_060722APB_FTO_126668
|
0204036000NRG23060720222456844
|
N072200ACDCF71
|
06/07/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0055812
|
00468
|
UBIN0806013
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
669
|
AP0204036_071222FTO_306855
|
0204036000NRG23061220223058498
|
8597625706
|
07/12/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0136876
|
00468
|
UBIN0903060
|
1799
|
08/02/2023
|
Account closed
|
670
|
AP0204036_071222FTO_306855
|
0204036000NRG23061220223058606
|
8597625674
|
07/12/2022
|
Badram Goud Gutthula
|
Badram Goud Gutthula
|
0204036WL0136902
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
671
|
AP0204036_090622APB_FTO_80068
|
0204036000NRG23080620221535003
|
3339260229
|
09/06/2022
|
VARA GANAPATHIRAO
|
VARA GANAPATHIRAO
|
0204036WL0036767
|
00468
|
UBIN0903060
|
1752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221535709
|
3339294461
|
09/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0036780
|
00415
|
SBIN0002806
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
AP0204036_090622APB_FTO_78849
|
0204036000NRG23080620221535804
|
3339241136
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0204036WL0036783
|
00415
|
SBIN0002721
|
1749
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AP0204036_090622APB_FTO_80068
|
0204036000NRG23080620221569203
|
3339260663
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0037350
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221569391
|
3339294333
|
09/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0204036WL0037353
|
00415
|
SBIN0002806
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221569421
|
3339294122
|
09/06/2022
|
Sarojini
|
Sarojini
|
0204036WL0037353
|
00468
|
UBIN0806013
|
1250
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221576382
|
3339294093
|
09/06/2022
|
Venkatarao
|
Venkatarao
|
0204036WL0037463
|
00468
|
UBIN0806013
|
1497
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221576390
|
3339294097
|
09/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0204036WL0037463
|
00468
|
UBIN0806013
|
1750
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23080620221577446
|
3339294425
|
09/06/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0037473
|
00045
|
BARB0VJKAEG
|
1750
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
AP0204036_090622APB_FTO_78852
|
0204036000NRG23090620221582386
|
3339294474
|
09/06/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204036WL0037574
|
00415
|
SBIN0014775
|
1750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
AP0204036_090622APB_FTO_80068
|
0204036000NRG23090620221586863
|
3339260705
|
09/06/2022
|
Gannemma
|
Gannemma
|
0204036WL0037655
|
00045
|
BARB0KAKINA
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0204036_100522APB_FTO_47783
|
0204036000NRG23100520220494275
|
1438981330
|
10/05/2022
|
Kumaari
|
Kumaari
|
0204036WL0018648
|
00468
|
UBIN0903060
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
AP0204036_100522APB_FTO_47783
|
0204036000NRG23100520220494285
|
1438981250
|
10/05/2022
|
Kaamaraaju
|
Kaamaraaju
|
0204036WL0018648
|
00468
|
UBIN0903060
|
247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
AP0204036_100522APB_FTO_47783
|
0204036000NRG23100520220494289
|
1438980939
|
10/05/2022
|
Boda Subbaraju
|
Boda Subbaraju
|
0204036WL0018648
|
00468
|
UBIN0903060
|
247
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221947404
|
3339239845
|
17/06/2022
|
Rambabu
|
Rambabu
|
0204035WL0043977
|
00468
|
UBIN0802492
|
1382
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221947408
|
3339239782
|
17/06/2022
|
Veerraju
|
Veerraju
|
0204035WL0043977
|
00468
|
UBIN0802492
|
1337
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221947909
|
3339239844
|
17/06/2022
|
Veerabhadram
|
Veerabhadram
|
0204035WL0043984
|
00468
|
UBIN0802492
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221947916
|
3339239840
|
17/06/2022
|
Raghava
|
Raghava
|
0204035WL0043984
|
00468
|
UBIN0802492
|
693
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
AP0204035_170622APB_FTO_95146
|
0204035000NRG23170620221947934
|
3339239760
|
17/06/2022
|
Chandrarao
|
Chandrarao
|
0204035WL0043984
|
00468
|
UBIN0802492
|
1385
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
AP0204035_181122APB_FTO_282380
|
0204035000NRG23171120222938907
|
7035945717
|
18/11/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0122843
|
00468
|
UBIN0802492
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
AP0204035_181122APB_FTO_282380
|
0204035000NRG23171120222941268
|
7035945773
|
18/11/2022
|
NANDIKA KAMARAJU
|
NANDIKA KAMARAJU
|
0204035WL0123271
|
00415
|
SBIN0002720
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
AP0204035_181122APB_FTO_282380
|
0204035000NRG23181120222946433
|
7035945684
|
18/11/2022
|
Surya Rama Chandramurthy
|
Surya Rama Chandramurthy
|
0204035WL0123745
|
00468
|
UBIN0802492
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0204035_210722APB_FTO_142447
|
0204035000NRG23210720222556901
|
N07220206FD591
|
21/07/2022
|
Immandi Apparao
|
Immandi Apparao
|
0204035WL0060928
|
00415
|
SBIN0008118
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0204035_230522FTO_59741
|
0204035000NRG23230520220877756
|
1978926579
|
23/05/2022
|
Addanki Venkateswararao
|
Addanki Venkateswararao
|
0204035WL0025957
|
00468
|
UBIN0809519
|
1179
|
06/06/2022
|
No Such Account
|
695
|
AP0204035_230522FTO_59741
|
0204035000NRG23230520220877820
|
1978926565
|
23/05/2022
|
Maddila Veerabaabu
|
Maddila Veerabaabu
|
0204035WL0025957
|
00691
|
IPOS0000001
|
1415
|
05/06/2022
|
No Such Account
|
696
|
AP0204035_230522APB_FTO_59819
|
0204035000NRG23230520220881667
|
1979034344
|
23/05/2022
|
Veerraaghavulu
|
Veerraaghavulu
|
0204035WL0026041
|
00666
|
IDFB0080401
|
1414
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
AP0204035_240522APB_FTO_60775
|
0204035000NRG23240520220913165
|
2024449369
|
24/05/2022
|
Raamu
|
Raamu
|
0204035WL0026755
|
00468
|
UBIN0802492
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
AP0204035_251122APB_FTO_291792
|
0204035000NRG23251120222989534
|
7034025716
|
25/11/2022
|
Anasuri Venkataramana
|
Anasuri Venkataramana
|
0204035WL0128410
|
00468
|
UBIN0802492
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
AP0204035_270123FTO_360280
|
0204035000NRG23270120233249528
|
8598587339
|
27/01/2023
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0204035WL0164452
|
00468
|
UBIN0802492
|
771
|
08/02/2023
|
A/c Blocked or Frozen
|
700
|
AP0204035_280422APB_FTO_33874
|
0204035000NRG23280420220221078
|
1424618936
|
28/04/2022
|
Sreenu
|
Sreenu
|
0204035WL0011296
|
00415
|
SBIN0021311
|
461
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
701
|
AP0204035_280422APB_FTO_33874
|
0204035000NRG23280420220222397
|
1424618841
|
28/04/2022
|
Apparao
|
Apparao
|
0204035WL0011361
|
00415
|
SBIN0002720
|
1408
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0204035_300323FTO_445778
|
0204035000NRG23300320233885821
|
1188800113
|
30/03/2023
|
Durga
|
Durga
|
0204035WL205061
|
00415
|
SBIN0021311
|
1173
|
03/05/2023
|
Account closed
|
703
|
AP0204035_300622APB_FTO_118390
|
0204035000NRG23300620222341797
|
N062203D152B01
|
30/06/2022
|
Ramareddi
|
Ramareddi
|
0204035WL0052523
|
00468
|
UBIN0802492
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
704
|
AP0204036_101122FTO_274536
|
0204036000NRG22071120223455930
|
N1122008A11341
|
10/11/2022
|
TALLURI SOBHANA
|
TALLURI SOBHANA
|
0204036WL2145418
|
00468
|
UBIN0CG7124
|
719
|
17/12/2022
|
No Such Account
|
705
|
AP0204018_210722FTO_142801
|
0204018000NRG22210720223437533
|
N07220208EA421
|
21/07/2022
|
PUSALA GANGA
|
PUSALA GANGA
|
0204018WL2143764
|
00468
|
UBIN0CG7106
|
600
|
17/08/2022
|
Account closed
|
706
|
AP0204018_210722FTO_142801
|
0204018000NRG22210720223437549
|
N07220208EA351
|
21/07/2022
|
CHANDAKA SRIDHAR
|
CHANDAKA SRIDHAR
|
0204018WL2143765
|
00468
|
UBIN0808920
|
754
|
17/08/2022
|
No Such Account
|
707
|
AP0204018_070422APB_FTO_3571
|
0204018000NRG22310320223393147
|
1425056018
|
07/04/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL2141645
|
00045
|
BARB0JAGGAM
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
AP0204018_070422APB_FTO_3571
|
0204018000NRG22310320223393201
|
1425056119
|
07/04/2022
|
KANCHUMARTHI RATNA KUMARI
|
KANCHUMARTHI RATNA KUMARI
|
0204018WL2141645
|
00468
|
UBIN0CG7106
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AP0204018_070422APB_FTO_3571
|
0204018000NRG22310320223396335
|
1425056088
|
07/04/2022
|
JANGAM SUBBARAO
|
JANGAM SUBBARAO
|
0204018WL2141800
|
00468
|
UBIN0CG7106
|
501
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AP0204018_070422APB_FTO_3571
|
0204018000NRG22310320223396550
|
1425056008
|
07/04/2022
|
Rajulamma
|
Rajulamma
|
0204018WL2141812
|
00415
|
SBIN0002731
|
500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288245
|
1388599686
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288252
|
1388599542
|
02/05/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288258
|
1388599586
|
02/05/2022
|
PADALA RAMANA
|
PADALA RAMANA
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288301
|
1388599732
|
02/05/2022
|
Rajulamma
|
Rajulamma
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288385
|
1388599562
|
02/05/2022
|
Singarlamma
|
Singarlamma
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0204018_020522APB_FTO_37956
|
0204018000NRG23010520220288403
|
1388599595
|
02/05/2022
|
BADDETI DURGA
|
BADDETI DURGA
|
0204018WL0013591
|
00415
|
SBIN0002731
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AP0204018_010622APB_FTO_70680
|
0204018000NRG23010620221296322
|
N06220027E4B21
|
01/06/2022
|
Rambabu
|
Rambabu
|
0204018WL0033003
|
00415
|
SBIN0002731
|
1377
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
AP0204018_010622APB_FTO_70680
|
0204018000NRG23010620221296380
|
N06220027E52F1
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0033003
|
00415
|
SBIN0002731
|
1377
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
AP0204018_010622APB_FTO_70680
|
0204018000NRG23010620221296649
|
N06220027E53D1
|
01/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0033003
|
00415
|
SBIN0002731
|
1148
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0204018_010622APB_FTO_70680
|
0204018000NRG23010620221296767
|
N06220027E46F1
|
01/06/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0033003
|
00468
|
UBIN0806692
|
1148
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
AP0204018_010622APB_FTO_70680
|
0204018000NRG23010620221296858
|
N06220027E5691
|
01/06/2022
|
Apparao
|
Apparao
|
0204018WL0033003
|
00415
|
SBIN0002731
|
1377
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
AP0204018_070622APB_FTO_75510
|
0204018000NRG23040620221390266
|
3339328326
|
07/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0034222
|
00415
|
SBIN0002731
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
AP0204018_070622APB_FTO_75510
|
0204018000NRG23040620221390377
|
3339328752
|
07/06/2022
|
Chakram
|
Chakram
|
0204018WL0034222
|
00468
|
UBIN0CG7106
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0204036_101122FTO_274536
|
0204036000NRG22071120223455966
|
N1122008A106D1
|
10/11/2022
|
TATAPUDIAPPAYAMMA
|
TATAPUDIAPPAYAMMA
|
0204036WL2145421
|
00415
|
SBIN0002806
|
1200
|
17/12/2022
|
Account closed
|
725
|
AP0204036_101122FTO_274536
|
0204036000NRG22071120223455968
|
N1122008A10731
|
10/11/2022
|
TATAPUDI GANGARAJU
|
TATAPUDI GANGARAJU
|
0204036WL2145421
|
00415
|
SBIN0002806
|
960
|
17/12/2022
|
Account closed
|
726
|
AP0204036_101122FTO_274536
|
0204036000NRG22071120223456138
|
N1122008A10FB1
|
10/11/2022
|
PALIVELA NAGAMMA
|
PALIVELA NAGAMMA
|
0204036WL2145431
|
00468
|
UBIN0903060
|
1437
|
17/12/2022
|
No Such Account
|
727
|
AP0204036_020522APB_FTO_38083
|
0204036000NRG23010520220286348
|
1388924924
|
02/05/2022
|
KRISHNAMURTHY KOPPISETTI
|
KRISHNAMURTHY KOPPISETTI
|
0204036WL0013546
|
00415
|
SBIN0021162
|
1501
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221251696
|
|
01/06/2022
|
bhavani
|
bhavani
|
0204036WL0032292
|
00415
|
SBIN0002729
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221252637
|
|
01/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204036WL0032305
|
00045
|
BARB0KAKINA
|
1730
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221291836
|
|
01/06/2022
|
Medisetti Venkateswarlu
|
Medisetti Venkateswarlu
|
0204036WL0032944
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221291845
|
|
01/06/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0032944
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221291874
|
|
01/06/2022
|
Pacchimala Venkatalakshmi
|
Pacchimala Venkatalakshmi
|
0204036WL0032944
|
00045
|
BARB0VJKAEG
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221292139
|
|
01/06/2022
|
BOLLA DHANALAKSHMI
|
BOLLA DHANALAKSHMI
|
0204036WL0032947
|
00045
|
BARB0VJKAEG
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221292167
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0032947
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221292170
|
|
01/06/2022
|
PITANI MANGAYAMMA
|
PITANI MANGAYAMMA
|
0204036WL0032947
|
00045
|
BARB0KAKINA
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221292181
|
|
01/06/2022
|
Rajala Apparao
|
Rajala Apparao
|
0204036WL0032947
|
00045
|
BARB0VJKAEG
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221292197
|
|
01/06/2022
|
Rama Durga
|
Rama Durga
|
0204036WL0032947
|
00045
|
BARB0VJKAEG
|
741
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221300661
|
|
01/06/2022
|
Sammangi Naagamani
|
Sammangi Naagamani
|
0204036WL0033047
|
00045
|
BARB0VJKAEG
|
988
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AP0204036_010622APB_FTO_70824
|
0204036000NRG23010620221300708
|
|
01/06/2022
|
anasuri durgabhavani
|
anasuri durgabhavani
|
0204036WL0033047
|
00045
|
BARB0VJKAEG
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
AP0204036_010722APB_FTO_120469
|
0204036000NRG23010720222360647
|
|
01/07/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0053000
|
00468
|
UBIN0806013
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
AP0204036_010722APB_FTO_120469
|
0204036000NRG23010720222360655
|
|
01/07/2022
|
Pedavenkanna
|
Pedavenkanna
|
0204036WL0053000
|
00415
|
SBIN0002806
|
1250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
AP0204036_010722APB_FTO_120469
|
0204036000NRG23010720222360659
|
|
01/07/2022
|
PEDDIPUDI GANESH
|
PEDDIPUDI GANESH
|
0204036WL0053000
|
00415
|
SBIN0002806
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AP0204036_021222FTO_303021
|
0204036000NRG23011220223024448
|
7185492435
|
02/12/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0132782
|
00468
|
UBIN0903060
|
1799
|
14/12/2022
|
Account closed
|
744
|
AP0204036_020522APB_FTO_38083
|
0204036000NRG23020520220295839
|
1388924935
|
02/05/2022
|
Kakara Subbalakshmi
|
Kakara Subbalakshmi
|
0204036WL0013816
|
00045
|
BARB0VJKAEG
|
1483
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
AP0204036_020522APB_FTO_38083
|
0204036000NRG23020520220295845
|
1388924957
|
02/05/2022
|
kukkala mangadevi
|
kukkala mangadevi
|
0204036WL0013816
|
00045
|
BARB0VJKAEG
|
1483
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0204036_020522APB_FTO_38083
|
0204036000NRG23020520220295849
|
1388924944
|
02/05/2022
|
JalliJeevarathnam
|
JalliJeevarathnam
|
0204036WL0013816
|
00045
|
BARB0VJKAEG
|
1483
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
AP0204036_021222FTO_303021
|
0204036000NRG23021220223035536
|
7185492383
|
02/12/2022
|
Badram Goud Gutthula
|
Badram Goud Gutthula
|
0204036WL0134010
|
00691
|
IPOS0000001
|
1799
|
14/12/2022
|
No Such Account
|
748
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23070620221529947
|
3339272406
|
09/06/2022
|
BOLLA DHANALAKSHMI
|
BOLLA DHANALAKSHMI
|
0204036WL0036678
|
00045
|
BARB0VJKAEG
|
1729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23070620221530083
|
3339272212
|
09/06/2022
|
Veeraveni
|
Veeraveni
|
0204036WL0036682
|
00045
|
BARB0KAKINA
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23070620221530088
|
3339272207
|
09/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204036WL0036682
|
00045
|
BARB0KAKINA
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23070620221530118
|
3339272395
|
09/06/2022
|
Rama Durga
|
Rama Durga
|
0204036WL0036683
|
00045
|
BARB0VJKAEG
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23080620221548650
|
3339272328
|
09/06/2022
|
bhavani
|
bhavani
|
0204036WL0037033
|
00415
|
SBIN0002729
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
AP0204036_090622APB_FTO_78838
|
0204036000NRG23090620221582298
|
3339272302
|
09/06/2022
|
Anuraadha
|
Anuraadha
|
0204036WL0037571
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
AP0204036_090722APB_FTO_129996
|
0204036000NRG23090720222485362
|
|
09/07/2022
|
Subbayamma
|
Subbayamma
|
0204036WL0056904
|
00468
|
UBIN0806013
|
2940
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
AP0204036_100622APB_FTO_81910
|
0204036000NRG23100620221643097
|
3339067898
|
10/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0038563
|
00468
|
UBIN0806013
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
AP0204036_100622APB_FTO_81910
|
0204036000NRG23100620221643762
|
3339067810
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0038571
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
AP0204036_130422APB_FTO_14741
|
0204036000NRG23120420220016188
|
1425016362
|
13/04/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0001199
|
00468
|
UBIN0806013
|
1500
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
AP0204036_130422APB_FTO_14741
|
0204036000NRG23130420220032896
|
1425016349
|
13/04/2022
|
Chinnam Chakrarao
|
Chinnam Chakrarao
|
0204036WL0002571
|
00045
|
BARB0KAKINA
|
1180
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
AP0204036_130722APB_FTO_134123
|
0204036000NRG23130720222515984
|
|
13/07/2022
|
Taarakam
|
Taarakam
|
0204036WL0058233
|
00468
|
UBIN0806013
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
AP0204036_130722APB_FTO_134123
|
0204036000NRG23130720222516102
|
|
13/07/2022
|
Rayavarapu Veera Venkata Satyanarayana
|
Rayavarapu Veera Venkata Satyanarayana
|
0204036WL0058237
|
00691
|
IPOS0000001
|
1751
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
AP0204036_130722APB_FTO_134123
|
0204036000NRG23130720222516117
|
|
13/07/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0058237
|
00415
|
SBIN0002806
|
1751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850395
|
3339292320
|
15/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204036WL0042401
|
00045
|
BARB0KAKINA
|
1235
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850397
|
3339292193
|
15/06/2022
|
GEESALA SATYANARAYANA
|
GEESALA SATYANARAYANA
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
741
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850425
|
3339292215
|
15/06/2022
|
Muntha Tatabbayi
|
Muntha Tatabbayi
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
1235
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850439
|
3339292249
|
15/06/2022
|
Badrasi Subbalakshmi
|
Badrasi Subbalakshmi
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
1729
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850445
|
3339292712
|
15/06/2022
|
Rama Durga
|
Rama Durga
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
1235
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850446
|
3339292219
|
15/06/2022
|
ANASURI BHAGAVAN
|
ANASURI BHAGAVAN
|
0204036WL0042401
|
00045
|
BARB0VJKAEG
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221850447
|
3339292280
|
15/06/2022
|
Geesala Lakshmi
|
Geesala Lakshmi
|
0204036WL0042401
|
00045
|
BARB0KAKINA
|
741
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221851638
|
3339292283
|
15/06/2022
|
PEDDIMSETTI MANGA
|
PEDDIMSETTI MANGA
|
0204036WL0042448
|
00045
|
BARB0KAKINA
|
988
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221851667
|
3339292289
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0042448
|
00045
|
BARB0KAKINA
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221851671
|
3339292300
|
15/06/2022
|
PITANI MANGAYAMMA
|
PITANI MANGAYAMMA
|
0204036WL0042448
|
00045
|
BARB0KAKINA
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AP0204036_150622APB_FTO_90949
|
0204036000NRG23150620221851731
|
3339292290
|
15/06/2022
|
Sunetha
|
Sunetha
|
0204036WL0042451
|
00045
|
BARB0KAKINA
|
1235
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AP0204036_150622APB_FTO_91011
|
0204036000NRG23150620221852301
|
3339050021
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0204036WL0042458
|
00415
|
SBIN0002721
|
1751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AP0204036_160522FTO_53183
|
0204036000NRG23160520220649374
|
1638896518
|
16/05/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0021934
|
00045
|
BARB0KAKINA
|
741
|
27/05/2022
|
A/c Blocked or Frozen
|
775
|
AP0204036_180323APB_FTO_420832
|
0204036000NRG23180320233677776
|
0413682670
|
18/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL194302
|
00078
|
CNRB0013822
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
AP0204036_180323APB_FTO_420832
|
0204036000NRG23180320233677803
|
0413682627
|
18/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL194302
|
00415
|
SBIN0014775
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0204036_200522APB_FTO_57811
|
0204036000NRG23190520220765008
|
1969744711
|
20/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204036WL0024002
|
00468
|
UBIN0806013
|
798
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
AP0204036_200522APB_FTO_57811
|
0204036000NRG23200520220826186
|
1969744706
|
20/05/2022
|
Saraswathi
|
Saraswathi
|
0204036WL0025135
|
00468
|
UBIN0806013
|
1493
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222080005
|
3342158537
|
22/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0204036WL0046624
|
00415
|
SBIN0002806
|
1756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222080031
|
3342158711
|
22/06/2022
|
Sarojini
|
Sarojini
|
0204036WL0046624
|
00468
|
UBIN0806013
|
753
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222080064
|
3342158398
|
22/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0046625
|
00468
|
UBIN0806013
|
1751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222089763
|
3342158619
|
22/06/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204036WL0046757
|
00415
|
SBIN0014775
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222114329
|
3342158689
|
22/06/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0047209
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
AP0204036_220622APB_FTO_102388
|
0204036000NRG23220620222114419
|
3342158552
|
22/06/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0047212
|
00415
|
SBIN0002806
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AP0204036_250822APB_FTO_175304
|
0204036000NRG23230820222617335
|
4340592400
|
25/08/2022
|
Raambaabu
|
Raambaabu
|
0204036WL0071433
|
00468
|
UBIN0806013
|
1002
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
AP0204036_240323APB_FTO_428247
|
0204036000NRG23240320233766468
|
0509878977
|
24/03/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL198881
|
00045
|
BARB0KAKINA
|
1503
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0204036_250822APB_FTO_175304
|
0204036000NRG23240820222620504
|
4340592470
|
25/08/2022
|
Challa Sattibabu
|
Challa Sattibabu
|
0204036WL0072070
|
00468
|
UBIN0903060
|
1235
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0204036_250522FTO_61919
|
0204036000NRG23250520220972867
|
2027383665
|
25/05/2022
|
KOTA ANANTHA LAKSHMI
|
KOTA ANANTHA LAKSHMI
|
0204036WL0027581
|
00415
|
SBIN0002721
|
1500
|
06/06/2022
|
No Such Account
|
789
|
AP0204036_270223APB_FTO_395924
|
0204036000NRG23270220233468888
|
0240648587
|
27/02/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL181592
|
00468
|
UBIN0CG7124
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222295331
|
N062203BD66BB1
|
29/06/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0051250
|
00415
|
SBIN0002806
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222295378
|
N062203BD66A71
|
29/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204036WL0051251
|
00415
|
SBIN0002806
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222295387
|
N062203BD67431
|
29/06/2022
|
Edukondalu
|
Edukondalu
|
0204036WL0051251
|
00415
|
SBIN0002806
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222295478
|
N062203BD64DB1
|
29/06/2022
|
RAYAVARAPU RAMANA
|
RAYAVARAPU RAMANA
|
0204036WL0051252
|
00468
|
UBIN0806013
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222297605
|
N062203BD64DC1
|
29/06/2022
|
Anuraadha
|
Anuraadha
|
0204036WL0051352
|
00468
|
UBIN0806013
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222315997
|
N062203BD65051
|
29/06/2022
|
Rayavarapu Veera Venkata Satyanarayana
|
Rayavarapu Veera Venkata Satyanarayana
|
0204036WL0051847
|
00691
|
IPOS0000001
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324129
|
N062203BD677C1
|
29/06/2022
|
Ganiraju
|
Ganiraju
|
0204036WL0051959
|
00415
|
SBIN0002721
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324140
|
N062203BD677B1
|
29/06/2022
|
DORA BABU PILLI
|
DORA BABU PILLI
|
0204036WL0051959
|
00415
|
SBIN0002721
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324143
|
N062203BD672E1
|
29/06/2022
|
Apparao
|
Apparao
|
0204036WL0051959
|
00415
|
SBIN0002721
|
1752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324145
|
N062203BD673D1
|
29/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0051959
|
00415
|
SBIN0002721
|
1752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324164
|
N062203BD65EF1
|
29/06/2022
|
Satyam
|
Satyam
|
0204036WL0051960
|
00415
|
SBIN0002721
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0204036_290622APB_FTO_116529
|
0204036000NRG23290620222324463
|
N062203BD670A1
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0204036WL0051966
|
00415
|
SBIN0002721
|
1254
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AP0204036_290722APB_FTO_149942
|
0204036000NRG23290720222575607
|
N072202A05E961
|
29/07/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL0063551
|
00415
|
SBIN0002806
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0204036_310522APB_FTO_69502
|
0204036000NRG23300520221183724
|
|
31/05/2022
|
Beby
|
Beby
|
0204036WL0031029
|
00045
|
BARB0KAKINA
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
AP0204036_310123FTO_368010
|
0204036000NRG23310120233267419
|
8595828625
|
31/01/2023
|
Sana Veerraju
|
Sana Veerraju
|
0204036WL0166548
|
00045
|
BARB0KAKINA
|
968
|
08/02/2023
|
No Such Account
|
805
|
AP0204036_310323APB_FTO_448440
|
0204036000NRG23310320233914885
|
1187766986
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL206307
|
00078
|
CNRB0013822
|
929
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
AP0204036_310323APB_FTO_448440
|
0204036000NRG23310320233914887
|
1187767017
|
31/03/2023
|
Manga
|
Manga
|
0204036WL206307
|
00078
|
CNRB0013822
|
929
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
AP0204036_310323APB_FTO_448440
|
0204036000NRG23310320233914904
|
1187766753
|
31/03/2023
|
Yarrayamma
|
Yarrayamma
|
0204036WL206307
|
00078
|
CNRB0013822
|
929
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0204036_310323APB_FTO_448440
|
0204036000NRG23310320233914919
|
1187766772
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL206307
|
00415
|
SBIN0014775
|
465
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0204036_310323APB_FTO_448294
|
0204036000NRG23310320233920777
|
1187598765
|
31/03/2023
|
lakshmi parvati
|
lakshmi parvati
|
0204036WL206574
|
00468
|
UBIN0903060
|
987
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0204036_310323APB_FTO_448294
|
0204036000NRG23310320233923353
|
1187598381
|
31/03/2023
|
Mattaparthi Arjamma
|
Mattaparthi Arjamma
|
0204036WL206749
|
00415
|
SBIN0002806
|
1467
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
AP0204037_051122FTO_269001
|
0204037000NRG22041120223455580
|
N11220045C7F81
|
05/11/2022
|
Mr.VENTAPALLI SATYANARAYANA
|
Mr.VENTAPALLI SATYANARAYANA
|
0204037WL2145369
|
00675
|
DCBL0000244
|
711
|
20/12/2022
|
No Such Account
|
812
|
AP0204037_080922FTO_197992
|
0204037000NRG22080920223440362
|
6858024448
|
08/09/2022
|
ESWARARAO
|
ESWARARAO
|
0204037WL2144191
|
00675
|
DCBL0000244
|
2940
|
03/12/2022
|
No Such Account
|
813
|
AP0204037_170422FTO_19597
|
0204037000NRG22120420223419969
|
1203318061
|
17/04/2022
|
eswara rao
|
eswara rao
|
0204037WL2143162
|
00675
|
DCBL0000244
|
2940
|
13/05/2022
|
No Such Account
|
814
|
AP0204037_070422APB_FTO_3853
|
0204037000NRG22310320223398678
|
1245330015
|
07/04/2022
|
P. Apparao
|
P. Apparao
|
0204037WL2141895
|
00415
|
SBIN0006248
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354495
|
|
01/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0052834
|
00415
|
SBIN0006248
|
1400
|
19/08/2022
|
No Such Account
|
816
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354504
|
|
01/07/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0052834
|
00415
|
SBIN0006248
|
1633
|
19/08/2022
|
No Such Account
|
817
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354511
|
|
01/07/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0052834
|
00415
|
SBIN0006248
|
1633
|
19/08/2022
|
No Such Account
|
818
|
AP0204005_010323FTO_401002
|
0204005000NRG23010320233491229
|
0238976247
|
01/03/2023
|
VARANGALAMMA
|
VARANGALAMMA
|
0204005WL0183072
|
00415
|
SBIN0002750
|
705
|
29/03/2023
|
A/c Blocked or Frozen
|
819
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23010520220274258
|
1438534554
|
01/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0013121
|
00078
|
CNRB0013255
|
633
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0204005_010522APB_FTO_37370
|
0204005000NRG23010520220275379
|
1294613384
|
01/05/2022
|
NAAGABHOOSHANAM
|
NAAGABHOOSHANAM
|
0204005WL0013141
|
00415
|
SBIN0002750
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
AP0204005_010522APB_FTO_37370
|
0204005000NRG23010520220275438
|
1294613416
|
01/05/2022
|
PAARVATI
|
PAARVATI
|
0204005WL0013141
|
00415
|
SBIN0003064
|
1004
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
AP0204005_010622APB_FTO_70719
|
0204005000NRG23010620221299197
|
N0622001A02AE1
|
01/06/2022
|
CHELLAYYAMMA
|
CHELLAYYAMMA
|
0204005WL0033030
|
00415
|
SBIN0002750
|
914
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
AP0204005_010622APB_FTO_70719
|
0204005000NRG23010620221299252
|
N0622001A02FA1
|
01/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0033030
|
00415
|
SBIN0002750
|
914
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
AP0204005_010622APB_FTO_70719
|
0204005000NRG23010620221299548
|
N0622001A02401
|
01/06/2022
|
GINJALA VENKATA SURIBABU
|
GINJALA VENKATA SURIBABU
|
0204005WL0033030
|
00415
|
SBIN0002750
|
914
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
AP0204005_040522APB_FTO_39671
|
0204005000NRG23040520220329965
|
1330607146
|
04/05/2022
|
PAAPAARAO
|
PAAPAARAO
|
0204005WL0014925
|
00415
|
SBIN0002750
|
1459
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
AP0204005_060622APB_FTO_72260
|
0204005000NRG23040620221389006
|
3339535879
|
06/06/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0034216
|
00415
|
SBIN0002750
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
AP0204005_060622APB_FTO_72260
|
0204005000NRG23040620221389359
|
3339536243
|
06/06/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0034218
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396215
|
1367544172
|
08/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0016281
|
00078
|
CNRB0013255
|
1449
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396243
|
1367543778
|
08/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0016281
|
00078
|
CNRB0013255
|
1449
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396296
|
1367543533
|
08/05/2022
|
Dandeti Prudwee
|
Dandeti Prudwee
|
0204005WL0016281
|
00691
|
IPOS0000001
|
1242
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396308
|
1367544234
|
08/05/2022
|
MAHESH
|
MAHESH
|
0204005WL0016281
|
00415
|
SBIN0002750
|
414
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396311
|
1367544211
|
08/05/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0016281
|
00078
|
CNRB0013255
|
414
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220396332
|
1367544219
|
08/05/2022
|
kannababu
|
kannababu
|
0204005WL0016281
|
00078
|
CNRB0013255
|
1449
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220407817
|
1367543619
|
08/05/2022
|
SEETA
|
SEETA
|
0204005WL0016525
|
00468
|
UBIN0821071
|
1251
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220407840
|
1367543579
|
08/05/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0016526
|
00415
|
SBIN0002750
|
1508
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23070520220407889
|
1367543623
|
08/05/2022
|
MANGA
|
MANGA
|
0204005WL0016527
|
00468
|
UBIN0821071
|
1500
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
AP0204018_010622APB_FTO_70043
|
0204018000NRG23010620221256460
|
N06220002ADED1
|
01/06/2022
|
Jyothi
|
Jyothi
|
0204018WL0032366
|
00415
|
SBIN0002731
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0204018_010622APB_FTO_70043
|
0204018000NRG23010620221257886
|
N06220002AD9E1
|
01/06/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0032392
|
00415
|
SBIN0002731
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0204018_060722APB_FTO_126108
|
0204018000NRG23050720222426394
|
|
06/07/2022
|
Narayudu
|
Narayudu
|
0204018WL0054988
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
840
|
AP0204018_060722APB_FTO_126108
|
0204018000NRG23050720222426420
|
|
06/07/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0054988
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
AP0204018_060522FTO_42639
|
0204018000NRG23060520220368053
|
N112200785AE41
|
06/05/2022
|
PEDDADA YESUBABU
|
PEDDADA YESUBABU
|
0204018WL0015796
|
00468
|
UBIN0CG7146
|
975
|
17/12/2022
|
No Such Account
|
842
|
AP0204018_060522FTO_42639
|
0204018000NRG23060520220368054
|
N112200785AE31
|
06/05/2022
|
PEDDADA VEMKATALAXMI
|
PEDDADA VEMKATALAXMI
|
0204018WL0015796
|
00468
|
UBIN0CG7146
|
975
|
17/12/2022
|
No Such Account
|
843
|
AP0204018_080223APB_FTO_377021
|
0204018000NRG23080220233294326
|
8774000701
|
08/02/2023
|
Bhimeswara rao
|
Bhimeswara rao
|
0204018WL169651
|
00468
|
UBIN0808334
|
1001
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AP0204018_091122FTO_273263
|
0204018000NRG23081120222888003
|
N1122006D3E511
|
09/11/2022
|
SIMMA SIMHACHALAM
|
SIMMA SIMHACHALAM
|
0204018WL0116346
|
00415
|
SBIN0002731
|
1799
|
20/12/2022
|
No Such Account
|
845
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221650771
|
3339348808
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0038658
|
00468
|
UBIN0CG7146
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221654845
|
3339348677
|
10/06/2022
|
Rambabu
|
Rambabu
|
0204018WL0038711
|
00415
|
SBIN0002731
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221654903
|
3339348460
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0038711
|
00415
|
SBIN0002731
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221655075
|
3339348528
|
10/06/2022
|
KANGAM SATYAVATI
|
KANGAM SATYAVATI
|
0204018WL0038711
|
00415
|
SBIN0002731
|
699
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221655100
|
3339348440
|
10/06/2022
|
Bondukonda Satyanarayana
|
Bondukonda Satyanarayana
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1166
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221655176
|
3339348481
|
10/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0038711
|
00415
|
SBIN0002731
|
1399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0204018_100622APB_FTO_82396
|
0204018000NRG23100620221655198
|
3339348573
|
10/06/2022
|
Eswaramma
|
Eswaramma
|
0204018WL0038711
|
00468
|
UBIN0806692
|
1166
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220573368
|
1439962131
|
13/05/2022
|
Nageswararao
|
Nageswararao
|
0204018WL0020334
|
00415
|
SBIN0002731
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220573448
|
1439962153
|
13/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204018WL0020334
|
00415
|
SBIN0002731
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220573636
|
1439962070
|
13/05/2022
|
Appanna
|
Appanna
|
0204018WL0020338
|
00468
|
UBIN0806510
|
994
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220573651
|
1439962696
|
13/05/2022
|
Venkataapparao
|
Venkataapparao
|
0204018WL0020338
|
00468
|
UBIN0CG7106
|
994
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354512
|
|
01/07/2022
|
Dorababu
|
Dorababu
|
0204037WL0052834
|
00415
|
SBIN0006248
|
1400
|
19/08/2022
|
No Such Account
|
857
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354544
|
|
01/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0052835
|
00675
|
DCBL0000244
|
1797
|
19/08/2022
|
No Such Account
|
858
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222354554
|
|
01/07/2022
|
Suryarao
|
Suryarao
|
0204037WL0052835
|
00415
|
SBIN0006248
|
1540
|
19/08/2022
|
No Such Account
|
859
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222358271
|
|
01/07/2022
|
Vishnu
|
Vishnu
|
0204037WL0052919
|
00415
|
SBIN0006248
|
1283
|
19/08/2022
|
No Such Account
|
860
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222358272
|
|
01/07/2022
|
Suryakantam
|
Suryakantam
|
0204037WL0052919
|
00415
|
SBIN0006248
|
1027
|
19/08/2022
|
No Such Account
|
861
|
AP0204037_010722FTO_120462
|
0204037000NRG23010720222358308
|
|
01/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204037WL0052920
|
00415
|
SBIN0006248
|
1284
|
19/08/2022
|
No Such Account
|
862
|
AP0204037_040722FTO_123264
|
0204037000NRG23010720222364976
|
|
04/07/2022
|
Durgaprasad
|
Durgaprasad
|
0204037WL0053134
|
00415
|
SBIN0006248
|
1539
|
18/08/2022
|
No Such Account
|
863
|
AP0204037_040722FTO_123264
|
0204037000NRG23010720222365111
|
|
04/07/2022
|
Surya Chandrvathi
|
Surya Chandrvathi
|
0204037WL0053139
|
00415
|
SBIN0006248
|
1518
|
18/08/2022
|
No Such Account
|
864
|
AP0204037_011022APB_FTO_231131
|
0204037000NRG23011020222752977
|
6869473945
|
01/10/2022
|
SANTAMMA
|
SANTAMMA
|
0204037WL0094158
|
00468
|
UBIN0802361
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
AP0204037_020522APB_FTO_38213
|
0204037000NRG23020520220312964
|
1349503568
|
02/05/2022
|
Prabhavathi
|
Prabhavathi
|
0204037WL0014335
|
00415
|
SBIN0006248
|
1167
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0204037_020922FTO_188038
|
0204037000NRG23020920222639375
|
6870533673
|
02/09/2022
|
polamma
|
polamma
|
0204037WL0075680
|
00675
|
DCBL0000244
|
2056
|
04/12/2022
|
No Such Account
|
867
|
AP0204037_040722FTO_123264
|
0204037000NRG23030720222389149
|
|
04/07/2022
|
NUKARAAJU
|
NUKARAAJU
|
0204037WL0053816
|
00468
|
UBIN0805742
|
1206
|
18/08/2022
|
No Such Account
|
868
|
AP0204037_100622APB_FTO_81047
|
0204037000NRG23040620221412696
|
3339267846
|
10/06/2022
|
Durga
|
Durga
|
0204037WL0034673
|
00468
|
UBIN0805742
|
481
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0204037_060722APB_FTO_125707
|
0204037000NRG23050720222441822
|
N072200923AFC1
|
06/07/2022
|
Mavullamma
|
Mavullamma
|
0204037WL0055457
|
00468
|
UBIN0802361
|
1494
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
AP0204037_100622APB_FTO_81047
|
0204037000NRG23060620221467288
|
3339267779
|
10/06/2022
|
Mavullamma
|
Mavullamma
|
0204037WL0035656
|
00468
|
UBIN0802361
|
666
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
AP0204037_100622APB_FTO_81047
|
0204037000NRG23060620221467346
|
3339267820
|
10/06/2022
|
Lovaraju
|
Lovaraju
|
0204037WL0035656
|
00468
|
UBIN0802361
|
1332
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
AP0204037_080622FTO_78389
|
0204037000NRG23080620221556383
|
N06220206D5FB1
|
08/06/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0037135
|
00468
|
UBIN0805742
|
921
|
19/08/2022
|
A/c Blocked or Frozen
|
873
|
AP0204037_100622APB_FTO_81216
|
0204037000NRG23080620221577579
|
3339072668
|
10/06/2022
|
Adhinarayana
|
Adhinarayana
|
0204037WL0037476
|
00415
|
SBIN0006248
|
431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0204037_140622APB_FTO_87064
|
0204037000NRG23100620221662935
|
3339194936
|
14/06/2022
|
Babji
|
Babji
|
0204037WL0038844
|
00468
|
UBIN0805742
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
AP0204037_100722APB_FTO_130455
|
0204037000NRG23100720222488982
|
|
10/07/2022
|
Vijayakumar
|
Vijayakumar
|
0204037WL0057017
|
00415
|
SBIN0006248
|
1588
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AP0204037_100722APB_FTO_130454
|
0204037000NRG23100720222489409
|
|
10/07/2022
|
Suribabu
|
Suribabu
|
0204037WL0057026
|
00415
|
SBIN0006248
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
AP0204037_100722APB_FTO_130455
|
0204037000NRG23100720222489466
|
|
10/07/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0057029
|
00468
|
UBIN0805742
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
AP0204037_110522APB_FTO_49083
|
0204037000NRG23110520220529384
|
1440905292
|
11/05/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0204037WL0019353
|
00415
|
SBIN0006248
|
764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220575727
|
1439962535
|
13/05/2022
|
KUMARA SWAMY
|
KUMARA SWAMY
|
0204018WL0020384
|
00415
|
SBIN0002731
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220575752
|
1439962559
|
13/05/2022
|
Tateelu
|
Tateelu
|
0204018WL0020384
|
00415
|
SBIN0002731
|
1100
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22080420223414784
|
1245120289
|
08/04/2022
|
NARESH
|
NARESH
|
0204005WL2142961
|
00468
|
UBIN0821071
|
620
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22310320223374868
|
1245120360
|
08/04/2022
|
AMMAAJE
|
AMMAAJE
|
0204005WL2140896
|
00078
|
CNRB0013255
|
912
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22310320223374874
|
1245120312
|
08/04/2022
|
Nagayyamma
|
Nagayyamma
|
0204005WL2140896
|
00078
|
CNRB0013255
|
1065
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22310320223374888
|
1245120341
|
08/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL2140896
|
00078
|
CNRB0013255
|
1072
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22310320223374891
|
1245120369
|
08/04/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204005WL2140896
|
00078
|
CNRB0013255
|
1065
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
AP0204005_080422APB_FTO_5623
|
0204005000NRG22310320223374916
|
1245120307
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL2140896
|
00078
|
CNRB0013255
|
762
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
AP0204005_040223FTO_373484
|
0204005000NRG23010220233278362
|
8840941647
|
04/02/2023
|
KANNATALLI
|
KANNATALLI
|
0204005WL0167561
|
00468
|
UBIN0805611
|
256
|
16/02/2023
|
A/c Blocked or Frozen
|
888
|
AP0204005_040223FTO_373484
|
0204005000NRG23010220233278364
|
8840941658
|
04/02/2023
|
KORUPROLU VARAHALAMMA
|
KORUPROLU VARAHALAMMA
|
0204005WL0167561
|
00468
|
UBIN0805611
|
256
|
16/02/2023
|
No Such Account
|
889
|
AP0204005_040223FTO_373484
|
0204005000NRG23010220233278450
|
8840941649
|
04/02/2023
|
SATYAVATI
|
SATYAVATI
|
0204005WL0167564
|
00468
|
UBIN0805611
|
257
|
16/02/2023
|
Account closed
|
890
|
AP0204005_010522APB_FTO_37367
|
0204005000NRG23010520220268900
|
1388107018
|
01/05/2022
|
ramanamma
|
ramanamma
|
0204005WL0012905
|
00468
|
UBIN0805611
|
1284
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
AP0204005_040522APB_FTO_40070
|
0204005000NRG23040520220337209
|
1921882466
|
04/05/2022
|
RAMAADEVI
|
RAMAADEVI
|
0204005WL0015162
|
00468
|
UBIN0544507
|
1028
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
AP0204005_040522APB_FTO_40070
|
0204005000NRG23040520220337260
|
1921882468
|
04/05/2022
|
Krishna
|
Krishna
|
0204005WL0015162
|
00468
|
UBIN0544507
|
1028
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AP0204005_060522APB_FTO_42827
|
0204005000NRG23040520220345113
|
1438491413
|
06/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0015347
|
00468
|
UBIN0544507
|
1465
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
AP0204005_060522APB_FTO_42827
|
0204005000NRG23040520220346427
|
1438491544
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0015371
|
00468
|
UBIN0544507
|
1422
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23040620221394842
|
3339560752
|
06/06/2022
|
GUTHALA CHINNARI
|
GUTHALA CHINNARI
|
0204005WL0034288
|
00415
|
SBIN0002750
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23040620221396554
|
3339560075
|
06/06/2022
|
KALAVATI
|
KALAVATI
|
0204005WL0034309
|
00468
|
UBIN0544507
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222392985
|
|
04/07/2022
|
YARRAPAATRUDU
|
YARRAPAATRUDU
|
0204005WL0053926
|
00078
|
CNRB0013255
|
921
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393053
|
|
04/07/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0053926
|
00078
|
CNRB0013255
|
691
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393106
|
|
04/07/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0053926
|
00078
|
CNRB0013255
|
461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393162
|
|
04/07/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0053926
|
00078
|
CNRB0013255
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393169
|
|
04/07/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0053926
|
00078
|
CNRB0013255
|
461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393182
|
|
04/07/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0053926
|
00078
|
CNRB0013255
|
921
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393187
|
|
04/07/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0053926
|
00078
|
CNRB0013255
|
691
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393291
|
|
04/07/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0053926
|
00078
|
CNRB0013255
|
691
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393334
|
|
04/07/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0053926
|
00078
|
CNRB0013255
|
921
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393382
|
|
04/07/2022
|
RAMBAABU
|
RAMBAABU
|
0204005WL0053926
|
00078
|
CNRB0013255
|
921
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
AP0204005_040722APB_FTO_122763
|
0204005000NRG23040720222393404
|
|
04/07/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0053926
|
00462
|
UCBA0003059
|
691
|
18/08/2022
|
Account closed
|
908
|
AP0204005_060522APB_FTO_42827
|
0204005000NRG23050520220348496
|
1438491033
|
06/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0015423
|
00415
|
SBIN0002750
|
1502
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413262
|
3339560676
|
06/06/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1152
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413344
|
3339560293
|
06/06/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413416
|
3339560771
|
06/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0034704
|
00078
|
CNRB0013255
|
691
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413496
|
3339560332
|
06/06/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0034704
|
00078
|
CNRB0013255
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413503
|
3339560538
|
06/06/2022
|
SEETA
|
SEETA
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413510
|
3339560266
|
06/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413529
|
3339560329
|
06/06/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413545
|
3339560766
|
06/06/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413655
|
3339560279
|
06/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413710
|
3339560240
|
06/06/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0034704
|
00078
|
CNRB0013255
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413744
|
3339560515
|
06/06/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0034704
|
00078
|
CNRB0013255
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413760
|
3339560769
|
06/06/2022
|
VARAHAALU BABU
|
VARAHAALU BABU
|
0204005WL0034704
|
00078
|
CNRB0013255
|
922
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
AP0204005_060622APB_FTO_72597
|
0204005000NRG23050620221413791
|
3339560317
|
06/06/2022
|
SIVA
|
SIVA
|
0204005WL0034704
|
00078
|
CNRB0013255
|
230
|
27/07/2022
|
Account closed
|
922
|
AP0204005_060922FTO_194250
|
0204005000NRG23050920222645659
|
6870676395
|
06/09/2022
|
A.Ramanamma
|
A.Ramanamma
|
0204005WL0076634
|
00078
|
CNRB0013255
|
922
|
04/12/2022
|
No Such Account
|
923
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651685
|
6870676475
|
06/09/2022
|
GOMPA SATHI BABU
|
GOMPA SATHI BABU
|
0204005WL0077256
|
00415
|
SBIN0002750
|
512
|
04/12/2022
|
Account closed
|
924
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651693
|
6870676467
|
06/09/2022
|
ANKAMREDDY RAMADEVI
|
ANKAMREDDY RAMADEVI
|
0204005WL0077256
|
00415
|
SBIN0002750
|
858
|
04/12/2022
|
No Such Account
|
925
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651695
|
6870676466
|
06/09/2022
|
ANKAMREDDY RAMADEVI
|
ANKAMREDDY RAMADEVI
|
0204005WL0077256
|
00415
|
SBIN0002750
|
771
|
04/12/2022
|
No Such Account
|
926
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651697
|
6870676468
|
06/09/2022
|
ANKAMREDDY RAMADEVI
|
ANKAMREDDY RAMADEVI
|
0204005WL0077256
|
00415
|
SBIN0002750
|
512
|
04/12/2022
|
No Such Account
|
927
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651852
|
6870676405
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
356
|
04/12/2022
|
No Such Account
|
928
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651853
|
6870676404
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
633
|
04/12/2022
|
No Such Account
|
929
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651854
|
6870676399
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
1285
|
04/12/2022
|
No Such Account
|
930
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651856
|
6870676398
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
771
|
04/12/2022
|
No Such Account
|
931
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651857
|
6870676400
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
1000
|
04/12/2022
|
No Such Account
|
932
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651858
|
6870676406
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
303
|
04/12/2022
|
No Such Account
|
933
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651859
|
6870676401
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
802
|
04/12/2022
|
No Such Account
|
934
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651860
|
6870676402
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
230
|
04/12/2022
|
No Such Account
|
935
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651863
|
6870676403
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
1150
|
04/12/2022
|
No Such Account
|
936
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651869
|
6870676396
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
692
|
04/12/2022
|
No Such Account
|
937
|
AP0204005_060922FTO_194250
|
0204005000NRG23060920222651870
|
6870676397
|
06/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL0077295
|
00078
|
CNRB0013255
|
691
|
04/12/2022
|
No Such Account
|
938
|
AP0204005_070722APB_FTO_127271
|
0204005000NRG23070720222463873
|
|
07/07/2022
|
APPALARAAJU
|
APPALARAAJU
|
0204005WL0056094
|
00078
|
CNRB0013255
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
AP0204005_070722APB_FTO_127271
|
0204005000NRG23070720222463878
|
|
07/07/2022
|
PAVADA APPARAO
|
PAVADA APPARAO
|
0204005WL0056094
|
00078
|
CNRB0013255
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
AP0204005_100622APB_FTO_81399
|
0204005000NRG23090620221582738
|
3339591411
|
10/06/2022
|
APPALARAAJU
|
APPALARAAJU
|
0204005WL0037586
|
00078
|
CNRB0013255
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
AP0204005_100622APB_FTO_81399
|
0204005000NRG23090620221582742
|
3339591380
|
10/06/2022
|
APPARAO
|
APPARAO
|
0204005WL0037586
|
00078
|
CNRB0013255
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
AP0204005_100622APB_FTO_81399
|
0204005000NRG23090620221582766
|
3339591461
|
10/06/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0037586
|
00078
|
CNRB0013255
|
470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
AP0204005_120522APB_FTO_49493
|
0204005000NRG23100520220486591
|
1440683830
|
12/05/2022
|
CINA RAAMBABU
|
CINA RAAMBABU
|
0204005WL0018488
|
00415
|
SBIN0002750
|
1392
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
AP0204005_120522APB_FTO_49493
|
0204005000NRG23100520220488152
|
1440683818
|
12/05/2022
|
PAAPAARAO
|
PAAPAARAO
|
0204005WL0018515
|
00415
|
SBIN0002750
|
1687
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220660319
|
1639239318
|
16/05/2022
|
jhansi
|
jhansi
|
0204036WL0022084
|
00415
|
SBIN0002806
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
AP0204036_160522APB_FTO_53194
|
0204036000NRG23160520220675403
|
1639239214
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0022252
|
00468
|
UBIN0806013
|
1249
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
AP0204036_181122FTO_282847
|
0204036000NRG23171120222942690
|
7035944361
|
18/11/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0123415
|
00468
|
UBIN0903060
|
1542
|
09/12/2022
|
Account closed
|
948
|
AP0204036_181122FTO_282847
|
0204036000NRG23171120222942903
|
7035944366
|
18/11/2022
|
Guttula Badram Goud
|
Guttula Badram Goud
|
0204036WL0123450
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
949
|
AP0204036_220522APB_FTO_59089
|
0204036000NRG23220520220859501
|
1979231888
|
22/05/2022
|
Nagabathula Lakshmanaswaami
|
Nagabathula Lakshmanaswaami
|
0204036WL0025665
|
00415
|
SBIN0002806
|
741
|
06/06/2022
|
invalid Bank Identifier
|
950
|
AP0204036_220522APB_FTO_59089
|
0204036000NRG23220520220859630
|
1979231904
|
22/05/2022
|
donam Sudheer Kumar
|
donam Sudheer Kumar
|
0204036WL0025668
|
00691
|
IPOS0000001
|
1483
|
06/06/2022
|
invalid Bank Identifier
|
951
|
AP0204036_250323APB_FTO_428940
|
0204036000NRG23250320233770933
|
0509878002
|
25/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL199082
|
00415
|
SBIN0014775
|
1502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0204036_270522APB_FTO_63896
|
0204036000NRG23270520221053000
|
3333023341
|
27/05/2022
|
Saraswathi
|
Saraswathi
|
0204036WL0028858
|
00468
|
UBIN0806013
|
1503
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
AP0204036_270522APB_FTO_63896
|
0204036000NRG23270520221053002
|
3333023320
|
27/05/2022
|
Parvathi
|
Parvathi
|
0204036WL0028858
|
00468
|
UBIN0806013
|
1503
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0204036_270522APB_FTO_63896
|
0204036000NRG23270520221053203
|
3333023365
|
27/05/2022
|
Pedavenkanna
|
Pedavenkanna
|
0204036WL0028863
|
00415
|
SBIN0002806
|
1483
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
AP0204036_280622APB_FTO_112811
|
0204036000NRG23270620222248248
|
N0622039248171
|
28/06/2022
|
Rajala Apparao
|
Rajala Apparao
|
0204036WL0050120
|
00045
|
BARB0VJKAEG
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
AP0204036_290622FTO_116499
|
0204036000NRG23290620222324985
|
N062203BD0BD31
|
29/06/2022
|
KETA BHASKARA RAO
|
KETA BHASKARA RAO
|
0204036WL0051973
|
00415
|
SBIN0002721
|
1253
|
17/08/2022
|
Account closed
|
957
|
AP0204037_030522APB_FTO_39180
|
0204037000NRG23030520220320997
|
1424542574
|
03/05/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0014578
|
00468
|
UBIN0805742
|
1207
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AP0204037_030522APB_FTO_39180
|
0204037000NRG23030520220321004
|
1424542590
|
03/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0014578
|
00468
|
UBIN0805742
|
1207
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
AP0204037_070622APB_FTO_74635
|
0204037000NRG23030620221374498
|
3339280671
|
07/06/2022
|
Lalita
|
Lalita
|
0204037WL0034035
|
00468
|
UBIN0802361
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
AP0204037_060123FTO_343762
|
0204037000NRG23040120233181959
|
8617469866
|
06/01/2023
|
MAHA LAXMI
|
MAHA LAXMI
|
0204037WL0154151
|
00415
|
SBIN0006248
|
1478
|
09/02/2023
|
No Such Account
|
961
|
AP0204037_060123FTO_343762
|
0204037000NRG23040120233181960
|
8617469869
|
06/01/2023
|
APAYYAMMA
|
APAYYAMMA
|
0204037WL0154152
|
00415
|
SBIN0006248
|
1451
|
09/02/2023
|
Account closed
|
962
|
AP0204037_060822FTO_159408
|
0204037000NRG23060820222589046
|
N0822007777AD1
|
06/08/2022
|
lanka rajeswari
|
lanka rajeswari
|
0204037WL0066080
|
00468
|
UBIN0805742
|
1028
|
22/08/2022
|
Account closed
|
963
|
AP0204037_090522APB_FTO_46349
|
0204037000NRG23090520220455524
|
1441220378
|
09/05/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0017631
|
00468
|
UBIN0805742
|
692
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AP0204037_090522APB_FTO_46349
|
0204037000NRG23090520220455538
|
1441220389
|
09/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0017631
|
00468
|
UBIN0805742
|
461
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0204037_110622FTO_83980
|
0204037000NRG23100620221663024
|
N0622020DED931
|
11/06/2022
|
Veera venkata Devi
|
Veera venkata Devi
|
0204037WL0038844
|
00691
|
IPOS0000001
|
1325
|
19/08/2022
|
No Such Account
|
966
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220575786
|
1439962555
|
13/05/2022
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204018WL0020384
|
00415
|
SBIN0002731
|
1100
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220576171
|
1439962527
|
13/05/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0020386
|
00415
|
SBIN0002731
|
929
|
22/05/2022
|
Account closed
|
968
|
AP0204018_130522APB_FTO_50796
|
0204018000NRG23130520220576172
|
1439962521
|
13/05/2022
|
Veera Mani
|
Veera Mani
|
0204018WL0020386
|
00415
|
SBIN0002731
|
929
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0204018_140622APB_FTO_86498
|
0204018000NRG23140620221774471
|
3339419057
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0040942
|
00468
|
UBIN0808920
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AP0204018_161222APB_FTO_320612
|
0204018000NRG23151220223106657
|
8615682440
|
16/12/2022
|
Suribabu
|
Suribabu
|
0204018WL0144133
|
00468
|
UBIN0802832
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0204018_170622APB_FTO_93502
|
0204018000NRG23160620221888321
|
3339391342
|
17/06/2022
|
NAKKA YESU
|
NAKKA YESU
|
0204018WL0043035
|
00468
|
UBIN0CG7146
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AP0204018_170622APB_FTO_93502
|
0204018000NRG23160620221888766
|
3339390942
|
17/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0043035
|
00415
|
SBIN0021151
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
AP0204018_170622APB_FTO_93502
|
0204018000NRG23160620221888804
|
3339391147
|
17/06/2022
|
lakshmi
|
lakshmi
|
0204018WL0043035
|
00468
|
UBIN0808920
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0204018_161222APB_FTO_320612
|
0204018000NRG23161220223107888
|
8615682324
|
16/12/2022
|
Rajabbai
|
Rajabbai
|
0204018WL0144247
|
00468
|
UBIN0808920
|
410
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726360
|
1639221159
|
17/05/2022
|
Rambabu
|
Rambabu
|
0204018WL0023327
|
00415
|
SBIN0002731
|
1260
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726390
|
1639221002
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0023327
|
00415
|
SBIN0021151
|
840
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726401
|
1639221009
|
17/05/2022
|
Pentamma
|
Pentamma
|
0204018WL0023327
|
00415
|
SBIN0021151
|
840
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726428
|
1639221241
|
17/05/2022
|
Chandramma
|
Chandramma
|
0204018WL0023327
|
00415
|
SBIN0002731
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726467
|
1639220968
|
17/05/2022
|
KANGAM SATYAVATI
|
KANGAM SATYAVATI
|
0204018WL0023327
|
00415
|
SBIN0002731
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726480
|
1639221006
|
17/05/2022
|
Bondukonda Satyanarayana
|
Bondukonda Satyanarayana
|
0204018WL0023327
|
00415
|
SBIN0021151
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726536
|
1639221173
|
17/05/2022
|
Veeramani
|
Veeramani
|
0204018WL0023327
|
00415
|
SBIN0002731
|
840
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0204037_140622APB_FTO_87064
|
0204037000NRG23110620221676960
|
3339194712
|
14/06/2022
|
Raaghava
|
Raaghava
|
0204037WL0039041
|
00468
|
UBIN0805742
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
AP0204037_130522APB_FTO_51240
|
0204037000NRG23130520220594170
|
1639033516
|
13/05/2022
|
Meri
|
Meri
|
0204037WL0020797
|
00468
|
UBIN0802361
|
1213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
AP0204005_100622APB_FTO_82745
|
0204005000NRG23100620221664571
|
3339529775
|
10/06/2022
|
RATNAM
|
RATNAM
|
0204005WL0038859
|
00468
|
UBIN0805611
|
1282
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
AP0204005_100622APB_FTO_82745
|
0204005000NRG23100620221664800
|
3339529632
|
10/06/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0038859
|
00468
|
UBIN0805611
|
1282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AP0204005_100622APB_FTO_82745
|
0204005000NRG23100620221664865
|
3339529481
|
10/06/2022
|
SEETA BAIPA
|
SEETA BAIPA
|
0204005WL0038859
|
00468
|
UBIN0805611
|
1282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0204005_100622APB_FTO_82745
|
0204005000NRG23100620221664869
|
3339530023
|
10/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0038859
|
00468
|
UBIN0544507
|
1282
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
988
|
AP0204005_100622APB_FTO_82745
|
0204005000NRG23100620221664898
|
3339529352
|
10/06/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0038859
|
00468
|
UBIN0805611
|
1282
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568775
|
1639043980
|
13/05/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0020240
|
00078
|
CNRB0013255
|
838
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568814
|
1639043971
|
13/05/2022
|
satya
|
satya
|
0204005WL0020240
|
00078
|
CNRB0013255
|
1047
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568822
|
1639044003
|
13/05/2022
|
Simhaadrirao
|
Simhaadrirao
|
0204005WL0020240
|
00078
|
CNRB0013255
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568828
|
1639043988
|
13/05/2022
|
ARUNA
|
ARUNA
|
0204005WL0020240
|
00078
|
CNRB0013255
|
838
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568862
|
1639043946
|
13/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0020240
|
00078
|
CNRB0013255
|
838
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568867
|
1639044025
|
13/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0020240
|
00078
|
CNRB0013255
|
1047
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
AP0204005_130522APB_FTO_51274
|
0204005000NRG23130520220568883
|
1639043959
|
13/05/2022
|
Jyothi
|
Jyothi
|
0204005WL0020240
|
00078
|
CNRB0013255
|
1047
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
AP0204005_130522FTO_51282
|
0204005000NRG23130520220568887
|
1700196347
|
13/05/2022
|
KUSIREDDI RAMANABABU
|
KUSIREDDI RAMANABABU
|
0204005WL0020240
|
00152
|
HDFC0002389
|
1047
|
30/05/2022
|
No Such Account
|
997
|
AP0204005_130522APB_FTO_51280
|
0204005000NRG23130520220573592
|
1639004106
|
13/05/2022
|
KALAVATI
|
KALAVATI
|
0204005WL0020336
|
00468
|
UBIN0544507
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0204005_130522APB_FTO_51281
|
0204005000NRG23130520220575227
|
1639070099
|
13/05/2022
|
Bhavani
|
Bhavani
|
0204005WL0020381
|
00415
|
SBIN0002750
|
1251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
AP0204005_130522APB_FTO_51281
|
0204005000NRG23130520220575317
|
1639070026
|
13/05/2022
|
POTHULA KUMAARI
|
POTHULA KUMAARI
|
0204005WL0020381
|
00415
|
SBIN0002750
|
1251
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0204005_130522APB_FTO_51281
|
0204005000NRG23130520220575369
|
1639070157
|
13/05/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0020381
|
00415
|
SBIN0002750
|
1251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586393
|
1639119427
|
13/05/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0020650
|
00078
|
CNRB0013255
|
1064
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586432
|
1639119453
|
13/05/2022
|
Varahaalamma
|
Varahaalamma
|
0204005WL0020650
|
00078
|
CNRB0013255
|
1064
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586509
|
1639119436
|
13/05/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204005WL0020650
|
00078
|
CNRB0013255
|
1064
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
AP0204018_060922FTO_193617
|
0204018000NRG23060920222651408
|
6870645777
|
06/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0077197
|
00468
|
UBIN0808920
|
1285
|
04/12/2022
|
Account closed
|
1005
|
AP0204018_060922FTO_193617
|
0204018000NRG23060920222651443
|
6870645773
|
06/09/2022
|
BODDETI DURGA
|
BODDETI DURGA
|
0204018WL0077201
|
00415
|
SBIN0002731
|
1028
|
04/12/2022
|
No Such Account
|
1006
|
AP0204018_060922FTO_193617
|
0204018000NRG23060920222651444
|
6870645774
|
06/09/2022
|
BODDETI DURGA
|
BODDETI DURGA
|
0204018WL0077201
|
00415
|
SBIN0002731
|
1000
|
04/12/2022
|
No Such Account
|
1007
|
AP0204018_060922FTO_193617
|
0204018000NRG23060920222651445
|
6870645775
|
06/09/2022
|
BODDETI DURGA
|
BODDETI DURGA
|
0204018WL0077201
|
00415
|
SBIN0002731
|
1000
|
04/12/2022
|
No Such Account
|
1008
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23080520220419481
|
1441226321
|
09/05/2022
|
Narayudu
|
Narayudu
|
0204018WL0016852
|
00468
|
UBIN0806692
|
471
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
AP0204018_090522APB_FTO_46316
|
0204018000NRG23090520220445268
|
1441219854
|
09/05/2022
|
Sasikumar
|
Sasikumar
|
0204018WL0017410
|
00468
|
UBIN0808920
|
600
|
22/05/2022
|
A/c Blocked or Frozen
|
1010
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220446803
|
1441226540
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220446929
|
1441226443
|
09/05/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220446947
|
1441226602
|
09/05/2022
|
Veerababu
|
Veerababu
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220446991
|
1441226618
|
09/05/2022
|
Durgababu
|
Durgababu
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220446992
|
1441226495
|
09/05/2022
|
Krishna
|
Krishna
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1015
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220447056
|
1441226530
|
09/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
AP0204018_090522APB_FTO_46244
|
0204018000NRG23090520220447109
|
1441226583
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
AP0204018_100622APB_FTO_82597
|
0204018000NRG23090620221618392
|
3339411326
|
10/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0038196
|
00415
|
SBIN0021151
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0204018_100622APB_FTO_82597
|
0204018000NRG23090620221618406
|
3339411306
|
10/06/2022
|
lakshmi
|
lakshmi
|
0204018WL0038196
|
00468
|
UBIN0808920
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233382857
|
0240303094
|
17/02/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL176189
|
00468
|
UBIN0CG7106
|
721
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233382858
|
0240303095
|
17/02/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL176189
|
00468
|
UBIN0CG7106
|
799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233383043
|
0240303045
|
17/02/2023
|
srinu
|
srinu
|
0204018WL176189
|
00468
|
UBIN0806510
|
599
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233383044
|
0240303044
|
17/02/2023
|
srinu
|
srinu
|
0204018WL176189
|
00468
|
UBIN0806510
|
721
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233383097
|
0240303049
|
17/02/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL176189
|
00468
|
UBIN0CG7106
|
721
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942823
|
3339235605
|
18/06/2022
|
Srinivasu
|
Srinivasu
|
0204036WL0043927
|
00415
|
SBIN0002806
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942908
|
3339235312
|
18/06/2022
|
Saraswathi
|
Saraswathi
|
0204036WL0043929
|
00468
|
UBIN0806013
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221942912
|
3339235264
|
18/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0043929
|
00468
|
UBIN0806013
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221943813
|
3339235531
|
18/06/2022
|
Pedavenkanna
|
Pedavenkanna
|
0204036WL0043946
|
00415
|
SBIN0002806
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
AP0204036_180622APB_FTO_95741
|
0204036000NRG23170620221943815
|
3339235621
|
18/06/2022
|
PEDDIPUDI GANESH
|
PEDDIPUDI GANESH
|
0204036WL0043946
|
00415
|
SBIN0002806
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
AP0204036_191122APB_FTO_286100
|
0204036000NRG23191120222952249
|
7036074469
|
19/11/2022
|
CHAPALA SAMSHEN
|
CHAPALA SAMSHEN
|
0204036WL0124359
|
00468
|
UBIN0806013
|
502
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0204036_191122APB_FTO_286100
|
0204036000NRG23191120222952386
|
7036074512
|
19/11/2022
|
Madduri Sattiraju
|
Madduri Sattiraju
|
0204036WL0124376
|
00045
|
BARB0VJKAEG
|
1236
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
AP0204036_200722APB_FTO_142075
|
0204036000NRG23200720222555630
|
N072201FF2ACE1
|
20/07/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL0060788
|
00415
|
SBIN0002806
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AP0204036_200722APB_FTO_142075
|
0204036000NRG23200720222555737
|
N072201FF2A6C1
|
20/07/2022
|
Satyam
|
Satyam
|
0204036WL0060805
|
00415
|
SBIN0002721
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
AP0204036_200722APB_FTO_142075
|
0204036000NRG23200720222555763
|
N072201FF29FD1
|
20/07/2022
|
Rayavarapu Veera Venkata Satyanarayana
|
Rayavarapu Veera Venkata Satyanarayana
|
0204036WL0060807
|
00691
|
IPOS0000001
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
AP0204036_210622FTO_99344
|
0204036000NRG23210620222061499
|
N062202A019551
|
21/06/2022
|
Nakka Balakrishna
|
Nakka Balakrishna
|
0204036WL0046278
|
00045
|
BARB0KAKINA
|
247
|
19/08/2022
|
No Such Account
|
1035
|
AP0204036_210622FTO_99344
|
0204036000NRG23210620222061509
|
N062202A019581
|
21/06/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0046278
|
00045
|
BARB0KAKINA
|
494
|
19/08/2022
|
A/c Blocked or Frozen
|
1036
|
AP0204036_220722APB_FTO_143524
|
0204036000NRG23220720222558821
|
N0722021FEED71
|
22/07/2022
|
Subbayamma
|
Subbayamma
|
0204036WL0061255
|
00468
|
UBIN0806013
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
AP0204036_240323FTO_428283
|
0204036000NRG23240320233768106
|
0511021901
|
24/03/2023
|
MASIBOINA DORABABU
|
MASIBOINA DORABABU
|
0204036WL198941
|
00415
|
SBIN0002806
|
1246
|
03/04/2023
|
No Such Account
|
1038
|
AP0204036_240522APB_FTO_61131
|
0204036000NRG23240520220947197
|
2071763222
|
24/05/2022
|
Yesubabu
|
Yesubabu
|
0204036WL0027221
|
00415
|
SBIN0002721
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
AP0204036_240522APB_FTO_61131
|
0204036000NRG23240520220947214
|
2071763234
|
24/05/2022
|
Naagamani
|
Naagamani
|
0204036WL0027221
|
00415
|
SBIN0002721
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0204036_240522APB_FTO_61131
|
0204036000NRG23240520220948046
|
2071763366
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0027243
|
00415
|
SBIN0002806
|
1493
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0204036_240522APB_FTO_61131
|
0204036000NRG23240520220948070
|
2071763408
|
24/05/2022
|
Anuraadha
|
Anuraadha
|
0204036WL0027245
|
00468
|
UBIN0806013
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
AP0204036_240522APB_FTO_61131
|
0204036000NRG23240520220948227
|
2071763431
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204036WL0027250
|
00468
|
UBIN0806013
|
1501
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296496
|
N06220027FC271
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0033003
|
00415
|
SBIN0021151
|
918
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296550
|
N06220027FC451
|
01/06/2022
|
KANGAM SATYAVATI
|
KANGAM SATYAVATI
|
0204018WL0033003
|
00415
|
SBIN0002731
|
918
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296575
|
N06220027FC481
|
01/06/2022
|
Bondukonda Satyanarayana
|
Bondukonda Satyanarayana
|
0204018WL0033003
|
00415
|
SBIN0021151
|
918
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296597
|
N06220027FC8B1
|
01/06/2022
|
Ravanamma
|
Ravanamma
|
0204018WL0033003
|
00415
|
SBIN0021151
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296640
|
N06220027FC011
|
01/06/2022
|
Musalamma
|
Musalamma
|
0204018WL0033003
|
00415
|
SBIN0021151
|
689
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296670
|
N06220027FD071
|
01/06/2022
|
Raamakrishna
|
Raamakrishna
|
0204018WL0033003
|
00415
|
SBIN0021151
|
918
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296671
|
N06220027FA151
|
01/06/2022
|
Eswaramma
|
Eswaramma
|
0204018WL0033003
|
00468
|
UBIN0806692
|
1148
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AP0204018_010622APB_FTO_70690
|
0204018000NRG23010620221296759
|
N06220027FCDE1
|
01/06/2022
|
MEDAPATI TATALU
|
MEDAPATI TATALU
|
0204018WL0033003
|
00468
|
UBIN0931080
|
230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
AP0204018_070622APB_FTO_75569
|
0204018000NRG23040620221392033
|
3339381322
|
07/06/2022
|
SIYYADULA SIMHACHALAM
|
SIYYADULA SIMHACHALAM
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
AP0204018_070622APB_FTO_75569
|
0204018000NRG23040620221392074
|
3339381108
|
07/06/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0034253
|
00415
|
SBIN0002731
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AP0204018_070622APB_FTO_75569
|
0204018000NRG23040620221392339
|
3339380981
|
07/06/2022
|
Appanna
|
Appanna
|
0204018WL0034259
|
00468
|
UBIN0806510
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
AP0204018_070622APB_FTO_75569
|
0204018000NRG23040620221392348
|
3339381018
|
07/06/2022
|
Venkataapparao
|
Venkataapparao
|
0204018WL0034259
|
00468
|
UBIN0CG7106
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
AP0204018_060522APB_FTO_42720
|
0204018000NRG23050520220362842
|
N11220074D4271
|
06/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0204018WL0015686
|
00415
|
SBIN0021338
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0204018_100622APB_FTO_82315
|
0204018000NRG23070620221530468
|
3339415295
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0036686
|
00415
|
SBIN0002731
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1057
|
AP0204018_100622APB_FTO_82315
|
0204018000NRG23070620221530511
|
3339415304
|
10/06/2022
|
Srinu
|
Srinu
|
0204018WL0036686
|
00415
|
SBIN0002731
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23080520220421709
|
1441235026
|
09/05/2022
|
Paidamma
|
Paidamma
|
0204018WL0016886
|
00415
|
SBIN0002731
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23080520220421740
|
1441234983
|
09/05/2022
|
Rambabu
|
Rambabu
|
0204018WL0016886
|
00415
|
SBIN0002731
|
950
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1060
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23080520220421795
|
1441235148
|
09/05/2022
|
Gangadhar
|
Gangadhar
|
0204018WL0016886
|
00415
|
SBIN0002731
|
950
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
AP0204037_110622FTO_83980
|
0204037000NRG23100620221664401
|
N0622020DEDC21
|
11/06/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0038854
|
00415
|
SBIN0006248
|
1213
|
19/08/2022
|
No Such Account
|
1062
|
AP0204037_110622FTO_83980
|
0204037000NRG23100620221664402
|
N0622020DEDCF1
|
11/06/2022
|
Dorababu
|
Dorababu
|
0204037WL0038854
|
00415
|
SBIN0006248
|
970
|
19/08/2022
|
No Such Account
|
1063
|
AP0204037_110622FTO_83980
|
0204037000NRG23100620221664441
|
N0622020DF0961
|
11/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0038857
|
00468
|
UBIN0805742
|
1213
|
19/08/2022
|
No Such Account
|
1064
|
AP0204037_110722APB_FTO_130659
|
0204037000NRG23100720222489515
|
|
11/07/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204037WL0057043
|
00468
|
UBIN0802361
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
AP0204037_110522APB_FTO_49074
|
0204037000NRG23110520220528386
|
1440931668
|
11/05/2022
|
Babji
|
Babji
|
0204037WL0019316
|
00468
|
UBIN0805742
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221676965
|
N0622020DEDC11
|
11/06/2022
|
Satyavati
|
Satyavati
|
0204037WL0039041
|
00415
|
SBIN0006248
|
1496
|
19/08/2022
|
No Such Account
|
1067
|
AP0204037_140622APB_FTO_87031
|
0204037000NRG23110620221676968
|
3339146391
|
14/06/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0039041
|
00415
|
SBIN0006248
|
499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221677042
|
N0622020DEDCE1
|
11/06/2022
|
Subbarao
|
Subbarao
|
0204037WL0039041
|
00415
|
SBIN0006248
|
1496
|
19/08/2022
|
No Such Account
|
1069
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221677073
|
N0622020DED9C1
|
11/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204037WL0039041
|
00415
|
SBIN0006248
|
1247
|
19/08/2022
|
No Such Account
|
1070
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221677076
|
N0622020DEDA61
|
11/06/2022
|
Srinu
|
Srinu
|
0204037WL0039041
|
00415
|
SBIN0006248
|
1247
|
19/08/2022
|
No Such Account
|
1071
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221677084
|
N0622020DEDBF1
|
11/06/2022
|
Appayamma
|
Appayamma
|
0204037WL0039041
|
00415
|
SBIN0006248
|
998
|
19/08/2022
|
No Such Account
|
1072
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221677087
|
N0622020DEDAB1
|
11/06/2022
|
Satyaveni
|
Satyaveni
|
0204037WL0039041
|
00415
|
SBIN0006248
|
1247
|
19/08/2022
|
No Such Account
|
1073
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221681952
|
N0622020DEDF91
|
11/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0039150
|
00468
|
UBIN0802361
|
1424
|
19/08/2022
|
No Such Account
|
1074
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221684578
|
N0622020DED881
|
11/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204037WL0039203
|
00675
|
DCBL0000244
|
1456
|
19/08/2022
|
No Such Account
|
1075
|
AP0204037_110622FTO_83980
|
0204037000NRG23110620221688074
|
N0622020DF0971
|
11/06/2022
|
NUKARAAJU
|
NUKARAAJU
|
0204037WL0039228
|
00468
|
UBIN0805742
|
1162
|
19/08/2022
|
No Such Account
|
1076
|
AP0204037_120522FTO_50148
|
0204037000NRG23120520220562166
|
1441309897
|
12/05/2022
|
Ramaswamy
|
Ramaswamy
|
0204037WL0020086
|
00415
|
SBIN0006248
|
990
|
22/05/2022
|
No Such Account
|
1077
|
AP0204037_130622FTO_84870
|
0204037000NRG23120620221691986
|
N06220209174C1
|
13/06/2022
|
NOOKALAMMA
|
NOOKALAMMA
|
0204037WL0039336
|
00415
|
SBIN0006248
|
970
|
19/08/2022
|
Account closed
|
1078
|
AP0204037_130622FTO_84870
|
0204037000NRG23120620221696719
|
N0622020917A71
|
13/06/2022
|
Urmila
|
Urmila
|
0204037WL0039446
|
00468
|
UBIN0805742
|
961
|
19/08/2022
|
No Such Account
|
1079
|
AP0204037_140622APB_FTO_87227
|
0204037000NRG23120620221696950
|
3339191760
|
14/06/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0039457
|
00415
|
SBIN0006248
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0204037_130622FTO_84870
|
0204037000NRG23130620221713201
|
N0622020917771
|
13/06/2022
|
DURGA
|
DURGA
|
0204037WL0039760
|
00468
|
UBIN0802361
|
1463
|
19/08/2022
|
No Such Account
|
1081
|
AP0204037_160622FTO_93060
|
0204037000NRG23150620221856768
|
N0622020916F61
|
16/06/2022
|
Veera venkata Devi
|
Veera venkata Devi
|
0204037WL0042579
|
00691
|
IPOS0000001
|
1415
|
19/08/2022
|
No Such Account
|
1082
|
AP0204037_160622FTO_93060
|
0204037000NRG23160620221897306
|
N0622020916F41
|
16/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0043195
|
00675
|
DCBL0000244
|
787
|
19/08/2022
|
No Such Account
|
1083
|
AP0204037_170522FTO_54190
|
0204037000NRG23170520220713519
|
1638904759
|
17/05/2022
|
Sireesha
|
Sireesha
|
0204037WL0023062
|
00415
|
SBIN0006248
|
1246
|
27/05/2022
|
No Such Account
|
1084
|
AP0204037_170522FTO_54190
|
0204037000NRG23170520220713555
|
1638904785
|
17/05/2022
|
Pedalakshmi
|
Pedalakshmi
|
0204037WL0023062
|
00415
|
SBIN0006248
|
1246
|
27/05/2022
|
No Such Account
|
1085
|
AP0204037_170522APB_FTO_54231
|
0204037000NRG23170520220716165
|
1639052146
|
17/05/2022
|
Nageswari
|
Nageswari
|
0204037WL0023076
|
00415
|
SBIN0006248
|
1209
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0204005_251022FTO_252731
|
0204005000NRG22231020223454442
|
6986471718
|
25/10/2022
|
ALLAMPALLI MUSALAMMA
|
ALLAMPALLI MUSALAMMA
|
0204005WL2145210
|
00468
|
UBIN0821071
|
721
|
17/12/2022
|
No Such Account
|
1087
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389725
|
N072202B2DEB71
|
30/07/2022
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL0034219
|
00078
|
CNRB0013255
|
474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389745
|
N072202B2DE671
|
30/07/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204005WL0034219
|
00078
|
CNRB0013255
|
948
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389780
|
N072202B2DE6F1
|
30/07/2022
|
KANNAYYANAAYUDU
|
KANNAYYANAAYUDU
|
0204005WL0034219
|
00078
|
CNRB0013255
|
711
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389813
|
N072202B2DDD91
|
30/07/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0034219
|
00078
|
CNRB0013255
|
948
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389847
|
N072202B2DB421
|
30/07/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0034219
|
00078
|
CNRB0013255
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389852
|
N072202B2DB241
|
30/07/2022
|
nanaji
|
nanaji
|
0204005WL0034219
|
00078
|
CNRB0013255
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221389871
|
N072202B2DB321
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0034219
|
00078
|
CNRB0013255
|
948
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221390056
|
N072202B2DAA51
|
30/07/2022
|
GANGATALLI
|
GANGATALLI
|
0204005WL0034219
|
00078
|
CNRB0013255
|
474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221390071
|
N072202B2DB2C1
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0034219
|
00078
|
CNRB0013255
|
474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
AP0204005_300722APB_FTO_150617
|
0204005000NRG23040620221390114
|
N072202B2DB401
|
30/07/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0034219
|
00078
|
CNRB0013255
|
474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
AP0204005_060622FTO_72321
|
0204005000NRG23040620221390213
|
N062201FDB8FC1
|
06/06/2022
|
RUTTHALA TATAJI
|
RUTTHALA TATAJI
|
0204005WL0034219
|
00078
|
CNRB0013255
|
948
|
19/08/2022
|
No Such Account
|
1098
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366384
|
1388324585
|
06/05/2022
|
MANGA
|
MANGA
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366407
|
1388324593
|
06/05/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1100
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366408
|
1388324492
|
06/05/2022
|
NAAGAVARAHAALU
|
NAAGAVARAHAALU
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366437
|
1388324325
|
06/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0015747
|
00078
|
CNRB0013255
|
642
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366439
|
1388324235
|
06/05/2022
|
YARRAYYAMMA
|
YARRAYYAMMA
|
0204005WL0015747
|
00078
|
CNRB0013255
|
642
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366462
|
1388324474
|
06/05/2022
|
RAAMU
|
RAAMU
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366476
|
1388324552
|
06/05/2022
|
SAMBARU SATYAVATI
|
SAMBARU SATYAVATI
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366494
|
1388324354
|
06/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366495
|
1388324422
|
06/05/2022
|
lovakumari
|
lovakumari
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23050520220366516
|
1388324306
|
06/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204005WL0015747
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220372934
|
1388324244
|
06/05/2022
|
CHINABULLI
|
CHINABULLI
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220372949
|
1388324300
|
06/05/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220372981
|
1388324333
|
06/05/2022
|
MANGA
|
MANGA
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373022
|
1388324530
|
06/05/2022
|
CHITTIBAABU
|
CHITTIBAABU
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373024
|
1388324386
|
06/05/2022
|
AMMAAJE
|
AMMAAJE
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373073
|
1388324369
|
06/05/2022
|
YARRAYYAMMA
|
YARRAYYAMMA
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373076
|
1388324592
|
06/05/2022
|
KUMAARI
|
KUMAARI
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373113
|
1388324452
|
06/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373125
|
1388324562
|
06/05/2022
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373151
|
1388324355
|
06/05/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0015899
|
00078
|
CNRB0013255
|
642
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
AP0204036_250522APB_FTO_61957
|
0204036000NRG23250520220959343
|
2071731859
|
25/05/2022
|
bulerane
|
bulerane
|
0204036WL0027434
|
00415
|
SBIN0002806
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
AP0204036_250522APB_FTO_61957
|
0204036000NRG23250520220959355
|
2071731707
|
25/05/2022
|
duragababu
|
duragababu
|
0204036WL0027434
|
00468
|
UBIN0815764
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
AP0204036_250522APB_FTO_61957
|
0204036000NRG23250520220968751
|
2071731930
|
25/05/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0027533
|
00045
|
BARB0VJKAEG
|
1501
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
AP0204036_261122FTO_292444
|
0204036000NRG23261120222993360
|
7033997358
|
26/11/2022
|
veerababu
|
veerababu
|
0204036WL0129004
|
00415
|
SBIN0002721
|
1799
|
09/12/2022
|
Account closed
|
1122
|
AP0204036_291122FTO_295599
|
0204036000NRG23281120223010235
|
7037197871
|
29/11/2022
|
veerababu
|
veerababu
|
0204036WL0130700
|
00415
|
SBIN0002721
|
1799
|
09/12/2022
|
Account closed
|
1123
|
AP0204036_290422FTO_34824
|
0204036000NRG23290420220230365
|
1243409372
|
29/04/2022
|
Bandi Rathna Kumari
|
Bandi Rathna Kumari
|
0204036WL0011631
|
00415
|
SBIN0002806
|
742
|
14/05/2022
|
No Such Account
|
1124
|
AP0204036_010722APB_FTO_119458
|
0204036000NRG23290620222312957
|
|
01/07/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0051787
|
00415
|
SBIN0002806
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1125
|
AP0204036_010722APB_FTO_119458
|
0204036000NRG23290620222312998
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0051787
|
00468
|
UBIN0806013
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1126
|
AP0204036_100522APB_FTO_47783
|
0204036000NRG23100520220495235
|
1438981265
|
10/05/2022
|
satyanrayana
|
satyanrayana
|
0204036WL0018668
|
00045
|
BARB0KAKINA
|
1212
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0204036_140323APB_FTO_415433
|
0204036000NRG23140320233615671
|
0413682478
|
14/03/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL190676
|
00468
|
UBIN0CG7124
|
246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0204036_150722APB_FTO_137623
|
0204036000NRG23150720222536907
|
N072201989BA81
|
15/07/2022
|
Venkateswararao
|
Venkateswararao
|
0204036WL0059405
|
00415
|
SBIN0002806
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1129
|
AP0204036_170223APB_FTO_385613
|
0204036000NRG23160220233370052
|
9212409707
|
17/02/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL175270
|
00045
|
BARB0KAKINA
|
1480
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
AP0204036_160622APB_FTO_93016
|
0204036000NRG23160620221898451
|
3339290002
|
16/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0043225
|
00415
|
SBIN0002806
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0204036_200223APB_FTO_387633
|
0204036000NRG23200220233391405
|
9212230289
|
20/02/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL176786
|
00468
|
UBIN0CG7124
|
1228
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0204036_210622APB_FTO_99067
|
0204036000NRG23210620222036157
|
|
21/06/2022
|
Nurukurthi Lova Krishna
|
Nurukurthi Lova Krishna
|
0204036WL0045744
|
00045
|
BARB0VJKAEG
|
1660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0204036_221022APB_FTO_250546
|
0204036000NRG23211020222818954
|
6985876396
|
22/10/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0106032
|
00468
|
UBIN0806013
|
1715
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
AP0204036_221022APB_FTO_250546
|
0204036000NRG23221020222818992
|
6985876342
|
22/10/2022
|
rambabu
|
rambabu
|
0204036WL0106048
|
00415
|
SBIN0002806
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0204036_221122FTO_288921
|
0204036000NRG23221120222965312
|
7036216235
|
22/11/2022
|
Guttula Badram Goud
|
Guttula Badram Goud
|
0204036WL0125647
|
00691
|
IPOS0000001
|
1799
|
09/12/2022
|
No Such Account
|
1136
|
AP0204036_221122FTO_288921
|
0204036000NRG23221120222966001
|
7036216284
|
22/11/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0125735
|
00468
|
UBIN0903060
|
1799
|
09/12/2022
|
Account closed
|
1137
|
AP0204036_240522FTO_60412
|
0204036000NRG23230520220904679
|
2027420330
|
24/05/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0026579
|
00045
|
BARB0KAKINA
|
247
|
06/06/2022
|
A/c Blocked or Frozen
|
1138
|
AP0204036_250622APB_FTO_107141
|
0204036000NRG23240620222184432
|
N0622032EDF961
|
25/06/2022
|
Parvathi
|
Parvathi
|
0204036WL0048627
|
00468
|
UBIN0806013
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
AP0204036_250622APB_FTO_107141
|
0204036000NRG23240620222184437
|
N0622032EDFD21
|
25/06/2022
|
Srinivasu
|
Srinivasu
|
0204036WL0048627
|
00415
|
SBIN0002806
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
AP0204036_250622APB_FTO_107141
|
0204036000NRG23240620222184491
|
N0622032EDF641
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0048629
|
00468
|
UBIN0806013
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
AP0204036_250622APB_FTO_107141
|
0204036000NRG23250620222203999
|
N0622032EE1121
|
25/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0049019
|
00415
|
SBIN0002806
|
1235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
AP0204036_300123FTO_365612
|
0204036000NRG23300120233256262
|
8595808061
|
30/01/2023
|
Kota Ramakrishna
|
Kota Ramakrishna
|
0204036WL0165556
|
00045
|
BARB0VJKAEG
|
1236
|
08/02/2023
|
Account closed
|
1143
|
AP0204036_300522APB_FTO_67711
|
0204036000NRG23300520221149142
|
3331129559
|
30/05/2022
|
Krishna Veni
|
Krishna Veni
|
0204036WL0030550
|
00045
|
BARB0KAKINA
|
1730
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0204036_300522APB_FTO_67711
|
0204036000NRG23300520221149143
|
3331129592
|
30/05/2022
|
GEESALA SATYANARAYANA
|
GEESALA SATYANARAYANA
|
0204036WL0030550
|
00045
|
BARB0VJKAEG
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23080620221535742
|
3339073189
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0204036WL0036781
|
00468
|
UBIN0806013
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
AP0204036_090622APB_FTO_78844
|
0204036000NRG23080620221539609
|
3339073420
|
09/06/2022
|
Kumaari
|
Kumaari
|
0204036WL0036902
|
00468
|
UBIN0903060
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
AP0204036_080822APB_FTO_160385
|
0204036000NRG23080820222592586
|
4115733202
|
08/08/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204036WL0066546
|
00415
|
SBIN0002806
|
1499
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0204036_100323APB_FTO_412799
|
0204036000NRG23090320233571729
|
0413701583
|
10/03/2023
|
Nagamani
|
Nagamani
|
0204036WL188213
|
00415
|
SBIN0002806
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
AP0204036_100522FTO_47976
|
0204036000NRG23100520220499175
|
1441409021
|
10/05/2022
|
Lakshmi Naga Raju
|
Lakshmi Naga Raju
|
0204036WL0018757
|
00045
|
BARB0KAKINA
|
742
|
22/05/2022
|
A/c Blocked or Frozen
|
1150
|
AP0204036_100622APB_FTO_81214
|
0204036000NRG23100620221630453
|
3339293627
|
10/06/2022
|
Varaprasaad
|
Varaprasaad
|
0204036WL0038370
|
00415
|
SBIN0002806
|
247
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
AP0204036_110323APB_FTO_413581
|
0204036000NRG23110320233594494
|
0413703340
|
11/03/2023
|
KOPPISETTI SURYANARAYANA
|
KOPPISETTI SURYANARAYANA
|
0204036WL189482
|
00415
|
SBIN0014775
|
492
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
AP0204036_140522FTO_51898
|
0204036000NRG23140520220597746
|
1638882290
|
14/05/2022
|
Bandi Rathna Kumari
|
Bandi Rathna Kumari
|
0204036WL0020837
|
00415
|
SBIN0002806
|
872
|
27/05/2022
|
No Such Account
|
1153
|
AP0204036_150323APB_FTO_417036
|
0204036000NRG23150320233641630
|
0413690414
|
15/03/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL192059
|
00045
|
BARB0KAKINA
|
1480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AP0204036_241122FTO_291112
|
0204036000NRG23241120222982216
|
7036544915
|
24/11/2022
|
Annapurna
|
Annapurna
|
0204036WL0127463
|
00415
|
SBIN0002806
|
975
|
09/12/2022
|
Account closed
|
1155
|
AP0204036_241122FTO_291112
|
0204036000NRG23241120222982217
|
7036544916
|
24/11/2022
|
Annapurna
|
Annapurna
|
0204036WL0127463
|
00415
|
SBIN0002806
|
1729
|
09/12/2022
|
Account closed
|
1156
|
AP0204036_250323APB_FTO_429471
|
0204036000NRG23250320233772579
|
0509890692
|
25/03/2023
|
Manga
|
Manga
|
0204036WL199170
|
00078
|
CNRB0013822
|
967
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
AP0204036_250323APB_FTO_429471
|
0204036000NRG23250320233772659
|
0509890698
|
25/03/2023
|
KOPPISETTI SURYANARAYANA
|
KOPPISETTI SURYANARAYANA
|
0204036WL199178
|
00415
|
SBIN0014775
|
1500
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
AP0204036_250522APB_FTO_61949
|
0204036000NRG23250520220976286
|
2024182462
|
25/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204036WL0027645
|
00415
|
SBIN0002806
|
1505
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
AP0204036_250522APB_FTO_61949
|
0204036000NRG23250520220976297
|
2024182644
|
25/05/2022
|
Venkatasatyanarayana Rayavarapu
|
Venkatasatyanarayana Rayavarapu
|
0204036WL0027645
|
00468
|
UBIN0806013
|
1505
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
AP0204036_250522APB_FTO_61949
|
0204036000NRG23250520220976302
|
2024182564
|
25/05/2022
|
KRISHNAMURTHY KOPPISETTI
|
KRISHNAMURTHY KOPPISETTI
|
0204036WL0027645
|
00415
|
SBIN0021162
|
1505
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
AP0204036_250522APB_FTO_61949
|
0204036000NRG23250520220979559
|
2024182503
|
25/05/2022
|
Tulasi Gowri
|
Tulasi Gowri
|
0204036WL0027718
|
00415
|
SBIN0002806
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
AP0204036_250522APB_FTO_61949
|
0204036000NRG23250520220979572
|
2024182460
|
25/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204036WL0027718
|
00415
|
SBIN0002806
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
AP0204036_270522APB_FTO_63765
|
0204036000NRG23260520220999526
|
3333025283
|
27/05/2022
|
Kaantam
|
Kaantam
|
0204036WL0028057
|
00468
|
UBIN0806013
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
AP0204036_270522APB_FTO_63765
|
0204036000NRG23260520220999567
|
3333025437
|
27/05/2022
|
Annapurna
|
Annapurna
|
0204036WL0028060
|
00415
|
SBIN0002806
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
AP0204036_010722APB_FTO_119458
|
0204036000NRG23290620222318669
|
|
01/07/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0051886
|
00045
|
BARB0VJKAEG
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0204036_010722APB_FTO_119458
|
0204036000NRG23290620222324094
|
|
01/07/2022
|
Venkataratnam
|
Venkataratnam
|
0204036WL0051958
|
00415
|
SBIN0002721
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
AP0204036_010722APB_FTO_119458
|
0204036000NRG23300620222344728
|
|
01/07/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204036WL0052610
|
00468
|
UBIN0806013
|
1250
|
19/08/2022
|
A/c Blocked or Frozen
|
1168
|
AP0204037_250622FTO_106411
|
0204037000NRG22110620223429984
|
N0622032DD7281
|
25/06/2022
|
Kamaladevi
|
Kamaladevi
|
0204037WL2143399
|
00468
|
UBIN0805742
|
826
|
18/08/2022
|
No Such Account
|
1169
|
AP0204037_250622FTO_106411
|
0204037000NRG22110620223430037
|
N0622032DD7011
|
25/06/2022
|
Jaggayya
|
Jaggayya
|
0204037WL2143399
|
00691
|
IPOS0000001
|
964
|
18/08/2022
|
No Such Account
|
1170
|
AP0204037_250622FTO_106411
|
0204037000NRG22110620223430105
|
N0622032DD7261
|
25/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204037WL2143400
|
00468
|
UBIN0805742
|
822
|
18/08/2022
|
No Such Account
|
1171
|
AP0204037_250622FTO_106411
|
0204037000NRG22110620223430110
|
N0622032DD7091
|
25/06/2022
|
Subbarao
|
Subbarao
|
0204037WL2143401
|
00415
|
SBIN0006248
|
579
|
18/08/2022
|
No Such Account
|
1172
|
AP0204037_250622FTO_106411
|
0204037000NRG22110620223430209
|
N0622032DD70A1
|
25/06/2022
|
ChinnaApparao
|
ChinnaApparao
|
0204037WL2143403
|
00415
|
SBIN0006248
|
362
|
18/08/2022
|
No Such Account
|
1173
|
AP0204037_250622FTO_106411
|
0204037000NRG22140520223427217
|
N0622032DD7241
|
25/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204037WL2143340
|
00468
|
UBIN0805742
|
1225
|
18/08/2022
|
No Such Account
|
1174
|
AP0204037_250622FTO_106411
|
0204037000NRG22270520223427475
|
N0622032DD7061
|
25/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204037WL2143359
|
00415
|
SBIN0006248
|
321
|
18/08/2022
|
No Such Account
|
1175
|
AP0204037_010223FTO_369533
|
0204037000NRG23010220233280433
|
8717340662
|
01/02/2023
|
Lakshmikamala
|
Lakshmikamala
|
0204037WL0167744
|
00468
|
UBIN0805742
|
1212
|
13/02/2023
|
No Such Account
|
1176
|
AP0204037_010522APB_FTO_37289
|
0204037000NRG23010520220285282
|
1121290732
|
01/05/2022
|
Vijayakumar
|
Vijayakumar
|
0204037WL0013491
|
00415
|
SBIN0006248
|
695
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
AP0204037_010722APB_FTO_120586
|
0204037000NRG23010720222354534
|
|
01/07/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0052835
|
00468
|
UBIN0805742
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
AP0204037_080622APB_FTO_78444
|
0204037000NRG23030620221365527
|
3339276712
|
08/06/2022
|
Adhinarayana
|
Adhinarayana
|
0204037WL0033899
|
00415
|
SBIN0006248
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
AP0204037_070622APB_FTO_75523
|
0204037000NRG23030620221370294
|
3339264599
|
07/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0033981
|
00468
|
UBIN0802361
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373155
|
1388324331
|
06/05/2022
|
nanaji
|
nanaji
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373156
|
1388324604
|
06/05/2022
|
RAJABABU
|
RAJABABU
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373172
|
1388324280
|
06/05/2022
|
Jyothi
|
Jyothi
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373173
|
1388324375
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
AP0204005_060522APB_FTO_42886
|
0204005000NRG23060520220373176
|
1388324546
|
06/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0015899
|
00078
|
CNRB0013255
|
856
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
AP0204005_090522APB_FTO_45837
|
0204005000NRG23090520220436064
|
7035745960
|
09/05/2022
|
SATEESH
|
SATEESH
|
0204005WL0017247
|
00415
|
SBIN0002750
|
1283
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0204005_100622APB_FTO_81744
|
0204005000NRG23100620221642552
|
3339589374
|
10/06/2022
|
RAMAADEVI
|
RAMAADEVI
|
0204005WL0038554
|
00468
|
UBIN0544507
|
255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
AP0204018_070622APB_FTO_75510
|
0204018000NRG23040620221409030
|
3339328735
|
07/06/2022
|
Tateelu
|
Tateelu
|
0204018WL0034572
|
00415
|
SBIN0002731
|
1100
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
AP0204018_060522APB_FTO_42691
|
0204018000NRG23050520220362665
|
N11220078E2CD1
|
06/05/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0015686
|
00468
|
UBIN0CG7106
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
AP0204018_060522APB_FTO_42691
|
0204018000NRG23060520220368144
|
N11220078E27C1
|
06/05/2022
|
Srinu
|
Srinu
|
0204018WL0015796
|
00468
|
UBIN0808920
|
1170
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
AP0204018_060522APB_FTO_42691
|
0204018000NRG23060520220368148
|
N11220078E37D1
|
06/05/2022
|
Akkamma
|
Akkamma
|
0204018WL0015796
|
00468
|
UBIN0808920
|
975
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
AP0204018_070323APB_FTO_408468
|
0204018000NRG23070320233551738
|
0409057383
|
07/03/2023
|
GUBBALA SATYANARAYANA
|
GUBBALA SATYANARAYANA
|
0204018WL187111
|
00468
|
UBIN0CG7106
|
490
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
AP0204018_070323APB_FTO_408468
|
0204018000NRG23070320233551795
|
0409057312
|
07/03/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL187111
|
00468
|
UBIN0CG7106
|
653
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
AP0204018_070323APB_FTO_408468
|
0204018000NRG23070320233551961
|
0409057280
|
07/03/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL187111
|
00468
|
UBIN0CG7106
|
653
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
AP0204018_070323APB_FTO_408468
|
0204018000NRG23070320233552007
|
0409057266
|
07/03/2023
|
RAJARATNAM
|
RAJARATNAM
|
0204018WL187111
|
00468
|
UBIN0CG7106
|
653
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
AP0204018_090922FTO_198086
|
0204018000NRG23070920222659839
|
6863226615
|
09/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0078659
|
00415
|
SBIN0002731
|
940
|
03/12/2022
|
Account closed
|
1196
|
AP0204018_090922FTO_198086
|
0204018000NRG23070920222659889
|
6863226635
|
09/09/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0078661
|
00468
|
UBIN0806692
|
880
|
03/12/2022
|
A/c Blocked or Frozen
|
1197
|
AP0204018_090922FTO_198086
|
0204018000NRG23070920222659890
|
6863226633
|
09/09/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0078661
|
00468
|
UBIN0806692
|
900
|
03/12/2022
|
A/c Blocked or Frozen
|
1198
|
AP0204018_090922FTO_198086
|
0204018000NRG23070920222659891
|
6863226634
|
09/09/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0078661
|
00468
|
UBIN0806692
|
471
|
03/12/2022
|
A/c Blocked or Frozen
|
1199
|
AP0204018_080223APB_FTO_377050
|
0204018000NRG23080220233306809
|
8773953703
|
08/02/2023
|
KUNISETTI VENKATA RAMANA
|
KUNISETTI VENKATA RAMANA
|
0204018WL170428
|
00468
|
UBIN0CG7106
|
848
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
AP0204018_090922FTO_198086
|
0204018000NRG23080920222660781
|
6863226692
|
09/09/2022
|
Siva
|
Siva
|
0204018WL0078794
|
00468
|
UBIN0CG7106
|
1150
|
04/12/2022
|
Account closed
|
1201
|
AP0204018_090922FTO_198086
|
0204018000NRG23080920222660805
|
6863226748
|
09/09/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0078798
|
00468
|
UBIN0CG7146
|
690
|
04/12/2022
|
Account closed
|
1202
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23090620221590506
|
3339386664
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0037716
|
00468
|
UBIN0808334
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23090620221599180
|
3339386695
|
10/06/2022
|
Lovaraju
|
Lovaraju
|
0204018WL0037887
|
00468
|
UBIN0CG7146
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221612827
|
3339420982
|
10/06/2022
|
Suranna
|
Suranna
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221612860
|
3339420898
|
10/06/2022
|
Veerachakrayya
|
Veerachakrayya
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23090620221612991
|
3339386204
|
10/06/2022
|
Suribabu
|
Suribabu
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
AP0204005_100622APB_FTO_81744
|
0204005000NRG23100620221642623
|
3339589376
|
10/06/2022
|
Krishna
|
Krishna
|
0204005WL0038554
|
00468
|
UBIN0544507
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0204005_100622APB_FTO_81744
|
0204005000NRG23100620221642689
|
3339589433
|
10/06/2022
|
MANGA
|
MANGA
|
0204005WL0038554
|
00468
|
UBIN0544507
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0204005_130223APB_FTO_379912
|
0204005000NRG23120220233333952
|
8865286802
|
13/02/2023
|
RAAJESWARI
|
RAAJESWARI
|
0204005WL172634
|
00415
|
SBIN0002750
|
1004
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0204005_130223APB_FTO_379912
|
0204005000NRG23120220233334073
|
8865286936
|
13/02/2023
|
SURLA AMMAJI
|
SURLA AMMAJI
|
0204005WL172635
|
00468
|
UBIN0821071
|
1201
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0204005_130223APB_FTO_379912
|
0204005000NRG23130220233335501
|
8865286636
|
13/02/2023
|
SATYAVENI
|
SATYAVENI
|
0204005WL172779
|
00078
|
CNRB0013255
|
1097
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0204005_130223APB_FTO_379912
|
0204005000NRG23130220233337292
|
8865286791
|
13/02/2023
|
GUTHALA CHINNARI
|
GUTHALA CHINNARI
|
0204005WL172902
|
00415
|
SBIN0002750
|
938
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0204005_130522FTO_51299
|
0204005000NRG23130520220586453
|
1638900777
|
13/05/2022
|
ANNAMREDDY DURGA BHAVANI
|
ANNAMREDDY DURGA BHAVANI
|
0204005WL0020650
|
00691
|
IPOS0000001
|
851
|
27/05/2022
|
No Such Account
|
1214
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221714627
|
3339564010
|
14/06/2022
|
Dorababu
|
Dorababu
|
0204005WL0039787
|
00468
|
UBIN0544507
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1215
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221721440
|
3339563525
|
14/06/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204005WL0039897
|
00078
|
CNRB0013255
|
749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221721474
|
3339563878
|
14/06/2022
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL0039897
|
00078
|
CNRB0013255
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221721571
|
3339563714
|
14/06/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0039897
|
00078
|
CNRB0013255
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221723975
|
3339563464
|
14/06/2022
|
CHINABULLI
|
CHINABULLI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23080520220421813
|
1441234991
|
09/05/2022
|
Veeramani
|
Veeramani
|
0204018WL0016886
|
00415
|
SBIN0002731
|
380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23080520220421853
|
1441235149
|
09/05/2022
|
Apparao
|
Apparao
|
0204018WL0016886
|
00415
|
SBIN0002731
|
950
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
AP0204018_090323APB_FTO_411813
|
0204018000NRG23090320233580595
|
0409115955
|
09/03/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL188660
|
00468
|
UBIN0808334
|
850
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23090520220447123
|
1441235176
|
09/05/2022
|
Manga
|
Manga
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
AP0204018_090522APB_FTO_46352
|
0204018000NRG23090520220449686
|
1441235382
|
09/05/2022
|
Gurudevudu
|
Gurudevudu
|
0204018WL0017496
|
00468
|
UBIN0CG7106
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
AP0204018_090522APB_FTO_46290
|
0204018000NRG23090520220453072
|
1441223714
|
09/05/2022
|
CHANDAKA SRIDHAR
|
CHANDAKA SRIDHAR
|
0204018WL0017595
|
00468
|
UBIN0808920
|
1213
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0204018_100622APB_FTO_82315
|
0204018000NRG23090620221612933
|
3339415170
|
10/06/2022
|
Narayudu
|
Narayudu
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
AP0204018_120123FTO_348019
|
0204018000NRG22120120233457266
|
8595533454
|
12/01/2023
|
MAREBABURAO
|
MAREBABURAO
|
0204018WL2145647
|
00468
|
UBIN0CG7146
|
842
|
08/02/2023
|
Account closed
|
1227
|
AP0204018_120123FTO_347891
|
0204018000NRG22171220223457141
|
8615048959
|
12/01/2023
|
KANCHUMARTHI MAHENDRA
|
KANCHUMARTHI MAHENDRA
|
0204018WL2145610
|
00468
|
UBIN0CG7106
|
402
|
09/02/2023
|
Account closed
|
1228
|
AP0204018_120123FTO_347891
|
0204018000NRG22171220223457142
|
8615048960
|
12/01/2023
|
KANCHUMARTHI MAHENDRA
|
KANCHUMARTHI MAHENDRA
|
0204018WL2145610
|
00468
|
UBIN0CG7106
|
735
|
09/02/2023
|
Account closed
|
1229
|
AP0204018_070422FTO_3592
|
0204018000NRG22310320223393214
|
1244749217
|
07/04/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL2141645
|
00468
|
UBIN0CG7106
|
808
|
15/05/2022
|
No Such Account
|
1230
|
AP0204018_070422FTO_3592
|
0204018000NRG22310320223393215
|
1244749216
|
07/04/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL2141645
|
00468
|
UBIN0CG7106
|
808
|
15/05/2022
|
No Such Account
|
1231
|
AP0204018_020522APB_FTO_38110
|
0204018000NRG23020520220311388
|
1388136737
|
02/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204018WL0014276
|
00468
|
UBIN0808334
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221391596
|
N062202017BCA1
|
07/06/2022
|
MARE BABURAO
|
MARE BABURAO
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
19/08/2022
|
Account closed
|
1233
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221391646
|
N062202017B4C1
|
07/06/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0034253
|
00045
|
BARB0JAGGAM
|
1000
|
19/08/2022
|
No Such Account
|
1234
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221392077
|
N062202017C3E1
|
07/06/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
19/08/2022
|
No Such Account
|
1235
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221392190
|
N062202017B6A1
|
07/06/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204018WL0034253
|
00045
|
BARB0MURARI
|
1000
|
19/08/2022
|
No Such Account
|
1236
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221392200
|
N062202017C741
|
07/06/2022
|
PEDDINTI ARUNA
|
PEDDINTI ARUNA
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
19/08/2022
|
No Such Account
|
1237
|
AP0204018_070622FTO_75196
|
0204018000NRG23040620221407988
|
N062202017BA51
|
07/06/2022
|
Venkanna
|
Venkanna
|
0204018WL0034557
|
00415
|
SBIN0002731
|
920
|
19/08/2022
|
Account closed
|
1238
|
AP0204018_070622APB_FTO_75485
|
0204018000NRG23040620221408126
|
3339400922
|
07/06/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0034557
|
00415
|
SBIN0002731
|
690
|
27/07/2022
|
Account closed
|
1239
|
AP0204018_070622APB_FTO_75485
|
0204018000NRG23040620221408645
|
3339401036
|
07/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204018WL0034565
|
00415
|
SBIN0002731
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
AP0204018_070622APB_FTO_75485
|
0204018000NRG23040620221408657
|
3339400652
|
07/06/2022
|
THANDU JYOTHIBABU
|
THANDU JYOTHIBABU
|
0204018WL0034565
|
00468
|
UBIN0CG7182
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0204018_060522APB_FTO_42675
|
0204018000NRG23050520220362877
|
N112200789C771
|
06/05/2022
|
KANCHUMARTHI LAKSHMI
|
KANCHUMARTHI LAKSHMI
|
0204018WL0015686
|
00468
|
UBIN0CG7106
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23080520220416359
|
1424380955
|
09/05/2022
|
Srinu
|
Srinu
|
0204018WL0016764
|
00415
|
SBIN0002731
|
1200
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23080520220416455
|
1424380963
|
09/05/2022
|
Ramana
|
Ramana
|
0204018WL0016764
|
00415
|
SBIN0002731
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220439757
|
1424381273
|
09/05/2022
|
Pandavulu
|
Pandavulu
|
0204018WL0017315
|
00415
|
SBIN0002731
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220439799
|
1424381162
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0017315
|
00468
|
UBIN0CG7146
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220439808
|
1424381101
|
09/05/2022
|
Nukamma
|
Nukamma
|
0204018WL0017315
|
00415
|
SBIN0002731
|
1250
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220439928
|
1424381158
|
09/05/2022
|
Vishnu Maheswararao
|
Vishnu Maheswararao
|
0204018WL0017315
|
00468
|
UBIN0CG7146
|
1250
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221613133
|
3339420972
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221613244
|
3339420968
|
10/06/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0038126
|
00468
|
UBIN0CG7146
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221613255
|
3339420761
|
10/06/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
AP0204018_100622APB_FTO_82547
|
0204018000NRG23090620221613535
|
3339421007
|
10/06/2022
|
ammaji
|
ammaji
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
A/c Blocked or Frozen
|
1252
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614374
|
3339427135
|
14/06/2022
|
Jyothi
|
Jyothi
|
0204018WL0038141
|
00415
|
SBIN0002731
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614412
|
3339427162
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204018WL0038141
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614446
|
3339427350
|
14/06/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0038141
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614461
|
3339426970
|
14/06/2022
|
PADALA JYOTHI
|
PADALA JYOTHI
|
0204018WL0038141
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614761
|
3339427361
|
14/06/2022
|
Singarlamma
|
Singarlamma
|
0204018WL0038141
|
00415
|
SBIN0002731
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614813
|
3339427425
|
14/06/2022
|
Sivaji
|
Sivaji
|
0204018WL0038141
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23090620221614901
|
3339427085
|
14/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204018WL0038141
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
AP0204018_110223APB_FTO_379066
|
0204018000NRG23100220233329309
|
8839950833
|
11/02/2023
|
Tatabbai
|
Tatabbai
|
0204018WL172137
|
00468
|
UBIN0806692
|
1259
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23100620221658036
|
3339386381
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0204018WL0038756
|
00415
|
SBIN0002731
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23100620221658051
|
3339386401
|
10/06/2022
|
Santhosam
|
Santhosam
|
0204018WL0038756
|
00415
|
SBIN0002731
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23100620221658306
|
3339386576
|
10/06/2022
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL0038756
|
00415
|
SBIN0021338
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23100620221658397
|
3339385990
|
10/06/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0038756
|
00045
|
BARB0JAGGAM
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
AP0204018_100622APB_FTO_82655
|
0204018000NRG23100620221658439
|
3339386291
|
10/06/2022
|
Ramana
|
Ramana
|
0204018WL0038756
|
00415
|
SBIN0002731
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
AP0204018_140622APB_FTO_86370
|
0204018000NRG23110620221680172
|
3339427253
|
14/06/2022
|
Ravi
|
Ravi
|
0204018WL0039115
|
00354
|
PUNB0069810
|
801
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
AP0204018_100622APB_FTO_82487
|
0204018000NRG23100620221650773
|
3339427849
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0038658
|
00468
|
UBIN0CG7146
|
645
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0204018_100622APB_FTO_82487
|
0204018000NRG23100620221650784
|
3339427764
|
10/06/2022
|
Nukamma
|
Nukamma
|
0204018WL0038658
|
00415
|
SBIN0002731
|
665
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
AP0204018_131022APB_FTO_241807
|
0204018000NRG23131020222794822
|
6983726355
|
13/10/2022
|
mohan sai
|
mohan sai
|
0204018WL0101130
|
00415
|
SBIN0002731
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
AP0204018_160522APB_FTO_53222
|
0204018000NRG23160520220648034
|
1639103866
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
AP0204018_160522APB_FTO_53222
|
0204018000NRG23160520220648139
|
1639103857
|
16/05/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
AP0204018_160522APB_FTO_53222
|
0204018000NRG23160520220648175
|
1639103698
|
16/05/2022
|
Veerababu
|
Veerababu
|
0204018WL0021921
|
00415
|
SBIN0002731
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
AP0204018_160522APB_FTO_53333
|
0204018000NRG23160520220679748
|
1639314084
|
16/05/2022
|
VENNA VEERA PRABHAVATI
|
VENNA VEERA PRABHAVATI
|
0204018WL0022309
|
00468
|
UBIN0CG7146
|
1225
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
AP0204018_160522APB_FTO_53333
|
0204018000NRG23160520220679780
|
1639314104
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0022309
|
00468
|
UBIN0CG7146
|
1225
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0204018_160522APB_FTO_53333
|
0204018000NRG23160520220679865
|
1639314008
|
16/05/2022
|
CHANDAKA SRIDHAR
|
CHANDAKA SRIDHAR
|
0204018WL0022309
|
00468
|
UBIN0808920
|
1225
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0204018_160922APB_FTO_207797
|
0204018000NRG23160920222694258
|
6867437887
|
16/09/2022
|
BHARATHI
|
BHARATHI
|
0204018WL0084462
|
00468
|
UBIN0CG7167
|
2827
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
AP0204018_180522APB_FTO_54898
|
0204018000NRG23180520220735109
|
1639036555
|
18/05/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0023516
|
00415
|
SBIN0021151
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
AP0204018_180522APB_FTO_54898
|
0204018000NRG23180520220735246
|
1639036540
|
18/05/2022
|
MEDAPATI TATALU
|
MEDAPATI TATALU
|
0204018WL0023516
|
00468
|
UBIN0931080
|
840
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
AP0204037_031222FTO_303736
|
0204037000NRG23031220223038207
|
7185527822
|
03/12/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0134633
|
00415
|
SBIN0006248
|
3084
|
14/12/2022
|
Account closed
|
1279
|
AP0204037_060522APB_FTO_42903
|
0204037000NRG23050520220365486
|
1388474080
|
06/05/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0015739
|
00468
|
UBIN0805742
|
1459
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
AP0204037_060522APB_FTO_42903
|
0204037000NRG23050520220365493
|
1388474120
|
06/05/2022
|
Ratnam
|
Ratnam
|
0204037WL0015739
|
00415
|
SBIN0006248
|
1216
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AP0204037_100622APB_FTO_81117
|
0204037000NRG23050620221422746
|
3339265156
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0034888
|
00468
|
UBIN0802361
|
1466
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
AP0204037_100622APB_FTO_81117
|
0204037000NRG23050620221422764
|
3339265323
|
10/06/2022
|
Managayamma
|
Managayamma
|
0204037WL0034888
|
00468
|
UBIN0802361
|
1466
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
AP0204037_100622APB_FTO_81197
|
0204037000NRG23070620221533823
|
3339274173
|
10/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0036755
|
00468
|
UBIN0802361
|
1375
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
AP0204037_090722APB_FTO_130281
|
0204037000NRG23090720222487191
|
|
09/07/2022
|
Baburao
|
Baburao
|
0204037WL0056961
|
00468
|
UBIN0805742
|
791
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334821
|
1922022817
|
04/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334831
|
1922022488
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0015132
|
00078
|
CNRB0013255
|
514
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334839
|
1922022765
|
04/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334894
|
1922022517
|
04/05/2022
|
DURGAA
|
DURGAA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
514
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334950
|
1922022824
|
04/05/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
514
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334957
|
1922022550
|
04/05/2022
|
SEETA
|
SEETA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334961
|
1922022789
|
04/05/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220334976
|
1922022821
|
04/05/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335110
|
1922022811
|
04/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335122
|
1922022755
|
04/05/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335142
|
1922022691
|
04/05/2022
|
soori
|
soori
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335150
|
1922022692
|
04/05/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335168
|
1922022678
|
04/05/2022
|
APPARAO
|
APPARAO
|
0204005WL0015132
|
00078
|
CNRB0013255
|
514
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335169
|
1922022673
|
04/05/2022
|
SHYAMALA
|
SHYAMALA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1299
|
AP0204005_040522APB_FTO_39876
|
0204005000NRG23040520220335194
|
1922022582
|
04/05/2022
|
SIVA
|
SIVA
|
0204005WL0015132
|
00078
|
CNRB0013255
|
771
|
03/06/2022
|
Account closed
|
1300
|
AP0204005_060622APB_FTO_72554
|
0204005000NRG23040620221393598
|
3339596717
|
06/06/2022
|
PAATRUDU
|
PAATRUDU
|
0204005WL0034283
|
00691
|
IPOS0000001
|
500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
AP0204005_060622APB_FTO_72554
|
0204005000NRG23040620221393721
|
3339597056
|
06/06/2022
|
JOGIRAAJU
|
JOGIRAAJU
|
0204005WL0034283
|
00415
|
SBIN0002750
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
AP0204005_041022APB_FTO_233219
|
0204005000NRG23041020222760651
|
6917029481
|
04/10/2022
|
SETTI RAJULU NAIDU
|
SETTI RAJULU NAIDU
|
0204005WL0095451
|
00468
|
UBIN0805611
|
1250
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1303
|
AP0204005_041022APB_FTO_233219
|
0204005000NRG23041020222762341
|
6917029548
|
04/10/2022
|
venkata rathnam
|
venkata rathnam
|
0204005WL0095704
|
00415
|
SBIN0002750
|
1440
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
AP0204005_050123FTO_342994
|
0204005000NRG23050120233185326
|
8615159900
|
05/01/2023
|
GOLLAVELLI NAGA SANYASI RAO
|
GOLLAVELLI NAGA SANYASI RAO
|
0204005WL0154444
|
00468
|
UBIN0821071
|
1011
|
09/02/2023
|
No Such Account
|
1305
|
AP0204005_080722FTO_128843
|
0204005000NRG22070720223434951
|
|
08/07/2022
|
VENKANNA
|
VENKANNA
|
0204005WL2143568
|
00078
|
CNRB0013255
|
748
|
19/08/2022
|
Account closed
|
1306
|
AP0204005_080722FTO_128843
|
0204005000NRG22070720223434952
|
|
08/07/2022
|
VENKANNA
|
VENKANNA
|
0204005WL2143568
|
00078
|
CNRB0013255
|
451
|
19/08/2022
|
Account closed
|
1307
|
AP0204005_260922FTO_218982
|
0204005000NRG22240920223441776
|
6864616294
|
26/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL2144491
|
00691
|
IPOS0000001
|
119
|
03/12/2022
|
No Such Account
|
1308
|
AP0204005_260922FTO_218982
|
0204005000NRG22240920223441778
|
6864616293
|
26/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL2144491
|
00691
|
IPOS0000001
|
600
|
03/12/2022
|
No Such Account
|
1309
|
AP0204005_260922FTO_218982
|
0204005000NRG22240920223441786
|
6864616295
|
26/09/2022
|
MATHIREDDI SIVA
|
MATHIREDDI SIVA
|
0204005WL2144491
|
00691
|
IPOS0000001
|
723
|
03/12/2022
|
No Such Account
|
1310
|
AP0204005_070422FTO_2799
|
0204005000NRG22310320223385202
|
1244773072
|
07/04/2022
|
Vankala Venkayyamma
|
Vankala Venkayyamma
|
0204005WL2141314
|
00415
|
SBIN0002750
|
750
|
15/05/2022
|
Account closed
|
1311
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222636908
|
6870390232
|
01/09/2022
|
VENKATASATYANAARAAYANA
|
VENKATASATYANAARAAYANA
|
0204005WL0075364
|
00468
|
UBIN0821071
|
1009
|
04/12/2022
|
No Such Account
|
1312
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222636995
|
6870390161
|
01/09/2022
|
MARIDITALLI
|
MARIDITALLI
|
0204005WL0075370
|
00078
|
CNRB0013255
|
1004
|
04/12/2022
|
Account closed
|
1313
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222636999
|
6870390173
|
01/09/2022
|
KUSIREDDY RAMANABABU
|
KUSIREDDY RAMANABABU
|
0204005WL0075370
|
00152
|
HDFC0002948
|
941
|
04/12/2022
|
No Such Account
|
1314
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222637000
|
6870390175
|
01/09/2022
|
KUSIREDDY RAMANABABU
|
KUSIREDDY RAMANABABU
|
0204005WL0075370
|
00152
|
HDFC0002948
|
1047
|
04/12/2022
|
No Such Account
|
1315
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222637041
|
6870390174
|
01/09/2022
|
KUSIREDDY RAMANABABU
|
KUSIREDDY RAMANABABU
|
0204005WL0075370
|
00152
|
HDFC0002948
|
214
|
04/12/2022
|
No Such Account
|
1316
|
AP0204005_010922FTO_186807
|
0204005000NRG23010920222637102
|
6870390172
|
01/09/2022
|
KUSIREDDY RAMANABABU
|
KUSIREDDY RAMANABABU
|
0204005WL0075370
|
00152
|
HDFC0002948
|
960
|
04/12/2022
|
No Such Account
|
1317
|
AP0204005_020922APB_FTO_188738
|
0204005000NRG23020920222639343
|
6869899755
|
02/09/2022
|
venkata rathnam
|
venkata rathnam
|
0204005WL0075662
|
00415
|
SBIN0002750
|
1473
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
AP0204005_030323APB_FTO_404718
|
0204005000NRG23030320233509921
|
0408876281
|
03/03/2023
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL184377
|
00415
|
SBIN0003064
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
AP0204005_030323APB_FTO_404718
|
0204005000NRG23030320233512822
|
0408876439
|
03/03/2023
|
RAMANA
|
RAMANA
|
0204005WL184638
|
00415
|
SBIN0002750
|
1080
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
AP0204005_090323APB_FTO_410655
|
0204005000NRG23070320233549960
|
0408877946
|
09/03/2023
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL186988
|
00415
|
SBIN0002750
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AP0204005_090323APB_FTO_410655
|
0204005000NRG23070320233554918
|
0408878029
|
09/03/2023
|
Mavullayya
|
Mavullayya
|
0204005WL187245
|
00415
|
SBIN0002750
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0204005_090323APB_FTO_410655
|
0204005000NRG23070320233561458
|
0408878011
|
09/03/2023
|
DEVULLU
|
DEVULLU
|
0204005WL187583
|
00415
|
SBIN0002750
|
1008
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0204005_090323APB_FTO_410655
|
0204005000NRG23080320233562145
|
0408878154
|
09/03/2023
|
RAMANA
|
RAMANA
|
0204005WL187620
|
00415
|
SBIN0002750
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009166
|
1245015988
|
09/04/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0000694
|
00078
|
CNRB0013255
|
300
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009168
|
1245016112
|
09/04/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0000694
|
00078
|
CNRB0013255
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009189
|
1245015995
|
09/04/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
301
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220440092
|
1424381008
|
09/05/2022
|
EROTHI NAGESWERAO
|
EROTHI NAGESWERAO
|
0204018WL0017315
|
00415
|
SBIN0002731
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AP0204018_090522APB_FTO_46337
|
0204018000NRG23090520220446572
|
1441230615
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220446580
|
1424380808
|
09/05/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
AP0204018_090522APB_FTO_46069
|
0204018000NRG23090520220446912
|
1424381491
|
09/05/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
AP0204018_090522APB_FTO_46337
|
0204018000NRG23090520220447043
|
1441230473
|
09/05/2022
|
Singarlamma
|
Singarlamma
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AP0204018_090522APB_FTO_46337
|
0204018000NRG23090520220447098
|
1441230325
|
09/05/2022
|
BADDETI DURGA
|
BADDETI DURGA
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AP0204018_120123FTO_347888
|
0204018000NRG23110120233204332
|
8615046712
|
12/01/2023
|
SEERIBOLU RAMBABU
|
SEERIBOLU RAMBABU
|
0204018WL0156227
|
00675
|
DCBL0000244
|
700
|
09/02/2023
|
No Such Account
|
1334
|
AP0204018_120123FTO_347888
|
0204018000NRG23110120233204333
|
8615046710
|
12/01/2023
|
SEERIBOLU RAMBABU
|
SEERIBOLU RAMBABU
|
0204018WL0156227
|
00675
|
DCBL0000244
|
854
|
09/02/2023
|
No Such Account
|
1335
|
AP0204018_120123FTO_347888
|
0204018000NRG23110120233204334
|
8615046711
|
12/01/2023
|
SEERIBOLU RAMBABU
|
SEERIBOLU RAMBABU
|
0204018WL0156227
|
00675
|
DCBL0000244
|
920
|
09/02/2023
|
No Such Account
|
1336
|
AP0204018_120123FTO_347888
|
0204018000NRG23110120233204335
|
8615046724
|
12/01/2023
|
KANCHUMARTHI MAHENDRA
|
KANCHUMARTHI MAHENDRA
|
0204018WL0156227
|
00468
|
UBIN0CG7106
|
960
|
09/02/2023
|
Account closed
|
1337
|
AP0204018_120123FTO_347888
|
0204018000NRG23110120233204336
|
8615046716
|
12/01/2023
|
NAMMU NARAYANAMMA
|
NAMMU NARAYANAMMA
|
0204018WL0156227
|
00468
|
UBIN0CG7106
|
660
|
09/02/2023
|
No Such Account
|
1338
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581382
|
1439961470
|
13/05/2022
|
KANCHUMARTI KATAYYAMMA
|
KANCHUMARTI KATAYYAMMA
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581387
|
1439961971
|
13/05/2022
|
YADAGALA SURYAKUMARI
|
YADAGALA SURYAKUMARI
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581397
|
1439961582
|
13/05/2022
|
KOTTETI APPARAO
|
KOTTETI APPARAO
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581459
|
1439961538
|
13/05/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581507
|
1439961671
|
13/05/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0020470
|
00415
|
SBIN0002731
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581626
|
1439961845
|
13/05/2022
|
BUTHALA NUKARAJU
|
BUTHALA NUKARAJU
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581726
|
1439961982
|
13/05/2022
|
POTHURAJU VEERALAKSHMI
|
POTHURAJU VEERALAKSHMI
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581740
|
1439961828
|
13/05/2022
|
Suribabu
|
Suribabu
|
0204018WL0020470
|
00415
|
SBIN0021338
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009192
|
1245016014
|
09/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0000694
|
00078
|
CNRB0013255
|
305
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009200
|
1245015974
|
09/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0000694
|
00078
|
CNRB0013255
|
301
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1348
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009237
|
1245015951
|
09/04/2022
|
DURGAA
|
DURGAA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009286
|
1245016012
|
09/04/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009290
|
1245016064
|
09/04/2022
|
SEETA
|
SEETA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009293
|
1245015959
|
09/04/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009386
|
1245015987
|
09/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0000694
|
00078
|
CNRB0013255
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009391
|
1245015943
|
09/04/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0000694
|
00078
|
CNRB0013255
|
402
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
AP0204005_090422APB_FTO_8365
|
0204005000NRG23090420220009430
|
1245015986
|
09/04/2022
|
SIVA
|
SIVA
|
0204005WL0000694
|
00078
|
CNRB0013255
|
303
|
16/05/2022
|
Account closed
|
1355
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23090520220454831
|
1440676349
|
12/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0017624
|
00415
|
SBIN0002750
|
1023
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23090520220454840
|
1440676418
|
12/05/2022
|
SANTOSH
|
SANTOSH
|
0204005WL0017624
|
00415
|
SBIN0002704
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23090520220454868
|
1440676279
|
12/05/2022
|
MAADHAVI
|
MAADHAVI
|
0204005WL0017624
|
00415
|
SBIN0002750
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23090520220454917
|
1440676350
|
12/05/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0017624
|
00415
|
SBIN0003064
|
1026
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23090520220455008
|
1440676209
|
12/05/2022
|
GODAAVARI
|
GODAAVARI
|
0204005WL0017624
|
00468
|
UBIN0821071
|
1018
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
AP0204005_100622FTO_81414
|
0204005000NRG23090620221582925
|
N062201FDBB0C1
|
10/06/2022
|
GOOTALA SRAVANTHI
|
GOOTALA SRAVANTHI
|
0204005WL0037586
|
00354
|
PUNB0178310
|
470
|
19/08/2022
|
No Such Account
|
1361
|
AP0204005_100622APB_FTO_81619
|
0204005000NRG23090620221593478
|
3339602230
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0037750
|
00415
|
SBIN0003064
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0204005_100622APB_FTO_81619
|
0204005000NRG23090620221605824
|
3339602422
|
10/06/2022
|
SHIVA
|
SHIVA
|
0204005WL0038010
|
00078
|
CNRB0013255
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
AP0204005_100622APB_FTO_81619
|
0204005000NRG23090620221605883
|
3339602379
|
10/06/2022
|
LOVATALLI
|
LOVATALLI
|
0204005WL0038010
|
00078
|
CNRB0013255
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0204005_100622APB_FTO_81619
|
0204005000NRG23090620221605887
|
3339602523
|
10/06/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0038010
|
00078
|
CNRB0013255
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
AP0204005_100622FTO_81414
|
0204005000NRG23090620221617020
|
N062201FDC0091
|
10/06/2022
|
KOKIPUDI SATTIBABU
|
KOKIPUDI SATTIBABU
|
0204005WL0038194
|
00415
|
SBIN0002750
|
1328
|
19/08/2022
|
No Such Account
|
1366
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581764
|
1439961605
|
13/05/2022
|
SIRIBOLU RAMBABU
|
SIRIBOLU RAMBABU
|
0204018WL0020470
|
00114
|
APBL0004016
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581793
|
1439961507
|
13/05/2022
|
TONKU LAKSHMI
|
TONKU LAKSHMI
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581912
|
1439961558
|
13/05/2022
|
SIYYADULA SIMHACHALAM
|
SIYYADULA SIMHACHALAM
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581964
|
1439961984
|
13/05/2022
|
KANCHUMARTHI RATNA KUMARI
|
KANCHUMARTHI RATNA KUMARI
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AP0204018_130522APB_FTO_50819
|
0204018000NRG23130520220581984
|
1439961640
|
13/05/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0020470
|
00415
|
SBIN0002731
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AP0204018_140622APB_FTO_86436
|
0204018000NRG23130620221732700
|
3339384568
|
14/06/2022
|
Tateelu
|
Tateelu
|
0204018WL0040185
|
00415
|
SBIN0002731
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1372
|
AP0204018_140622APB_FTO_87262
|
0204018000NRG23140620221789412
|
3339373440
|
14/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0041244
|
00415
|
SBIN0002731
|
1178
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1373
|
AP0204018_140622APB_FTO_87262
|
0204018000NRG23140620221789461
|
3339373535
|
14/06/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0041244
|
00045
|
BARB0MURARI
|
1178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
AP0204018_140622APB_FTO_87262
|
0204018000NRG23140620221789527
|
3339373571
|
14/06/2022
|
Chakram
|
Chakram
|
0204018WL0041244
|
00468
|
UBIN0CG7106
|
1178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220623364
|
1700563262
|
15/05/2022
|
Narayudu
|
Narayudu
|
0204018WL0021552
|
00468
|
UBIN0806692
|
900
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220623551
|
1700563305
|
15/05/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0021552
|
00468
|
UBIN0CG7146
|
675
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220623553
|
1700562823
|
15/05/2022
|
Gangarao
|
Gangarao
|
0204018WL0021552
|
00468
|
UBIN0806692
|
900
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220623647
|
1700562812
|
15/05/2022
|
PALIVELA VEERALAKSHMI
|
PALIVELA VEERALAKSHMI
|
0204018WL0021552
|
00114
|
APBL0004016
|
900
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220624663
|
1700563183
|
15/05/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0021579
|
00045
|
BARB0MURARI
|
660
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220624703
|
1700563393
|
15/05/2022
|
Chakram
|
Chakram
|
0204018WL0021579
|
00468
|
UBIN0CG7106
|
660
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220624717
|
1700563232
|
15/05/2022
|
KAKARA RAMANA
|
KAKARA RAMANA
|
0204018WL0021579
|
00468
|
UBIN0CG7106
|
660
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220624724
|
1700563188
|
15/05/2022
|
NAMMU NARAYANAMMA
|
NAMMU NARAYANAMMA
|
0204018WL0021579
|
00468
|
UBIN0CG7106
|
660
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
AP0204018_150522APB_FTO_52391
|
0204018000NRG23150520220624791
|
1700563242
|
15/05/2022
|
GAMPA VARALAKSHMI
|
GAMPA VARALAKSHMI
|
0204018WL0021579
|
00468
|
UBIN0CG7106
|
660
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
AP0204018_120522APB_FTO_49358
|
0204018000NRG23120520220534756
|
1440829973
|
12/05/2022
|
Ganga
|
Ganga
|
0204018WL0019570
|
00415
|
SBIN0002731
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
AP0204018_121122FTO_276190
|
0204018000NRG23121120222908172
|
7010820955
|
12/11/2022
|
SURESH
|
SURESH
|
0204018WL0119003
|
00468
|
UBIN0808334
|
771
|
08/12/2022
|
No Such Account
|
1386
|
AP0204018_121122FTO_276190
|
0204018000NRG23121120222908174
|
7010820954
|
12/11/2022
|
SURESH
|
SURESH
|
0204018WL0119003
|
00468
|
UBIN0808334
|
1799
|
08/12/2022
|
No Such Account
|
1387
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211080
|
8598915932
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
920
|
08/02/2023
|
A/c Blocked or Frozen
|
1388
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211081
|
8598915934
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
880
|
08/02/2023
|
A/c Blocked or Frozen
|
1389
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211082
|
8598915935
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
690
|
08/02/2023
|
A/c Blocked or Frozen
|
1390
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211084
|
8598915931
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
900
|
08/02/2023
|
A/c Blocked or Frozen
|
1391
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211085
|
8598915933
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
880
|
08/02/2023
|
A/c Blocked or Frozen
|
1392
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211086
|
8598915936
|
17/01/2023
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0156892
|
00468
|
UBIN0806692
|
471
|
08/02/2023
|
A/c Blocked or Frozen
|
1393
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211094
|
8598915938
|
17/01/2023
|
LALITHA
|
LALITHA
|
0204018WL0156895
|
00468
|
UBIN0808920
|
720
|
08/02/2023
|
A/c Blocked or Frozen
|
1394
|
AP0204018_170123FTO_350751
|
0204018000NRG23130120233211095
|
8598915939
|
17/01/2023
|
LALITHA
|
LALITHA
|
0204018WL0156895
|
00468
|
UBIN0808920
|
708
|
08/02/2023
|
A/c Blocked or Frozen
|
1395
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598206
|
0409105554
|
13/03/2023
|
Ramachakram
|
Ramachakram
|
0204018WL189660
|
00415
|
SBIN0002731
|
1080
|
12/04/2023
|
Account closed
|
1396
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598620
|
0409105899
|
13/03/2023
|
GUBBALA SATYANARAYANA
|
GUBBALA SATYANARAYANA
|
0204018WL189684
|
00468
|
UBIN0CG7106
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598621
|
0409105680
|
13/03/2023
|
Raajulamma
|
Raajulamma
|
0204018WL189684
|
00415
|
SBIN0021338
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598674
|
0409105718
|
13/03/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL189684
|
00468
|
UBIN0CG7106
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598778
|
0409105485
|
13/03/2023
|
srinu
|
srinu
|
0204018WL189684
|
00468
|
UBIN0806510
|
160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598826
|
0409105988
|
13/03/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL189684
|
00468
|
UBIN0CG7106
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
AP0204018_130323APB_FTO_413980
|
0204018000NRG23130320233598881
|
0409105970
|
13/03/2023
|
RAJARATNAM
|
RAJARATNAM
|
0204018WL189684
|
00468
|
UBIN0CG7106
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
AP0204018_150522APB_FTO_52499
|
0204018000NRG23150520220628948
|
1700548128
|
15/05/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0021673
|
00415
|
SBIN0002731
|
920
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
AP0204018_150522APB_FTO_52499
|
0204018000NRG23150520220632382
|
1700548075
|
15/05/2022
|
Santhosam
|
Santhosam
|
0204018WL0021733
|
00415
|
SBIN0002731
|
900
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
AP0204018_150522APB_FTO_52499
|
0204018000NRG23150520220632608
|
1700548327
|
15/05/2022
|
Srinu
|
Srinu
|
0204018WL0021733
|
00415
|
SBIN0002731
|
1125
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
AP0204018_150522APB_FTO_52499
|
0204018000NRG23150520220632692
|
1700547971
|
15/05/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0021733
|
00045
|
BARB0JAGGAM
|
1125
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0204036_271222FTO_330929
|
0204036000NRG23271220223157277
|
8594769911
|
27/12/2022
|
veerababu
|
veerababu
|
0204036WL0151026
|
00415
|
SBIN0002721
|
1799
|
08/02/2023
|
Account closed
|
1407
|
AP0204036_290323APB_FTO_440284
|
0204036000NRG23290320233837879
|
0526947583
|
29/03/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL202703
|
00045
|
BARB0KAKINA
|
984
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
AP0204037_060922FTO_194839
|
0204037000NRG22060920223440100
|
6870669442
|
06/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL2144146
|
00675
|
DCBL0000244
|
1470
|
04/12/2022
|
No Such Account
|
1409
|
AP0204037_060922FTO_194839
|
0204037000NRG22060920223440101
|
6870669444
|
06/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL2144146
|
00675
|
DCBL0000244
|
980
|
04/12/2022
|
No Such Account
|
1410
|
AP0204037_060922FTO_194839
|
0204037000NRG22060920223440102
|
6870669443
|
06/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL2144146
|
00675
|
DCBL0000244
|
1225
|
04/12/2022
|
No Such Account
|
1411
|
AP0204037_060922FTO_194839
|
0204037000NRG22060920223440103
|
6870669445
|
06/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL2144146
|
00675
|
DCBL0000244
|
1470
|
04/12/2022
|
No Such Account
|
1412
|
AP0204037_060922FTO_194839
|
0204037000NRG22060920223440104
|
6870669448
|
06/09/2022
|
Manga
|
Manga
|
0204037WL2144146
|
00415
|
SBIN0006248
|
822
|
04/12/2022
|
No Such Account
|
1413
|
AP0204037_250622APB_FTO_106429
|
0204037000NRG22110620223430000
|
N0622032DE1AB1
|
25/06/2022
|
Baburao
|
Baburao
|
0204037WL2143399
|
00468
|
UBIN0805742
|
741
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
AP0204037_031022APB_FTO_232244
|
0204037000NRG23021020222757192
|
6869473879
|
03/10/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204037WL0095090
|
00415
|
SBIN0006248
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
AP0204037_070622FTO_75258
|
0204037000NRG23030620221356250
|
N06220206D5811
|
07/06/2022
|
Veera venkata Devi
|
Veera venkata Devi
|
0204037WL0033767
|
00691
|
IPOS0000001
|
1190
|
19/08/2022
|
No Such Account
|
1416
|
AP0204037_070622FTO_75297
|
0204037000NRG23040620221412478
|
N06220206DFE61
|
07/06/2022
|
Urmila
|
Urmila
|
0204037WL0034666
|
00468
|
UBIN0805742
|
939
|
19/08/2022
|
No Such Account
|
1417
|
AP0204037_070622FTO_75297
|
0204037000NRG23050620221418587
|
N06220206DFDA1
|
07/06/2022
|
indiramma
|
indiramma
|
0204037WL0034822
|
00468
|
UBIN0805742
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
1418
|
AP0204037_070622FTO_75297
|
0204037000NRG23050620221421221
|
N06220206DF8E1
|
07/06/2022
|
VEMKATA LAKSHMI
|
VEMKATA LAKSHMI
|
0204037WL0034874
|
00415
|
SBIN0006248
|
1364
|
19/08/2022
|
No Such Account
|
1419
|
AP0204037_070622FTO_75297
|
0204037000NRG23050620221421236
|
N06220206DF871
|
07/06/2022
|
SESHA RATNAM
|
SESHA RATNAM
|
0204037WL0034874
|
00415
|
SBIN0006248
|
1364
|
19/08/2022
|
Account closed
|
1420
|
AP0204037_060922FTO_193933
|
0204037000NRG23050920222650738
|
6870669684
|
06/09/2022
|
polamma
|
polamma
|
0204037WL0077086
|
00675
|
DCBL0000244
|
1542
|
04/12/2022
|
No Such Account
|
1421
|
AP0204037_060922FTO_193933
|
0204037000NRG23050920222650739
|
6870669683
|
06/09/2022
|
polamma
|
polamma
|
0204037WL0077086
|
00675
|
DCBL0000244
|
1285
|
04/12/2022
|
No Such Account
|
1422
|
AP0204037_060922FTO_193933
|
0204037000NRG23050920222650740
|
6870669686
|
06/09/2022
|
polamma
|
polamma
|
0204037WL0077086
|
00675
|
DCBL0000244
|
1799
|
04/12/2022
|
No Such Account
|
1423
|
AP0204037_060922FTO_193933
|
0204037000NRG23050920222650741
|
6870669685
|
06/09/2022
|
polamma
|
polamma
|
0204037WL0077086
|
00675
|
DCBL0000244
|
1542
|
04/12/2022
|
No Such Account
|
1424
|
AP0204037_070622FTO_75297
|
0204037000NRG23060620221435638
|
N06220206DFAC1
|
07/06/2022
|
DURGA
|
DURGA
|
0204037WL0035135
|
00468
|
UBIN0802361
|
1463
|
19/08/2022
|
No Such Account
|
1425
|
AP0204037_100622APB_FTO_81201
|
0204037000NRG23060620221439818
|
3339276349
|
10/06/2022
|
Papa
|
Papa
|
0204037WL0035199
|
00468
|
UBIN0805742
|
696
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
AP0204037_070522APB_FTO_44069
|
0204037000NRG23070520220400223
|
1367550005
|
07/05/2022
|
Santamma
|
Santamma
|
0204037WL0016371
|
00468
|
UBIN0802361
|
669
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
AP0204037_070522APB_FTO_44089
|
0204037000NRG23070520220400891
|
1367713751
|
07/05/2022
|
Durga
|
Durga
|
0204037WL0016384
|
00468
|
UBIN0805742
|
729
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
AP0204037_090922FTO_199498
|
0204037000NRG23090920222666352
|
6863366817
|
09/09/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0079873
|
00415
|
SBIN0006248
|
1212
|
03/12/2022
|
No Such Account
|
1429
|
AP0204037_090922FTO_199498
|
0204037000NRG23090920222666353
|
6863366815
|
09/09/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0079873
|
00415
|
SBIN0006248
|
1728
|
03/12/2022
|
No Such Account
|
1430
|
AP0204036_300522APB_FTO_67711
|
0204036000NRG23300520221149148
|
3331129557
|
30/05/2022
|
Pampana Manga
|
Pampana Manga
|
0204036WL0030550
|
00045
|
BARB0KAKINA
|
494
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
AP0204036_300522APB_FTO_67711
|
0204036000NRG23300520221149160
|
3331129555
|
30/05/2022
|
Geesala Lakshmi
|
Geesala Lakshmi
|
0204036WL0030550
|
00045
|
BARB0KAKINA
|
1730
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
AP0204037_250622APB_FTO_107357
|
0204037000NRG22110620223430076
|
N0622032DE3E81
|
25/06/2022
|
Manga
|
Manga
|
0204037WL2143400
|
00415
|
SBIN0006248
|
822
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
AP0204037_250622APB_FTO_107357
|
0204037000NRG22270520223427474
|
N0622032DE3E21
|
25/06/2022
|
Tirupatirao
|
Tirupatirao
|
0204037WL2143359
|
00415
|
SBIN0006248
|
321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
AP0204037_010522FTO_37286
|
0204037000NRG23010520220285316
|
1121318711
|
01/05/2022
|
Gnanaprasunamba
|
Gnanaprasunamba
|
0204037WL0013495
|
00675
|
DCBL0000244
|
1285
|
11/05/2022
|
No Such Account
|
1435
|
AP0204037_020522FTO_38191
|
0204037000NRG23020520220313384
|
1349023788
|
02/05/2022
|
Polamma
|
Polamma
|
0204037WL0014344
|
00675
|
DCBL0000244
|
1542
|
18/05/2022
|
No Such Account
|
1436
|
AP0204037_031022FTO_232243
|
0204037000NRG23021020222756831
|
6916060361
|
03/10/2022
|
BOMMIDI BHAVANI
|
BOMMIDI BHAVANI
|
0204037WL0095025
|
00675
|
DCBL0000244
|
2827
|
05/12/2022
|
No Such Account
|
1437
|
AP0204037_031022FTO_232243
|
0204037000NRG23021020222756889
|
6916060346
|
03/10/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0095033
|
00415
|
SBIN0006248
|
2827
|
05/12/2022
|
Account closed
|
1438
|
AP0204037_031022FTO_232243
|
0204037000NRG23021020222757188
|
6916060411
|
03/10/2022
|
Venkata Padmavathi
|
Venkata Padmavathi
|
0204037WL0095086
|
00415
|
SBIN0006248
|
3084
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1439
|
AP0204037_031022FTO_232243
|
0204037000NRG23021020222757204
|
6916060395
|
03/10/2022
|
KAMADI KAMESWARI
|
KAMADI KAMESWARI
|
0204037WL0095098
|
00415
|
SBIN0006248
|
3084
|
05/12/2022
|
No Such Account
|
1440
|
AP0204037_031022FTO_232243
|
0204037000NRG23031020222757211
|
6916060369
|
03/10/2022
|
LAXMI
|
LAXMI
|
0204037WL0095104
|
00415
|
SBIN0006248
|
3084
|
05/12/2022
|
No Such Account
|
1441
|
AP0204037_031022FTO_232243
|
0204037000NRG23031020222757408
|
6916060390
|
03/10/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0095130
|
00415
|
SBIN0006248
|
3084
|
05/12/2022
|
Account closed
|
1442
|
AP0204037_031022FTO_232243
|
0204037000NRG23031020222757626
|
6916060367
|
03/10/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
0204037WL0095180
|
00415
|
SBIN0006248
|
3084
|
05/12/2022
|
No Such Account
|
1443
|
AP0204037_100622APB_FTO_81147
|
0204037000NRG23050620221420140
|
3339267508
|
10/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0034857
|
00415
|
SBIN0006248
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AP0204037_100622APB_FTO_81147
|
0204037000NRG23050620221420167
|
3339267382
|
10/06/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0034857
|
00415
|
SBIN0006248
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0204037_100622APB_FTO_81147
|
0204037000NRG23050620221423847
|
3339267263
|
10/06/2022
|
Santamma
|
Santamma
|
0204037WL0034897
|
00468
|
UBIN0802361
|
1453
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
AP0204037_050922FTO_192680
|
0204037000NRG23050920222650456
|
6870584215
|
05/09/2022
|
DURGA
|
DURGA
|
0204037WL0077046
|
00468
|
UBIN0805742
|
2056
|
04/12/2022
|
A/c Blocked or Frozen
|
1447
|
AP0204037_050922FTO_192680
|
0204037000NRG23050920222650471
|
6870584195
|
05/09/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0077054
|
00415
|
SBIN0006248
|
771
|
04/12/2022
|
Account closed
|
1448
|
AP0204037_060522APB_FTO_42898
|
0204037000NRG23060520220385202
|
1388314244
|
06/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204037WL0016105
|
00468
|
UBIN0802361
|
1171
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
AP0204037_100622APB_FTO_81147
|
0204037000NRG23060620221471310
|
3339267270
|
10/06/2022
|
Srinu
|
Srinu
|
0204037WL0035733
|
00468
|
UBIN0802361
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1450
|
AP0204037_080922FTO_197986
|
0204037000NRG23080920222660818
|
6858024125
|
08/09/2022
|
BOMMIDI BHAVANI
|
BOMMIDI BHAVANI
|
0204037WL0078803
|
00675
|
DCBL0000244
|
1799
|
03/12/2022
|
No Such Account
|
1451
|
AP0204037_090722FTO_130272
|
0204037000NRG23090720222487109
|
|
09/07/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0056948
|
00468
|
UBIN0805742
|
600
|
18/08/2022
|
A/c Blocked or Frozen
|
1452
|
AP0204037_120522FTO_50124
|
0204037000NRG23110520220530201
|
1441308364
|
12/05/2022
|
indiramma
|
indiramma
|
0204037WL0019391
|
00468
|
UBIN0805742
|
2313
|
22/05/2022
|
A/c Blocked or Frozen
|
1453
|
AP0204005_060522FTO_42837
|
0204005000NRG23050520220366147
|
1389841442
|
06/05/2022
|
KUSIREDDI RAMANABABU
|
KUSIREDDI RAMANABABU
|
0204005WL0015746
|
00152
|
HDFC0002389
|
214
|
19/05/2022
|
No Such Account
|
1454
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233321711
|
8839892219
|
10/02/2023
|
PADMA
|
PADMA
|
0204005WL171605
|
00415
|
SBIN0002750
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233321736
|
8839892002
|
10/02/2023
|
APPAARAAVU
|
APPAARAAVU
|
0204005WL171605
|
00415
|
SBIN0002750
|
1201
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233321992
|
8839891949
|
10/02/2023
|
BANGAARAYYA
|
BANGAARAYYA
|
0204005WL171620
|
00415
|
SBIN0002750
|
1001
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233321997
|
8839891994
|
10/02/2023
|
LAKSHMI
|
LAKSHMI
|
0204005WL171620
|
00415
|
SBIN0002750
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233322042
|
8839891957
|
10/02/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204005WL171620
|
00415
|
SBIN0002750
|
1001
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233322112
|
8839892001
|
10/02/2023
|
PAMPANABOYINA SATYAVATHI
|
PAMPANABOYINA SATYAVATHI
|
0204005WL171620
|
00415
|
SBIN0002750
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23090220233322210
|
8839891464
|
10/02/2023
|
ANNAMREDDY NANAJI
|
ANNAMREDDY NANAJI
|
0204005WL171623
|
00078
|
CNRB0013255
|
980
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23100220233325441
|
8839891596
|
10/02/2023
|
RAJU MASA
|
RAJU MASA
|
0204005WL171828
|
00468
|
UBIN0805611
|
1252
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
AP0204005_100223APB_FTO_378725
|
0204005000NRG23100220233325465
|
8839891578
|
10/02/2023
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL171829
|
00468
|
UBIN0805611
|
246
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
AP0204005_110622APB_FTO_83165
|
0204005000NRG23110620221672623
|
3339588599
|
11/06/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0038963
|
00415
|
SBIN0002750
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
AP0204005_120522APB_FTO_49903
|
0204005000NRG23120520220540126
|
1440688094
|
12/05/2022
|
RAMAADEVI
|
RAMAADEVI
|
0204005WL0019653
|
00468
|
UBIN0544507
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
AP0204005_120522APB_FTO_49903
|
0204005000NRG23120520220540198
|
1440688097
|
12/05/2022
|
Krishna
|
Krishna
|
0204005WL0019653
|
00468
|
UBIN0544507
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
AP0204005_120522APB_FTO_50118
|
0204005000NRG23120520220556838
|
1440444999
|
12/05/2022
|
CHINNAYYAMMA
|
CHINNAYYAMMA
|
0204005WL0019975
|
00415
|
SBIN0002750
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
AP0204005_120522APB_FTO_50118
|
0204005000NRG23120520220556928
|
1440444842
|
12/05/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0019975
|
00415
|
SBIN0002750
|
961
|
22/05/2022
|
Account closed
|
1468
|
AP0204005_120522APB_FTO_50118
|
0204005000NRG23120520220557197
|
1440445058
|
12/05/2022
|
KANTAM
|
KANTAM
|
0204005WL0019975
|
00415
|
SBIN0002750
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0204005_120522APB_FTO_50118
|
0204005000NRG23120520220557265
|
1440445037
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0019975
|
00415
|
SBIN0002750
|
1442
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
AP0204005_120522APB_FTO_50118
|
0204005000NRG23120520220557392
|
1440445033
|
12/05/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0019975
|
00032
|
UTIB0000732
|
1442
|
22/05/2022
|
Account closed
|
1471
|
AP0204005_120522APB_FTO_50232
|
0204005000NRG23120520220564509
|
1440439533
|
12/05/2022
|
Apparao Ane Kondababu
|
Apparao Ane Kondababu
|
0204005WL0020121
|
00468
|
UBIN0544507
|
911
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220628758
|
1700558987
|
15/05/2022
|
Kamashamma
|
Kamashamma
|
0204018WL0021673
|
00415
|
SBIN0002731
|
920
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
AP0204018_150522APB_FTO_52499
|
0204018000NRG23150520220632734
|
1700548181
|
15/05/2022
|
Ramana
|
Ramana
|
0204018WL0021733
|
00415
|
SBIN0002731
|
1125
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848305
|
3339423250
|
15/06/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848381
|
3339423067
|
15/06/2022
|
Bhadram
|
Bhadram
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848382
|
3339422898
|
15/06/2022
|
Bebi
|
Bebi
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848427
|
3339422973
|
15/06/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0042384
|
00468
|
UBIN0CG7146
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848431
|
3339422806
|
15/06/2022
|
Gangarao
|
Gangarao
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
AP0204018_150622APB_FTO_90727
|
0204018000NRG23150620221848440
|
3339423325
|
15/06/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220647888
|
1639194374
|
16/05/2022
|
Rajulamma
|
Rajulamma
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220648099
|
1639194372
|
16/05/2022
|
Rajubabu
|
Rajubabu
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220648272
|
1639194291
|
16/05/2022
|
Singarlamma
|
Singarlamma
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220648339
|
1639194352
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220648341
|
1639194233
|
16/05/2022
|
Sivaji
|
Sivaji
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
AP0204018_160522APB_FTO_53217
|
0204018000NRG23160520220648353
|
1639194382
|
16/05/2022
|
Manga
|
Manga
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
AP0204018_160622APB_FTO_92581
|
0204018000NRG23160620221860803
|
3339382939
|
16/06/2022
|
Venkayamma
|
Venkayamma
|
0204018WL0042644
|
00415
|
SBIN0002731
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
AP0204018_160622APB_FTO_92581
|
0204018000NRG23160620221860828
|
3339382971
|
16/06/2022
|
Santhosam
|
Santhosam
|
0204018WL0042644
|
00415
|
SBIN0002731
|
880
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
AP0204018_160622APB_FTO_92581
|
0204018000NRG23160620221861082
|
3339382898
|
16/06/2022
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL0042644
|
00415
|
SBIN0021338
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
AP0204018_160622APB_FTO_92581
|
0204018000NRG23160620221861173
|
3339383210
|
16/06/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0042644
|
00045
|
BARB0JAGGAM
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
AP0204018_160622APB_FTO_92581
|
0204018000NRG23160620221861217
|
3339383062
|
16/06/2022
|
Ramana
|
Ramana
|
0204018WL0042644
|
00415
|
SBIN0002731
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220634557
|
1700559443
|
15/05/2022
|
Pandavulu
|
Pandavulu
|
0204018WL0021758
|
00415
|
SBIN0002731
|
920
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220634610
|
1700559543
|
15/05/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0021758
|
00468
|
UBIN0CG7146
|
690
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220634619
|
1700559494
|
15/05/2022
|
Nukamma
|
Nukamma
|
0204018WL0021758
|
00415
|
SBIN0002731
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220634759
|
1700559539
|
15/05/2022
|
Vishnu Maheswararao
|
Vishnu Maheswararao
|
0204018WL0021758
|
00468
|
UBIN0CG7146
|
920
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
AP0204018_150522APB_FTO_52491
|
0204018000NRG23150520220634949
|
1700559382
|
15/05/2022
|
EROTHI NAGESWERAO
|
EROTHI NAGESWERAO
|
0204018WL0021758
|
00415
|
SBIN0002731
|
920
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
AP0204018_160522APB_FTO_53150
|
0204018000NRG23160520220647796
|
1700563998
|
16/05/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
AP0204018_160522APB_FTO_53203
|
0204018000NRG23160520220648134
|
1639097257
|
16/05/2022
|
Veerababu
|
Veerababu
|
0204018WL0021921
|
00415
|
SBIN0002731
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
AP0204018_160522APB_FTO_53203
|
0204018000NRG23160520220648158
|
1639097225
|
16/05/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1499
|
AP0204018_160522APB_FTO_53203
|
0204018000NRG23160520220648218
|
1639097256
|
16/05/2022
|
Krishna
|
Krishna
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
AP0204018_160522APB_FTO_53203
|
0204018000NRG23160520220648288
|
1639097247
|
16/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0021921
|
00415
|
SBIN0002731
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
AP0204018_160522APB_FTO_53150
|
0204018000NRG23160520220664165
|
1700563723
|
16/05/2022
|
Nagayamma
|
Nagayamma
|
0204018WL0022105
|
00415
|
SBIN0002731
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
AP0204018_160522APB_FTO_53150
|
0204018000NRG23160520220664233
|
1700563744
|
16/05/2022
|
Durgamma
|
Durgamma
|
0204018WL0022105
|
00415
|
SBIN0002731
|
920
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1503
|
AP0204018_160522FTO_53216
|
0204018000NRG23160520220669653
|
1638894813
|
16/05/2022
|
Chinnodu
|
Chinnodu
|
0204018WL0022191
|
00468
|
UBIN0808334
|
750
|
27/05/2022
|
No Such Account
|
1504
|
AP0204018_160522FTO_53216
|
0204018000NRG23160520220669682
|
1638894836
|
16/05/2022
|
Nadigatla Mutyalu
|
Nadigatla Mutyalu
|
0204018WL0022191
|
00468
|
UBIN0808334
|
750
|
27/05/2022
|
No Such Account
|
1505
|
AP0204018_180223APB_FTO_386824
|
0204018000NRG23170220233384582
|
9212416722
|
18/02/2023
|
Durgaprasad
|
Durgaprasad
|
0204018WL176245
|
00415
|
SBIN0002731
|
1398
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AP0204018_170323APB_FTO_419260
|
0204018000NRG23170320233667134
|
0409027279
|
17/03/2023
|
Appalaraju
|
Appalaraju
|
0204018WL193700
|
00415
|
SBIN0002731
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0204018_170323APB_FTO_419260
|
0204018000NRG23170320233667153
|
0409027417
|
17/03/2023
|
Raju
|
Raju
|
0204018WL193700
|
00415
|
SBIN0002731
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
AP0204018_170323APB_FTO_419260
|
0204018000NRG23170320233667659
|
0409026738
|
17/03/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL193744
|
00468
|
UBIN0808334
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
AP0204018_170323APB_FTO_419260
|
0204018000NRG23170320233667664
|
0409026916
|
17/03/2023
|
satya veni
|
satya veni
|
0204018WL193744
|
00468
|
UBIN0808334
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
AP0204018_170323APB_FTO_419260
|
0204018000NRG23170320233669007
|
0409027409
|
17/03/2023
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL193793
|
00415
|
SBIN0002731
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
AP0204037_120522FTO_50124
|
0204037000NRG23120520220562699
|
1441308357
|
12/05/2022
|
Esu
|
Esu
|
0204037WL0020100
|
00468
|
UBIN0802361
|
1463
|
22/05/2022
|
No Such Account
|
1512
|
AP0204037_140622APB_FTO_87195
|
0204037000NRG23120620221697000
|
3339139115
|
14/06/2022
|
Santamma
|
Santamma
|
0204037WL0039458
|
00468
|
UBIN0802361
|
1513
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
AP0204037_140622APB_FTO_87195
|
0204037000NRG23120620221701435
|
3339139112
|
14/06/2022
|
Mavullamma
|
Mavullamma
|
0204037WL0039510
|
00468
|
UBIN0802361
|
945
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
AP0204037_140622APB_FTO_87195
|
0204037000NRG23120620221709110
|
3339138949
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0039675
|
00468
|
UBIN0802361
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222667604
|
N09220096E9281
|
12/09/2022
|
Sireesha
|
Sireesha
|
0204037WL0080134
|
00415
|
SBIN0006248
|
1246
|
12/12/2022
|
No Such Account
|
1516
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222667607
|
N09220096E9271
|
12/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204037WL0080134
|
00415
|
SBIN0006248
|
1247
|
12/12/2022
|
No Such Account
|
1517
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222667608
|
N09220096E9261
|
12/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204037WL0080134
|
00415
|
SBIN0006248
|
1284
|
12/12/2022
|
No Such Account
|
1518
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668056
|
N09220096E92C1
|
12/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1522
|
12/12/2022
|
No Such Account
|
1519
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668057
|
N09220096E9351
|
12/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1522
|
12/12/2022
|
No Such Account
|
1520
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668058
|
N09220096E92F1
|
12/09/2022
|
Sattibaabu
|
Sattibaabu
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1201
|
12/12/2022
|
No Such Account
|
1521
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668060
|
N09220096E93B1
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0080199
|
00468
|
UBIN0805742
|
1212
|
12/12/2022
|
No Such Account
|
1522
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668061
|
N09220096E9341
|
12/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1212
|
12/12/2022
|
No Such Account
|
1523
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668062
|
N09220096E92D1
|
12/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1728
|
12/12/2022
|
No Such Account
|
1524
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668063
|
N09220096E9331
|
12/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1728
|
12/12/2022
|
No Such Account
|
1525
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668064
|
N09220096E9361
|
12/09/2022
|
Durgaprasad
|
Durgaprasad
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1539
|
12/12/2022
|
No Such Account
|
1526
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668065
|
N09220096E92A1
|
12/09/2022
|
Surya Chandrvathi
|
Surya Chandrvathi
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1518
|
12/12/2022
|
No Such Account
|
1527
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668067
|
N09220096E9301
|
12/09/2022
|
Appayamma
|
Appayamma
|
0204037WL0080199
|
00415
|
SBIN0006248
|
998
|
12/12/2022
|
No Such Account
|
1528
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668068
|
N09220096E92E1
|
12/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1400
|
12/12/2022
|
No Such Account
|
1529
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668069
|
N09220096E93D1
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0080199
|
00468
|
UBIN0805742
|
1609
|
12/12/2022
|
No Such Account
|
1530
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668070
|
N09220096E93C1
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0080199
|
00468
|
UBIN0805742
|
1797
|
12/12/2022
|
No Such Account
|
1531
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668071
|
N09220096E93A1
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0080199
|
00468
|
UBIN0805742
|
787
|
12/12/2022
|
No Such Account
|
1532
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668072
|
N09220096E92B1
|
12/09/2022
|
Suryarao
|
Suryarao
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1540
|
12/12/2022
|
No Such Account
|
1533
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668073
|
N09220096E9311
|
12/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1213
|
12/12/2022
|
No Such Account
|
1534
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668074
|
N09220096E9381
|
12/09/2022
|
Dorababu
|
Dorababu
|
0204037WL0080199
|
00415
|
SBIN0006248
|
970
|
12/12/2022
|
No Such Account
|
1535
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668075
|
N09220096E9321
|
12/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1633
|
12/12/2022
|
No Such Account
|
1536
|
AP0204037_120922FTO_201599
|
0204037000NRG23120920222668076
|
N09220096E9371
|
12/09/2022
|
Dorababu
|
Dorababu
|
0204037WL0080199
|
00415
|
SBIN0006248
|
1400
|
12/12/2022
|
No Such Account
|
1537
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23170620221949931
|
3339387114
|
19/06/2022
|
PADALA JYOTHI
|
PADALA JYOTHI
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23170620221950218
|
3339387439
|
19/06/2022
|
Veerababu
|
Veerababu
|
0204018WL0044015
|
00415
|
SBIN0002731
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23170620221950225
|
3339387154
|
19/06/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23170620221950286
|
3339387483
|
19/06/2022
|
Simhaadri
|
Simhaadri
|
0204018WL0044015
|
00045
|
BARB0MURARI
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23170620221950579
|
3339387111
|
19/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220734944
|
1700527933
|
18/05/2022
|
Ravanamma
|
Ravanamma
|
0204018WL0023516
|
00415
|
SBIN0002731
|
630
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735051
|
1700528056
|
18/05/2022
|
Kanthamma
|
Kanthamma
|
0204018WL0023516
|
00415
|
SBIN0021151
|
630
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735062
|
1700528118
|
18/05/2022
|
Satyavati
|
Satyavati
|
0204018WL0023516
|
00415
|
SBIN0021151
|
840
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735063
|
1700527941
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0023516
|
00415
|
SBIN0002731
|
1260
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735166
|
1700528057
|
18/05/2022
|
Ravanamma
|
Ravanamma
|
0204018WL0023516
|
00415
|
SBIN0021151
|
630
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735171
|
1700527995
|
18/05/2022
|
Gangadhar
|
Gangadhar
|
0204018WL0023516
|
00415
|
SBIN0002731
|
1260
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735186
|
1700528019
|
18/05/2022
|
Musalamma
|
Musalamma
|
0204018WL0023516
|
00415
|
SBIN0021151
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735212
|
1700527977
|
18/05/2022
|
Rajamma
|
Rajamma
|
0204018WL0023516
|
00415
|
SBIN0002731
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0204018_180522APB_FTO_54892
|
0204018000NRG23180520220735295
|
1700528031
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0023516
|
00415
|
SBIN0021151
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23190620221982901
|
3339387149
|
19/06/2022
|
Bondukonda Satyanarayana
|
Bondukonda Satyanarayana
|
0204018WL0044640
|
00415
|
SBIN0021151
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23190620221982920
|
3339386721
|
19/06/2022
|
Ravanamma
|
Ravanamma
|
0204018WL0044640
|
00415
|
SBIN0021151
|
537
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221724082
|
3339561292
|
13/06/2022
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL0039948
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221724172
|
3339561291
|
13/06/2022
|
KANNAYYANAAYUDU
|
KANNAYYANAAYUDU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221724274
|
3339561733
|
13/06/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
AP0204018_191122FTO_283204
|
0204018000NRG23161120222933447
|
7035972965
|
19/11/2022
|
SIMMA SIMHACHALAM
|
SIMMA SIMHACHALAM
|
0204018WL0121980
|
00415
|
SBIN0002731
|
1799
|
09/12/2022
|
No Such Account
|
1557
|
AP0204018_200622APB_FTO_97770
|
0204018000NRG23170620221949880
|
3339421984
|
20/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AP0204018_200622APB_FTO_97770
|
0204018000NRG23170620221949920
|
3339421809
|
20/06/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0204018_200622APB_FTO_97770
|
0204018000NRG23170620221950431
|
3339421767
|
20/06/2022
|
Sivaji
|
Sivaji
|
0204018WL0044015
|
00415
|
SBIN0002731
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23190520220765142
|
1649617812
|
20/05/2022
|
Appanna
|
Appanna
|
0204018WL0024010
|
00468
|
UBIN0806510
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23190520220765150
|
1649618354
|
20/05/2022
|
Venkataapparao
|
Venkataapparao
|
0204018WL0024010
|
00468
|
UBIN0CG7106
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23190520220765153
|
1649618454
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0024010
|
00468
|
UBIN0CG7106
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AP0204018_200522FTO_57092
|
0204018000NRG23200520220790943
|
1638835909
|
20/05/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0024575
|
00045
|
BARB0JAGGAM
|
854
|
27/05/2022
|
No Such Account
|
1564
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220797335
|
1649618190
|
20/05/2022
|
NAGULAPALLI LAKSHMI
|
NAGULAPALLI LAKSHMI
|
0204018WL0024659
|
00468
|
UBIN0CG7146
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220800786
|
1649618306
|
20/05/2022
|
Tateelu
|
Tateelu
|
0204018WL0024711
|
00415
|
SBIN0002731
|
1175
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220800824
|
1649618304
|
20/05/2022
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204018WL0024711
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220801006
|
1649618483
|
20/05/2022
|
LAKSHMI NARAYANA
|
LAKSHMI NARAYANA
|
0204018WL0024711
|
00468
|
UBIN0CG7182
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220812074
|
1649618373
|
20/05/2022
|
KALLAPALLI RAMA LINGESWARAO
|
KALLAPALLI RAMA LINGESWARAO
|
0204018WL0024875
|
00415
|
SBIN0002731
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220812084
|
1649618472
|
20/05/2022
|
Veereswara rao
|
Veereswara rao
|
0204018WL0024875
|
00468
|
UBIN0CG7106
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
AP0204018_200522APB_FTO_57580
|
0204018000NRG23200520220812087
|
1649618386
|
20/05/2022
|
VENKANNA
|
VENKANNA
|
0204018WL0024875
|
00415
|
SBIN0002731
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0204018_200622FTO_97825
|
0204018000NRG23200620221996812
|
N0622020172581
|
20/06/2022
|
MARE BABURAO
|
MARE BABURAO
|
0204018WL0044946
|
00468
|
UBIN0CG7106
|
630
|
19/08/2022
|
Account closed
|
1572
|
AP0204018_200622FTO_97825
|
0204018000NRG23200620221996869
|
N06220201722E1
|
20/06/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0044946
|
00045
|
BARB0JAGGAM
|
630
|
19/08/2022
|
No Such Account
|
1573
|
AP0204018_200622FTO_97825
|
0204018000NRG23200620221998841
|
N06220201724B1
|
20/06/2022
|
VENKANNA
|
VENKANNA
|
0204018WL0044974
|
00415
|
SBIN0002731
|
1200
|
19/08/2022
|
Account closed
|
1574
|
AP0204018_210123APB_FTO_355117
|
0204018000NRG23210120233232316
|
8615865693
|
21/01/2023
|
PINNAM NAGAMANI
|
PINNAM NAGAMANI
|
0204018WL0160514
|
00468
|
UBIN0CG7182
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
AP0204037_160622APB_FTO_93118
|
0204037000NRG23150620221856717
|
3339195032
|
16/06/2022
|
Babji
|
Babji
|
0204037WL0042579
|
00468
|
UBIN0805742
|
943
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
AP0204037_160622APB_FTO_93118
|
0204037000NRG23150620221856818
|
3339195161
|
16/06/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0042581
|
00415
|
SBIN0006248
|
599
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
AP0204037_160622APB_FTO_93174
|
0204037000NRG23160620221877292
|
3339182016
|
16/06/2022
|
Adhinarayana
|
Adhinarayana
|
0204037WL0042906
|
00415
|
SBIN0006248
|
382
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
AP0204037_171022FTO_245329
|
0204037000NRG23161020222800886
|
6984659774
|
17/10/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0102457
|
00415
|
SBIN0006248
|
1542
|
07/12/2022
|
Account closed
|
1579
|
AP0204037_171022FTO_245329
|
0204037000NRG23161020222800896
|
6984659770
|
17/10/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0102465
|
00675
|
DCBL0000244
|
2827
|
07/12/2022
|
No Such Account
|
1580
|
AP0204037_171022FTO_245329
|
0204037000NRG23161020222800900
|
6984659778
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
0204037WL0102467
|
00415
|
SBIN0006248
|
1028
|
07/12/2022
|
Account closed
|
1581
|
AP0204037_161122FTO_280600
|
0204037000NRG23161120222934852
|
7035568455
|
16/11/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0122154
|
00675
|
DCBL0000244
|
2056
|
09/12/2022
|
No Such Account
|
1582
|
AP0204037_161122FTO_280600
|
0204037000NRG23161120222936010
|
7035568459
|
16/11/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0122271
|
00415
|
SBIN0006248
|
1799
|
09/12/2022
|
Account closed
|
1583
|
AP0204037_170622FTO_94098
|
0204037000NRG23170620221921308
|
N062202091F9A1
|
17/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0043626
|
00468
|
UBIN0802361
|
602
|
19/08/2022
|
No Such Account
|
1584
|
AP0204037_170622APB_FTO_94944
|
0204037000NRG23170620221942984
|
3339151586
|
17/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0043931
|
00415
|
SBIN0006248
|
1580
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0204037_170622APB_FTO_94944
|
0204037000NRG23170620221943851
|
3339151453
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204037WL0043948
|
00468
|
UBIN0802361
|
468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
AP0204037_190622APB_FTO_97257
|
0204037000NRG23180620221980767
|
3339185662
|
19/06/2022
|
Papa
|
Papa
|
0204037WL0044582
|
00468
|
UBIN0805742
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
AP0204037_210123FTO_354975
|
0204037000NRG23210120233232032
|
8614991959
|
21/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204037WL0160381
|
00468
|
UBIN0802361
|
771
|
09/02/2023
|
Account closed
|
1588
|
AP0204037_210223APB_FTO_388771
|
0204037000NRG23210220233411545
|
0239132239
|
21/02/2023
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204037WL178109
|
00468
|
UBIN0802361
|
602
|
29/03/2023
|
A/c Blocked or Frozen
|
1589
|
AP0204037_210422FTO_25802
|
0204037000NRG23210420220095984
|
1106927349
|
21/04/2022
|
eswara rao
|
eswara rao
|
0204037WL0006479
|
00675
|
DCBL0000244
|
1542
|
11/05/2022
|
No Such Account
|
1590
|
AP0204037_210422FTO_25802
|
0204037000NRG23210420220102068
|
1106927348
|
21/04/2022
|
Gnanaprasunamba
|
Gnanaprasunamba
|
0204037WL0006675
|
00675
|
DCBL0000244
|
1542
|
11/05/2022
|
No Such Account
|
1591
|
AP0204037_210522FTO_58606
|
0204037000NRG23210520220838221
|
1971207897
|
21/05/2022
|
Esu
|
Esu
|
0204037WL0025318
|
00468
|
UBIN0802361
|
1463
|
04/06/2022
|
No Such Account
|
1592
|
AP0204037_210522FTO_58606
|
0204037000NRG23210520220840966
|
1971207885
|
21/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0025349
|
00468
|
UBIN0802361
|
719
|
04/06/2022
|
A/c Blocked or Frozen
|
1593
|
AP0204037_210522APB_FTO_58653
|
0204037000NRG23210520220846160
|
1968646377
|
21/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0025449
|
00468
|
UBIN0805742
|
1022
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
AP0204037_210522APB_FTO_58653
|
0204037000NRG23210520220847976
|
1968646393
|
21/05/2022
|
Papa
|
Papa
|
0204037WL0025468
|
00468
|
UBIN0805742
|
1413
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
AP0204037_220722APB_FTO_143764
|
0204037000NRG23220720222560055
|
N07220222F9751
|
22/07/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204037WL0061347
|
00468
|
UBIN0802361
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0204037_221222FTO_326573
|
0204037000NRG23221220223136473
|
8595664527
|
22/12/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204037WL0148141
|
00468
|
UBIN0802361
|
1285
|
08/02/2023
|
Account closed
|
1597
|
AP0204037_240522APB_FTO_60566
|
0204037000NRG23240520220916574
|
2072128536
|
24/05/2022
|
Meri
|
Meri
|
0204037WL0026811
|
00468
|
UBIN0802361
|
1051
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0204018_040323APB_FTO_406340
|
0204018000NRG23040320233526878
|
0409065357
|
04/03/2023
|
satya veni
|
satya veni
|
0204018WL185568
|
00468
|
UBIN0808334
|
833
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221391549
|
3339399287
|
07/06/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221391594
|
3339399519
|
07/06/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221391601
|
3339399782
|
07/06/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0034253
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221391706
|
3339399605
|
07/06/2022
|
DODDI RAJU
|
DODDI RAJU
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221391834
|
3339399552
|
07/06/2022
|
DANGAIDIBIYYAPU DURGA
|
DANGAIDIBIYYAPU DURGA
|
0204018WL0034253
|
00468
|
UBIN0CG7106
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
AP0204018_070622APB_FTO_75548
|
0204018000NRG23040620221392012
|
3339400068
|
07/06/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL0034253
|
00045
|
BARB0JAGGAM
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
AP0204018_051122APB_FTO_269433
|
0204018000NRG23041120222868747
|
|
05/11/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0113886
|
00415
|
SBIN0002731
|
600
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
AP0204018_070522FTO_43642
|
0204018000NRG23070520220394425
|
1368041485
|
07/05/2022
|
GADI SATYAVATHI
|
GADI SATYAVATHI
|
0204018WL0016255
|
00415
|
SBIN0002731
|
1285
|
19/05/2022
|
Account closed
|
1607
|
AP0204018_070522APB_FTO_43650
|
0204018000NRG23070520220396057
|
1367541285
|
07/05/2022
|
Nageswararao
|
Nageswararao
|
0204018WL0016277
|
00415
|
SBIN0002731
|
973
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
AP0204018_070522APB_FTO_43650
|
0204018000NRG23070520220396121
|
1367541171
|
07/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204018WL0016277
|
00415
|
SBIN0002731
|
973
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0204018_100622FTO_82349
|
0204018000NRG23070620221529910
|
3339709932
|
10/06/2022
|
Nadigatla Mutyalu
|
Nadigatla Mutyalu
|
0204018WL0036677
|
00468
|
UBIN0808334
|
1000
|
26/07/2022
|
No Such Account
|
1610
|
AP0204018_080323APB_FTO_410130
|
0204018000NRG23080320233563559
|
0409084781
|
08/03/2023
|
PINNAM NAGAMANI
|
PINNAM NAGAMANI
|
0204018WL187664
|
00468
|
UBIN0CG7182
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AP0204018_090522APB_FTO_46265
|
0204018000NRG23080520220417482
|
1441220801
|
09/05/2022
|
BATAPALLI LAKSHMI
|
BATAPALLI LAKSHMI
|
0204018WL0016793
|
00468
|
UBIN0808334
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AP0204018_090522APB_FTO_46265
|
0204018000NRG23080520220419668
|
1441221094
|
09/05/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0016852
|
00468
|
UBIN0CG7146
|
471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
AP0204018_090522APB_FTO_46265
|
0204018000NRG23080520220419669
|
1441220581
|
09/05/2022
|
Gangarao
|
Gangarao
|
0204018WL0016852
|
00468
|
UBIN0806692
|
471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
AP0204018_090522APB_FTO_46265
|
0204018000NRG23080520220419674
|
1441220671
|
09/05/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0016852
|
00468
|
UBIN0806692
|
471
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
AP0204018_090522APB_FTO_46265
|
0204018000NRG23080520220419762
|
1441220578
|
09/05/2022
|
PALIVELA VEERALAKSHMI
|
PALIVELA VEERALAKSHMI
|
0204018WL0016852
|
00114
|
APBL0004016
|
471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AP0204018_020722APB_FTO_121306
|
0204018000NRG23010720222359248
|
|
02/07/2022
|
Chakram
|
Chakram
|
0204018WL0052953
|
00468
|
UBIN0CG7106
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
AP0204018_020522APB_FTO_37926
|
0204018000NRG23020520220304536
|
1438484528
|
02/05/2022
|
Ramana
|
Ramana
|
0204018WL0014064
|
00468
|
UBIN0808920
|
701
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
AP0204018_070622APB_FTO_75432
|
0204018000NRG23070620221482750
|
3339434262
|
07/06/2022
|
Mery
|
Mery
|
0204018WL0035907
|
00468
|
UBIN0808334
|
598
|
27/07/2022
|
A/c Blocked or Frozen
|
1619
|
AP0204018_070622APB_FTO_75432
|
0204018000NRG23070620221482768
|
3339434187
|
07/06/2022
|
Veerraju
|
Veerraju
|
0204018WL0035907
|
00468
|
UBIN0808334
|
797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
AP0204018_100622APB_FTO_82286
|
0204018000NRG23070620221530200
|
3339410964
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0036686
|
00415
|
SBIN0002731
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AP0204018_100622APB_FTO_82286
|
0204018000NRG23070620221530302
|
3339410859
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0036686
|
00415
|
SBIN0002731
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
AP0204018_081022FTO_236873
|
0204018000NRG23071020222772540
|
6987843280
|
08/10/2022
|
ammaji
|
ammaji
|
0204018WL0097836
|
00468
|
UBIN0806692
|
960
|
07/12/2022
|
A/c Blocked or Frozen
|
1623
|
AP0204018_081022FTO_236873
|
0204018000NRG23071020222772541
|
6987843277
|
08/10/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0097836
|
00468
|
UBIN0806692
|
920
|
07/12/2022
|
A/c Blocked or Frozen
|
1624
|
AP0204018_081022FTO_236873
|
0204018000NRG23071020222772542
|
6987843278
|
08/10/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0097836
|
00468
|
UBIN0806692
|
880
|
07/12/2022
|
A/c Blocked or Frozen
|
1625
|
AP0204018_081022FTO_236873
|
0204018000NRG23071020222772543
|
6987843279
|
08/10/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0097836
|
00468
|
UBIN0806692
|
690
|
07/12/2022
|
A/c Blocked or Frozen
|
1626
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23080520220415850
|
1367551739
|
09/05/2022
|
Kondalarao
|
Kondalarao
|
0204018WL0016745
|
00415
|
SBIN0002731
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23080520220415911
|
1367551732
|
09/05/2022
|
KAMMILA SATYANARAYANA
|
KAMMILA SATYANARAYANA
|
0204018WL0016745
|
00415
|
SBIN0002731
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23080520220415931
|
1367551461
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0016745
|
00468
|
UBIN0808920
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23080520220416418
|
1367551852
|
09/05/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0016764
|
00045
|
BARB0JAGGAM
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
AP0204018_090522APB_FTO_46013
|
0204018000NRG23080520220416703
|
1424379041
|
09/05/2022
|
Kamashamma
|
Kamashamma
|
0204018WL0016789
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
AP0204018_090522APB_FTO_46013
|
0204018000NRG23080520220416725
|
1424379434
|
09/05/2022
|
Balaraju
|
Balaraju
|
0204018WL0016789
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AP0204005_060622APB_FTO_72376
|
0204005000NRG23040620221392698
|
3339588004
|
06/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0034275
|
00415
|
SBIN0002750
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0204005_060622APB_FTO_72376
|
0204005000NRG23040620221392726
|
3339587992
|
06/06/2022
|
Kanna Talli
|
Kanna Talli
|
0204005WL0034275
|
00415
|
SBIN0002750
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0204005_060622APB_FTO_72376
|
0204005000NRG23040620221392728
|
3339587881
|
06/06/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0034275
|
00415
|
SBIN0002750
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365826
|
1438480043
|
06/05/2022
|
Apparao Ane Kondababu
|
Apparao Ane Kondababu
|
0204005WL0015745
|
00468
|
UBIN0544507
|
1182
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0204018_090522APB_FTO_46345
|
0204018000NRG23090520220446590
|
1441224270
|
09/05/2022
|
PADALA RAMANA
|
PADALA RAMANA
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
AP0204018_090522APB_FTO_46345
|
0204018000NRG23090520220446659
|
1441224235
|
09/05/2022
|
Rajulamma
|
Rajulamma
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220446831
|
1441478606
|
09/05/2022
|
KOLLI SATHISH
|
KOLLI SATHISH
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
No Such Account
|
1639
|
AP0204018_090522APB_FTO_46345
|
0204018000NRG23090520220447111
|
1441224172
|
09/05/2022
|
Sivaji
|
Sivaji
|
0204018WL0017439
|
00415
|
SBIN0002731
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220452291
|
1441478656
|
09/05/2022
|
MUCHU NUKARAJU
|
MUCHU NUKARAJU
|
0204018WL0017595
|
00468
|
UBIN0CG7146
|
728
|
22/05/2022
|
No Such Account
|
1641
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220452349
|
1441478683
|
09/05/2022
|
DARA RAMAKRISHNA
|
DARA RAMAKRISHNA
|
0204018WL0017595
|
00468
|
UBIN0808920
|
970
|
22/05/2022
|
No Such Account
|
1642
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220452816
|
1441478657
|
09/05/2022
|
PALLAA RAMBABU
|
PALLAA RAMBABU
|
0204018WL0017595
|
00468
|
UBIN0CG7146
|
728
|
22/05/2022
|
Account Under Litigation
|
1643
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220453051
|
1441478658
|
09/05/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0017595
|
00468
|
UBIN0CG7146
|
1213
|
22/05/2022
|
Account Under Litigation
|
1644
|
AP0204018_090522FTO_46226
|
0204018000NRG23090520220453071
|
1441478682
|
09/05/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL0017595
|
00468
|
UBIN0808920
|
1213
|
22/05/2022
|
No Such Account
|
1645
|
AP0204018_100622FTO_82349
|
0204018000NRG23090620221597678
|
3339709937
|
10/06/2022
|
MADAGALA SOMARAJU KUMAR
|
MADAGALA SOMARAJU KUMAR
|
0204018WL0037826
|
00468
|
UBIN0808920
|
1003
|
26/07/2022
|
No Such Account
|
1646
|
AP0204018_100622FTO_82349
|
0204018000NRG23090620221599103
|
3339709658
|
10/06/2022
|
Kumari
|
Kumari
|
0204018WL0037887
|
00675
|
DCBL0000244
|
1000
|
26/07/2022
|
No Such Account
|
1647
|
AP0204018_100622FTO_82349
|
0204018000NRG23090620221606909
|
3339709963
|
10/06/2022
|
NAKKA VENKANNA
|
NAKKA VENKANNA
|
0204018WL0038023
|
00468
|
UBIN0CG7146
|
230
|
26/07/2022
|
No Such Account
|
1648
|
AP0204018_100622FTO_82349
|
0204018000NRG23090620221607240
|
3339709623
|
10/06/2022
|
POTRU CHINNAYYA
|
POTRU CHINNAYYA
|
0204018WL0038023
|
00468
|
UBIN0CG7146
|
920
|
26/07/2022
|
No Such Account
|
1649
|
AP0204018_100622FTO_82349
|
0204018000NRG23100620221651057
|
3339709726
|
10/06/2022
|
VARRI PARWATHI
|
VARRI PARWATHI
|
0204018WL0038658
|
00415
|
SBIN0002731
|
665
|
26/07/2022
|
Account closed
|
1650
|
AP0204018_100622FTO_82349
|
0204018000NRG23100620221651279
|
3339709788
|
10/06/2022
|
CHINNA KRISHNAMURTHY
|
CHINNA KRISHNAMURTHY
|
0204018WL0038658
|
00415
|
SBIN0002731
|
645
|
26/07/2022
|
No Such Account
|
1651
|
AP0204018_100622FTO_82349
|
0204018000NRG23100620221651360
|
3339709620
|
10/06/2022
|
VANAPALLI SATTHIBABU
|
VANAPALLI SATTHIBABU
|
0204018WL0038658
|
00468
|
UBIN0CG7146
|
645
|
26/07/2022
|
Account closed
|
1652
|
AP0204018_100622FTO_82349
|
0204018000NRG23100620221655143
|
3339709683
|
10/06/2022
|
KANTIPALLI PYDIYYA
|
KANTIPALLI PYDIYYA
|
0204018WL0038711
|
00415
|
SBIN0002731
|
1399
|
26/07/2022
|
Account closed
|
1653
|
AP0204018_140622APB_FTO_86465
|
0204018000NRG23110620221677580
|
3339375963
|
14/06/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221677629
|
N06220201D2191
|
14/06/2022
|
MARE BABURAO
|
MARE BABURAO
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
19/08/2022
|
Account closed
|
1655
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221677686
|
N06220201D0F01
|
14/06/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0039064
|
00045
|
BARB0JAGGAM
|
960
|
19/08/2022
|
No Such Account
|
1656
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221678088
|
N06220201D23D1
|
14/06/2022
|
KANCHUMARTHI MAHENDRA
|
KANCHUMARTHI MAHENDRA
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
19/08/2022
|
No Such Account
|
1657
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221678172
|
N06220201D22E1
|
14/06/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
19/08/2022
|
No Such Account
|
1658
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221678263
|
N06220201D10D1
|
14/06/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204018WL0039064
|
00045
|
BARB0MURARI
|
960
|
19/08/2022
|
No Such Account
|
1659
|
AP0204018_140622FTO_86332
|
0204018000NRG23110620221678273
|
N06220201D2231
|
14/06/2022
|
PEDDINTI ARUNA
|
PEDDINTI ARUNA
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
19/08/2022
|
No Such Account
|
1660
|
AP0204018_140622APB_FTO_86465
|
0204018000NRG23110620221686192
|
3339375651
|
14/06/2022
|
Srinu
|
Srinu
|
0204018WL0039214
|
00468
|
UBIN0808920
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365869
|
1438480069
|
06/05/2022
|
KALAVATI
|
KALAVATI
|
0204005WL0015745
|
00468
|
UBIN0544507
|
1419
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365911
|
1438479880
|
06/05/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365923
|
1438479846
|
06/05/2022
|
VARAHAALAMMA
|
VARAHAALAMMA
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365984
|
1438479876
|
06/05/2022
|
Varahaalamma
|
Varahaalamma
|
0204005WL0015746
|
00078
|
CNRB0013255
|
642
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220365993
|
1438479873
|
06/05/2022
|
CHINTALLI
|
CHINTALLI
|
0204005WL0015746
|
00078
|
CNRB0013255
|
642
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1666
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366000
|
1438479940
|
06/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
642
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366009
|
1438479871
|
06/05/2022
|
Nagayyamma
|
Nagayyamma
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366012
|
1438479900
|
06/05/2022
|
ARUNA
|
ARUNA
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366025
|
1438479920
|
06/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0015746
|
00078
|
CNRB0013255
|
642
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366043
|
1438479847
|
06/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366065
|
1438479831
|
06/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366085
|
1438479656
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366143
|
1438479838
|
06/05/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204005WL0015746
|
00078
|
CNRB0013255
|
642
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366148
|
1438479903
|
06/05/2022
|
MANAMMA
|
MANAMMA
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366201
|
1438479863
|
06/05/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
AP0204018_090522APB_FTO_46013
|
0204018000NRG23080520220416841
|
1424379053
|
09/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0016789
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
AP0204018_090522APB_FTO_46013
|
0204018000NRG23080520220416888
|
1424379155
|
09/05/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0016789
|
00415
|
SBIN0002731
|
1000
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
AP0204018_090522APB_FTO_46277
|
0204018000NRG23080520220417630
|
1441220162
|
09/05/2022
|
Rajeswari
|
Rajeswari
|
0204018WL0016793
|
00468
|
UBIN0808334
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
AP0204018_081122APB_FTO_271934
|
0204018000NRG23081120222887855
|
N1122005DE0F91
|
08/11/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0116327
|
00415
|
SBIN0002731
|
609
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
AP0204036_241122APB_FTO_291104
|
0204036000NRG23241120222982483
|
7036647401
|
24/11/2022
|
Madduri Sattiraju
|
Madduri Sattiraju
|
0204036WL0127485
|
00045
|
BARB0VJKAEG
|
1483
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23270620222247948
|
N0622039077191
|
28/06/2022
|
ANASURI BHAGAVAN
|
ANASURI BHAGAVAN
|
0204036WL0050107
|
00045
|
BARB0VJKAEG
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23270620222247949
|
N0622039076E11
|
28/06/2022
|
anasuri durgabhavani
|
anasuri durgabhavani
|
0204036WL0050107
|
00045
|
BARB0VJKAEG
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23270620222248200
|
N0622039075531
|
28/06/2022
|
Medisetti Venkateswarlu
|
Medisetti Venkateswarlu
|
0204036WL0050117
|
00045
|
BARB0KAKINA
|
741
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
AP0204036_280422APB_FTO_33992
|
0204036000NRG23280420220219713
|
1243184406
|
28/04/2022
|
Sousenu
|
Sousenu
|
0204036WL0011168
|
00468
|
UBIN0806013
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AP0204036_280422APB_FTO_33992
|
0204036000NRG23280420220223738
|
1243184400
|
28/04/2022
|
veravenkata satyanarayana
|
veravenkata satyanarayana
|
0204036WL0011453
|
00468
|
UBIN0806013
|
1454
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23280620222276144
|
N06220390768F1
|
28/06/2022
|
bhavani
|
bhavani
|
0204036WL0050808
|
00415
|
SBIN0002729
|
494
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23280620222277983
|
N0622039074C01
|
28/06/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0050875
|
00468
|
UBIN0903060
|
741
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1688
|
AP0204036_280622APB_FTO_112797
|
0204036000NRG23280620222288089
|
N0622039074B41
|
28/06/2022
|
Surya prasad
|
Surya prasad
|
0204036WL0051092
|
00468
|
UBIN0903060
|
1730
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0204037_250622APB_FTO_107348
|
0204037000NRG22120520223427119
|
N0622032DD73D1
|
25/06/2022
|
Ponnababu
|
Ponnababu
|
0204037WL2143333
|
00415
|
SBIN0002812
|
635
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1690
|
AP0204037_170422APB_FTO_19598
|
0204037000NRG22310320223396607
|
1204595593
|
17/04/2022
|
Papa
|
Papa
|
0204037WL2141815
|
00468
|
UBIN0805742
|
450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
AP0204037_011222FTO_299592
|
0204037000NRG23011220223023572
|
7185506542
|
01/12/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0132685
|
00415
|
SBIN0006248
|
1799
|
14/12/2022
|
Account closed
|
1692
|
AP0204037_011222FTO_299592
|
0204037000NRG23011220223023575
|
7185506540
|
01/12/2022
|
Venkata Padmavathi
|
Venkata Padmavathi
|
0204037WL0132688
|
00415
|
SBIN0006248
|
1799
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1693
|
AP0204037_011222FTO_299592
|
0204037000NRG23011220223023583
|
7185506534
|
01/12/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
0204037WL0132694
|
00415
|
SBIN0006248
|
1799
|
14/12/2022
|
No Such Account
|
1694
|
AP0204037_011222FTO_299592
|
0204037000NRG23011220223023584
|
7185506535
|
01/12/2022
|
LAXMI
|
LAXMI
|
0204037WL0132695
|
00415
|
SBIN0006248
|
1799
|
14/12/2022
|
No Such Account
|
1695
|
AP0204037_031122FTO_267379
|
0204037000NRG23031120222864043
|
|
03/11/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0113402
|
00415
|
SBIN0006248
|
2570
|
20/12/2022
|
Account closed
|
1696
|
AP0204037_040522APB_FTO_40228
|
0204037000NRG23040520220336062
|
1330618081
|
04/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0015148
|
00415
|
SBIN0006248
|
1202
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
AP0204037_040522APB_FTO_40191
|
0204037000NRG23040520220336838
|
1330694401
|
04/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204037WL0015158
|
00468
|
UBIN0802361
|
1367
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
AP0204037_070722FTO_128100
|
0204037000NRG23060720222458186
|
|
07/07/2022
|
NUKARAAJU
|
NUKARAAJU
|
0204037WL0055877
|
00468
|
UBIN0805742
|
1560
|
18/08/2022
|
No Such Account
|
1699
|
AP0204037_070722FTO_128100
|
0204037000NRG23070720222472068
|
|
07/07/2022
|
indiramma
|
indiramma
|
0204037WL0056449
|
00468
|
UBIN0805742
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
1700
|
AP0204005_010622APB_FTO_70882
|
0204005000NRG23010620221299051
|
|
01/06/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0033030
|
00415
|
SBIN0002750
|
1143
|
17/08/2022
|
Account closed
|
1701
|
AP0204018_090323APB_FTO_411836
|
0204018000NRG23090320233580780
|
0409036234
|
09/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL188666
|
00468
|
UBIN0806692
|
680
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0204018_090323APB_FTO_411836
|
0204018000NRG23090320233580790
|
0409036226
|
09/03/2023
|
Jaggarao
|
Jaggarao
|
0204018WL188666
|
00468
|
UBIN0806692
|
680
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443758
|
1367551376
|
09/05/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0017395
|
00468
|
UBIN0806692
|
800
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1704
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443813
|
1367551814
|
09/05/2022
|
Singaramma
|
Singaramma
|
0204018WL0017395
|
00415
|
SBIN0002731
|
800
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443832
|
1367551950
|
09/05/2022
|
Kanthamma
|
Kanthamma
|
0204018WL0017395
|
00415
|
SBIN0021151
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443842
|
1367551824
|
09/05/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0017395
|
00415
|
SBIN0002731
|
1200
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443883
|
1367551513
|
09/05/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0017395
|
00415
|
SBIN0021151
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443893
|
1367551873
|
09/05/2022
|
Simhachalam
|
Simhachalam
|
0204018WL0017395
|
00415
|
SBIN0002731
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AP0204018_090522APB_FTO_46036
|
0204018000NRG23090520220443971
|
1367551403
|
09/05/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0017395
|
00468
|
UBIN0806692
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1710
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221587426
|
3339403675
|
10/06/2022
|
Veerraju
|
Veerraju
|
0204018WL0037680
|
00468
|
UBIN0808334
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221587676
|
3339403717
|
10/06/2022
|
Mery
|
Mery
|
0204018WL0037685
|
00468
|
UBIN0808334
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
1712
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221587683
|
3339403320
|
10/06/2022
|
Veerraju
|
Veerraju
|
0204018WL0037685
|
00468
|
UBIN0808334
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221590594
|
3339403370
|
10/06/2022
|
satya veni
|
satya veni
|
0204018WL0037716
|
00468
|
UBIN0808334
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221613205
|
3339403042
|
10/06/2022
|
Bhadram
|
Bhadram
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0204018_100622APB_FTO_82572
|
0204018000NRG23090620221613206
|
3339403019
|
10/06/2022
|
Bebi
|
Bebi
|
0204018WL0038126
|
00468
|
UBIN0806692
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0204036_170922FTO_208431
|
0204036000NRG23160920222692608
|
4886314847
|
17/09/2022
|
MOKANA LAKSHMI NAGARAJU
|
MOKANA LAKSHMI NAGARAJU
|
0204036WL0084180
|
00045
|
BARB0VJKAEG
|
494
|
21/09/2022
|
A/c Blocked or Frozen
|
1717
|
AP0204036_180822APB_FTO_168384
|
0204036000NRG23180820222611821
|
4268177346
|
18/08/2022
|
Venkata Narayana
|
Venkata Narayana
|
0204036WL0070170
|
00468
|
UBIN0806013
|
1500
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AP0204036_210622APB_FTO_99083
|
0204036000NRG23200620222009332
|
|
21/06/2022
|
bhavani
|
bhavani
|
0204036WL0045151
|
00415
|
SBIN0002729
|
1730
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AP0204036_210622APB_FTO_99083
|
0204036000NRG23210620222029335
|
|
21/06/2022
|
Surya prasad
|
Surya prasad
|
0204036WL0045595
|
00468
|
UBIN0903060
|
1483
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410535
|
1245323305
|
07/04/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL2142647
|
00078
|
CNRB0013255
|
358
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410547
|
1245323323
|
07/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL2142647
|
00078
|
CNRB0013255
|
476
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410552
|
1245323290
|
07/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL2142647
|
00078
|
CNRB0013255
|
477
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410581
|
1245323321
|
07/04/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL2142647
|
00078
|
CNRB0013255
|
357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410585
|
1245323462
|
07/04/2022
|
SEETA
|
SEETA
|
0204005WL2142647
|
00078
|
CNRB0013255
|
358
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1725
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410632
|
1245323271
|
07/04/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL2142647
|
00078
|
CNRB0013255
|
477
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410911
|
1245323311
|
07/04/2022
|
VENKANNA
|
VENKANNA
|
0204005WL2142649
|
00078
|
CNRB0013255
|
357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22060420223410970
|
1245323301
|
07/04/2022
|
SIVA
|
SIVA
|
0204005WL2142649
|
00078
|
CNRB0013255
|
119
|
16/05/2022
|
Account closed
|
1728
|
AP0204005_210722FTO_142230
|
0204005000NRG22210720223436362
|
N07220208ACFF1
|
21/07/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL2143675
|
00032
|
UTIB0000732
|
725
|
17/08/2022
|
Account closed
|
1729
|
AP0204005_210722FTO_142230
|
0204005000NRG22210720223436367
|
N07220208ACFE1
|
21/07/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL2143675
|
00032
|
UTIB0000732
|
720
|
17/08/2022
|
Account closed
|
1730
|
AP0204005_230622FTO_103626
|
0204005000NRG22230620223434436
|
N062202F584B31
|
23/06/2022
|
VENKANNA
|
VENKANNA
|
0204005WL2143515
|
00078
|
CNRB0013255
|
719
|
18/08/2022
|
Account closed
|
1731
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22310320223383422
|
1245323614
|
07/04/2022
|
SANTOSH
|
SANTOSH
|
0204005WL2141222
|
00415
|
SBIN0002704
|
803
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22310320223383471
|
1245323228
|
07/04/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL2141222
|
00415
|
SBIN0003064
|
803
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22310320223385265
|
1245323489
|
07/04/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL2141314
|
00415
|
SBIN0002750
|
751
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
AP0204005_070422APB_FTO_2838
|
0204005000NRG22310320223386570
|
1245323689
|
07/04/2022
|
Ramanamma
|
Ramanamma
|
0204005WL2141378
|
00415
|
SBIN0003064
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
AP0204036_130722APB_FTO_134123
|
0204036000NRG23130720222516149
|
|
13/07/2022
|
BUNGA SURYA NARAYANA
|
BUNGA SURYA NARAYANA
|
0204036WL0058239
|
00045
|
BARB0VJKAEG
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0204036_141222APB_FTO_318208
|
0204036000NRG23131220223088658
|
8598402180
|
14/12/2022
|
Madduri Sattiraju
|
Madduri Sattiraju
|
0204036WL0141106
|
00045
|
BARB0VJKAEG
|
989
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AP0204036_141222APB_FTO_318208
|
0204036000NRG23141220223097240
|
8598402189
|
14/12/2022
|
Pepakayala Veerraju
|
Pepakayala Veerraju
|
0204036WL0142557
|
00045
|
BARB0VJKAEG
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
AP0204036_180223APB_FTO_386687
|
0204036000NRG23180220233385619
|
9212416145
|
18/02/2023
|
KOPPISETTI SURYANARAYANA
|
KOPPISETTI SURYANARAYANA
|
0204036WL176359
|
00415
|
SBIN0014775
|
250
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
AP0204036_210722APB_FTO_142874
|
0204036000NRG23210720222557775
|
N0722020A23511
|
21/07/2022
|
Dasi Nagaratnam
|
Dasi Nagaratnam
|
0204036WL0061048
|
00415
|
SBIN0002806
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
AP0204005_010622APB_FTO_70882
|
0204005000NRG23010620221299165
|
|
01/06/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0033030
|
00415
|
SBIN0020768
|
914
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1741
|
AP0204005_010622APB_FTO_70882
|
0204005000NRG23010620221299387
|
|
01/06/2022
|
KANTAM
|
KANTAM
|
0204005WL0033030
|
00415
|
SBIN0002750
|
914
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0204005_010622APB_FTO_70882
|
0204005000NRG23010620221303722
|
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0033108
|
00415
|
SBIN0003064
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0204005_060622APB_FTO_72142
|
0204005000NRG23040620221388303
|
3339602821
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0034211
|
00468
|
UBIN0544507
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
AP0204005_060722APB_FTO_126006
|
0204005000NRG23060720222448657
|
|
06/07/2022
|
SHIVA
|
SHIVA
|
0204005WL0055603
|
00078
|
CNRB0013255
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
AP0204005_060722APB_FTO_126006
|
0204005000NRG23060720222448706
|
|
06/07/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0055603
|
00078
|
CNRB0013255
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
AP0204005_070522FTO_44228
|
0204005000NRG23070520220396318
|
1368086067
|
07/05/2022
|
Beeja Raju
|
Beeja Raju
|
0204005WL0016281
|
00078
|
CNRB0013255
|
1242
|
19/05/2022
|
No Such Account
|
1747
|
AP0204005_090223APB_FTO_377958
|
0204005000NRG23080220233289731
|
8839891424
|
09/02/2023
|
mariyamma
|
mariyamma
|
0204005WL169454
|
00415
|
SBIN0002750
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0204005_090223APB_FTO_377958
|
0204005000NRG23080220233292074
|
8839891090
|
09/02/2023
|
SURLA LAXMI
|
SURLA LAXMI
|
0204005WL169549
|
00078
|
CNRB0013255
|
717
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
AP0204005_090223APB_FTO_378070
|
0204005000NRG23090220233321133
|
8839890883
|
09/02/2023
|
Lovakumari
|
Lovakumari
|
0204005WL171597
|
00468
|
UBIN0544507
|
758
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1750
|
AP0204005_090223APB_FTO_378070
|
0204005000NRG23090220233321316
|
8839890654
|
09/02/2023
|
BARLA RAMA LOVA LAKSHMI
|
BARLA RAMA LOVA LAKSHMI
|
0204005WL171597
|
00468
|
UBIN0544507
|
505
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
AP0204005_090223APB_FTO_378070
|
0204005000NRG23090220233321374
|
8839890887
|
09/02/2023
|
KURAKULA KRISHNA
|
KURAKULA KRISHNA
|
0204005WL171597
|
00468
|
UBIN0544507
|
758
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AP0204005_100223APB_FTO_379032
|
0204005000NRG23090220233321725
|
8839890283
|
10/02/2023
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL171605
|
00415
|
SBIN0002750
|
801
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0204005_100223APB_FTO_379032
|
0204005000NRG23090220233321822
|
8839890005
|
10/02/2023
|
ramayamma
|
ramayamma
|
0204005WL171605
|
00415
|
SBIN0002750
|
1001
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
AP0204005_100223APB_FTO_379032
|
0204005000NRG23090220233321823
|
8839890014
|
10/02/2023
|
mani
|
mani
|
0204005WL171605
|
00415
|
SBIN0002750
|
1001
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AP0204005_100622APB_FTO_81373
|
0204005000NRG23090620221617183
|
3339517670
|
10/06/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0038194
|
00415
|
SBIN0002750
|
1328
|
27/07/2022
|
Account closed
|
1756
|
AP0204005_100622APB_FTO_81373
|
0204005000NRG23090620221617307
|
3339517486
|
10/06/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0038194
|
00415
|
SBIN0020768
|
1328
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
AP0204005_100622APB_FTO_81373
|
0204005000NRG23090620221617344
|
3339518232
|
10/06/2022
|
CHELLAYYAMMA
|
CHELLAYYAMMA
|
0204005WL0038194
|
00415
|
SBIN0002750
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AP0204005_100622APB_FTO_81373
|
0204005000NRG23090620221617401
|
3339517968
|
10/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0038194
|
00415
|
SBIN0002750
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661941
|
6858024302
|
08/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL0078951
|
00675
|
DCBL0000244
|
1542
|
03/12/2022
|
No Such Account
|
1760
|
AP0204036_210622APB_FTO_99083
|
0204036000NRG23210620222051424
|
|
21/06/2022
|
Rajala Apparao
|
Rajala Apparao
|
0204036WL0046086
|
00045
|
BARB0VJKAEG
|
1482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
AP0204036_210622APB_FTO_99083
|
0204036000NRG23210620222051876
|
|
21/06/2022
|
ANASURI BHAGAVAN
|
ANASURI BHAGAVAN
|
0204036WL0046098
|
00045
|
BARB0VJKAEG
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
AP0204036_210622APB_FTO_99083
|
0204036000NRG23210620222051877
|
|
21/06/2022
|
anasuri durgabhavani
|
anasuri durgabhavani
|
0204036WL0046098
|
00045
|
BARB0VJKAEG
|
1729
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
AP0204036_210622APB_FTO_99362
|
0204036000NRG23210620222061473
|
|
21/06/2022
|
Muntha Tatabbayi
|
Muntha Tatabbayi
|
0204036WL0046276
|
00045
|
BARB0VJKAEG
|
741
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
AP0204036_210622APB_FTO_99362
|
0204036000NRG23210620222061700
|
|
21/06/2022
|
Medisetti Venkateswarlu
|
Medisetti Venkateswarlu
|
0204036WL0046280
|
00045
|
BARB0KAKINA
|
1482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AP0204036_271022APB_FTO_255324
|
0204036000NRG23271020222832453
|
N102201909E671
|
27/10/2022
|
Venkataramana
|
Venkataramana
|
0204036WL0108703
|
00468
|
UBIN0806013
|
1470
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1766
|
AP0204036_310323FTO_448085
|
0204036000NRG23310320233922748
|
1188530557
|
31/03/2023
|
MASIBOINA DORABABU
|
MASIBOINA DORABABU
|
0204036WL206705
|
00415
|
SBIN0002806
|
983
|
03/05/2023
|
No Such Account
|
1767
|
AP0204036_310522APB_FTO_69554
|
0204036000NRG23310520221242196
|
|
31/05/2022
|
Surya prasad
|
Surya prasad
|
0204036WL0032096
|
00468
|
UBIN0903060
|
1730
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0204037_140422APB_FTO_16984
|
0204037000NRG22080420223417262
|
1201030980
|
14/04/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204037WL2143070
|
00468
|
UBIN0802361
|
885
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
AP0204037_140422APB_FTO_16984
|
0204037000NRG22080420223417263
|
1201030981
|
14/04/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204037WL2143070
|
00468
|
UBIN0802361
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
AP0204037_290722FTO_149699
|
0204037000NRG22210720223437729
|
N08220076B9BF1
|
29/07/2022
|
VEERARAGHAVAMMA
|
VEERARAGHAVAMMA
|
0204037WL2143788
|
00468
|
UBIN0802361
|
735
|
22/08/2022
|
No Such Account
|
1771
|
AP0204037_290722FTO_149699
|
0204037000NRG22210720223437730
|
N08220076B9BE1
|
29/07/2022
|
VEERARAGHAVAMMA
|
VEERARAGHAVAMMA
|
0204037WL2143788
|
00468
|
UBIN0802361
|
1470
|
22/08/2022
|
No Such Account
|
1772
|
AP0204037_010622APB_FTO_70683
|
0204037000NRG23010620221294870
|
N06220018C98F1
|
01/06/2022
|
Pardasaradhi
|
Pardasaradhi
|
0204037WL0032984
|
00415
|
SBIN0006248
|
1248
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
AP0204037_070622FTO_74650
|
0204037000NRG23030620221355503
|
N06220206D9111
|
07/06/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0033760
|
00468
|
UBIN0805742
|
1387
|
19/08/2022
|
A/c Blocked or Frozen
|
1774
|
AP0204037_080622APB_FTO_78504
|
0204037000NRG23030620221356176
|
3339283107
|
08/06/2022
|
Babji
|
Babji
|
0204037WL0033767
|
00468
|
UBIN0805742
|
1190
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
AP0204037_080622APB_FTO_78504
|
0204037000NRG23030620221374051
|
3339283547
|
08/06/2022
|
Vijayakumar
|
Vijayakumar
|
0204037WL0034033
|
00415
|
SBIN0006248
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366254
|
1438480092
|
06/05/2022
|
DEVUDU
|
DEVUDU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366264
|
1438479648
|
06/05/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
428
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366283
|
1438480086
|
06/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
AP0204005_060522APB_FTO_42853
|
0204005000NRG23050520220366287
|
1438479968
|
06/05/2022
|
RAAJ KUMAAR
|
RAAJ KUMAAR
|
0204005WL0015746
|
00078
|
CNRB0013255
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661942
|
6858024303
|
08/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL0078951
|
00675
|
DCBL0000244
|
1285
|
03/12/2022
|
No Such Account
|
1781
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661943
|
6858024304
|
08/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL0078951
|
00675
|
DCBL0000244
|
1285
|
03/12/2022
|
No Such Account
|
1782
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661944
|
6858024319
|
08/09/2022
|
Manga
|
Manga
|
0204037WL0078951
|
00415
|
SBIN0006248
|
1402
|
03/12/2022
|
No Such Account
|
1783
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661945
|
6858024320
|
08/09/2022
|
Manga
|
Manga
|
0204037WL0078951
|
00415
|
SBIN0006248
|
1469
|
03/12/2022
|
No Such Account
|
1784
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661946
|
6858024301
|
08/09/2022
|
GNANAPRASUNAMBA NARALA
|
GNANAPRASUNAMBA NARALA
|
0204037WL0078951
|
00675
|
DCBL0000244
|
1542
|
03/12/2022
|
No Such Account
|
1785
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222661989
|
6858024305
|
08/09/2022
|
ESWARARAO
|
ESWARARAO
|
0204037WL0078960
|
00675
|
DCBL0000244
|
1542
|
03/12/2022
|
No Such Account
|
1786
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222662946
|
6858024392
|
08/09/2022
|
Nagaratnam
|
Nagaratnam
|
0204037WL0079075
|
00468
|
UBIN0805742
|
1291
|
03/12/2022
|
A/c Blocked or Frozen
|
1787
|
AP0204037_080922FTO_197991
|
0204037000NRG23080920222662947
|
6858024393
|
08/09/2022
|
Nagaratnam
|
Nagaratnam
|
0204037WL0079075
|
00468
|
UBIN0805742
|
1026
|
03/12/2022
|
A/c Blocked or Frozen
|
1788
|
AP0204037_090522APB_FTO_46354
|
0204037000NRG23090520220455526
|
1441221372
|
09/05/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0017631
|
00468
|
UBIN0805742
|
488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AP0204037_090522APB_FTO_46354
|
0204037000NRG23090520220455540
|
1441221388
|
09/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0017631
|
00468
|
UBIN0805742
|
488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
AP0204037_141122APB_FTO_277778
|
0204037000NRG23110620221682200
|
7035592405
|
14/11/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0039150
|
00468
|
UBIN0802361
|
1424
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
AP0204037_120522APB_FTO_50187
|
0204037000NRG23120520220562079
|
1440522999
|
12/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0204037WL0020083
|
00415
|
SBIN0006248
|
501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1792
|
AP0204037_130522APB_FTO_50971
|
0204037000NRG23130520220585899
|
1439795359
|
13/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0020629
|
00468
|
UBIN0805742
|
1209
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
AP0204037_140922FTO_205017
|
0204037000NRG23130920222680416
|
6987496041
|
14/09/2022
|
KAMADI KAMESWARI
|
KAMADI KAMESWARI
|
0204037WL0081965
|
00415
|
SBIN0006248
|
1542
|
07/12/2022
|
No Such Account
|
1794
|
AP0204037_140522APB_FTO_52026
|
0204037000NRG23140520220610294
|
1639046075
|
14/05/2022
|
Lalita
|
Lalita
|
0204037WL0021229
|
00468
|
UBIN0802361
|
1696
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
AP0204037_140522APB_FTO_52026
|
0204037000NRG23140520220610398
|
1639046091
|
14/05/2022
|
Satyaveni
|
Satyaveni
|
0204037WL0021229
|
00468
|
UBIN0802361
|
969
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
AP0204037_140722APB_FTO_136348
|
0204037000NRG23140720222529872
|
N0722018D8DE01
|
14/07/2022
|
Baburao
|
Baburao
|
0204037WL0059039
|
00468
|
UBIN0805742
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0204037_150922APB_FTO_206375
|
0204037000NRG23150920222690703
|
6861691451
|
15/09/2022
|
Veerababu
|
Veerababu
|
0204037WL0083849
|
00415
|
SBIN0006248
|
1031
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AP0204037_170522FTO_54363
|
0204037000NRG23170520220722664
|
1638841449
|
17/05/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0023226
|
00468
|
UBIN0805742
|
1441
|
27/05/2022
|
A/c Blocked or Frozen
|
1799
|
AP0204037_170522FTO_54363
|
0204037000NRG23170520220722854
|
1638841433
|
17/05/2022
|
APPAYYAMMA
|
APPAYYAMMA
|
0204037WL0023230
|
00415
|
SBIN0006248
|
1451
|
27/05/2022
|
Account closed
|
1800
|
AP0204037_170622APB_FTO_94261
|
0204037000NRG23170620221928033
|
3339188334
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0043746
|
00468
|
UBIN0802361
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
AP0204018_140622APB_FTO_86398
|
0204018000NRG23110620221687422
|
3339343777
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0039217
|
00468
|
UBIN0CG7146
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0204018_120123FTO_348018
|
0204018000NRG23120120233205552
|
8595534198
|
12/01/2023
|
MAREBABURAO
|
MAREBABURAO
|
0204018WL0156406
|
00468
|
UBIN0CG7146
|
1000
|
08/02/2023
|
Account closed
|
1803
|
AP0204018_120123FTO_348018
|
0204018000NRG23120120233205553
|
8595534199
|
12/01/2023
|
MAREBABURAO
|
MAREBABURAO
|
0204018WL0156406
|
00468
|
UBIN0CG7146
|
960
|
08/02/2023
|
Account closed
|
1804
|
AP0204018_120123FTO_348018
|
0204018000NRG23120120233205554
|
8595534200
|
12/01/2023
|
MAREBABURAO
|
MAREBABURAO
|
0204018WL0156406
|
00468
|
UBIN0CG7146
|
630
|
08/02/2023
|
Account closed
|
1805
|
AP0204018_120123FTO_348018
|
0204018000NRG23120120233205597
|
8595534201
|
12/01/2023
|
PALLAARAMBABU
|
PALLAARAMBABU
|
0204018WL0156418
|
00468
|
UBIN0CG7146
|
728
|
08/02/2023
|
Account Under Litigation
|
1806
|
AP0204018_140622APB_FTO_86398
|
0204018000NRG23130620221735619
|
3339343765
|
14/06/2022
|
THANDU JYOTHIBABU
|
THANDU JYOTHIBABU
|
0204018WL0040229
|
00468
|
UBIN0CG7182
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
AP0204018_140622FTO_86332
|
0204018000NRG23130620221737199
|
N06220201D1531
|
14/06/2022
|
VENKANNA
|
VENKANNA
|
0204018WL0040248
|
00415
|
SBIN0002731
|
750
|
19/08/2022
|
Account closed
|
1808
|
AP0204018_140622APB_FTO_86398
|
0204018000NRG23130620221737414
|
3339343809
|
14/06/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0040248
|
00415
|
SBIN0002731
|
500
|
27/07/2022
|
Account closed
|
1809
|
AP0204018_140622APB_FTO_86398
|
0204018000NRG23130620221743280
|
3339343493
|
14/06/2022
|
Rameswararao
|
Rameswararao
|
0204018WL0040354
|
00415
|
SBIN0002731
|
382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
AP0204018_140622APB_FTO_86465
|
0204018000NRG23140620221760774
|
3339376095
|
14/06/2022
|
Siva
|
Siva
|
0204018WL0040699
|
00468
|
UBIN0CG7106
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0204018_140622APB_FTO_86465
|
0204018000NRG23140620221760858
|
3339376088
|
14/06/2022
|
Subbarao
|
Subbarao
|
0204018WL0040699
|
00468
|
UBIN0CG7106
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
AP0204018_140622FTO_87654
|
0204018000NRG23140620221803251
|
3339720873
|
14/06/2022
|
PAMPANA GANGA BHAVNI
|
PAMPANA GANGA BHAVNI
|
0204018WL0041520
|
00468
|
UBIN0CG7106
|
1150
|
26/07/2022
|
No Such Account
|
1813
|
AP0204018_150522FTO_52481
|
0204018000NRG23150520220634827
|
1700191868
|
15/05/2022
|
VARRI PARWATHI
|
VARRI PARWATHI
|
0204018WL0021758
|
00415
|
SBIN0002731
|
1150
|
30/05/2022
|
Account closed
|
1814
|
AP0204018_150522FTO_52481
|
0204018000NRG23150520220634993
|
1700191890
|
15/05/2022
|
KRISHNAMURTHY CHINNA
|
KRISHNAMURTHY CHINNA
|
0204018WL0021758
|
00415
|
SBIN0002731
|
1150
|
30/05/2022
|
No Such Account
|
1815
|
AP0204018_160522FTO_53358
|
0204018000NRG23160520220679067
|
1638930593
|
16/05/2022
|
DARA RAMAKRISHNA
|
DARA RAMAKRISHNA
|
0204018WL0022309
|
00468
|
UBIN0808920
|
490
|
27/05/2022
|
No Such Account
|
1816
|
AP0204018_160522FTO_53358
|
0204018000NRG23160520220679864
|
1638930594
|
16/05/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL0022309
|
00468
|
UBIN0808920
|
1225
|
27/05/2022
|
No Such Account
|
1817
|
AP0204018_160522FTO_53358
|
0204018000NRG23160520220679905
|
1638930595
|
16/05/2022
|
DODHI VIJAYALAKSHMI
|
DODHI VIJAYALAKSHMI
|
0204018WL0022309
|
00468
|
UBIN0808920
|
735
|
27/05/2022
|
No Such Account
|
1818
|
AP0204018_190123FTO_353442
|
0204018000NRG23190120233226123
|
8615032743
|
19/01/2023
|
KUNDRAPU VENKATARATNAM
|
KUNDRAPU VENKATARATNAM
|
0204018WL0159186
|
00468
|
UBIN0CG7146
|
594
|
09/02/2023
|
No Such Account
|
1819
|
AP0204018_190522APB_FTO_56259
|
0204018000NRG23190520220762412
|
1700553685
|
19/05/2022
|
Ganga
|
Ganga
|
0204018WL0023931
|
00415
|
SBIN0002731
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
AP0204018_210223APB_FTO_388915
|
0204018000NRG23210220233412150
|
0239075589
|
21/02/2023
|
Durgaprasad
|
Durgaprasad
|
0204018WL178153
|
00415
|
SBIN0002731
|
1343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
AP0204018_210922APB_FTO_213610
|
0204018000NRG23210920222711817
|
6862037333
|
21/09/2022
|
mohan sai
|
mohan sai
|
0204018WL0087395
|
00415
|
SBIN0002731
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
AP0204018_240323APB_FTO_427544
|
0204018000NRG23230320233756484
|
0433777344
|
24/03/2023
|
satya veni
|
satya veni
|
0204018WL198350
|
00468
|
UBIN0808334
|
1020
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
AP0204005_100622APB_FTO_81373
|
0204005000NRG23090620221617545
|
3339517978
|
10/06/2022
|
KANTAM
|
KANTAM
|
0204005WL0038194
|
00415
|
SBIN0002750
|
1106
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0204005_100622FTO_81414
|
0204005000NRG23090620221617354
|
N062201FDBFDB1
|
10/06/2022
|
Allu Lakshmi
|
Allu Lakshmi
|
0204005WL0038194
|
00691
|
IPOS0000001
|
1328
|
19/08/2022
|
No Such Account
|
1825
|
AP0204005_120522APB_FTO_49475
|
0204005000NRG23100520220470542
|
1440676387
|
12/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0018020
|
00078
|
CNRB0013255
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
AP0204005_120522APB_FTO_49870
|
0204005000NRG23110520220513886
|
1440682926
|
12/05/2022
|
SHIVA
|
SHIVA
|
0204005WL0019039
|
00078
|
CNRB0013255
|
230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1827
|
AP0204005_120522APB_FTO_49870
|
0204005000NRG23110520220513900
|
1440682890
|
12/05/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204005WL0019039
|
00078
|
CNRB0013255
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
AP0204005_130622APB_FTO_84624
|
0204005000NRG23130620221710741
|
3339585062
|
13/06/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0039719
|
00078
|
CNRB0013255
|
1028
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
AP0204005_130622APB_FTO_84624
|
0204005000NRG23130620221711027
|
3339584700
|
13/06/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0039719
|
00078
|
CNRB0013255
|
1031
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719091
|
3339556984
|
13/06/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719170
|
3339556701
|
13/06/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719233
|
3339557018
|
13/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0039860
|
00078
|
CNRB0013255
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719304
|
3339556764
|
13/06/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0039860
|
00078
|
CNRB0013255
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719314
|
3339556675
|
13/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0039860
|
00078
|
CNRB0013255
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719332
|
3339556927
|
13/06/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719346
|
3339556863
|
13/06/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0039860
|
00078
|
CNRB0013255
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719411
|
3339556840
|
13/06/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719459
|
3339556687
|
13/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719505
|
3339556650
|
13/06/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719553
|
3339557016
|
13/06/2022
|
VARAHAALU BABU
|
VARAHAALU BABU
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
AP0204005_130622APB_FTO_84817
|
0204005000NRG23130620221719580
|
3339556720
|
13/06/2022
|
SIVA
|
SIVA
|
0204005WL0039860
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Account closed
|
1842
|
AP0204005_140422APB_FTO_15945
|
0204005000NRG23140420220037267
|
1204880074
|
14/04/2022
|
MANGA
|
MANGA
|
0204005WL0002829
|
00468
|
UBIN0821071
|
752
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
AP0204005_160522APB_FTO_53111
|
0204005000NRG23160520220649609
|
1639080845
|
16/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0021937
|
00468
|
UBIN0544507
|
1251
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
AP0204005_160622APB_FTO_91626
|
0204005000NRG23160620221859583
|
3339592579
|
16/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0042623
|
00415
|
SBIN0003064
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0204005_160622APB_FTO_91626
|
0204005000NRG23160620221865780
|
3339592473
|
16/06/2022
|
SHIVA
|
SHIVA
|
0204005WL0042713
|
00078
|
CNRB0013255
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1846
|
AP0204005_160622APB_FTO_91626
|
0204005000NRG23160620221865851
|
3339592354
|
16/06/2022
|
LOVATALLI
|
LOVATALLI
|
0204005WL0042713
|
00078
|
CNRB0013255
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
AP0204005_180422FTO_20136
|
0204005000NRG23180420220062557
|
1203323465
|
18/04/2022
|
Beeja Raju
|
Beeja Raju
|
0204005WL0004238
|
00078
|
CNRB0013255
|
804
|
14/05/2022
|
No Such Account
|
1848
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064797
|
1204886492
|
18/04/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0004381
|
00078
|
CNRB0013255
|
810
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064801
|
1204886551
|
18/04/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0004381
|
00078
|
CNRB0013255
|
811
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064803
|
1204886715
|
18/04/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0004381
|
00078
|
CNRB0013255
|
811
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064824
|
1204886558
|
18/04/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0004381
|
00078
|
CNRB0013255
|
809
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064828
|
1204886584
|
18/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0004381
|
00078
|
CNRB0013255
|
675
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064836
|
1204886535
|
18/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0004381
|
00078
|
CNRB0013255
|
810
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064877
|
1204886512
|
18/04/2022
|
DURGAA
|
DURGAA
|
0204005WL0004381
|
00078
|
CNRB0013255
|
405
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064935
|
1204886578
|
18/04/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0004381
|
00078
|
CNRB0013255
|
810
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064939
|
1204886645
|
18/04/2022
|
SEETA
|
SEETA
|
0204005WL0004381
|
00078
|
CNRB0013255
|
811
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220064942
|
1204886519
|
18/04/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0004381
|
00078
|
CNRB0013255
|
809
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1858
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220065055
|
1204886550
|
18/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0004381
|
00078
|
CNRB0013255
|
810
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
AP0204005_180422APB_FTO_20186
|
0204005000NRG23180420220065065
|
1204886505
|
18/04/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0004381
|
00078
|
CNRB0013255
|
675
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
AP0204005_200522APB_FTO_57780
|
0204005000NRG23200520220823692
|
1969828135
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0204005WL0025038
|
00468
|
UBIN0544507
|
450
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
AP0204005_200522APB_FTO_57780
|
0204005000NRG23200520220826889
|
1969827942
|
20/05/2022
|
RAMAADEVI
|
RAMAADEVI
|
0204005WL0025145
|
00468
|
UBIN0544507
|
767
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1862
|
AP0204005_200522APB_FTO_57780
|
0204005000NRG23200520220826964
|
1969827945
|
20/05/2022
|
Krishna
|
Krishna
|
0204005WL0025145
|
00468
|
UBIN0544507
|
767
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
AP0204037_130522APB_FTO_51240
|
0204037000NRG23130520220594216
|
1639033547
|
13/05/2022
|
Nageswararao
|
Nageswararao
|
0204037WL0020800
|
00415
|
SBIN0006248
|
971
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
AP0204037_140522FTO_52000
|
0204037000NRG23140520220607282
|
1638907028
|
14/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204037WL0021128
|
00415
|
SBIN0006248
|
1478
|
27/05/2022
|
No Such Account
|
1865
|
AP0204037_140722FTO_136344
|
0204037000NRG23140720222525603
|
N0722018D88151
|
14/07/2022
|
indiramma
|
indiramma
|
0204037WL0058778
|
00468
|
UBIN0805742
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
1866
|
AP0204037_160522APB_FTO_53275
|
0204037000NRG23160520220665062
|
1639045266
|
16/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204037WL0022108
|
00468
|
UBIN0802361
|
1360
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1867
|
AP0204037_160522APB_FTO_53275
|
0204037000NRG23160520220676166
|
1639045357
|
16/05/2022
|
Govindaraju
|
Govindaraju
|
0204037WL0022262
|
00415
|
SBIN0006248
|
751
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
AP0204037_210922FTO_213679
|
0204037000NRG23160920222693390
|
6858860913
|
21/09/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204037WL0084348
|
00675
|
DCBL0000244
|
1241
|
19/12/2022
|
No Such Account
|
1869
|
AP0204037_210922FTO_213679
|
0204037000NRG23160920222693391
|
6858860898
|
21/09/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204037WL0084348
|
00675
|
DCBL0000244
|
1455
|
19/12/2022
|
No Such Account
|
1870
|
AP0204037_210922FTO_213679
|
0204037000NRG23160920222693392
|
6858860912
|
21/09/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204037WL0084348
|
00675
|
DCBL0000244
|
1456
|
19/12/2022
|
No Such Account
|
1871
|
AP0204037_170522APB_FTO_53874
|
0204037000NRG23170520220701825
|
1639048005
|
17/05/2022
|
Nagalovalakshmi
|
Nagalovalakshmi
|
0204037WL0022786
|
00415
|
SBIN0006248
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
AP0204037_171122FTO_280687
|
0204037000NRG23171120222937879
|
7035657970
|
17/11/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0122629
|
00415
|
SBIN0006248
|
1542
|
09/12/2022
|
Account closed
|
1873
|
AP0204037_210922FTO_213643
|
0204037000NRG23190920222705520
|
6858860668
|
21/09/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0086020
|
00415
|
SBIN0006248
|
2056
|
19/12/2022
|
Account closed
|
1874
|
AP0204037_210922FTO_213643
|
0204037000NRG23200920222705546
|
6858860655
|
21/09/2022
|
BOMMIDI BHAVANI
|
BOMMIDI BHAVANI
|
0204037WL0086042
|
00675
|
DCBL0000244
|
2056
|
19/12/2022
|
No Such Account
|
1875
|
AP0204037_210922FTO_213643
|
0204037000NRG23200920222708404
|
6858860698
|
21/09/2022
|
KAMADI KAMESWARI
|
KAMADI KAMESWARI
|
0204037WL0086599
|
00415
|
SBIN0006248
|
3855
|
19/12/2022
|
No Such Account
|
1876
|
AP0204037_210422APB_FTO_25806
|
0204037000NRG23210420220106854
|
1110106302
|
21/04/2022
|
Ganesh
|
Ganesh
|
0204037WL0006891
|
00468
|
UBIN0805742
|
2056
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
AP0204037_210922FTO_213643
|
0204037000NRG23210920222711116
|
6858860693
|
21/09/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0087197
|
00415
|
SBIN0006248
|
257
|
19/12/2022
|
Account closed
|
1878
|
AP0204037_210922FTO_213643
|
0204037000NRG23210920222711124
|
6858860684
|
21/09/2022
|
Venkata Padmavathi
|
Venkata Padmavathi
|
0204037WL0087205
|
00415
|
SBIN0006248
|
257
|
19/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1879
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712596
|
6858860900
|
21/09/2022
|
RAMASWAMY
|
RAMASWAMY
|
0204037WL0087638
|
00415
|
SBIN0006248
|
990
|
19/12/2022
|
No Such Account
|
1880
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712597
|
6858860899
|
21/09/2022
|
SUBBARAO
|
SUBBARAO
|
0204037WL0087638
|
00415
|
SBIN0006248
|
1457
|
19/12/2022
|
No Such Account
|
1881
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712598
|
6858860910
|
21/09/2022
|
PEDALAXMI
|
PEDALAXMI
|
0204037WL0087638
|
00415
|
SBIN0006248
|
1246
|
19/12/2022
|
No Such Account
|
1882
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712599
|
6858860911
|
21/09/2022
|
PEDALAXMI
|
PEDALAXMI
|
0204037WL0087638
|
00415
|
SBIN0006248
|
1213
|
19/12/2022
|
No Such Account
|
1883
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712600
|
6858860907
|
21/09/2022
|
CHANDRARAO
|
CHANDRARAO
|
0204037WL0087638
|
00415
|
SBIN0006248
|
723
|
19/12/2022
|
No Such Account
|
1884
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712601
|
6858860902
|
21/09/2022
|
SATYAVENI
|
SATYAVENI
|
0204037WL0087638
|
00415
|
SBIN0006248
|
723
|
19/12/2022
|
No Such Account
|
1885
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220409228
|
1367543831
|
08/05/2022
|
NAAGABHOOSHANAM
|
NAAGABHOOSHANAM
|
0204005WL0016574
|
00415
|
SBIN0002750
|
1023
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220409316
|
1367543584
|
08/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0016574
|
00354
|
PUNB0178310
|
1008
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AP0204018_170223APB_FTO_386434
|
0204018000NRG23170220233383098
|
0240303050
|
17/02/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL176189
|
00468
|
UBIN0CG7106
|
799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0204018_190622FTO_96953
|
0204018000NRG23190620221982930
|
3339714388
|
19/06/2022
|
KANTIPALLI PYDIYYA
|
KANTIPALLI PYDIYYA
|
0204018WL0044640
|
00415
|
SBIN0002731
|
179
|
26/07/2022
|
Account closed
|
1889
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221994546
|
3339398953
|
20/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204018WL0044928
|
00468
|
UBIN0CG7106
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221994583
|
3339398581
|
20/06/2022
|
Prasad
|
Prasad
|
0204018WL0044928
|
00468
|
UBIN0931080
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221994678
|
3339398504
|
20/06/2022
|
Nageswararao
|
Nageswararao
|
0204018WL0044928
|
00468
|
UBIN0CG7106
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221996762
|
3339398509
|
20/06/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0044946
|
00468
|
UBIN0CG7106
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221996794
|
3339398482
|
20/06/2022
|
KOLLETI NAGABABU
|
KOLLETI NAGABABU
|
0204018WL0044946
|
00468
|
UBIN0CG7106
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221996810
|
3339398166
|
20/06/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0044946
|
00468
|
UBIN0CG7106
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221996818
|
3339398813
|
20/06/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0044946
|
00415
|
SBIN0002731
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AP0204018_200622APB_FTO_97813
|
0204018000NRG23200620221997070
|
3339398340
|
20/06/2022
|
DANGAIDIBIYYAPU DURGA
|
DANGAIDIBIYYAPU DURGA
|
0204018WL0044946
|
00468
|
UBIN0CG7106
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0204018_230323APB_FTO_426377
|
0204018000NRG23220320233734337
|
0411272208
|
23/03/2023
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL197283
|
00415
|
SBIN0002731
|
1155
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
AP0204018_240422APB_FTO_29785
|
0204018000NRG23230420220140324
|
1243767832
|
24/04/2022
|
KALLA VENKATARAMANA
|
KALLA VENKATARAMANA
|
0204018WL0008276
|
00468
|
UBIN0CG7106
|
1010
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
AP0204018_240323APB_FTO_428403
|
0204018000NRG23240320233766667
|
0433657428
|
24/03/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL198891
|
00468
|
UBIN0808334
|
1021
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
AP0204018_240422APB_FTO_30072
|
0204018000NRG23240420220182713
|
1424849010
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0009896
|
00415
|
SBIN0021151
|
952
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0204018_240422APB_FTO_30072
|
0204018000NRG23240420220182739
|
1424848939
|
24/04/2022
|
Chandramma
|
Chandramma
|
0204018WL0009896
|
00415
|
SBIN0002731
|
952
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
AP0204018_240422APB_FTO_30072
|
0204018000NRG23240420220182759
|
1424848990
|
24/04/2022
|
KANGAM SATYAVATI
|
KANGAM SATYAVATI
|
0204018WL0009896
|
00415
|
SBIN0002731
|
952
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
AP0204018_240422APB_FTO_30072
|
0204018000NRG23240420220182795
|
1424848884
|
24/04/2022
|
Veeramani
|
Veeramani
|
0204018WL0009896
|
00415
|
SBIN0002731
|
952
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222220750
|
N06220376D16F1
|
26/06/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220409325
|
1367543720
|
08/05/2022
|
PAARVATI
|
PAARVATI
|
0204005WL0016574
|
00415
|
SBIN0003064
|
1014
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220412069
|
1367544074
|
08/05/2022
|
PEDDAMMALU
|
PEDDAMMALU
|
0204005WL0016635
|
00415
|
SBIN0002750
|
933
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220412116
|
1367544137
|
08/05/2022
|
PRASAAD
|
PRASAAD
|
0204005WL0016635
|
00415
|
SBIN0002750
|
933
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1908
|
AP0204005_080522APB_FTO_45110
|
0204005000NRG23080520220412151
|
1367544144
|
08/05/2022
|
DEMULLU
|
DEMULLU
|
0204005WL0016635
|
00415
|
SBIN0002750
|
933
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
AP0204005_100622APB_FTO_81432
|
0204005000NRG23090620221583670
|
3339584642
|
10/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0037599
|
00415
|
SBIN0003064
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589658
|
1639065552
|
13/05/2022
|
Nagayyamma
|
Nagayyamma
|
0204005WL0020719
|
00078
|
CNRB0013255
|
1066
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589676
|
1639065537
|
13/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0020719
|
00078
|
CNRB0013255
|
1066
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589747
|
1639065547
|
13/05/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0020719
|
00078
|
CNRB0013255
|
1066
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589769
|
1639065518
|
13/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0020719
|
00078
|
CNRB0013255
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589788
|
1639065588
|
13/05/2022
|
RAAJ KUMAAR
|
RAAJ KUMAAR
|
0204005WL0020719
|
00078
|
CNRB0013255
|
1066
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AP0204005_130522APB_FTO_51296
|
0204005000NRG23130520220589822
|
1639065541
|
13/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204005WL0020719
|
00078
|
CNRB0013255
|
1066
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1916
|
AP0204005_140223APB_FTO_381154
|
0204005000NRG23140220233346365
|
8950478872
|
14/02/2023
|
SATYAVENI
|
SATYAVENI
|
0204005WL173450
|
00078
|
CNRB0013255
|
701
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221787149
|
3339599747
|
14/06/2022
|
APPALARAAJU
|
APPALARAAJU
|
0204005WL0041201
|
00078
|
CNRB0013255
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221787151
|
3339599286
|
14/06/2022
|
APPARAO
|
APPARAO
|
0204005WL0041201
|
00078
|
CNRB0013255
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1919
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221787175
|
3339599513
|
14/06/2022
|
SOMARAAJU
|
SOMARAAJU
|
0204005WL0041201
|
00078
|
CNRB0013255
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1920
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221787233
|
3339599274
|
14/06/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0041201
|
00078
|
CNRB0013255
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221788363
|
3339599387
|
14/06/2022
|
RAAJULU NAIDU
|
RAAJULU NAIDU
|
0204005WL0041218
|
00468
|
UBIN0805611
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726611
|
1639220969
|
17/05/2022
|
Apparao
|
Apparao
|
0204018WL0023327
|
00415
|
SBIN0002731
|
1260
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
AP0204018_170522APB_FTO_54551
|
0204018000NRG23170520220726629
|
1639221024
|
17/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204018WL0023327
|
00415
|
SBIN0021151
|
1260
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222220777
|
N06220376CE741
|
26/06/2022
|
KOLLETI NAGABABU
|
KOLLETI NAGABABU
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222220791
|
N06220376CD011
|
26/06/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222220796
|
N06220376CD9C1
|
26/06/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0049441
|
00415
|
SBIN0002731
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221032
|
N06220376CC941
|
26/06/2022
|
GUGGILAPU RAMANA
|
GUGGILAPU RAMANA
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221186
|
N06220376D1331
|
26/06/2022
|
GOLLA VEERA SURYA CHANDRA SEKHAR
|
GOLLA VEERA SURYA CHANDRA SEKHAR
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221209
|
N06220376CDF41
|
26/06/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL0049441
|
00045
|
BARB0JAGGAM
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221232
|
N06220376D1741
|
26/06/2022
|
SIYYADULA SIMHACHALAM
|
SIYYADULA SIMHACHALAM
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221278
|
N06220376CD6D1
|
26/06/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0049441
|
00415
|
SBIN0002731
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221360
|
N06220376CD841
|
26/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0049441
|
00415
|
SBIN0002731
|
840
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1933
|
AP0204018_260622APB_FTO_108031
|
0204018000NRG23260620222221364
|
N06220376CD851
|
26/06/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0049441
|
00415
|
SBIN0002731
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AP0204018_280323APB_FTO_436688
|
0204018000NRG23270320233796194
|
0528709511
|
28/03/2023
|
BODDAPATI RAJULAMMA
|
BODDAPATI RAJULAMMA
|
0204018WL200538
|
00468
|
UBIN0CG7106
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0204018_280323APB_FTO_436688
|
0204018000NRG23270320233803093
|
0528708831
|
28/03/2023
|
RAMANAMMA
|
RAMANAMMA
|
0204018WL200843
|
00468
|
UBIN0931080
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0204018_280422APB_FTO_33593
|
0204018000NRG23270420220208571
|
1424636518
|
28/04/2022
|
Ganga
|
Ganga
|
0204018WL0010948
|
00415
|
SBIN0002731
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
AP0204018_290323APB_FTO_439132
|
0204018000NRG23280320233833113
|
0527479911
|
29/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL202400
|
00468
|
UBIN0806692
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
AP0204018_290323APB_FTO_439132
|
0204018000NRG23280320233833144
|
0527479947
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204018WL202400
|
00468
|
UBIN0806692
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0204018_280422APB_FTO_33601
|
0204018000NRG23280420220217339
|
1242823940
|
28/04/2022
|
SANKUPALLI GADDEMMA
|
SANKUPALLI GADDEMMA
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0204018_280422APB_FTO_33601
|
0204018000NRG23280420220217369
|
1242823909
|
28/04/2022
|
KOTTETI APPARAO
|
KOTTETI APPARAO
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AP0204018_200522APB_FTO_57043
|
0204018000NRG23190520220764736
|
1639033965
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204018WL0023986
|
00468
|
UBIN0CG7106
|
601
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0204018_200622APB_FTO_97876
|
0204018000NRG23200620222003278
|
3339407954
|
20/06/2022
|
Tateelu
|
Tateelu
|
0204018WL0045056
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1943
|
AP0204018_201122APB_FTO_286399
|
0204018000NRG23201120222953050
|
7036137359
|
20/11/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204018WL0124474
|
00468
|
UBIN0808334
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0204018_210422APB_FTO_25356
|
0204018000NRG23210420220098893
|
1201775450
|
21/04/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0006570
|
00468
|
UBIN0806692
|
804
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1945
|
AP0204018_210422APB_FTO_25356
|
0204018000NRG23210420220098936
|
1201775449
|
21/04/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0006571
|
00468
|
UBIN0806692
|
1050
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1946
|
AP0204018_210422APB_FTO_25356
|
0204018000NRG23210420220099415
|
1201775588
|
21/04/2022
|
Ganga
|
Ganga
|
0204018WL0006595
|
00415
|
SBIN0002731
|
761
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0204018_250323FTO_430175
|
0204018000NRG23220320233734428
|
0510281463
|
25/03/2023
|
naga paramesh
|
naga paramesh
|
0204018WL197283
|
00415
|
SBIN0002731
|
1155
|
03/04/2023
|
Account closed
|
1948
|
AP0204018_250522FTO_61957
|
0204018000NRG23220520220863164
|
2072744530
|
25/05/2022
|
Durgarao
|
Durgarao
|
0204018WL0025743
|
00468
|
UBIN0CG7146
|
1000
|
07/06/2022
|
Account closed
|
1949
|
AP0204018_250522FTO_61957
|
0204018000NRG23220520220863184
|
2072744517
|
25/05/2022
|
Babji
|
Babji
|
0204018WL0025743
|
00468
|
UBIN0CG7146
|
1000
|
07/06/2022
|
No Such Account
|
1950
|
AP0204018_250323FTO_430175
|
0204018000NRG23230320233744903
|
0510281516
|
25/03/2023
|
Satyavathi
|
Satyavathi
|
0204018WL197926
|
00468
|
UBIN0808920
|
302
|
03/04/2023
|
No Such Account
|
1951
|
AP0204018_250522APB_FTO_61970
|
0204018000NRG23230520220874579
|
2024119961
|
25/05/2022
|
Kamashamma
|
Kamashamma
|
0204018WL0025921
|
00415
|
SBIN0002731
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
AP0204018_250223APB_FTO_393512
|
0204018000NRG23240220233449474
|
0240501803
|
25/02/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL180606
|
00468
|
UBIN0808334
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AP0204018_250223APB_FTO_393512
|
0204018000NRG23240220233449475
|
0240501802
|
25/02/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL180606
|
00468
|
UBIN0808334
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
AP0204018_250223APB_FTO_393512
|
0204018000NRG23240220233449479
|
0240501861
|
25/02/2023
|
satya veni
|
satya veni
|
0204018WL180606
|
00468
|
UBIN0808334
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0204018_250223APB_FTO_393512
|
0204018000NRG23240220233449480
|
0240501862
|
25/02/2023
|
satya veni
|
satya veni
|
0204018WL180606
|
00468
|
UBIN0808334
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0204018_240422APB_FTO_29936
|
0204018000NRG23240420220179506
|
1231774267
|
24/04/2022
|
Srinu
|
Srinu
|
0204018WL0009798
|
00415
|
SBIN0002731
|
939
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
AP0204018_240422APB_FTO_29936
|
0204018000NRG23240420220179552
|
1231774272
|
24/04/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0009798
|
00045
|
BARB0JAGGAM
|
939
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
AP0204018_250522APB_FTO_61970
|
0204018000NRG23240520220946663
|
2024120352
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0027211
|
00468
|
UBIN0CG7146
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0204037_210922FTO_213679
|
0204037000NRG23210920222712602
|
6858860901
|
21/09/2022
|
SATYAVENI
|
SATYAVENI
|
0204037WL0087638
|
00415
|
SBIN0006248
|
1247
|
19/12/2022
|
No Such Account
|
1960
|
AP0204037_240522APB_FTO_60571
|
0204037000NRG23230520220905687
|
2072126650
|
24/05/2022
|
Baby
|
Baby
|
0204037WL0026622
|
00415
|
SBIN0006248
|
1487
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AP0204037_240522APB_FTO_60571
|
0204037000NRG23240520220916669
|
2072126383
|
24/05/2022
|
Meri
|
Meri
|
0204037WL0026814
|
00468
|
UBIN0802361
|
977
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
AP0204037_240622FTO_105160
|
0204037000NRG23240620222172433
|
N0622032DD6EA1
|
24/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0048375
|
00415
|
SBIN0006248
|
1728
|
18/08/2022
|
No Such Account
|
1963
|
AP0204037_240622FTO_105160
|
0204037000NRG23240620222172444
|
N0622032DD6E41
|
24/06/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0048375
|
00415
|
SBIN0006248
|
1728
|
18/08/2022
|
No Such Account
|
1964
|
AP0204037_240622FTO_105160
|
0204037000NRG23240620222172464
|
N0622032DD6EE1
|
24/06/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0048375
|
00415
|
SBIN0006248
|
1728
|
18/08/2022
|
No Such Account
|
1965
|
AP0204037_040722APB_FTO_123276
|
0204037000NRG23250620222213835
|
|
04/07/2022
|
subbalakshmi
|
subbalakshmi
|
0204037WL0049278
|
00468
|
UBIN0802361
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0204037_261022FTO_254441
|
0204037000NRG23251020222826141
|
N10220193D95B1
|
26/10/2022
|
LAVANYA
|
LAVANYA
|
0204037WL0107660
|
00468
|
UBIN0805742
|
3598
|
20/12/2022
|
No Such Account
|
1967
|
AP0204037_270522FTO_64474
|
0204037000NRG23270520221058008
|
3332411927
|
27/05/2022
|
Prasad
|
Prasad
|
0204037WL0028918
|
00415
|
SBIN0006248
|
1334
|
26/07/2022
|
No Such Account
|
1968
|
AP0204037_270522FTO_64474
|
0204037000NRG23270520221073159
|
3332411931
|
27/05/2022
|
VEMKATA LAKSHMI
|
VEMKATA LAKSHMI
|
0204037WL0029155
|
00415
|
SBIN0006248
|
1438
|
26/07/2022
|
No Such Account
|
1969
|
AP0204037_270522FTO_64474
|
0204037000NRG23270520221073169
|
3332411925
|
27/05/2022
|
SESHA RATNAM
|
SESHA RATNAM
|
0204037WL0029155
|
00415
|
SBIN0006248
|
1438
|
26/07/2022
|
Account closed
|
1970
|
AP0204037_270522FTO_64474
|
0204037000NRG23270520221078566
|
3332411935
|
27/05/2022
|
Peda Apparao
|
Peda Apparao
|
0204037WL0029253
|
00415
|
SBIN0006248
|
1455
|
26/07/2022
|
Account closed
|
1971
|
AP0204037_280522APB_FTO_66351
|
0204037000NRG23280520221114048
|
N052202CEF9621
|
28/05/2022
|
Santamma
|
Santamma
|
0204037WL0029852
|
00468
|
UBIN0802361
|
1495
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
AP0204037_290422APB_FTO_34883
|
0204037000NRG23290420220230948
|
1243240360
|
29/04/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0011690
|
00415
|
SBIN0006248
|
2178
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0204037_290422APB_FTO_34883
|
0204037000NRG23290420220231165
|
1243240313
|
29/04/2022
|
Ratnam
|
Ratnam
|
0204037WL0011699
|
00415
|
SBIN0006248
|
974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AP0204037_010722FTO_120462
|
0204037000NRG23290620222294974
|
|
01/07/2022
|
Pedalakshmi
|
Pedalakshmi
|
0204037WL0051232
|
00415
|
SBIN0006248
|
1213
|
19/08/2022
|
No Such Account
|
1975
|
AP0204037_300522APB_FTO_68124
|
0204037000NRG23300520221176355
|
3330935211
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0030910
|
00468
|
UBIN0802361
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
AP0204037_300522APB_FTO_68124
|
0204037000NRG23300520221176377
|
3330935093
|
30/05/2022
|
Managayamma
|
Managayamma
|
0204037WL0030910
|
00468
|
UBIN0802361
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
AP0204037_010722FTO_120462
|
0204037000NRG23300620222351731
|
|
01/07/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0052778
|
00468
|
UBIN0802361
|
1453
|
19/08/2022
|
No Such Account
|
1978
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221256666
|
N062200107CEA1
|
01/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0032369
|
00468
|
UBIN0802361
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221256668
|
N062200107CE91
|
01/06/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0032369
|
00468
|
UBIN0802361
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221272658
|
N062200107D9A1
|
01/06/2022
|
Chinna Kaantam
|
Chinna Kaantam
|
0204038WL0032612
|
00468
|
UBIN0814024
|
802
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
AP0204018_250522APB_FTO_61970
|
0204018000NRG23240520220946778
|
2024120349
|
25/05/2022
|
Vishnu Maheswararao
|
Vishnu Maheswararao
|
0204018WL0027211
|
00468
|
UBIN0CG7146
|
920
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
AP0204018_250522FTO_61957
|
0204018000NRG23240520220946843
|
2072744331
|
25/05/2022
|
PARWATHI VARRI
|
PARWATHI VARRI
|
0204018WL0027211
|
00415
|
SBIN0002731
|
690
|
07/06/2022
|
Account closed
|
1983
|
AP0204018_250522APB_FTO_61970
|
0204018000NRG23240520220946961
|
2024119656
|
25/05/2022
|
Venkata ratnam
|
Venkata ratnam
|
0204018WL0027211
|
00415
|
SBIN0002731
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
AP0204018_250522FTO_61957
|
0204018000NRG23240520220947088
|
2072744592
|
25/05/2022
|
VANAPALLI SATTHIBABU
|
VANAPALLI SATTHIBABU
|
0204018WL0027211
|
00468
|
UBIN0CG7146
|
1150
|
07/06/2022
|
Account closed
|
1985
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220957881
|
2072744414
|
25/05/2022
|
Chinnodu
|
Chinnodu
|
0204018WL0027416
|
00468
|
UBIN0808334
|
920
|
07/06/2022
|
No Such Account
|
1986
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220957922
|
2072744458
|
25/05/2022
|
Nadigatla Mutyalu
|
Nadigatla Mutyalu
|
0204018WL0027416
|
00468
|
UBIN0808334
|
920
|
07/06/2022
|
No Such Account
|
1987
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220962081
|
2072744487
|
25/05/2022
|
KOTTEI JEEVAN BABU
|
KOTTEI JEEVAN BABU
|
0204018WL0027457
|
00468
|
UBIN0808920
|
702
|
07/06/2022
|
No Such Account
|
1988
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220985242
|
2072744509
|
25/05/2022
|
DARA RAMAKRISHNA
|
DARA RAMAKRISHNA
|
0204018WL0027797
|
00468
|
UBIN0808920
|
920
|
07/06/2022
|
No Such Account
|
1989
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220985730
|
2072744516
|
25/05/2022
|
GAJJALA NOOKARATNAM
|
GAJJALA NOOKARATNAM
|
0204018WL0027797
|
00468
|
UBIN0CG7146
|
920
|
07/06/2022
|
No Such Account
|
1990
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220985860
|
2072744511
|
25/05/2022
|
RAJESWARI
|
RAJESWARI
|
0204018WL0027797
|
00468
|
UBIN0808920
|
690
|
07/06/2022
|
No Such Account
|
1991
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220986006
|
2072744510
|
25/05/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL0027797
|
00468
|
UBIN0808920
|
1179
|
07/06/2022
|
No Such Account
|
1992
|
AP0204018_250522FTO_61957
|
0204018000NRG23250520220986081
|
2072744512
|
25/05/2022
|
MADAGALA SOMARAJU KUMAR
|
MADAGALA SOMARAJU KUMAR
|
0204018WL0027797
|
00468
|
UBIN0808920
|
943
|
07/06/2022
|
No Such Account
|
1993
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221015890
|
2071422913
|
26/05/2022
|
KANTIPALLI SURYANARAYANA
|
KANTIPALLI SURYANARAYANA
|
0204018WL0028284
|
00468
|
UBIN0806692
|
1439
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221015975
|
2071423171
|
26/05/2022
|
Pentamma
|
Pentamma
|
0204018WL0028284
|
00415
|
SBIN0021151
|
1439
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016554
|
2071423058
|
26/05/2022
|
Paidamma
|
Paidamma
|
0204018WL0028294
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016606
|
2071422978
|
26/05/2022
|
Rambabu
|
Rambabu
|
0204018WL0028294
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016625
|
2071423068
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0028294
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016696
|
2071423124
|
26/05/2022
|
Gangadhar
|
Gangadhar
|
0204018WL0028294
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
AP0204018_260522APB_FTO_62924
|
0204018000NRG23260520221016714
|
2071437655
|
26/05/2022
|
Musalamma
|
Musalamma
|
0204018WL0028294
|
00415
|
SBIN0021151
|
383
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016741
|
2071422995
|
26/05/2022
|
Veeramani
|
Veeramani
|
0204018WL0028294
|
00415
|
SBIN0002731
|
767
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AP0204018_260522APB_FTO_62924
|
0204018000NRG23260520221016744
|
2071437620
|
26/05/2022
|
Rajamma
|
Rajamma
|
0204018WL0028294
|
00415
|
SBIN0002731
|
959
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0204018_260522APB_FTO_62924
|
0204018000NRG23260520221016801
|
2071437658
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0028294
|
00415
|
SBIN0021151
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221788534
|
3339599439
|
14/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204005WL0041221
|
00468
|
UBIN0821071
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0204037_140622APB_FTO_87120
|
0204037000NRG23100620221664409
|
3339190549
|
14/06/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0038854
|
00415
|
SBIN0006248
|
1213
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
AP0204037_140622APB_FTO_87094
|
0204037000NRG23100620221669381
|
3339172137
|
14/06/2022
|
Sivanagaraju
|
Sivanagaraju
|
0204037WL0038917
|
00415
|
SBIN0006248
|
467
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0204037_110522APB_FTO_49077
|
0204037000NRG23110520220528653
|
1440905652
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0019321
|
00415
|
SBIN0006248
|
994
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AP0204037_140622APB_FTO_87120
|
0204037000NRG23110620221677266
|
3339190434
|
14/06/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0039046
|
00468
|
UBIN0805742
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0204037_140622APB_FTO_87120
|
0204037000NRG23110620221677280
|
3339190700
|
14/06/2022
|
Suribabu
|
Suribabu
|
0204037WL0039046
|
00415
|
SBIN0006248
|
979
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
AP0204037_140622APB_FTO_87120
|
0204037000NRG23110620221683531
|
3339190478
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204037WL0039180
|
00415
|
SBIN0006248
|
228
|
27/07/2022
|
Account closed
|
2010
|
AP0204037_120522APB_FTO_50198
|
0204037000NRG23120520220541395
|
1440524507
|
12/05/2022
|
Suribabu
|
Suribabu
|
0204037WL0019679
|
00415
|
SBIN0006248
|
1348
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2011
|
AP0204037_120522APB_FTO_50161
|
0204037000NRG23120520220562420
|
1440500674
|
12/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204037WL0020095
|
00468
|
UBIN0802361
|
1234
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2012
|
AP0204037_130522APB_FTO_50541
|
0204037000NRG23120520220566283
|
1439762583
|
13/05/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0020143
|
00468
|
UBIN0805742
|
1256
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
AP0204037_130522APB_FTO_50541
|
0204037000NRG23120520220566289
|
1439762617
|
13/05/2022
|
Ratnam
|
Ratnam
|
0204037WL0020143
|
00415
|
SBIN0006248
|
1005
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0204037_130522FTO_51234
|
0204037000NRG23130520220594214
|
1638844835
|
13/05/2022
|
ramanamma
|
ramanamma
|
0204037WL0020799
|
00675
|
DCBL0000244
|
1241
|
27/05/2022
|
No Such Account
|
2015
|
AP0204037_130522FTO_51234
|
0204037000NRG23130520220594224
|
1638844849
|
13/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0020800
|
00415
|
SBIN0006248
|
1456
|
27/05/2022
|
No Such Account
|
2016
|
AP0204037_151222FTO_319500
|
0204037000NRG23151220223103437
|
8617220217
|
15/12/2022
|
ARUNA KUMARI
|
ARUNA KUMARI
|
0204037WL0143630
|
00415
|
SBIN0006248
|
771
|
09/02/2023
|
No Such Account
|
2017
|
AP0204037_170522FTO_53847
|
0204037000NRG23170520220690974
|
1638880056
|
17/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0022566
|
00468
|
UBIN0802361
|
1357
|
27/05/2022
|
A/c Blocked or Frozen
|
2018
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724078
|
3339563983
|
14/06/2022
|
CHITTIBAABU
|
CHITTIBAABU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724090
|
3339563435
|
14/06/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724101
|
3339564008
|
14/06/2022
|
Simhaadrirao
|
Simhaadrirao
|
0204005WL0039948
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724104
|
3339563322
|
14/06/2022
|
satish chandra
|
satish chandra
|
0204005WL0039948
|
00468
|
UBIN0805611
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724147
|
3339563874
|
14/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724160
|
3339563313
|
14/06/2022
|
Raajubabu
|
Raajubabu
|
0204005WL0039948
|
00691
|
IPOS0000001
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724177
|
3339563517
|
14/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724206
|
3339563520
|
14/06/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724241
|
3339563726
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724330
|
3339563487
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724439
|
3339563609
|
14/06/2022
|
GANGATALLI
|
GANGATALLI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724448
|
3339563745
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724457
|
3339563968
|
14/06/2022
|
RAAJU
|
RAAJU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724467
|
3339563532
|
14/06/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0039948
|
00078
|
CNRB0013255
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23130620221724502
|
3339563562
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0039948
|
00468
|
UBIN0821071
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
AP0204005_130922APB_FTO_203381
|
0204005000NRG23130920222677772
|
6987199028
|
13/09/2022
|
venkata rathnam
|
venkata rathnam
|
0204005WL0081546
|
00415
|
SBIN0002750
|
1442
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233612310
|
0408858568
|
15/03/2023
|
PEDDA SOORYAKAANTAM
|
PEDDA SOORYAKAANTAM
|
0204005WL190494
|
00415
|
SBIN0002750
|
1246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233612329
|
0408858333
|
15/03/2023
|
MAANIKYAM
|
MAANIKYAM
|
0204005WL190494
|
00415
|
SBIN0002750
|
415
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233616011
|
0408858629
|
15/03/2023
|
Rajeswari
|
Rajeswari
|
0204005WL190685
|
00415
|
SBIN0002750
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
AP0204018_180522APB_FTO_54898
|
0204018000NRG23180520220735251
|
1639036479
|
18/05/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0023516
|
00468
|
UBIN0806692
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
AP0204018_200323APB_FTO_421853
|
0204018000NRG23200320233696426
|
0411178080
|
20/03/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL195415
|
00468
|
UBIN0CG7106
|
1145
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220794514
|
1649671550
|
20/05/2022
|
Annayamma
|
Annayamma
|
0204018WL0024627
|
00468
|
UBIN0CG7106
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220794523
|
1649671703
|
20/05/2022
|
Gurudevudu
|
Gurudevudu
|
0204018WL0024627
|
00468
|
UBIN0CG7106
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220794588
|
1649671510
|
20/05/2022
|
VAJRNGI KATAYYAMMA
|
VAJRNGI KATAYYAMMA
|
0204018WL0024627
|
00468
|
UBIN0CG7106
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220794618
|
1649671925
|
20/05/2022
|
NAGA CHAKRADHAR
|
NAGA CHAKRADHAR
|
0204018WL0024627
|
00468
|
UBIN0CG7106
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220795613
|
1649671444
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0204018WL0024641
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220795703
|
1649671464
|
20/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204018WL0024641
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220800357
|
1649671151
|
20/05/2022
|
KUMARA SWAMY
|
KUMARA SWAMY
|
0204018WL0024705
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220800379
|
1649671818
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204018WL0024705
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220800442
|
1649671820
|
20/05/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0024705
|
00415
|
SBIN0002731
|
470
|
28/05/2022
|
Account closed
|
2048
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220800443
|
1649671817
|
20/05/2022
|
Veera Mani
|
Veera Mani
|
0204018WL0024705
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
AP0204018_200522APB_FTO_57547
|
0204018000NRG23200520220800444
|
1649671162
|
20/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204018WL0024705
|
00415
|
SBIN0002731
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
AP0204018_250522APB_FTO_61990
|
0204018000NRG23230520220874781
|
2071747086
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0025921
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2051
|
AP0204018_250522APB_FTO_61990
|
0204018000NRG23230520220874823
|
2071747319
|
25/05/2022
|
Srinu
|
Srinu
|
0204018WL0025921
|
00415
|
SBIN0002731
|
920
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133368
|
N0622032C05561
|
25/06/2022
|
Suranna
|
Suranna
|
0204018WL0047573
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133408
|
N0622032C05461
|
25/06/2022
|
Veerachakrayya
|
Veerachakrayya
|
0204018WL0047573
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222133441
|
N0622032BF85E1
|
25/06/2022
|
Chakramma
|
Chakramma
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133483
|
N0622032C0DD41
|
25/06/2022
|
Narayudu
|
Narayudu
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133636
|
N0622032C05A21
|
25/06/2022
|
Chandramma
|
Chandramma
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133689
|
N0622032C05701
|
25/06/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0047573
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222133766
|
N0622032BF8771
|
25/06/2022
|
Bhadram
|
Bhadram
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222133767
|
N0622032BF8451
|
25/06/2022
|
Bebi
|
Bebi
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222133814
|
N0622032C03D61
|
25/06/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0047573
|
00468
|
UBIN0CG7146
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133827
|
N0622032C05BC1
|
25/06/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0047573
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222133918
|
N0622032C05791
|
25/06/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0047573
|
00468
|
UBIN0808920
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222142214
|
N0622032C0E4B1
|
25/06/2022
|
Veerraju
|
Veerraju
|
0204018WL0047744
|
00468
|
UBIN0808334
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AP0204018_250622APB_FTO_106991
|
0204018000NRG23230620222144824
|
N0622032C19221
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204018WL0047804
|
00415
|
SBIN0002731
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AP0204018_250622APB_FTO_106991
|
0204018000NRG23230620222144841
|
N0622032C19321
|
25/06/2022
|
Santhosam
|
Santhosam
|
0204018WL0047804
|
00415
|
SBIN0002731
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
AP0204018_250622APB_FTO_106991
|
0204018000NRG23230620222144986
|
N0622032C18971
|
25/06/2022
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL0047804
|
00415
|
SBIN0021338
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
AP0204018_250622APB_FTO_106991
|
0204018000NRG23230620222145030
|
N0622032C191A1
|
25/06/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0047804
|
00045
|
BARB0JAGGAM
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222145843
|
N0622032BF7C21
|
25/06/2022
|
YERRA SUBBARAO
|
YERRA SUBBARAO
|
0204018WL0047820
|
00415
|
SBIN0002731
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222161042
|
N0622032C04701
|
25/06/2022
|
NAKKA YESU
|
NAKKA YESU
|
0204018WL0048126
|
00468
|
UBIN0CG7146
|
940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
AP0204018_250622APB_FTO_106947
|
0204018000NRG23230620222161523
|
N0622032C04041
|
25/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0048126
|
00415
|
SBIN0021151
|
705
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
AP0204018_250622APB_FTO_106903
|
0204018000NRG23230620222161570
|
N0622032C0E351
|
25/06/2022
|
lakshmi
|
lakshmi
|
0204018WL0048126
|
00468
|
UBIN0808920
|
705
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AP0204018_240422APB_FTO_30045
|
0204018000NRG23240420220182062
|
1152780655
|
24/04/2022
|
Kamashamma
|
Kamashamma
|
0204018WL0009872
|
00415
|
SBIN0002731
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
AP0204037_170522APB_FTO_54241
|
0204037000NRG23170520220713541
|
1639180185
|
17/05/2022
|
Sooryanaarayana
|
Sooryanaarayana
|
0204037WL0023062
|
00415
|
SBIN0006248
|
997
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
AP0204037_170522APB_FTO_54199
|
0204037000NRG23170520220715967
|
1639033782
|
17/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0023076
|
00415
|
SBIN0006248
|
1451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AP0204037_170522APB_FTO_54199
|
0204037000NRG23170520220715968
|
1639033783
|
17/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0023076
|
00415
|
SBIN0006248
|
451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
AP0204037_170522APB_FTO_54241
|
0204037000NRG23170520220716024
|
1639180052
|
17/05/2022
|
Sivanagaraju
|
Sivanagaraju
|
0204037WL0023076
|
00415
|
SBIN0006248
|
768
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0204037_170622APB_FTO_94113
|
0204037000NRG23170620221921418
|
3339182693
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204037WL0043628
|
00468
|
UBIN0802361
|
617
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
AP0204037_170622APB_FTO_94113
|
0204037000NRG23170620221921463
|
3339182696
|
17/06/2022
|
Srinu
|
Srinu
|
0204037WL0043628
|
00468
|
UBIN0802361
|
411
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
AP0204037_190622APB_FTO_97243
|
0204037000NRG23180620221980866
|
3339186982
|
19/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0044585
|
00468
|
UBIN0805742
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AP0204037_201222FTO_324955
|
0204037000NRG23201220223130379
|
8594830340
|
20/12/2022
|
VEERAVENI
|
VEERAVENI
|
0204037WL0147198
|
00468
|
UBIN0805742
|
1285
|
08/02/2023
|
No Such Account
|
2081
|
AP0204037_210522APB_FTO_58688
|
0204037000NRG23210520220852098
|
1968566756
|
21/05/2022
|
Durga
|
Durga
|
0204037WL0025544
|
00468
|
UBIN0805742
|
496
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0204037_210922APB_FTO_213649
|
0204037000NRG23210920222711113
|
6862039729
|
21/09/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204037WL0087194
|
00415
|
SBIN0006248
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
AP0204037_220323FTO_424577
|
0204037000NRG23220320233733193
|
0411612783
|
22/03/2023
|
Katta srinu
|
Katta srinu
|
0204037WL197251
|
00415
|
SBIN0006248
|
738
|
12/04/2023
|
No Such Account
|
2084
|
AP0204037_231022FTO_251864
|
0204037000NRG23221020222821192
|
6986020451
|
23/10/2022
|
Venkata Padmavathi
|
Venkata Padmavathi
|
0204037WL0106685
|
00415
|
SBIN0006248
|
2827
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2085
|
AP0204037_240422FTO_29946
|
0204037000NRG23240420220169590
|
1206734017
|
24/04/2022
|
Polamma
|
Polamma
|
0204037WL0009426
|
00675
|
DCBL0000244
|
1285
|
13/05/2022
|
No Such Account
|
2086
|
AP0204037_240922FTO_218340
|
0204037000NRG23240920222726714
|
6871037615
|
24/09/2022
|
LAXMI
|
LAXMI
|
0204037WL0089919
|
00415
|
SBIN0006248
|
257
|
04/12/2022
|
No Such Account
|
2087
|
AP0204037_240922FTO_218340
|
0204037000NRG23240920222726717
|
6871037614
|
24/09/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
0204037WL0089921
|
00415
|
SBIN0006248
|
257
|
04/12/2022
|
No Such Account
|
2088
|
AP0204037_240922FTO_218340
|
0204037000NRG23240920222726956
|
6871037617
|
24/09/2022
|
LAXMI
|
LAXMI
|
0204037WL0089967
|
00415
|
SBIN0006248
|
3084
|
04/12/2022
|
No Such Account
|
2089
|
AP0204037_280622APB_FTO_113664
|
0204037000NRG23280620222293569
|
|
28/06/2022
|
Adhinarayana
|
Adhinarayana
|
0204037WL0051197
|
00415
|
SBIN0006248
|
1022
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
AP0204037_010722APB_FTO_120586
|
0204037000NRG23290620222294865
|
|
01/07/2022
|
Suribabu
|
Suribabu
|
0204037WL0051227
|
00415
|
SBIN0006248
|
1541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
AP0204037_010722APB_FTO_120610
|
0204037000NRG23300620222352093
|
|
01/07/2022
|
Venkanna
|
Venkanna
|
0204037WL0052779
|
00415
|
SBIN0014570
|
884
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2092
|
AP0204037_010722APB_FTO_120610
|
0204037000NRG23300620222352173
|
|
01/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0052779
|
00468
|
UBIN0802361
|
884
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2093
|
AP0204038_010522APB_FTO_37164
|
0204038000NRG23010520220267686
|
1121081766
|
01/05/2022
|
Subbaarao
|
Subbaarao
|
0204038WL0012866
|
00415
|
SBIN0002721
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233616027
|
0408858501
|
15/03/2023
|
CHINNAMMALU
|
CHINNAMMALU
|
0204005WL190685
|
00415
|
SBIN0002750
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233616080
|
0408858352
|
15/03/2023
|
RATNAM
|
RATNAM
|
0204005WL190685
|
00415
|
SBIN0002750
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23140320233616137
|
0408858560
|
15/03/2023
|
BOLEM VARLAKSHMI
|
BOLEM VARLAKSHMI
|
0204005WL190685
|
00415
|
SBIN0002750
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AP0204005_140622APB_FTO_86978
|
0204005000NRG23140620221783509
|
3339563552
|
14/06/2022
|
CINA RAAMBABU
|
CINA RAAMBABU
|
0204005WL0041106
|
00415
|
SBIN0002750
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AP0204005_141222APB_FTO_318404
|
0204005000NRG23141220223098241
|
8598318018
|
14/12/2022
|
Pothala Sathibabu
|
Pothala Sathibabu
|
0204005WL0142690
|
00078
|
CNRB0013255
|
573
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
AP0204005_141222APB_FTO_318404
|
0204005000NRG23141220223098314
|
8598317930
|
14/12/2022
|
SURLA LAXMI
|
SURLA LAXMI
|
0204005WL0142690
|
00078
|
CNRB0013255
|
764
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221724279
|
3339561895
|
13/06/2022
|
nanaji
|
nanaji
|
0204005WL0039948
|
00078
|
CNRB0013255
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221724293
|
3339561223
|
13/06/2022
|
RAMANA
|
RAMANA
|
0204005WL0039948
|
00078
|
CNRB0013255
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221735969
|
3339561264
|
13/06/2022
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL0040231
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2103
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221735990
|
3339561488
|
13/06/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0040231
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221736028
|
3339561668
|
13/06/2022
|
Arjuna
|
Arjuna
|
0204005WL0040231
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221736033
|
3339561670
|
13/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0040231
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221736915
|
3339561655
|
13/06/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0040243
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2107
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221736919
|
3339561692
|
13/06/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0040243
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221736926
|
3339561713
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0040243
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739129
|
3339561667
|
13/06/2022
|
VEERAASWAAMI
|
VEERAASWAAMI
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739131
|
3339561647
|
13/06/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2111
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739146
|
3339561735
|
13/06/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0040290
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739148
|
3339561654
|
13/06/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739170
|
3339561259
|
13/06/2022
|
ACHCHIYYAMMA
|
ACHCHIYYAMMA
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739172
|
3339561927
|
13/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2115
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739183
|
3339561881
|
13/06/2022
|
KUMAAR
|
KUMAAR
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2116
|
AP0204037_090922FTO_199498
|
0204037000NRG23090920222666354
|
6863366816
|
09/09/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0079873
|
00415
|
SBIN0006248
|
1633
|
03/12/2022
|
No Such Account
|
2117
|
AP0204037_130522APB_FTO_50964
|
0204037000NRG23130520220572028
|
1439796588
|
13/05/2022
|
Govindaraju
|
Govindaraju
|
0204037WL0020297
|
00415
|
SBIN0006248
|
1283
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2118
|
AP0204037_130522APB_FTO_50964
|
0204037000NRG23130520220586956
|
1439796515
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0020663
|
00468
|
UBIN0802361
|
763
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2119
|
AP0204037_140522FTO_52003
|
0204037000NRG23140520220611544
|
1638882860
|
14/05/2022
|
indiramma
|
indiramma
|
0204037WL0021279
|
00468
|
UBIN0805742
|
771
|
27/05/2022
|
A/c Blocked or Frozen
|
2120
|
AP0204037_140522APB_FTO_52013
|
0204037000NRG23140520220611712
|
1639042980
|
14/05/2022
|
Kumari
|
Kumari
|
0204037WL0021287
|
00468
|
UBIN0802361
|
1242
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AP0204037_150722FTO_137494
|
0204037000NRG23150720222534634
|
N0722018D88B21
|
15/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0059305
|
00675
|
DCBL0000244
|
1212
|
17/08/2022
|
No Such Account
|
2122
|
AP0204037_150722FTO_137494
|
0204037000NRG23150720222534638
|
N0722018D88BC1
|
15/07/2022
|
surapudi vijyalakshmi
|
surapudi vijyalakshmi
|
0204037WL0059305
|
00415
|
SBIN0006248
|
1212
|
17/08/2022
|
No Such Account
|
2123
|
AP0204037_150722FTO_137494
|
0204037000NRG23150720222534639
|
N0722018D88C61
|
15/07/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0059305
|
00415
|
SBIN0006248
|
1212
|
17/08/2022
|
No Such Account
|
2124
|
AP0204037_150722FTO_137494
|
0204037000NRG23150720222534643
|
N0722018D88CF1
|
15/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0059305
|
00468
|
UBIN0805742
|
1212
|
17/08/2022
|
No Such Account
|
2125
|
AP0204037_150722FTO_137494
|
0204037000NRG23150720222534682
|
N0722018D88CC1
|
15/07/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0059307
|
00468
|
UBIN0802361
|
780
|
17/08/2022
|
No Such Account
|
2126
|
AP0204037_160522FTO_53242
|
0204037000NRG23160520220676192
|
1638882115
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0022262
|
00468
|
UBIN0805742
|
1252
|
27/05/2022
|
No Such Account
|
2127
|
AP0204037_160722FTO_138688
|
0204037000NRG23160720222540077
|
N072201AEB5D91
|
16/07/2022
|
indiramma
|
indiramma
|
0204037WL0059586
|
00468
|
UBIN0805742
|
608
|
17/08/2022
|
A/c Blocked or Frozen
|
2128
|
AP0204037_170422APB_FTO_19595
|
0204037000NRG23170420220056034
|
1204598197
|
17/04/2022
|
subbalakshmi
|
subbalakshmi
|
0204037WL0003936
|
00468
|
UBIN0802361
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
AP0204037_170522APB_FTO_54368
|
0204037000NRG23170520220718965
|
1639026839
|
17/05/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0023153
|
00415
|
SBIN0006248
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AP0204037_170522APB_FTO_54368
|
0204037000NRG23170520220718967
|
1639026840
|
17/05/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0023153
|
00415
|
SBIN0006248
|
1277
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
AP0204037_170522APB_FTO_54368
|
0204037000NRG23170520220722828
|
1639026902
|
17/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204037WL0023230
|
00415
|
SBIN0006248
|
1222
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2132
|
AP0204037_170522APB_FTO_54368
|
0204037000NRG23170520220722830
|
1639026901
|
17/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204037WL0023230
|
00415
|
SBIN0006248
|
1451
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2133
|
AP0204037_170622APB_FTO_94171
|
0204037000NRG23170620221919855
|
3339185586
|
17/06/2022
|
nageswara rao
|
nageswara rao
|
0204037WL0043598
|
00415
|
SBIN0006248
|
485
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
AP0204037_220622APB_FTO_101306
|
0204037000NRG23210620222078360
|
3342098631
|
22/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0046579
|
00468
|
UBIN0802361
|
1544
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2135
|
AP0204037_240422APB_FTO_30204
|
0204037000NRG23240420220181887
|
1152614874
|
24/04/2022
|
Tirupatirao
|
Tirupatirao
|
0204037WL0009868
|
00415
|
SBIN0006248
|
1216
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
AP0204037_240622APB_FTO_105107
|
0204037000NRG23240620222182929
|
N0622032DD8431
|
24/06/2022
|
Nagamani
|
Nagamani
|
0204037WL0048578
|
00415
|
SBIN0006248
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
AP0204018_190622APB_FTO_96955
|
0204018000NRG23190620221982958
|
3339386832
|
19/06/2022
|
Eswaramma
|
Eswaramma
|
0204018WL0044640
|
00468
|
UBIN0806692
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AP0204018_210123FTO_355114
|
0204018000NRG23200120233230886
|
8717322170
|
21/01/2023
|
Karnakula Srinu
|
Karnakula Srinu
|
0204018WL0160182
|
00468
|
UBIN0931080
|
1260
|
13/02/2023
|
No Such Account
|
2139
|
AP0204018_210123FTO_355114
|
0204018000NRG23200120233230902
|
8717322169
|
21/01/2023
|
veera venkata satyanarayana
|
veera venkata satyanarayana
|
0204018WL0160194
|
00468
|
UBIN0931080
|
900
|
13/02/2023
|
No Such Account
|
2140
|
AP0204018_200522FTO_57113
|
0204018000NRG23200520220791383
|
1638897422
|
20/05/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
27/05/2022
|
No Such Account
|
2141
|
AP0204018_200522FTO_57113
|
0204018000NRG23200520220791459
|
1638897400
|
20/05/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204018WL0024575
|
00045
|
BARB0MURARI
|
854
|
27/05/2022
|
No Such Account
|
2142
|
AP0204036_240522APB_FTO_60421
|
0204036000NRG23230520220904722
|
2024527957
|
24/05/2022
|
Kakara Subbalakshmi
|
Kakara Subbalakshmi
|
0204036WL0026582
|
00045
|
BARB0VJKAEG
|
1236
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
AP0204036_240522APB_FTO_60421
|
0204036000NRG23230520220904738
|
2024528070
|
24/05/2022
|
palivela lova
|
palivela lova
|
0204036WL0026582
|
00045
|
BARB0KAKINA
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
AP0204036_240522APB_FTO_60421
|
0204036000NRG23240520220909114
|
2024527834
|
24/05/2022
|
Kumaari
|
Kumaari
|
0204036WL0026708
|
00468
|
UBIN0903060
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0204036_240522APB_FTO_60421
|
0204036000NRG23240520220909408
|
2024527879
|
24/05/2022
|
bhavani
|
bhavani
|
0204036WL0026716
|
00415
|
SBIN0002729
|
1236
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220916219
|
2024442969
|
24/05/2022
|
kukkala mangadevi
|
kukkala mangadevi
|
0204036WL0026806
|
00045
|
BARB0VJKAEG
|
989
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220916542
|
2024443014
|
24/05/2022
|
Penke Venkatalakshmi
|
Penke Venkatalakshmi
|
0204036WL0026810
|
00045
|
BARB0VJKAEG
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220916607
|
2024443228
|
24/05/2022
|
Kokkiri Subbayamma
|
Kokkiri Subbayamma
|
0204036WL0026812
|
00045
|
BARB0KAKINA
|
1236
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220925687
|
2024442936
|
24/05/2022
|
Geesla Kanakadurga
|
Geesla Kanakadurga
|
0204036WL0026952
|
00045
|
BARB0VJKAEG
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220926055
|
2024443236
|
24/05/2022
|
Satyavathi
|
Satyavathi
|
0204036WL0026953
|
00045
|
BARB0KAKINA
|
247
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220926062
|
2024443211
|
24/05/2022
|
ananthalakshmi
|
ananthalakshmi
|
0204036WL0026953
|
00045
|
BARB0KAKINA
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220926078
|
2024443022
|
24/05/2022
|
Salapu Varalakshmi
|
Salapu Varalakshmi
|
0204036WL0026953
|
00045
|
BARB0VJKAEG
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
AP0204036_240522APB_FTO_60907
|
0204036000NRG23240520220933023
|
2024443080
|
24/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204036WL0027045
|
00415
|
SBIN0002806
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
AP0204036_280123APB_FTO_362441
|
0204036000NRG23280120233253388
|
8599329563
|
28/01/2023
|
REVU VENKATALAKSHMI
|
REVU VENKATALAKSHMI
|
0204036WL0165184
|
00468
|
UBIN0CG7124
|
249
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0204005_040223APB_FTO_373486
|
0204005000NRG23010220233283494
|
8839887941
|
04/02/2023
|
SURLA AMMAJI
|
SURLA AMMAJI
|
0204005WL0167883
|
00468
|
UBIN0821071
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AP0204005_040223APB_FTO_373486
|
0204005000NRG23010220233285211
|
8839887948
|
04/02/2023
|
sattibabu
|
sattibabu
|
0204005WL0168048
|
00078
|
CNRB0013255
|
956
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
AP0204005_020522FTO_37678
|
0204005000NRG23010520220289069
|
1389922559
|
02/05/2022
|
VENKATASATYANAARAAYANA
|
VENKATASATYANAARAAYANA
|
0204005WL0013616
|
00415
|
SBIN0002750
|
1009
|
19/05/2022
|
No Such Account
|
2158
|
AP0204005_020522FTO_37678
|
0204005000NRG23020520220299650
|
1389922572
|
02/05/2022
|
CHINNABULLI
|
CHINNABULLI
|
0204005WL0013919
|
00468
|
UBIN0805611
|
1250
|
19/05/2022
|
Account closed
|
2159
|
AP0204005_060622FTO_72442
|
0204005000NRG23040620221394637
|
N062201FDB5991
|
06/06/2022
|
Yadagiri Laxmi
|
Yadagiri Laxmi
|
0204005WL0034288
|
00415
|
SBIN0002750
|
768
|
19/08/2022
|
No Such Account
|
2160
|
AP0204005_060622FTO_72442
|
0204005000NRG23040620221394682
|
N062201FDB5841
|
06/06/2022
|
RAAMANNAPAATRUDU
|
RAAMANNAPAATRUDU
|
0204005WL0034288
|
00415
|
SBIN0002750
|
512
|
19/08/2022
|
No Such Account
|
2161
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220391681
|
1367631542
|
07/05/2022
|
PAATRUDU
|
PAATRUDU
|
0204005WL0016219
|
00691
|
IPOS0000001
|
1027
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220391811
|
1367632181
|
07/05/2022
|
JOGIRAAJU
|
JOGIRAAJU
|
0204005WL0016221
|
00415
|
SBIN0002750
|
1028
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220391906
|
1367632168
|
07/05/2022
|
Kanna Talli
|
Kanna Talli
|
0204005WL0016222
|
00415
|
SBIN0002750
|
256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393747
|
1367632081
|
07/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393804
|
1367631873
|
07/05/2022
|
swaaminaayudu
|
swaaminaayudu
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2166
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393832
|
1367631704
|
07/05/2022
|
RAMA SURIBABU
|
RAMA SURIBABU
|
0204005WL0016240
|
00415
|
SBIN0002750
|
1245
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2167
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393840
|
1367631844
|
07/05/2022
|
APPALANARSA
|
APPALANARSA
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393845
|
1367631813
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393878
|
1367631879
|
07/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393889
|
1367632063
|
07/05/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393897
|
1367632094
|
07/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2172
|
AP0204005_070522APB_FTO_43508
|
0204005000NRG23070520220393916
|
1367631905
|
07/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0016240
|
00078
|
CNRB0013255
|
1453
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0204005_090622APB_FTO_79071
|
0204005000NRG23080620221535456
|
3339591595
|
09/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204005WL0036776
|
00468
|
UBIN0821071
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
AP0204005_090622APB_FTO_79071
|
0204005000NRG23080620221535465
|
3339591574
|
09/06/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0036776
|
00415
|
SBIN0002750
|
922
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0204005_090622APB_FTO_79071
|
0204005000NRG23080620221555014
|
3339591553
|
09/06/2022
|
RAAJULU NAIDU
|
RAAJULU NAIDU
|
0204005WL0037107
|
00468
|
UBIN0805611
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
AP0204018_100323APB_FTO_413190
|
0204018000NRG23100320233590717
|
0409153915
|
10/03/2023
|
Neelam Durgaprasad
|
Neelam Durgaprasad
|
0204018WL189165
|
00415
|
SBIN0002731
|
1318
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0204018_100323APB_FTO_413190
|
0204018000NRG23100320233590809
|
0409153903
|
10/03/2023
|
RAMANAMMA
|
RAMANAMMA
|
0204018WL189165
|
00468
|
UBIN0931080
|
1318
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0204018_101022FTO_237646
|
0204018000NRG23101020222778578
|
6987951731
|
10/10/2022
|
LALITHA
|
LALITHA
|
0204018WL0098689
|
00468
|
UBIN0808920
|
720
|
07/12/2022
|
A/c Blocked or Frozen
|
2179
|
AP0204018_101022FTO_237646
|
0204018000NRG23101020222778579
|
6987951730
|
10/10/2022
|
LALITHA
|
LALITHA
|
0204018WL0098689
|
00468
|
UBIN0808920
|
708
|
07/12/2022
|
A/c Blocked or Frozen
|
2180
|
AP0204005_060622FTO_72442
|
0204005000NRG23040620221394683
|
N062201FDB5861
|
06/06/2022
|
RAAMU
|
RAAMU
|
0204005WL0034288
|
00415
|
SBIN0002750
|
512
|
19/08/2022
|
No Such Account
|
2181
|
AP0204005_060323APB_FTO_407418
|
0204005000NRG23060320233540367
|
0408866092
|
06/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL186458
|
00078
|
CNRB0013255
|
1452
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0204005_060323APB_FTO_407418
|
0204005000NRG23060320233540425
|
0408866044
|
06/03/2023
|
MUKKIDIPILLI NARASTMHA MURTHY
|
MUKKIDIPILLI NARASTMHA MURTHY
|
0204005WL186458
|
00078
|
CNRB0013255
|
484
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
AP0204005_070522APB_FTO_43489
|
0204005000NRG23060520220386837
|
1367658085
|
07/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0016131
|
00078
|
CNRB0013255
|
1153
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
AP0204005_070522APB_FTO_43489
|
0204005000NRG23060520220386998
|
1367658531
|
07/05/2022
|
APPALANAIDU
|
APPALANAIDU
|
0204005WL0016131
|
00078
|
CNRB0013255
|
922
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2185
|
AP0204005_070522APB_FTO_43489
|
0204005000NRG23060520220387087
|
1367658442
|
07/05/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0016131
|
00078
|
CNRB0013255
|
922
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0204005_070522APB_FTO_43489
|
0204005000NRG23060520220387132
|
1367658534
|
07/05/2022
|
TALLAMMA
|
TALLAMMA
|
0204005WL0016131
|
00078
|
CNRB0013255
|
1153
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462104
|
3339586206
|
06/06/2022
|
DEMUDU
|
DEMUDU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0204005_060622FTO_73388
|
0204005000NRG23060620221462138
|
N062201FE19C91
|
06/06/2022
|
CHINA DEMUDU
|
CHINA DEMUDU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
19/08/2022
|
No Such Account
|
2189
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462153
|
3339585669
|
06/06/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2190
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462157
|
3339585864
|
06/06/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462236
|
3339586017
|
06/06/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2192
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462260
|
3339586092
|
06/06/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462262
|
3339585694
|
06/06/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462266
|
3339585861
|
06/06/2022
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
AP0204018_010722APB_FTO_120104
|
0204018000NRG22080420223415616
|
|
01/07/2022
|
NAKKA YESU
|
NAKKA YESU
|
0204018WL2143022
|
00468
|
UBIN0CG7146
|
736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AP0204018_020522FTO_38103
|
0204018000NRG23010520220287042
|
1368229831
|
02/05/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL0013565
|
00468
|
UBIN0808920
|
936
|
19/05/2022
|
No Such Account
|
2197
|
AP0204018_020522FTO_38103
|
0204018000NRG23010520220287077
|
1368229832
|
02/05/2022
|
DODHI VIJAYALAKSHMI
|
DODHI VIJAYALAKSHMI
|
0204018WL0013565
|
00468
|
UBIN0808920
|
936
|
19/05/2022
|
No Such Account
|
2198
|
AP0204018_010622APB_FTO_70430
|
0204018000NRG23010620221279186
|
N06220027F1931
|
01/06/2022
|
Vishnu Maheswararao
|
Vishnu Maheswararao
|
0204018WL0032717
|
00468
|
UBIN0CG7146
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
AP0204018_010622APB_FTO_70430
|
0204018000NRG23010620221279373
|
N06220027F3A71
|
01/06/2022
|
Venkata ratnam
|
Venkata ratnam
|
0204018WL0032717
|
00415
|
SBIN0002731
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221677611
|
3339383803
|
14/06/2022
|
KOLLETI NAGABABU
|
KOLLETI NAGABABU
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221677627
|
3339383760
|
14/06/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221677634
|
3339383523
|
14/06/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0039064
|
00415
|
SBIN0002731
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221677754
|
3339383742
|
14/06/2022
|
DODDI RAJU
|
DODDI RAJU
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221677901
|
3339383850
|
14/06/2022
|
DANGAIDIBIYYAPU DURGA
|
DANGAIDIBIYYAPU DURGA
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221678055
|
3339383353
|
14/06/2022
|
Subhalakshmi
|
Subhalakshmi
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221678097
|
3339383590
|
14/06/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL0039064
|
00045
|
BARB0JAGGAM
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221678125
|
3339383310
|
14/06/2022
|
SIYYADULA SIMHACHALAM
|
SIYYADULA SIMHACHALAM
|
0204018WL0039064
|
00468
|
UBIN0CG7106
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0204018_140622APB_FTO_86473
|
0204018000NRG23110620221678169
|
3339383492
|
14/06/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0039064
|
00415
|
SBIN0002731
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AP0204018_160323APB_FTO_417648
|
0204018000NRG23150320233649496
|
0409176258
|
16/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL192484
|
00468
|
UBIN0806692
|
787
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0204018_160323APB_FTO_417648
|
0204018000NRG23150320233649516
|
0409176248
|
16/03/2023
|
Jaggarao
|
Jaggarao
|
0204018WL192484
|
00468
|
UBIN0806692
|
787
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AP0204018_150622FTO_90638
|
0204018000NRG23150620221825609
|
3339710829
|
15/06/2022
|
NAKKA VENKANNA
|
NAKKA VENKANNA
|
0204018WL0041963
|
00468
|
UBIN0CG7146
|
250
|
26/07/2022
|
No Such Account
|
2212
|
AP0204018_150622FTO_90638
|
0204018000NRG23150620221825866
|
3339710748
|
15/06/2022
|
SARASWATI
|
SARASWATI
|
0204018WL0041963
|
00415
|
SBIN0002731
|
750
|
26/07/2022
|
Account closed
|
2213
|
AP0204018_150622FTO_90638
|
0204018000NRG23150620221825909
|
3339710855
|
15/06/2022
|
POTRU CHINNAYYA
|
POTRU CHINNAYYA
|
0204018WL0041963
|
00468
|
UBIN0CG7146
|
750
|
26/07/2022
|
No Such Account
|
2214
|
AP0204018_160522APB_FTO_53208
|
0204018000NRG23160520220645432
|
1639096447
|
16/05/2022
|
Sasikumar
|
Sasikumar
|
0204018WL0021903
|
00468
|
UBIN0808920
|
720
|
28/05/2022
|
A/c Blocked or Frozen
|
2215
|
AP0204018_160522FTO_53126
|
0204018000NRG23160520220645451
|
1638931474
|
16/05/2022
|
Babji
|
Babji
|
0204018WL0021903
|
00468
|
UBIN0CG7146
|
1200
|
27/05/2022
|
No Such Account
|
2216
|
AP0204005_120522FTO_49407
|
0204005000NRG23110520220517662
|
1441330255
|
12/05/2022
|
CHINNABULLI
|
CHINNABULLI
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Account closed
|
2217
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537580
|
1440675338
|
12/05/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537584
|
1440675436
|
12/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537585
|
1440675640
|
12/05/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0204005_100622FTO_82671
|
0204005000NRG23100620221664631
|
N062201FDF1281
|
10/06/2022
|
CHINNABULLI
|
CHINNABULLI
|
0204005WL0038859
|
00468
|
UBIN0805611
|
1282
|
19/08/2022
|
Account closed
|
2221
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517623
|
1440678313
|
12/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517741
|
1440678401
|
12/05/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0019115
|
00468
|
UBIN0805611
|
879
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517789
|
1440678125
|
12/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517800
|
1440677968
|
12/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2225
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517815
|
1440678319
|
12/05/2022
|
durga
|
durga
|
0204005WL0019115
|
00468
|
UBIN0805611
|
879
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2226
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220517931
|
1440678368
|
12/05/2022
|
ramanamma
|
ramanamma
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
AP0204005_120522APB_FTO_49428
|
0204005000NRG23110520220518021
|
1440678318
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0019115
|
00468
|
UBIN0805611
|
1099
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
AP0204005_120123FTO_348302
|
0204005000NRG23120120233206278
|
8595545832
|
12/01/2023
|
venkata rathnam
|
venkata rathnam
|
0204005WL0156493
|
00415
|
SBIN0002750
|
1440
|
08/02/2023
|
Account closed
|
2229
|
AP0204005_120123FTO_348302
|
0204005000NRG23120120233206279
|
8595545834
|
12/01/2023
|
venkata rathnam
|
venkata rathnam
|
0204005WL0156493
|
00415
|
SBIN0002750
|
1442
|
08/02/2023
|
Account closed
|
2230
|
AP0204005_120123FTO_348302
|
0204005000NRG23120120233206280
|
8595545833
|
12/01/2023
|
venkata rathnam
|
venkata rathnam
|
0204005WL0156493
|
00415
|
SBIN0002750
|
1473
|
08/02/2023
|
Account closed
|
2231
|
AP0204005_130622FTO_84625
|
0204005000NRG23130620221710915
|
N062201FDDA261
|
13/06/2022
|
PALLA GANGARAAJU
|
PALLA GANGARAAJU
|
0204005WL0039719
|
00691
|
IPOS0000001
|
1028
|
19/08/2022
|
No Such Account
|
2232
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664522
|
1639300644
|
16/05/2022
|
VARAHAALAMMA
|
VARAHAALAMMA
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664528
|
1639300610
|
16/05/2022
|
CHINABULLI
|
CHINABULLI
|
0204005WL0022107
|
00078
|
CNRB0013255
|
635
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664574
|
1639300611
|
16/05/2022
|
MANGA
|
MANGA
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664610
|
1639300711
|
16/05/2022
|
CHITTIBAABU
|
CHITTIBAABU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664618
|
1639300740
|
16/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664639
|
1639300509
|
16/05/2022
|
POTURAAJU
|
POTURAAJU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664661
|
1639300700
|
16/05/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204005WL0022107
|
00078
|
CNRB0013255
|
846
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664662
|
1639300680
|
16/05/2022
|
YARRAYYAMMA
|
YARRAYYAMMA
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
AP0204037_180622FTO_95909
|
0204037000NRG23180620221955689
|
N062202091D601
|
18/06/2022
|
VEMKATA LAKSHMI
|
VEMKATA LAKSHMI
|
0204037WL0044131
|
00415
|
SBIN0006248
|
1599
|
19/08/2022
|
No Such Account
|
2241
|
AP0204018_020522FTO_38103
|
0204018000NRG23020520220304589
|
1368229882
|
02/05/2022
|
MAJJI DURGA PRASAD
|
MAJJI DURGA PRASAD
|
0204018WL0014064
|
00415
|
SBIN0002731
|
701
|
19/05/2022
|
No Such Account
|
2242
|
AP0204018_020522FTO_38103
|
0204018000NRG23020520220309130
|
1368229838
|
02/05/2022
|
APPANA TATABABU
|
APPANA TATABABU
|
0204018WL0014196
|
00468
|
UBIN0CG7146
|
1542
|
19/05/2022
|
Account closed
|
2243
|
AP0204018_020522FTO_38103
|
0204018000NRG23020520220309159
|
1368229839
|
02/05/2022
|
VALLEPU SATYANARAYANA
|
VALLEPU SATYANARAYANA
|
0204018WL0014196
|
00468
|
UBIN0CG7146
|
1028
|
19/05/2022
|
Account closed
|
2244
|
AP0204018_060522APB_FTO_42727
|
0204018000NRG23050520220363029
|
N1122007887FE1
|
06/05/2022
|
GOLLA VEERA SURYA CHANDRA SEKHAR
|
GOLLA VEERA SURYA CHANDRA SEKHAR
|
0204018WL0015686
|
00468
|
UBIN0CG7106
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
AP0204018_050922APB_FTO_192606
|
0204018000NRG23050920222647019
|
6869995953
|
05/09/2022
|
NEELAPALLI BEBYRANI
|
NEELAPALLI BEBYRANI
|
0204018WL0076802
|
00415
|
SBIN0002731
|
1778
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
AP0204018_100822APB_FTO_161002
|
0204018000NRG23080820222592687
|
4223168345
|
10/08/2022
|
BHARATHI
|
BHARATHI
|
0204018WL0066561
|
00468
|
UBIN0CG7167
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
AP0204018_090522FTO_45997
|
0204018000NRG23090520220439985
|
1368104894
|
09/05/2022
|
VARRI PARWATHI
|
VARRI PARWATHI
|
0204018WL0017315
|
00415
|
SBIN0002731
|
1250
|
19/05/2022
|
Account closed
|
2248
|
AP0204018_090522APB_FTO_46308
|
0204018000NRG23090520220445033
|
1441228405
|
09/05/2022
|
Ramana
|
Ramana
|
0204018WL0017410
|
00468
|
UBIN0808920
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
AP0204018_090522FTO_45997
|
0204018000NRG23090520220445287
|
1368105088
|
09/05/2022
|
Babji
|
Babji
|
0204018WL0017410
|
00468
|
UBIN0CG7146
|
600
|
19/05/2022
|
No Such Account
|
2250
|
AP0204018_090522FTO_45997
|
0204018000NRG23090520220445296
|
1368105070
|
09/05/2022
|
KOTTEI JEEVAN BABU
|
KOTTEI JEEVAN BABU
|
0204018WL0017410
|
00468
|
UBIN0808920
|
600
|
19/05/2022
|
No Such Account
|
2251
|
AP0204018_090522APB_FTO_46308
|
0204018000NRG23090520220452967
|
1441228356
|
09/05/2022
|
VENNA VEERA PRABHAVATI
|
VENNA VEERA PRABHAVATI
|
0204018WL0017595
|
00468
|
UBIN0CG7146
|
970
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AP0204018_090522APB_FTO_46308
|
0204018000NRG23090520220452986
|
1441228314
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0017595
|
00468
|
UBIN0CG7146
|
1213
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0204018_100622FTO_82194
|
0204018000NRG23090620221618000
|
N0622020166321
|
10/06/2022
|
MUCHU NUKARAJU
|
MUCHU NUKARAJU
|
0204018WL0038196
|
00468
|
UBIN0CG7146
|
880
|
19/08/2022
|
No Such Account
|
2254
|
AP0204018_100622FTO_82194
|
0204018000NRG23090620221618031
|
N0622020166311
|
10/06/2022
|
DARA RAMAKRISHNA
|
DARA RAMAKRISHNA
|
0204018WL0038196
|
00468
|
UBIN0808920
|
880
|
19/08/2022
|
No Such Account
|
2255
|
AP0204018_100622FTO_82194
|
0204018000NRG23090620221618315
|
N0622020166371
|
10/06/2022
|
GAJJALA NOOKARATNAM
|
GAJJALA NOOKARATNAM
|
0204018WL0038196
|
00468
|
UBIN0CG7146
|
880
|
19/08/2022
|
No Such Account
|
2256
|
AP0204018_100622FTO_82194
|
0204018000NRG23090620221618373
|
N0622020166361
|
10/06/2022
|
RAJESWARI
|
RAJESWARI
|
0204018WL0038196
|
00468
|
UBIN0808920
|
880
|
19/08/2022
|
No Such Account
|
2257
|
AP0204018_110323APB_FTO_413531
|
0204018000NRG23100320233591852
|
0409059217
|
11/03/2023
|
BODDAPATI RAJULAMMA
|
BODDAPATI RAJULAMMA
|
0204018WL189288
|
00468
|
UBIN0CG7106
|
540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0204036_010323APB_FTO_400222
|
0204036000NRG23280220233480247
|
0413705324
|
01/03/2023
|
GEESALA LAKSHMI
|
GEESALA LAKSHMI
|
0204036WL182280
|
00045
|
BARB0KAKINA
|
1460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AP0204036_301222FTO_338382
|
0204036000NRG23281220223168689
|
8614756774
|
30/12/2022
|
varalaxmi
|
varalaxmi
|
0204036WL0152401
|
00468
|
UBIN0903060
|
1799
|
09/02/2023
|
Account closed
|
2260
|
AP0204036_290323FTO_439931
|
0204036000NRG23290320233838113
|
0529650922
|
29/03/2023
|
MASIBOINA DORABABU
|
MASIBOINA DORABABU
|
0204036WL202713
|
00415
|
SBIN0002806
|
1236
|
03/04/2023
|
No Such Account
|
2261
|
AP0204036_300323APB_FTO_445187
|
0204036000NRG23290320233847838
|
0546690863
|
30/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL203337
|
00078
|
CNRB0013822
|
989
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
AP0204036_300323APB_FTO_445187
|
0204036000NRG23290320233847841
|
0546690937
|
30/03/2023
|
Manga
|
Manga
|
0204036WL203337
|
00078
|
CNRB0013822
|
1484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537630
|
1440675448
|
12/05/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537636
|
1440675472
|
12/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2265
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537646
|
1440675390
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2266
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537654
|
1440675406
|
12/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2267
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537711
|
1440675372
|
12/05/2022
|
DURGAA
|
DURGAA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537771
|
1440675467
|
12/05/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537779
|
1440675548
|
12/05/2022
|
SEETA
|
SEETA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537785
|
1440675382
|
12/05/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
771
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537801
|
1440675631
|
12/05/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537938
|
1440675435
|
12/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537950
|
1440675360
|
12/05/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2274
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537967
|
1440675670
|
12/05/2022
|
soori
|
soori
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537978
|
1440675671
|
12/05/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2276
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537997
|
1440675619
|
12/05/2022
|
APPARAO
|
APPARAO
|
0204005WL0019607
|
00078
|
CNRB0013255
|
257
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220537998
|
1440675618
|
12/05/2022
|
SHYAMALA
|
SHYAMALA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
AP0204005_120522APB_FTO_49444
|
0204005000NRG23120520220538022
|
1440675429
|
12/05/2022
|
SIVA
|
SIVA
|
0204005WL0019607
|
00078
|
CNRB0013255
|
1285
|
22/05/2022
|
Account closed
|
2279
|
AP0204037_100622APB_FTO_81176
|
0204037000NRG23060620221467513
|
3339264726
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0035659
|
00468
|
UBIN0805742
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2280
|
AP0204037_080622APB_FTO_78504
|
0204037000NRG23060620221472106
|
3339282962
|
08/06/2022
|
Raaghava
|
Raaghava
|
0204037WL0035739
|
00468
|
UBIN0805742
|
723
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0204037_070622FTO_74650
|
0204037000NRG23060620221472163
|
N06220206D8E11
|
07/06/2022
|
Chandrarao
|
Chandrarao
|
0204037WL0035739
|
00415
|
SBIN0006248
|
723
|
19/08/2022
|
No Such Account
|
2282
|
AP0204037_070622FTO_74650
|
0204037000NRG23060620221472208
|
N06220206D8DB1
|
07/06/2022
|
Satyaveni
|
Satyaveni
|
0204037WL0035739
|
00415
|
SBIN0006248
|
723
|
19/08/2022
|
No Such Account
|
2283
|
AP0204037_101122FTO_274173
|
0204037000NRG23101120222898260
|
N1122008EEA121
|
10/11/2022
|
LAVANYA
|
LAVANYA
|
0204037WL0117520
|
00468
|
UBIN0805742
|
2827
|
17/12/2022
|
No Such Account
|
2284
|
AP0204037_101122FTO_274173
|
0204037000NRG23101120222898819
|
N1122008EEA081
|
10/11/2022
|
LAKSHMI
|
LAKSHMI
|
0204037WL0117704
|
00415
|
SBIN0006248
|
1285
|
17/12/2022
|
Account closed
|
2285
|
AP0204037_140622APB_FTO_86971
|
0204037000NRG23110620221682808
|
3339182234
|
14/06/2022
|
Lalita
|
Lalita
|
0204037WL0039167
|
00468
|
UBIN0802361
|
956
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23110620221689116
|
3339136739
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204037WL0039263
|
00415
|
SBIN0006248
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23110620221689132
|
3339136897
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204037WL0039264
|
00415
|
SBIN0006248
|
1080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23110620221689627
|
3339136564
|
14/06/2022
|
nageswara rao
|
nageswara rao
|
0204037WL0039268
|
00415
|
SBIN0006248
|
1213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23120620221691444
|
3339136736
|
14/06/2022
|
Pardasaradhi
|
Pardasaradhi
|
0204037WL0039324
|
00415
|
SBIN0006248
|
1455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23120620221691957
|
3339136796
|
14/06/2022
|
Venkanna
|
Venkanna
|
0204037WL0039332
|
00415
|
SBIN0006248
|
1456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
AP0204037_140622APB_FTO_87154
|
0204037000NRG23120620221696311
|
3339136684
|
14/06/2022
|
Papa
|
Papa
|
0204037WL0039442
|
00468
|
UBIN0805742
|
934
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
AP0204037_130522FTO_50916
|
0204037000NRG23130520220572090
|
1441270508
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0020297
|
00468
|
UBIN0805742
|
482
|
22/05/2022
|
No Such Account
|
2293
|
AP0204037_130522FTO_50916
|
0204037000NRG23130520220572091
|
1441270509
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0020297
|
00468
|
UBIN0805742
|
1539
|
22/05/2022
|
No Such Account
|
2294
|
AP0204037_130522FTO_50916
|
0204037000NRG23130520220572189
|
1441270469
|
13/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0020300
|
00415
|
SBIN0006248
|
1219
|
22/05/2022
|
No Such Account
|
2295
|
AP0204037_130522APB_FTO_50977
|
0204037000NRG23130520220577990
|
1439819746
|
13/05/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0020406
|
00415
|
SBIN0006248
|
1232
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
AP0204037_130522APB_FTO_50988
|
0204037000NRG23130520220579614
|
1639025700
|
13/05/2022
|
Papa
|
Papa
|
0204037WL0020432
|
00468
|
UBIN0805742
|
716
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
AP0204037_130522FTO_50916
|
0204037000NRG23130520220585966
|
1441270497
|
13/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204037WL0020630
|
00468
|
UBIN0802361
|
1456
|
22/05/2022
|
A/c Blocked or Frozen
|
2298
|
AP0204037_141222FTO_317706
|
0204037000NRG23131220223096277
|
8596880198
|
14/12/2022
|
Shanthi
|
Shanthi
|
0204037WL0142287
|
00415
|
SBIN0006248
|
2313
|
08/02/2023
|
Account closed
|
2299
|
AP0204037_140722FTO_136350
|
0204037000NRG23140720222529839
|
N0722018D88891
|
14/07/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0059039
|
00468
|
UBIN0805742
|
1463
|
17/08/2022
|
A/c Blocked or Frozen
|
2300
|
AP0204037_160622APB_FTO_93167
|
0204037000NRG23150620221856889
|
3339144221
|
16/06/2022
|
Raju
|
Raju
|
0204037WL0042582
|
00415
|
SBIN0006248
|
713
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0204018_160522FTO_53126
|
0204018000NRG23160520220645463
|
1638931460
|
16/05/2022
|
KOTTEI JEEVAN BABU
|
KOTTEI JEEVAN BABU
|
0204018WL0021903
|
00468
|
UBIN0808920
|
720
|
27/05/2022
|
No Such Account
|
2302
|
AP0204018_160522FTO_53126
|
0204018000NRG23160520220645734
|
1638931461
|
16/05/2022
|
LALITHA
|
LALITHA
|
0204018WL0021903
|
00468
|
UBIN0808920
|
720
|
27/05/2022
|
A/c Blocked or Frozen
|
2303
|
AP0204018_160522APB_FTO_53208
|
0204018000NRG23160520220647786
|
1639096482
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0204018_160522APB_FTO_53208
|
0204018000NRG23160520220647808
|
1639096520
|
16/05/2022
|
PADALA RAMANA
|
PADALA RAMANA
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
AP0204037_180622FTO_95909
|
0204037000NRG23180620221961947
|
N062202091D691
|
18/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0044255
|
00468
|
UBIN0802361
|
1366
|
19/08/2022
|
No Such Account
|
2306
|
AP0204037_200522APB_FTO_57658
|
0204037000NRG23200520220805309
|
1649272887
|
20/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204037WL0024792
|
00415
|
SBIN0006248
|
1234
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
AP0204037_200522APB_FTO_57658
|
0204037000NRG23200520220805552
|
1649272888
|
20/05/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0024795
|
00415
|
SBIN0006248
|
1530
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
AP0204037_200522APB_FTO_57658
|
0204037000NRG23200520220808805
|
1649272854
|
20/05/2022
|
Manga
|
Manga
|
0204037WL0024836
|
00415
|
SBIN0006248
|
1402
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
AP0204037_210323FTO_424515
|
0204037000NRG23210320233731638
|
0411671561
|
21/03/2023
|
PILLI SRINIVAS
|
PILLI SRINIVAS
|
0204037WL197173
|
00415
|
SBIN0006248
|
1293
|
12/04/2023
|
Account closed
|
2310
|
AP0204037_210522APB_FTO_58615
|
0204037000NRG23210520220841547
|
1968619847
|
21/05/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0025387
|
00468
|
UBIN0805742
|
725
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
AP0204037_210522APB_FTO_58615
|
0204037000NRG23210520220841553
|
1968619870
|
21/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0025387
|
00468
|
UBIN0805742
|
725
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
AP0204037_220622APB_FTO_101612
|
0204037000NRG23210620222078699
|
3342073714
|
22/06/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0046596
|
00468
|
UBIN0805742
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
AP0204037_220622APB_FTO_101612
|
0204037000NRG23210620222078721
|
3342073759
|
22/06/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0046596
|
00415
|
SBIN0006248
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
AP0204037_230123FTO_355778
|
0204037000NRG23220120233233677
|
8598662121
|
23/01/2023
|
Lakshmikamala
|
Lakshmikamala
|
0204037WL0161014
|
00468
|
UBIN0805742
|
500
|
08/02/2023
|
No Such Account
|
2315
|
AP0204037_240522FTO_60559
|
0204037000NRG23230520220890413
|
2072820807
|
24/05/2022
|
indiramma
|
indiramma
|
0204037WL0026265
|
00468
|
UBIN0805742
|
771
|
07/06/2022
|
A/c Blocked or Frozen
|
2316
|
AP0204037_240522FTO_60559
|
0204037000NRG23240520220916159
|
2072820764
|
24/05/2022
|
VEMKATA LAKSHMI
|
VEMKATA LAKSHMI
|
0204037WL0026804
|
00415
|
SBIN0006248
|
1488
|
07/06/2022
|
No Such Account
|
2317
|
AP0204037_240522FTO_60559
|
0204037000NRG23240520220916167
|
2072820754
|
24/05/2022
|
SESHA RATNAM
|
SESHA RATNAM
|
0204037WL0026804
|
00415
|
SBIN0006248
|
1488
|
07/06/2022
|
Account closed
|
2318
|
AP0204037_240522FTO_60559
|
0204037000NRG23240520220916658
|
2072820787
|
24/05/2022
|
DURGA
|
DURGA
|
0204037WL0026814
|
00468
|
UBIN0802361
|
733
|
07/06/2022
|
No Such Account
|
2319
|
AP0204037_250522FTO_62023
|
0204037000NRG23240520220953059
|
2027242767
|
25/05/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0027355
|
00468
|
UBIN0802361
|
1430
|
06/06/2022
|
No Such Account
|
2320
|
AP0204037_270522APB_FTO_64492
|
0204037000NRG23270520221055197
|
3332134352
|
27/05/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0204037WL0028884
|
00415
|
SBIN0006248
|
245
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
AP0204037_271022FTO_255404
|
0204037000NRG23271020222835565
|
N10220193D8E71
|
27/10/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0204037WL0109480
|
00415
|
SBIN0006248
|
2827
|
20/12/2022
|
No Such Account
|
2322
|
AP0204037_271022FTO_255404
|
0204037000NRG23271020222835571
|
N10220193D8E51
|
27/10/2022
|
KOPPADI ADINARAYANA
|
KOPPADI ADINARAYANA
|
0204037WL0109483
|
00675
|
DCBL0000244
|
3598
|
20/12/2022
|
No Such Account
|
2323
|
AP0204037_280622APB_FTO_113676
|
0204037000NRG23280620222293598
|
|
28/06/2022
|
Nagamani
|
Nagamani
|
0204037WL0051199
|
00415
|
SBIN0006248
|
1608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
AP0204037_300422APB_FTO_36057
|
0204037000NRG23300420220242091
|
1242953680
|
30/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0012078
|
00468
|
UBIN0802361
|
2132
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2325
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23020620221324571
|
3339161985
|
07/06/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0033425
|
00468
|
UBIN0826171
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664669
|
1639300860
|
16/05/2022
|
KUMAARI
|
KUMAARI
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
AP0204036_300323APB_FTO_445187
|
0204036000NRG23290320233847873
|
0546691178
|
30/03/2023
|
Varalakshmi
|
Varalakshmi
|
0204036WL203337
|
00415
|
SBIN0014775
|
1237
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
AP0204036_300323APB_FTO_445187
|
0204036000NRG23290320233850392
|
0546690997
|
30/03/2023
|
koram rambabu
|
koram rambabu
|
0204036WL203474
|
00691
|
IPOS0000001
|
1229
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AP0204036_310522APB_FTO_69577
|
0204036000NRG23310520221237011
|
N0522032F7F8A1
|
31/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204036WL0032007
|
00415
|
SBIN0002806
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2330
|
AP0204036_310522APB_FTO_69577
|
0204036000NRG23310520221240850
|
N0522032F7E6F1
|
31/05/2022
|
Kaamaraaju
|
Kaamaraaju
|
0204036WL0032070
|
00468
|
UBIN0903060
|
247
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
AP0204037_311222FTO_339176
|
0204037000NRG22311220223457190
|
8615282264
|
31/12/2022
|
Aadilakshmi
|
Aadilakshmi
|
0204037WL2145623
|
00468
|
UBIN0802361
|
1195
|
09/02/2023
|
A/c Blocked or Frozen
|
2332
|
AP0204037_040722APB_FTO_123298
|
0204037000NRG23010720222364971
|
|
04/07/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0053134
|
00415
|
SBIN0006248
|
1539
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2333
|
AP0204037_070622FTO_74452
|
0204037000NRG23030620221356828
|
N06220206D68D1
|
07/06/2022
|
Gogulu
|
Gogulu
|
0204037WL0033783
|
00415
|
SBIN0006248
|
727
|
19/08/2022
|
Account closed
|
2334
|
AP0204037_070622FTO_74452
|
0204037000NRG23030620221375085
|
N06220206D6BD1
|
07/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0204037WL0034044
|
00468
|
UBIN0802361
|
1437
|
19/08/2022
|
No Such Account
|
2335
|
AP0204037_070622APB_FTO_75503
|
0204037000NRG23030620221375304
|
3339280916
|
07/06/2022
|
Venkanna
|
Venkanna
|
0204037WL0034044
|
00415
|
SBIN0014570
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
AP0204037_031122APB_FTO_267386
|
0204037000NRG23031120222863602
|
|
03/11/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204037WL0113325
|
00415
|
SBIN0006248
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
AP0204037_040522FTO_40170
|
0204037000NRG23040520220335298
|
1922057311
|
04/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0015136
|
00415
|
SBIN0006248
|
933
|
03/06/2022
|
No Such Account
|
2338
|
AP0204037_040522APB_FTO_40205
|
0204037000NRG23040520220335428
|
1330689664
|
04/05/2022
|
Baburao
|
Baburao
|
0204037WL0015140
|
00468
|
UBIN0805742
|
973
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
AP0204037_040722APB_FTO_123298
|
0204037000NRG23040720222389538
|
|
04/07/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204037WL0053844
|
00468
|
UBIN0802361
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
AP0204037_051122FTO_268843
|
0204037000NRG23041120222868796
|
N11220045C7C01
|
05/11/2022
|
LAKSHMI
|
LAKSHMI
|
0204037WL0113892
|
00415
|
SBIN0006248
|
3341
|
20/12/2022
|
No Such Account
|
2341
|
AP0204037_051122FTO_268843
|
0204037000NRG23041120222870195
|
N11220045C7B91
|
05/11/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0114135
|
00675
|
DCBL0000244
|
3598
|
20/12/2022
|
No Such Account
|
2342
|
AP0204037_051122FTO_268843
|
0204037000NRG23041120222870553
|
N11220045C7BE1
|
05/11/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0204037WL0114189
|
00415
|
SBIN0006248
|
2056
|
20/12/2022
|
No Such Account
|
2343
|
AP0204037_051122FTO_268843
|
0204037000NRG23041120222870585
|
N11220045C7DB1
|
05/11/2022
|
Venkata Padmavathi
|
Venkata Padmavathi
|
0204037WL0114206
|
00415
|
SBIN0006248
|
3341
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2344
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462301
|
3339585856
|
06/06/2022
|
ACHCHIYYAMMA
|
ACHCHIYYAMMA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462308
|
3339585966
|
06/06/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AP0204005_060622FTO_73388
|
0204005000NRG23060620221462359
|
N062201FE19AE1
|
06/06/2022
|
ALLA SAAMBAAMURTI
|
ALLA SAAMBAAMURTI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
19/08/2022
|
No Such Account
|
2347
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462452
|
3339585776
|
06/06/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462465
|
3339585714
|
06/06/2022
|
KUMAAR
|
KUMAAR
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462474
|
3339586028
|
06/06/2022
|
SANYAASI
|
SANYAASI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2350
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462476
|
3339585860
|
06/06/2022
|
ANAND BAABU
|
ANAND BAABU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462511
|
3339585748
|
06/06/2022
|
CHINA APPAARAAVU
|
CHINA APPAARAAVU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462583
|
3339585771
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462637
|
3339586129
|
06/06/2022
|
MAHESH
|
MAHESH
|
0204005WL0035592
|
00415
|
SBIN0002750
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462640
|
3339586118
|
06/06/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462669
|
3339585796
|
06/06/2022
|
NARASIMHAMURTI
|
NARASIMHAMURTI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462681
|
3339586096
|
06/06/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2357
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462687
|
3339586026
|
06/06/2022
|
MAHESWARI
|
MAHESWARI
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462715
|
3339586049
|
06/06/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462726
|
3339586217
|
06/06/2022
|
VARAHAALU
|
VARAHAALU
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2360
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462758
|
3339586064
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0035592
|
00078
|
CNRB0013255
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
AP0204005_060622APB_FTO_73431
|
0204005000NRG23060620221462797
|
3339586098
|
06/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0035592
|
00078
|
CNRB0013255
|
502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
AP0204005_110323APB_FTO_413339
|
0204005000NRG23110320233592637
|
0408859046
|
11/03/2023
|
PAIDI VENKATARAMANA
|
PAIDI VENKATARAMANA
|
0204005WL189367
|
00078
|
CNRB0013255
|
744
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
AP0204018_100622APB_FTO_82506
|
0204018000NRG23100620221650966
|
3339392808
|
10/06/2022
|
Vishnu Maheswararao
|
Vishnu Maheswararao
|
0204018WL0038658
|
00468
|
UBIN0CG7146
|
645
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
AP0204018_100622APB_FTO_82506
|
0204018000NRG23100620221651229
|
3339392863
|
10/06/2022
|
Venkata ratnam
|
Venkata ratnam
|
0204018WL0038658
|
00415
|
SBIN0002731
|
645
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221654739
|
3339481978
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0038711
|
00468
|
UBIN0806692
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221654882
|
3339481756
|
10/06/2022
|
Kanthamma
|
Kanthamma
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1166
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221654902
|
3339481762
|
10/06/2022
|
Satyavati
|
Satyavati
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664677
|
1639300645
|
16/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2369
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664718
|
1639300784
|
16/05/2022
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2370
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664745
|
1639300688
|
16/05/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664749
|
1639300889
|
16/05/2022
|
RAJABABU
|
RAJABABU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664771
|
1639300655
|
16/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0022107
|
00078
|
CNRB0013255
|
846
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2373
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664840
|
1639300850
|
16/05/2022
|
MANGA
|
MANGA
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664856
|
1639300862
|
16/05/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2375
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664857
|
1639300824
|
16/05/2022
|
NAAGAVARAHAALU
|
NAAGAVARAHAALU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664917
|
1639300872
|
16/05/2022
|
DEVUDU
|
DEVUDU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664924
|
1639300697
|
16/05/2022
|
RAAMU
|
RAAMU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2378
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664939
|
1639300871
|
16/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664958
|
1639300678
|
16/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2380
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664959
|
1639300746
|
16/05/2022
|
lovakumari
|
lovakumari
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2381
|
AP0204005_160522APB_FTO_53133
|
0204005000NRG23160520220664966
|
1639300694
|
16/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
AP0204005_160522FTO_53118
|
0204005000NRG23160520220665034
|
1700192326
|
16/05/2022
|
RUTTHALA TATAJI
|
RUTTHALA TATAJI
|
0204005WL0022107
|
00078
|
CNRB0013255
|
1058
|
30/05/2022
|
No Such Account
|
2383
|
AP0204005_200522APB_FTO_57430
|
0204005000NRG23200520220803675
|
1639354624
|
20/05/2022
|
CHINNAYYAMMA
|
CHINNAYYAMMA
|
0204005WL0024770
|
00415
|
SBIN0002750
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0204005_200522APB_FTO_57430
|
0204005000NRG23200520220804027
|
1639354677
|
20/05/2022
|
KANTAM
|
KANTAM
|
0204005WL0024770
|
00415
|
SBIN0002750
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0204005_200522APB_FTO_57430
|
0204005000NRG23200520220804095
|
1639354662
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0024770
|
00415
|
SBIN0002750
|
960
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
AP0204005_200522APB_FTO_57430
|
0204005000NRG23200520220804156
|
1639354597
|
20/05/2022
|
SEETA
|
SEETA
|
0204005WL0024770
|
00415
|
SBIN0002750
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
AP0204018_240323APB_FTO_427544
|
0204018000NRG23240320233759180
|
0433777386
|
24/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL198561
|
00468
|
UBIN0806692
|
680
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
AP0204018_160522FTO_53126
|
0204018000NRG23160520220648060
|
1638931407
|
16/05/2022
|
KOLLI SATHISH
|
KOLLI SATHISH
|
0204018WL0021921
|
00415
|
SBIN0002731
|
1000
|
27/05/2022
|
No Such Account
|
2389
|
AP0204018_170622FTO_93494
|
0204018000NRG23160620221888187
|
3339714273
|
17/06/2022
|
MUCHU NUKARAJU
|
MUCHU NUKARAJU
|
0204018WL0043035
|
00468
|
UBIN0CG7146
|
480
|
26/07/2022
|
No Such Account
|
2390
|
AP0204018_170622FTO_93494
|
0204018000NRG23160620221888654
|
3339714272
|
17/06/2022
|
GAJJALA NOOKARATNAM
|
GAJJALA NOOKARATNAM
|
0204018WL0043035
|
00468
|
UBIN0CG7146
|
960
|
26/07/2022
|
No Such Account
|
2391
|
AP0204018_170622FTO_93494
|
0204018000NRG23160620221888743
|
3339714270
|
17/06/2022
|
RAJESWARI
|
RAJESWARI
|
0204018WL0043035
|
00468
|
UBIN0808920
|
960
|
26/07/2022
|
No Such Account
|
2392
|
AP0204018_200622APB_FTO_97761
|
0204018000NRG23190620221982698
|
3339410544
|
20/06/2022
|
Nagaraju
|
Nagaraju
|
0204018WL0044640
|
00468
|
UBIN0806692
|
179
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
AP0204018_200622APB_FTO_97761
|
0204018000NRG23190620221982783
|
3339410766
|
20/06/2022
|
Satyavati
|
Satyavati
|
0204018WL0044640
|
00415
|
SBIN0021151
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
AP0204018_200622APB_FTO_97761
|
0204018000NRG23190620221982838
|
3339410755
|
20/06/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0044640
|
00415
|
SBIN0021151
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AP0204018_200622APB_FTO_97761
|
0204018000NRG23190620221982943
|
3339410719
|
20/06/2022
|
Musalamma
|
Musalamma
|
0204018WL0044640
|
00415
|
SBIN0021151
|
537
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
AP0204018_200622APB_FTO_97761
|
0204018000NRG23190620221983008
|
3339410583
|
20/06/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0044640
|
00468
|
UBIN0806692
|
896
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220790759
|
1639317202
|
20/05/2022
|
YADAGALA SURYAKUMARI
|
YADAGALA SURYAKUMARI
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220790849
|
1639317285
|
20/05/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220790881
|
1639317244
|
20/05/2022
|
KOLLETI NAGABABU
|
KOLLETI NAGABABU
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220790897
|
1639317447
|
20/05/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220791015
|
1639317380
|
20/05/2022
|
BUTHALA NUKARAJU
|
BUTHALA NUKARAJU
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220791207
|
1639317250
|
20/05/2022
|
TONKU LAKSHMI
|
TONKU LAKSHMI
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
AP0204018_200522APB_FTO_57111
|
0204018000NRG23200520220791308
|
1639317608
|
20/05/2022
|
Somannadora
|
Somannadora
|
0204018WL0024575
|
00468
|
UBIN0CG7106
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0204005_120522APB_FTO_50238
|
0204005000NRG23120520220566921
|
1440014434
|
12/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0020150
|
00415
|
SBIN0002750
|
1007
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0204005_121222APB_FTO_314092
|
0204005000NRG23121220223078175
|
8598478139
|
12/12/2022
|
RAAJULAMMA
|
RAAJULAMMA
|
0204005WL0139900
|
00415
|
SBIN0002750
|
200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AP0204005_130622FTO_85407
|
0204005000NRG23130620221724326
|
N062201FDF7461
|
13/06/2022
|
KUSIREDDI RAMANABABU
|
KUSIREDDI RAMANABABU
|
0204005WL0039948
|
00152
|
HDFC0002389
|
960
|
19/08/2022
|
No Such Account
|
2407
|
AP0204005_130622FTO_85407
|
0204005000NRG23130620221724526
|
N062201FDF6961
|
13/06/2022
|
RUTTHALA TATAJI
|
RUTTHALA TATAJI
|
0204005WL0039948
|
00078
|
CNRB0013255
|
480
|
19/08/2022
|
No Such Account
|
2408
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221654995
|
3339481704
|
10/06/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221655125
|
3339481757
|
10/06/2022
|
Ravanamma
|
Ravanamma
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1166
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221655168
|
3339481719
|
10/06/2022
|
Musalamma
|
Musalamma
|
0204018WL0038711
|
00415
|
SBIN0021151
|
1399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221655283
|
3339481791
|
10/06/2022
|
MEDAPATI TATALU
|
MEDAPATI TATALU
|
0204018WL0038711
|
00468
|
UBIN0931080
|
233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
AP0204018_100622APB_FTO_82458
|
0204018000NRG23100620221655293
|
3339481948
|
10/06/2022
|
Ganga bahavani
|
Ganga bahavani
|
0204018WL0038711
|
00468
|
UBIN0806692
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
AP0204018_130522FTO_50777
|
0204018000NRG23130520220575697
|
1441282483
|
13/05/2022
|
GADI SATYAVATHI
|
GADI SATYAVATHI
|
0204018WL0020384
|
00415
|
SBIN0002731
|
880
|
22/05/2022
|
Account closed
|
2414
|
AP0204018_130522FTO_50806
|
0204018000NRG23130520220581989
|
1441283000
|
13/05/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0020470
|
00468
|
UBIN0CG7106
|
920
|
22/05/2022
|
No Such Account
|
2415
|
AP0204018_140622APB_FTO_87660
|
0204018000NRG23140620221803189
|
3339409114
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0041520
|
00415
|
SBIN0002731
|
1150
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2416
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221821738
|
3339385625
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0041909
|
00415
|
SBIN0002731
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221821835
|
3339385329
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204018WL0041909
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221822037
|
3339385418
|
15/06/2022
|
Srinu
|
Srinu
|
0204018WL0041909
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221847989
|
3339385777
|
15/06/2022
|
Suranna
|
Suranna
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221848029
|
3339385595
|
15/06/2022
|
Veerachakrayya
|
Veerachakrayya
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
AP0204018_150622APB_FTO_90695
|
0204018000NRG23150620221848103
|
3339385611
|
15/06/2022
|
Narayudu
|
Narayudu
|
0204018WL0042384
|
00468
|
UBIN0806692
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
AP0204037_051122FTO_268843
|
0204037000NRG23041120222870742
|
N11220045C7DE1
|
05/11/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0114225
|
00415
|
SBIN0006248
|
3341
|
20/12/2022
|
Account closed
|
2423
|
AP0204037_051222APB_FTO_304141
|
0204037000NRG23041220223038980
|
7185981311
|
05/12/2022
|
Raju
|
Raju
|
0204037WL0134813
|
00415
|
SBIN0002812
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2424
|
AP0204037_060522APB_FTO_42880
|
0204037000NRG23050520220365362
|
1438490885
|
06/05/2022
|
Kumari
|
Kumari
|
0204037WL0015735
|
00468
|
UBIN0802361
|
1132
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0204037_060522APB_FTO_42910
|
0204037000NRG23060520220385069
|
1438461880
|
06/05/2022
|
Chinnalovaraju
|
Chinnalovaraju
|
0204037WL0016100
|
00468
|
UBIN0802361
|
236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
AP0204037_061022FTO_234404
|
0204037000NRG23061020222766429
|
6860771442
|
06/10/2022
|
DURGA
|
DURGA
|
0204037WL0096663
|
00468
|
UBIN0805742
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
2427
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192429
|
8615061059
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
4112
|
09/02/2023
|
No Such Account
|
2428
|
AP0204005_130622FTO_85407
|
0204005000NRG23130620221735925
|
N062201FDF6C71
|
13/06/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0040231
|
00078
|
CNRB0013255
|
1000
|
19/08/2022
|
No Such Account
|
2429
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233373303
|
0241289648
|
16/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204005WL175440
|
00078
|
CNRB0013255
|
744
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233373330
|
0241289752
|
16/02/2023
|
ANNAMREDDY NANAJI
|
ANNAMREDDY NANAJI
|
0204005WL175440
|
00078
|
CNRB0013255
|
992
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233373331
|
0241289753
|
16/02/2023
|
ANNAMREDDI RAJABABU
|
ANNAMREDDI RAJABABU
|
0204005WL175440
|
00078
|
CNRB0013255
|
992
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233373845
|
0241289687
|
16/02/2023
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL175473
|
00415
|
SBIN0002750
|
823
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233373893
|
0241289552
|
16/02/2023
|
SURLA AMMAJI
|
SURLA AMMAJI
|
0204005WL175478
|
00468
|
UBIN0821071
|
818
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233376809
|
0241289373
|
16/02/2023
|
Achiraju
|
Achiraju
|
0204005WL175731
|
00468
|
UBIN0805611
|
698
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
AP0204005_160223APB_FTO_385228
|
0204005000NRG23160220233377032
|
0241289313
|
16/02/2023
|
BANDI PAMULU
|
BANDI PAMULU
|
0204005WL175743
|
00468
|
UBIN0805611
|
494
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AP0204005_160522APB_FTO_53021
|
0204005000NRG23160520220645787
|
1639042692
|
16/05/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0021906
|
00078
|
CNRB0013255
|
922
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
AP0204005_160522APB_FTO_53021
|
0204005000NRG23160520220645788
|
1639042657
|
16/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0021906
|
00078
|
CNRB0013255
|
922
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2438
|
AP0204005_160522APB_FTO_53021
|
0204005000NRG23160520220645798
|
1639042649
|
16/05/2022
|
EESWARARAO
|
EESWARARAO
|
0204005WL0021906
|
00468
|
UBIN0821071
|
922
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
AP0204005_160522APB_FTO_53021
|
0204005000NRG23160520220645826
|
1639042730
|
16/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0021906
|
00078
|
CNRB0013255
|
922
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
AP0204005_160522APB_FTO_53044
|
0204005000NRG23160520220662396
|
1639310182
|
16/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0022093
|
00078
|
CNRB0013255
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
AP0204005_160522APB_FTO_53044
|
0204005000NRG23160520220662672
|
1639310401
|
16/05/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0022093
|
00078
|
CNRB0013255
|
920
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678189
|
1700555973
|
16/05/2022
|
DEMUDU
|
DEMUDU
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
AP0204037_150922FTO_206367
|
0204037000NRG23150920222690062
|
6858301849
|
15/09/2022
|
KOPPADI LOVATHALLI
|
KOPPADI LOVATHALLI
|
0204037WL0083721
|
00415
|
SBIN0006248
|
1799
|
03/12/2022
|
No Such Account
|
2444
|
AP0204037_160622FTO_93081
|
0204037000NRG23160620221867230
|
3339695047
|
16/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204037WL0042730
|
00468
|
UBIN0805742
|
1291
|
26/07/2022
|
A/c Blocked or Frozen
|
2445
|
AP0204037_170422FTO_19582
|
0204037000NRG23170420220055988
|
1203320065
|
17/04/2022
|
Gnanaprasunamba
|
Gnanaprasunamba
|
0204037WL0003903
|
00675
|
DCBL0000244
|
1542
|
13/05/2022
|
No Such Account
|
2446
|
AP0204037_171222FTO_322344
|
0204037000NRG23171220223113551
|
8614811778
|
17/12/2022
|
ARADADI KAMESWARI
|
ARADADI KAMESWARI
|
0204037WL0144969
|
00415
|
SBIN0006248
|
3084
|
09/02/2023
|
Account closed
|
2447
|
AP0204037_191122APB_FTO_284047
|
0204037000NRG23191120222951720
|
7036059930
|
19/11/2022
|
Raju
|
Raju
|
0204037WL0124303
|
00415
|
SBIN0002812
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192430
|
8615061058
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
2827
|
09/02/2023
|
No Such Account
|
2449
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192431
|
8615061060
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
2056
|
09/02/2023
|
No Such Account
|
2450
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192432
|
8615061064
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
1285
|
09/02/2023
|
No Such Account
|
2451
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192433
|
8615061063
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
1542
|
09/02/2023
|
No Such Account
|
2452
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192434
|
8615061062
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
1542
|
09/02/2023
|
No Such Account
|
2453
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192435
|
8615061061
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
1799
|
09/02/2023
|
No Such Account
|
2454
|
AP0204037_070123FTO_344658
|
0204037000NRG23070120233192436
|
8615061057
|
07/01/2023
|
KADA POLAMMA
|
KADA POLAMMA
|
0204037WL0154982
|
00675
|
DCBL0000244
|
3598
|
09/02/2023
|
No Such Account
|
2455
|
AP0204037_070522APB_FTO_44109
|
0204037000NRG23070520220400239
|
1367672653
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0016373
|
00468
|
UBIN0802361
|
1171
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
AP0204037_070722APB_FTO_128110
|
0204037000NRG23070720222472181
|
|
07/07/2022
|
PAPA
|
PAPA
|
0204037WL0056463
|
00468
|
UBIN0805742
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
AP0204037_080922APB_FTO_197990
|
0204037000NRG23080920222662114
|
6861458338
|
08/09/2022
|
Nagamani
|
Nagamani
|
0204037WL0078977
|
00415
|
SBIN0006248
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0204037_130622APB_FTO_84882
|
0204037000NRG23100620221665420
|
3339191630
|
13/06/2022
|
Prabhavathi
|
Prabhavathi
|
0204037WL0038861
|
00415
|
SBIN0006248
|
1321
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
AP0204037_140622APB_FTO_86990
|
0204037000NRG23110620221681757
|
3339193601
|
14/06/2022
|
Sudhaakar
|
Sudhaakar
|
0204037WL0039147
|
00468
|
UBIN0802361
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
AP0204037_130622APB_FTO_84882
|
0204037000NRG23110620221682156
|
3339191602
|
13/06/2022
|
Venkanna
|
Venkanna
|
0204037WL0039150
|
00415
|
SBIN0014570
|
237
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
AP0204037_130622APB_FTO_84882
|
0204037000NRG23110620221682233
|
3339191600
|
13/06/2022
|
Chinavenkanna
|
Chinavenkanna
|
0204037WL0039150
|
00415
|
SBIN0014570
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2462
|
AP0204037_130522APB_FTO_50516
|
0204037000NRG23120520220567079
|
1440085459
|
13/05/2022
|
Durga
|
Durga
|
0204037WL0020152
|
00468
|
UBIN0805742
|
744
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
AP0204037_130522APB_FTO_50467
|
0204037000NRG23120520220567507
|
1440380699
|
13/05/2022
|
Vijayakumar
|
Vijayakumar
|
0204037WL0020163
|
00415
|
SBIN0006248
|
1472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AP0204037_130522APB_FTO_50481
|
0204037000NRG23120520220567609
|
1440378547
|
13/05/2022
|
Prabhavathi
|
Prabhavathi
|
0204037WL0020169
|
00415
|
SBIN0006248
|
1455
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0204037_130522APB_FTO_50481
|
0204037000NRG23120520220567638
|
1440378526
|
13/05/2022
|
Nagalovalakshmi
|
Nagalovalakshmi
|
0204037WL0020171
|
00415
|
SBIN0006248
|
1213
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
AP0204037_130522APB_FTO_50951
|
0204037000NRG23130520220572030
|
1439795632
|
13/05/2022
|
Govindaraju
|
Govindaraju
|
0204037WL0020297
|
00415
|
SBIN0006248
|
1206
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2467
|
AP0204037_160622APB_FTO_93145
|
0204037000NRG23140620221812342
|
3339188468
|
16/06/2022
|
subbalakshmi
|
subbalakshmi
|
0204037WL0041669
|
00468
|
UBIN0802361
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AP0204037_160522APB_FTO_53267
|
0204037000NRG23160520220668549
|
1639082639
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0022180
|
00415
|
SBIN0006248
|
900
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AP0204037_210522APB_FTO_58664
|
0204037000NRG23210520220840155
|
1968669410
|
21/05/2022
|
Kumari
|
Kumari
|
0204037WL0025347
|
00468
|
UBIN0802361
|
1242
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
AP0204037_210522APB_FTO_58664
|
0204037000NRG23210520220840994
|
1968669285
|
21/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0025350
|
00468
|
UBIN0802361
|
1219
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
AP0204037_210522APB_FTO_58664
|
0204037000NRG23210520220841031
|
1968669380
|
21/05/2022
|
Santamma
|
Santamma
|
0204037WL0025352
|
00468
|
UBIN0802361
|
1238
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
AP0204037_210522APB_FTO_58641
|
0204037000NRG23210520220841656
|
1968650853
|
21/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0025389
|
00468
|
UBIN0805742
|
1215
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2473
|
AP0204037_220622APB_FTO_101583
|
0204037000NRG23210620222078916
|
3342073463
|
22/06/2022
|
Nukaraju
|
Nukaraju
|
0204037WL0046607
|
00415
|
SBIN0006248
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2474
|
AP0204037_231222FTO_327724
|
0204037000NRG23231220223144996
|
8617153843
|
23/12/2022
|
Apparao
|
Apparao
|
0204037WL0149448
|
00675
|
DCBL0000244
|
2827
|
09/02/2023
|
No Such Account
|
2475
|
AP0204037_240622APB_FTO_105146
|
0204037000NRG23240620222182809
|
N0622032DE0691
|
24/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0048560
|
00415
|
SBIN0006248
|
697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0204037_240622APB_FTO_105146
|
0204037000NRG23240620222182823
|
N0622032DDFF11
|
24/06/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0048562
|
00415
|
SBIN0006248
|
1342
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
AP0204037_241122FTO_290903
|
0204037000NRG23241120222982949
|
7034396778
|
24/11/2022
|
SANGADI NAGAMANI
|
SANGADI NAGAMANI
|
0204037WL0127534
|
00415
|
SBIN0006248
|
514
|
09/12/2022
|
Account closed
|
2478
|
AP0204037_250622FTO_107401
|
0204037000NRG23250620222213683
|
N0622032DD6C91
|
25/06/2022
|
indiramma
|
indiramma
|
0204037WL0049263
|
00468
|
UBIN0805742
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
2479
|
AP0204037_250622APB_FTO_107424
|
0204037000NRG23250620222213721
|
N0622032DE8BB1
|
25/06/2022
|
Santamma
|
Santamma
|
0204037WL0049268
|
00468
|
UBIN0802361
|
1156
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
AP0204037_260422APB_FTO_32201
|
0204037000NRG23260420220198117
|
1243700825
|
26/04/2022
|
P. Apparao
|
P. Apparao
|
0204037WL0010561
|
00415
|
SBIN0006248
|
1285
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
AP0204037_260522FTO_63000
|
0204037000NRG23260520221024516
|
2072680132
|
26/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204037WL0028425
|
00468
|
UBIN0805742
|
1026
|
07/06/2022
|
A/c Blocked or Frozen
|
2482
|
AP0204037_291022FTO_258644
|
0204037000NRG23271020222837248
|
7012855540
|
29/10/2022
|
LAKSHMI
|
LAKSHMI
|
0204037WL0109730
|
00415
|
SBIN0006248
|
2827
|
08/12/2022
|
No Such Account
|
2483
|
AP0204037_280622FTO_113657
|
0204037000NRG23280620222292458
|
|
28/06/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0051173
|
00468
|
UBIN0805742
|
1182
|
19/08/2022
|
A/c Blocked or Frozen
|
2484
|
AP0204037_280722APB_FTO_148727
|
0204037000NRG23280720222573277
|
N082200768BDF1
|
28/07/2022
|
SUBBALAKSHMI
|
SUBBALAKSHMI
|
0204037WL0063123
|
00468
|
UBIN0802361
|
771
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
AP0204037_291022FTO_258644
|
0204037000NRG23281020222839583
|
7012855551
|
29/10/2022
|
ANATHALAKSHMI
|
ANATHALAKSHMI
|
0204037WL0109938
|
00415
|
SBIN0006248
|
2827
|
08/12/2022
|
Account closed
|
2486
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678291
|
1700555685
|
16/05/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2487
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678304
|
1700555956
|
16/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2488
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678313
|
1700555781
|
16/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678314
|
1700555690
|
16/05/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
AP0204037_160522APB_FTO_53267
|
0204037000NRG23160520220668585
|
1639082660
|
16/05/2022
|
Baby
|
Baby
|
0204037WL0022180
|
00415
|
SBIN0006248
|
900
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
AP0204037_160622APB_FTO_93145
|
0204037000NRG23160620221870572
|
3339188566
|
16/06/2022
|
Suribabu
|
Suribabu
|
0204037WL0042822
|
00415
|
SBIN0006248
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
AP0204037_160622APB_FTO_93145
|
0204037000NRG23160620221897258
|
3339188495
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0204037WL0043194
|
00468
|
UBIN0805742
|
1450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
AP0204037_160622APB_FTO_93145
|
0204037000NRG23160620221897281
|
3339188526
|
16/06/2022
|
Lovakumari
|
Lovakumari
|
0204037WL0043194
|
00415
|
SBIN0006248
|
1450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2494
|
AP0204037_170522APB_FTO_53868
|
0204037000NRG23170520220693758
|
1639097815
|
17/05/2022
|
Eswararao
|
Eswararao
|
0204037WL0022614
|
00415
|
SBIN0006248
|
1461
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0204037_170522APB_FTO_53868
|
0204037000NRG23170520220701018
|
1639097645
|
17/05/2022
|
Gangaraju
|
Gangaraju
|
0204037WL0022780
|
00468
|
UBIN0805742
|
482
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
AP0204037_170622FTO_94253
|
0204037000NRG23170620221919659
|
3339692134
|
17/06/2022
|
Sattibaabu
|
Sattibaabu
|
0204037WL0043592
|
00415
|
SBIN0006248
|
1201
|
26/07/2022
|
No Such Account
|
2497
|
AP0204037_170622FTO_94253
|
0204037000NRG23170620221929038
|
3339692132
|
17/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204037WL0043755
|
00415
|
SBIN0006248
|
1522
|
26/07/2022
|
No Such Account
|
2498
|
AP0204037_170622FTO_94253
|
0204037000NRG23170620221929053
|
3339692156
|
17/06/2022
|
Kanakadurga
|
Kanakadurga
|
0204037WL0043755
|
00415
|
SBIN0006248
|
1522
|
26/07/2022
|
No Such Account
|
2499
|
AP0204037_190622APB_FTO_97262
|
0204037000NRG23180620221955704
|
3339182084
|
19/06/2022
|
Managayamma
|
Managayamma
|
0204037WL0044132
|
00468
|
UBIN0802361
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
AP0204037_190622FTO_97228
|
0204037000NRG23180620221962547
|
N0622020913B71
|
19/06/2022
|
indiramma
|
indiramma
|
0204037WL0044277
|
00468
|
UBIN0805742
|
1799
|
19/08/2022
|
A/c Blocked or Frozen
|
2501
|
AP0204037_190622FTO_97228
|
0204037000NRG23180620221962548
|
N0622020913B61
|
19/06/2022
|
indiramma
|
indiramma
|
0204037WL0044277
|
00468
|
UBIN0805742
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
2502
|
AP0204037_190622FTO_97228
|
0204037000NRG23190620221985916
|
N0622020913C31
|
19/06/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0044720
|
00675
|
DCBL0000244
|
1542
|
19/08/2022
|
No Such Account
|
2503
|
AP0204037_191122FTO_283957
|
0204037000NRG23191120222951926
|
7036033438
|
19/11/2022
|
KOKKILI GADDA JANAKI KIRAN
|
KOKKILI GADDA JANAKI KIRAN
|
0204037WL0124337
|
00675
|
DCBL0000244
|
1799
|
09/12/2022
|
No Such Account
|
2504
|
AP0204037_200522FTO_57649
|
0204037000NRG23200520220805607
|
1649128027
|
20/05/2022
|
ramanamma
|
ramanamma
|
0204037WL0024798
|
00675
|
DCBL0000244
|
1455
|
27/05/2022
|
No Such Account
|
2505
|
AP0204037_240422APB_FTO_29962
|
0204037000NRG23240420220169460
|
1206715344
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204037WL0009409
|
00468
|
UBIN0805742
|
1285
|
14/05/2022
|
A/c Blocked or Frozen
|
2506
|
AP0204037_240522APB_FTO_60971
|
0204037000NRG23240520220938985
|
2072134791
|
24/05/2022
|
Prabhavathi
|
Prabhavathi
|
0204037WL0027125
|
00415
|
SBIN0006248
|
1456
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
AP0204018_150922APB_FTO_206333
|
0204018000NRG23150920222687004
|
6867286446
|
15/09/2022
|
VISHNUMURTHY
|
VISHNUMURTHY
|
0204018WL0083080
|
00415
|
SBIN0002731
|
1260
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0204018_160323APB_FTO_418515
|
0204018000NRG23160320233653765
|
0409200997
|
16/03/2023
|
RAMANAMMA
|
RAMANAMMA
|
0204018WL192720
|
00468
|
UBIN0931080
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
AP0204018_160522APB_FTO_53355
|
0204018000NRG23160520220679762
|
1639102258
|
16/05/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0022309
|
00415
|
SBIN0021151
|
735
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
AP0204018_160522APB_FTO_53355
|
0204018000NRG23160520220680857
|
1639102219
|
16/05/2022
|
Ganga
|
Ganga
|
0204018WL0022336
|
00468
|
UBIN0808920
|
742
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0204018_170323FTO_419232
|
0204018000NRG23170320233669092
|
0412880125
|
17/03/2023
|
naga paramesh
|
naga paramesh
|
0204018WL193793
|
00415
|
SBIN0002731
|
801
|
12/04/2023
|
Account closed
|
2512
|
AP0204018_190522FTO_56367
|
0204018000NRG23190520220764776
|
1638835683
|
19/05/2022
|
satyaveni
|
satyaveni
|
0204018WL0023986
|
00468
|
UBIN0CG7106
|
801
|
27/05/2022
|
No Such Account
|
2513
|
AP0204018_200522APB_FTO_57097
|
0204018000NRG23200520220790904
|
1639121584
|
20/05/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0024575
|
00415
|
SBIN0002731
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
AP0204018_200522APB_FTO_57097
|
0204018000NRG23200520220791173
|
1639121514
|
20/05/2022
|
SIRIBOLU RAMBABU
|
SIRIBOLU RAMBABU
|
0204018WL0024575
|
00114
|
APBL0004016
|
854
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0204018_200622FTO_97765
|
0204018000NRG23200620221994527
|
3339714676
|
20/06/2022
|
siva chandra krishna
|
siva chandra krishna
|
0204018WL0044928
|
00468
|
UBIN0CG7106
|
1050
|
26/07/2022
|
No Such Account
|
2516
|
AP0204018_250522APB_FTO_62037
|
0204018000NRG23220520220863174
|
2087127498
|
25/05/2022
|
Pedakapu
|
Pedakapu
|
0204018WL0025743
|
00468
|
UBIN0CG7146
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2517
|
AP0204018_240422APB_FTO_29762
|
0204018000NRG23230420220140421
|
1243796797
|
24/04/2022
|
JANGAM SUBBARAO
|
JANGAM SUBBARAO
|
0204018WL0008279
|
00468
|
UBIN0CG7106
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220909891
|
2024400941
|
24/05/2022
|
Veera Venkatesulu
|
Veera Venkatesulu
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910112
|
2024401357
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910220
|
2024401517
|
24/05/2022
|
Veerababu
|
Veerababu
|
0204018WL0026726
|
00415
|
SBIN0002731
|
500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910226
|
2024401143
|
24/05/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910311
|
2024401234
|
24/05/2022
|
Krishna
|
Krishna
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910358
|
2024400996
|
24/05/2022
|
Singarlamma
|
Singarlamma
|
0204018WL0026726
|
00415
|
SBIN0002731
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910373
|
2024401342
|
24/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0026726
|
00415
|
SBIN0002731
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910420
|
2024401311
|
24/05/2022
|
BADDETI DURGA
|
BADDETI DURGA
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
AP0204037_260922FTO_219441
|
0204037000NRG23250920222728567
|
6865081949
|
26/09/2022
|
VENKATALAXMI
|
VENKATALAXMI
|
0204037WL0090140
|
00415
|
SBIN0006248
|
257
|
03/12/2022
|
No Such Account
|
2527
|
AP0204037_260922FTO_219441
|
0204037000NRG23250920222728681
|
6865081903
|
26/09/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0090171
|
00675
|
DCBL0000244
|
4112
|
03/12/2022
|
No Such Account
|
2528
|
AP0204037_260922FTO_219441
|
0204037000NRG23250920222728740
|
6865081972
|
26/09/2022
|
DURGA
|
DURGA
|
0204037WL0090176
|
00468
|
UBIN0805742
|
4112
|
03/12/2022
|
A/c Blocked or Frozen
|
2529
|
AP0204037_260922FTO_219441
|
0204037000NRG23250920222729177
|
6865081948
|
26/09/2022
|
VEMKAT
|
VEMKAT
|
0204037WL0090268
|
00415
|
SBIN0006248
|
3084
|
03/12/2022
|
No Such Account
|
2530
|
AP0204037_260522APB_FTO_63027
|
0204037000NRG23260520221012660
|
2071381045
|
26/05/2022
|
Manga
|
Manga
|
0204037WL0028251
|
00415
|
SBIN0006248
|
1469
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
AP0204037_260522APB_FTO_63027
|
0204037000NRG23260520221024515
|
2071381120
|
26/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0204037WL0028425
|
00415
|
SBIN0006248
|
257
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
AP0204037_260522APB_FTO_63027
|
0204037000NRG23260520221025589
|
2071381123
|
26/05/2022
|
Govindaraju
|
Govindaraju
|
0204037WL0028442
|
00415
|
SBIN0006248
|
746
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
AP0204037_260522APB_FTO_63256
|
0204037000NRG23260520221027145
|
2071229792
|
26/05/2022
|
Baburao
|
Baburao
|
0204037WL0028478
|
00468
|
UBIN0805742
|
1337
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
AP0204037_260522APB_FTO_63256
|
0204037000NRG23260520221027571
|
2071229819
|
26/05/2022
|
Nageswari
|
Nageswari
|
0204037WL0028486
|
00415
|
SBIN0006248
|
1226
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
AP0204037_260922FTO_219441
|
0204037000NRG23260920222729329
|
6865081919
|
26/09/2022
|
KOPPADI LOVATHALLI
|
KOPPADI LOVATHALLI
|
0204037WL0090359
|
00415
|
SBIN0006248
|
3598
|
03/12/2022
|
No Such Account
|
2536
|
AP0204037_280522APB_FTO_65811
|
0204037000NRG23280520221100660
|
3331640490
|
28/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204037WL0029630
|
00468
|
UBIN0805742
|
1277
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
AP0204037_280522APB_FTO_65811
|
0204037000NRG23280520221100875
|
3331640473
|
28/05/2022
|
Durga
|
Durga
|
0204037WL0029633
|
00468
|
UBIN0805742
|
1454
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
AP0204037_300522APB_FTO_68134
|
0204037000NRG23300520221175416
|
3330948815
|
30/05/2022
|
Lalita
|
Lalita
|
0204037WL0030897
|
00468
|
UBIN0802361
|
1482
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23020520220297093
|
1424547034
|
03/05/2022
|
Mr. PRAKASARAO MORTHA
|
Mr. PRAKASARAO MORTHA
|
0204038WL0013869
|
00415
|
SBIN0002812
|
1005
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23020520220301054
|
1424547206
|
03/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0013972
|
00468
|
UBIN0814024
|
1505
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23030520220317567
|
1424547112
|
03/05/2022
|
KALA PADma
|
KALA PADma
|
0204038WL0014462
|
00227
|
KVBL0004858
|
1133
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23030520220323766
|
1424547136
|
03/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0014709
|
00415
|
SBIN0021417
|
1441
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23030520220325037
|
1424547171
|
03/05/2022
|
KUPUDI SURYA KUMARI
|
KUPUDI SURYA KUMARI
|
0204038WL0014750
|
00415
|
SBIN0002711
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
AP0204038_030522APB_FTO_39031
|
0204038000NRG23030520220325649
|
1424546933
|
03/05/2022
|
ramatulasi
|
ramatulasi
|
0204038WL0014785
|
00415
|
SBIN0002721
|
1447
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221349775
|
3339149178
|
07/06/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204038WL0033688
|
00415
|
SBIN0002721
|
1247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910432
|
2024400866
|
24/05/2022
|
Sivaji
|
Sivaji
|
0204018WL0026726
|
00415
|
SBIN0002731
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0204018_240522APB_FTO_61030
|
0204018000NRG23240520220910494
|
2024401537
|
24/05/2022
|
Sankarudu
|
Sankarudu
|
0204018WL0026726
|
00415
|
SBIN0002731
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23240520220912345
|
2024116917
|
25/05/2022
|
Narayudu
|
Narayudu
|
0204018WL0026749
|
00468
|
UBIN0806692
|
959
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23240520220912478
|
2024116844
|
25/05/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0026749
|
00468
|
UBIN0806692
|
959
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23240520220912552
|
2024116484
|
25/05/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0026749
|
00468
|
UBIN0CG7146
|
719
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23240520220912662
|
2024116448
|
25/05/2022
|
PALIVELA VEERALAKSHMI
|
PALIVELA VEERALAKSHMI
|
0204018WL0026749
|
00114
|
APBL0004016
|
959
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AP0204018_260422APB_FTO_32146
|
0204018000NRG23250420220188157
|
1243333415
|
26/04/2022
|
GINJALA YARRAMMA
|
GINJALA YARRAMMA
|
0204018WL0010140
|
00415
|
SBIN0002731
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
AP0204018_260422APB_FTO_32146
|
0204018000NRG23250420220188159
|
1243333434
|
26/04/2022
|
Sattibabu
|
Sattibabu
|
0204018WL0010140
|
00415
|
SBIN0002731
|
765
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
AP0204018_260422APB_FTO_32146
|
0204018000NRG23250420220188166
|
1243333432
|
26/04/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0010140
|
00415
|
SBIN0002731
|
765
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
AP0204018_260422APB_FTO_32146
|
0204018000NRG23250420220188190
|
1243333458
|
26/04/2022
|
Krishna
|
Krishna
|
0204018WL0010140
|
00415
|
SBIN0002731
|
765
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
AP0204018_250522APB_FTO_62037
|
0204018000NRG23250520220967067
|
2087127008
|
25/05/2022
|
Sasikumar
|
Sasikumar
|
0204018WL0027510
|
00468
|
UBIN0808920
|
470
|
07/06/2022
|
A/c Blocked or Frozen
|
2557
|
AP0204018_250522APB_FTO_62037
|
0204018000NRG23250520220972976
|
2087126952
|
25/05/2022
|
Ganga
|
Ganga
|
0204018WL0027582
|
00468
|
UBIN0808920
|
982
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23250520220981504
|
2024117217
|
25/05/2022
|
Santhosam
|
Santhosam
|
0204018WL0027753
|
00415
|
SBIN0002731
|
943
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23250520220981733
|
2024116707
|
25/05/2022
|
Srinu
|
Srinu
|
0204018WL0027753
|
00415
|
SBIN0002731
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23250520220981809
|
2024117170
|
25/05/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0027753
|
00045
|
BARB0JAGGAM
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
AP0204018_250522APB_FTO_62003
|
0204018000NRG23250520220981851
|
2024116729
|
25/05/2022
|
Ramana
|
Ramana
|
0204018WL0027753
|
00415
|
SBIN0002731
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AP0204018_280522APB_FTO_65838
|
0204018000NRG23280520221105982
|
3331619903
|
28/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204018WL0029744
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AP0204018_280522APB_FTO_65838
|
0204018000NRG23280520221105994
|
3331620182
|
28/05/2022
|
THANDU JYOTHIBABU
|
THANDU JYOTHIBABU
|
0204018WL0029744
|
00468
|
UBIN0CG7182
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222256811
|
N06220376CA331
|
28/06/2022
|
Veerachakrayya
|
Veerachakrayya
|
0204018WL0050363
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AP0204005_130522APB_FTO_51293
|
0204005000NRG23130520220589097
|
1639027494
|
13/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0020708
|
00468
|
UBIN0544507
|
708
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
AP0204005_160323APB_FTO_418078
|
0204005000NRG23160320233656489
|
0408827145
|
16/03/2023
|
lakshmi
|
lakshmi
|
0204005WL192886
|
00415
|
SBIN0002750
|
1462
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
AP0204005_160522APB_FTO_53048
|
0204005000NRG23160520220649439
|
1639037215
|
16/05/2022
|
Dorababu
|
Dorababu
|
0204005WL0021936
|
00468
|
UBIN0544507
|
999
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2568
|
AP0204005_160522FTO_53075
|
0204005000NRG23160520220660712
|
1638936605
|
16/05/2022
|
RAAMANNAPAATRUDU
|
RAAMANNAPAATRUDU
|
0204005WL0022084
|
00415
|
SBIN0002750
|
858
|
27/05/2022
|
No Such Account
|
2569
|
AP0204005_160522FTO_53075
|
0204005000NRG23160520220660713
|
1638936607
|
16/05/2022
|
RAAMU
|
RAAMU
|
0204005WL0022084
|
00415
|
SBIN0002750
|
858
|
27/05/2022
|
No Such Account
|
2570
|
AP0204005_160622FTO_91595
|
0204005000NRG23160620221865917
|
N062201FDF1A71
|
16/06/2022
|
GOOTALA SRAVANTHI
|
GOOTALA SRAVANTHI
|
0204005WL0042713
|
00354
|
PUNB0178310
|
745
|
19/08/2022
|
No Such Account
|
2571
|
AP0204005_180422APB_FTO_20155
|
0204005000NRG23180420220062504
|
1204882841
|
18/04/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0004238
|
00078
|
CNRB0013255
|
805
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
AP0204005_180422APB_FTO_20155
|
0204005000NRG23180420220062553
|
1204882744
|
18/04/2022
|
Dandeti Prudwee
|
Dandeti Prudwee
|
0204005WL0004238
|
00691
|
IPOS0000001
|
806
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
AP0204005_180422APB_FTO_20155
|
0204005000NRG23180420220062763
|
1204882793
|
18/04/2022
|
SOMANNA
|
SOMANNA
|
0204005WL0004250
|
00415
|
SBIN0002750
|
1201
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
AP0204005_200622APB_FTO_97640
|
0204005000NRG23180620221979517
|
3339562912
|
20/06/2022
|
satish chandra
|
satish chandra
|
0204005WL0044573
|
00468
|
UBIN0805611
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
AP0204005_190522APB_FTO_56431
|
0204005000NRG23190520220765495
|
1639437298
|
19/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0024040
|
00468
|
UBIN0805611
|
679
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
AP0204005_190522APB_FTO_56431
|
0204005000NRG23190520220765682
|
1639437043
|
19/05/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0024040
|
00468
|
UBIN0805611
|
679
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
AP0204005_190522APB_FTO_56431
|
0204005000NRG23190520220765767
|
1639437232
|
19/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0024040
|
00468
|
UBIN0805611
|
906
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2578
|
AP0204005_190522APB_FTO_56431
|
0204005000NRG23190520220765948
|
1639437005
|
19/05/2022
|
ramanamma
|
ramanamma
|
0204005WL0024040
|
00468
|
UBIN0805611
|
906
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
AP0204005_190522APB_FTO_56431
|
0204005000NRG23190520220766059
|
1639437301
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0024040
|
00468
|
UBIN0805611
|
906
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
AP0204005_200622APB_FTO_97640
|
0204005000NRG23200620221994743
|
3339562811
|
20/06/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0044930
|
00078
|
CNRB0013255
|
1001
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
AP0204005_200622APB_FTO_97640
|
0204005000NRG23200620221995419
|
3339563198
|
20/06/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0044931
|
00078
|
CNRB0013255
|
513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
AP0204005_221222FTO_326456
|
0204005000NRG23201220223131389
|
8615486661
|
22/12/2022
|
VARANGALAMMA
|
VARANGALAMMA
|
0204005WL0147345
|
00415
|
SBIN0002750
|
705
|
09/02/2023
|
A/c Blocked or Frozen
|
2583
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233708140
|
0411116666
|
21/03/2023
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL195983
|
00415
|
SBIN0002750
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233708147
|
0411116973
|
21/03/2023
|
PUTHE VENKATA LAKSHMI
|
PUTHE VENKATA LAKSHMI
|
0204005WL195983
|
00415
|
SBIN0002750
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221354639
|
3339149093
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204038WL0033750
|
00415
|
SBIN0021417
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221354653
|
3339149133
|
07/06/2022
|
SRINIVASA RAO VASAMSETTI
|
SRINIVASA RAO VASAMSETTI
|
0204038WL0033750
|
00415
|
SBIN0002721
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221354675
|
3339148595
|
07/06/2022
|
Sai Krishna
|
Sai Krishna
|
0204038WL0033750
|
00691
|
IPOS0000001
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221356118
|
3339148649
|
07/06/2022
|
Seetamma
|
Seetamma
|
0204038WL0033766
|
00468
|
UBIN0802361
|
750
|
27/07/2022
|
A/c Blocked or Frozen
|
2589
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221356371
|
3339149146
|
07/06/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0033769
|
00468
|
UBIN0802361
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221384640
|
3339149316
|
07/06/2022
|
Subbayamma
|
Subbayamma
|
0204038WL0034156
|
00415
|
SBIN0021417
|
1768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
AP0204005_140622APB_FTO_87387
|
0204005000NRG23140620221788537
|
3339599400
|
14/06/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0041221
|
00415
|
SBIN0002750
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
AP0204005_161122APB_FTO_279375
|
0204005000NRG23151120222928944
|
7035504200
|
16/11/2022
|
LEKKALA SATYAVATHI
|
LEKKALA SATYAVATHI
|
0204005WL0121429
|
00078
|
CNRB0013255
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
AP0204005_160522APB_FTO_53063
|
0204005000NRG23160520220660689
|
1639442863
|
16/05/2022
|
JOGIRAAJU
|
JOGIRAAJU
|
0204005WL0022084
|
00415
|
SBIN0002750
|
858
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AP0204005_160522FTO_53301
|
0204005000NRG23160520220678225
|
1638900309
|
16/05/2022
|
CHINA DEMUDU
|
CHINA DEMUDU
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
27/05/2022
|
No Such Account
|
2595
|
AP0204005_160522FTO_53301
|
0204005000NRG23160520220678404
|
1638900284
|
16/05/2022
|
ALLA SAAMBAAMURTI
|
ALLA SAAMBAAMURTI
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
27/05/2022
|
No Such Account
|
2596
|
AP0204005_180622APB_FTO_96317
|
0204005000NRG23180620221953309
|
3339564833
|
18/06/2022
|
Dorababu
|
Dorababu
|
0204005WL0044064
|
00468
|
UBIN0544507
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
AP0204005_180622APB_FTO_96317
|
0204005000NRG23180620221963866
|
3339564879
|
18/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0044321
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
AP0204005_180622APB_FTO_96317
|
0204005000NRG23180620221963973
|
3339564538
|
18/06/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0044321
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
AP0204005_180622APB_FTO_96317
|
0204005000NRG23180620221970574
|
3339564296
|
18/06/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0044452
|
00415
|
SBIN0002750
|
1143
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0204005_180622APB_FTO_96317
|
0204005000NRG23180620221970594
|
3339564200
|
18/06/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0044452
|
00415
|
SBIN0002750
|
915
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
AP0204005_181122APB_FTO_282529
|
0204005000NRG23181120222948599
|
7035940162
|
18/11/2022
|
SETTI RAJULU NAIDU
|
SETTI RAJULU NAIDU
|
0204005WL0123959
|
00468
|
UBIN0805611
|
601
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2602
|
AP0204005_200323APB_FTO_421945
|
0204005000NRG23200320233689352
|
0411039260
|
20/03/2023
|
DEVULLU
|
DEVULLU
|
0204005WL195126
|
00415
|
SBIN0002750
|
1381
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0204005_200323APB_FTO_421945
|
0204005000NRG23200320233694052
|
0411038837
|
20/03/2023
|
YARRAAYAMMA
|
YARRAAYAMMA
|
0204005WL195309
|
00078
|
CNRB0013255
|
1277
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007355
|
3339584345
|
20/06/2022
|
VEERAASWAAMI
|
VEERAASWAAMI
|
0204005WL0045127
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007365
|
3339584339
|
20/06/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0045127
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007381
|
3339584232
|
20/06/2022
|
KUMAAR
|
KUMAAR
|
0204005WL0045127
|
00078
|
CNRB0013255
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007437
|
3339584346
|
20/06/2022
|
VARAHAALU
|
VARAHAALU
|
0204005WL0045127
|
00078
|
CNRB0013255
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007791
|
3339584419
|
20/06/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0045132
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2609
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007809
|
3339584334
|
20/06/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0045132
|
00078
|
CNRB0013255
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2610
|
AP0204005_200622APB_FTO_98024
|
0204005000NRG23200620222007842
|
3339584344
|
20/06/2022
|
SANYAASI
|
SANYAASI
|
0204005WL0045132
|
00078
|
CNRB0013255
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
AP0204005_230323APB_FTO_425185
|
0204005000NRG23210320233717991
|
0411039582
|
23/03/2023
|
BANDI PAMULU
|
BANDI PAMULU
|
0204005WL196545
|
00468
|
UBIN0805611
|
505
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220096387
|
1201799409
|
21/04/2022
|
PAAPAARAO
|
PAAPAARAO
|
0204005WL0006491
|
00415
|
SBIN0002750
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220096537
|
1201799385
|
21/04/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0006497
|
00415
|
SBIN0002750
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220096634
|
1201798980
|
21/04/2022
|
MANGA
|
MANGA
|
0204005WL0006497
|
00468
|
UBIN0821071
|
1224
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220097929
|
1201799060
|
21/04/2022
|
CHINNAYYAMMA
|
CHINNAYYAMMA
|
0204005WL0006541
|
00415
|
SBIN0002750
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220098039
|
1201798960
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0006541
|
00415
|
SBIN0002750
|
1224
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220098451
|
1201799236
|
21/04/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0006555
|
00032
|
UTIB0000732
|
1224
|
14/05/2022
|
Account closed
|
2618
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220100902
|
1201799131
|
21/04/2022
|
RAAJUBAABU
|
RAAJUBAABU
|
0204005WL0006611
|
00468
|
UBIN0805611
|
1027
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
AP0204005_210422APB_FTO_25344
|
0204005000NRG23210420220100963
|
1201799166
|
21/04/2022
|
ramanamma
|
ramanamma
|
0204005WL0006611
|
00468
|
UBIN0805611
|
1027
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838720
|
1968676105
|
21/05/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0025323
|
00078
|
CNRB0013255
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838724
|
1968676201
|
21/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838725
|
1968676028
|
21/05/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0025323
|
00078
|
CNRB0013255
|
200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838777
|
1968676239
|
21/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838787
|
1968676154
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025323
|
00078
|
CNRB0013255
|
800
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838794
|
1968676171
|
21/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838914
|
1968676234
|
21/05/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0025323
|
00078
|
CNRB0013255
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838921
|
1968676072
|
21/05/2022
|
SEETA
|
SEETA
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
AP0204018_260522APB_FTO_62910
|
0204018000NRG23260520221016816
|
2071423123
|
26/05/2022
|
Apparao
|
Apparao
|
0204018WL0028294
|
00415
|
SBIN0002731
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
AP0204018_270522APB_FTO_64239
|
0204018000NRG23270520221039823
|
3331634381
|
27/05/2022
|
Appanna
|
Appanna
|
0204018WL0028693
|
00468
|
UBIN0806510
|
1474
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
AP0204018_270522APB_FTO_64239
|
0204018000NRG23270520221039831
|
3331634034
|
27/05/2022
|
Venkataapparao
|
Venkataapparao
|
0204018WL0028693
|
00468
|
UBIN0CG7106
|
1474
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
AP0204018_270522APB_FTO_64239
|
0204018000NRG23270520221058168
|
3331634059
|
27/05/2022
|
KALLAPALLI RAMA LINGESWARAO
|
KALLAPALLI RAMA LINGESWARAO
|
0204018WL0028924
|
00415
|
SBIN0002731
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
AP0204018_270522APB_FTO_64239
|
0204018000NRG23270520221058181
|
3331633978
|
27/05/2022
|
VENKANNA
|
VENKANNA
|
0204018WL0028924
|
00415
|
SBIN0002731
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
AP0204018_310522APB_FTO_68506
|
0204018000NRG23300520221172290
|
3330614883
|
31/05/2022
|
Srinu
|
Srinu
|
0204018WL0030854
|
00415
|
SBIN0002731
|
880
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
AP0204018_310522APB_FTO_68506
|
0204018000NRG23300520221172408
|
3330614789
|
31/05/2022
|
Ramana
|
Ramana
|
0204018WL0030854
|
00415
|
SBIN0002731
|
880
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
AP0204018_010622APB_FTO_70043
|
0204018000NRG23310520221209264
|
N06220002AD8B1
|
01/06/2022
|
Sivaji
|
Sivaji
|
0204018WL0031496
|
00415
|
SBIN0002731
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AP0204019_010223APB_FTO_369938
|
0204019000NRG23010220233282832
|
8596172927
|
01/02/2023
|
Venkatarao
|
Venkatarao
|
0204019WL0167844
|
00468
|
UBIN0802832
|
1524
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
AP0204019_010223APB_FTO_369938
|
0204019000NRG23010220233282867
|
8596172933
|
01/02/2023
|
Nookaraju
|
Nookaraju
|
0204019WL0167847
|
00468
|
UBIN0802832
|
1527
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
AP0204019_060522APB_FTO_42625
|
0204019000NRG23060520220375194
|
1388326576
|
06/05/2022
|
Rama Krishna
|
Rama Krishna
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
AP0204019_060522APB_FTO_42625
|
0204019000NRG23060520220375202
|
1388326616
|
06/05/2022
|
Saiamma
|
Saiamma
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
AP0204019_060522APB_FTO_42625
|
0204019000NRG23060520220375203
|
1388326578
|
06/05/2022
|
Ravana
|
Ravana
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
AP0204019_060522APB_FTO_42625
|
0204019000NRG23060520220375300
|
1388326461
|
06/05/2022
|
Govindarajulu
|
Govindarajulu
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0204019_060522APB_FTO_42625
|
0204019000NRG23060520220375395
|
1388326558
|
06/05/2022
|
Tumu Yesubabu
|
Tumu Yesubabu
|
0204019WL0015938
|
00468
|
UBIN0CG7106
|
707
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2643
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221505026
|
3339370386
|
08/06/2022
|
Durga
|
Durga
|
0204019WL0036309
|
00468
|
UBIN0803138
|
981
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221505186
|
3339370424
|
08/06/2022
|
Swamy Ayyappa
|
Swamy Ayyappa
|
0204019WL0036309
|
00468
|
UBIN0803138
|
981
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221505187
|
3339370355
|
08/06/2022
|
Apparao
|
Apparao
|
0204019WL0036309
|
00468
|
UBIN0803138
|
981
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520132
|
3339370134
|
08/06/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838926
|
1968676146
|
21/05/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220838946
|
1968676036
|
21/05/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2649
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586513
|
1639119470
|
13/05/2022
|
MANAMMA
|
MANAMMA
|
0204005WL0020650
|
00078
|
CNRB0013255
|
1064
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586572
|
1639119393
|
13/05/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0020650
|
00078
|
CNRB0013255
|
638
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
AP0204005_130522APB_FTO_51290
|
0204005000NRG23130520220586575
|
1639119468
|
13/05/2022
|
naanaaji
|
naanaaji
|
0204005WL0020650
|
00078
|
CNRB0013255
|
1064
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
AP0204005_170123APB_FTO_350636
|
0204005000NRG23170120233216248
|
8599301382
|
17/01/2023
|
RAAJUBAABU
|
RAAJUBAABU
|
0204005WL0157587
|
00078
|
CNRB0013255
|
721
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
AP0204005_180522APB_FTO_54895
|
0204005000NRG23170520220717592
|
1700565931
|
18/05/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0023094
|
00415
|
SBIN0002750
|
753
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
AP0204005_180522APB_FTO_54895
|
0204005000NRG23170520220717623
|
1700565965
|
18/05/2022
|
MANGA
|
MANGA
|
0204005WL0023094
|
00468
|
UBIN0821071
|
753
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
AP0204005_180522APB_FTO_54895
|
0204005000NRG23170520220717689
|
1700565956
|
18/05/2022
|
SEETA
|
SEETA
|
0204005WL0023095
|
00468
|
UBIN0821071
|
752
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
AP0204005_180522APB_FTO_54895
|
0204005000NRG23170520220726845
|
1700565890
|
18/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0023332
|
00468
|
UBIN0805611
|
1117
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
AP0204005_180522APB_FTO_54895
|
0204005000NRG23170520220726852
|
1700565924
|
18/05/2022
|
durga
|
durga
|
0204005WL0023332
|
00468
|
UBIN0805611
|
670
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
AP0204005_180323APB_FTO_420622
|
0204005000NRG23180320233679376
|
0408751797
|
18/03/2023
|
PAIDI VENKATARAMANA
|
PAIDI VENKATARAMANA
|
0204005WL194431
|
00078
|
CNRB0013255
|
949
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0204005_180323APB_FTO_420622
|
0204005000NRG23180320233679397
|
0408751838
|
18/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL194431
|
00078
|
CNRB0013255
|
949
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
AP0204005_180323APB_FTO_420622
|
0204005000NRG23180320233679486
|
0408751772
|
18/03/2023
|
MUKKIDIPILLI NARASTMHA MURTHY
|
MUKKIDIPILLI NARASTMHA MURTHY
|
0204005WL194431
|
00078
|
CNRB0013255
|
712
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
AP0204005_200422APB_FTO_22420
|
0204005000NRG23200420220082725
|
1201594092
|
20/04/2022
|
RAAJU
|
RAAJU
|
0204005WL0005836
|
00415
|
SBIN0002750
|
1027
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
AP0204005_200422APB_FTO_22420
|
0204005000NRG23200420220082743
|
1201594147
|
20/04/2022
|
SANTOSH
|
SANTOSH
|
0204005WL0005836
|
00415
|
SBIN0002704
|
1010
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
AP0204005_200422APB_FTO_22420
|
0204005000NRG23200420220082766
|
1201594298
|
20/04/2022
|
NAAGABHOOSHANAM
|
NAAGABHOOSHANAM
|
0204005WL0005836
|
00415
|
SBIN0002750
|
1007
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
AP0204005_200422APB_FTO_22420
|
0204005000NRG23200420220082848
|
1201594097
|
20/04/2022
|
PAARVATI
|
PAARVATI
|
0204005WL0005836
|
00415
|
SBIN0003064
|
1010
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0204005_200422APB_FTO_22756
|
0204005000NRG23200420220093838
|
1201596470
|
20/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0006298
|
00468
|
UBIN0544507
|
1201
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0204005_200422APB_FTO_22756
|
0204005000NRG23200420220093858
|
1201596561
|
20/04/2022
|
nageswararao
|
nageswararao
|
0204005WL0006298
|
00468
|
UBIN0544507
|
589
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2667
|
AP0204005_210522APB_FTO_58535
|
0204005000NRG23210520220840483
|
1968660418
|
21/05/2022
|
SIMHAACHALAM
|
SIMHAACHALAM
|
0204005WL0025348
|
00078
|
CNRB0013255
|
925
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839050
|
1968676157
|
21/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839084
|
1968676199
|
21/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839095
|
1968676353
|
21/05/2022
|
RAMESH
|
RAMESH
|
0204005WL0025323
|
00078
|
CNRB0013255
|
400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2671
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839097
|
1968676126
|
21/05/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0025323
|
00078
|
CNRB0013255
|
800
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839116
|
1968675997
|
21/05/2022
|
soori
|
soori
|
0204005WL0025323
|
00078
|
CNRB0013255
|
800
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2673
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839126
|
1968675994
|
21/05/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0025323
|
00078
|
CNRB0013255
|
400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2674
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839144
|
1968676344
|
21/05/2022
|
SHYAMALA
|
SHYAMALA
|
0204005WL0025323
|
00078
|
CNRB0013255
|
400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2675
|
AP0204005_210522APB_FTO_58502
|
0204005000NRG23210520220839169
|
1968676193
|
21/05/2022
|
SIVA
|
SIVA
|
0204005WL0025323
|
00078
|
CNRB0013255
|
1000
|
05/06/2022
|
Account closed
|
2676
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23230620222158991
|
N06220336B64A1
|
26/06/2022
|
MAADHAVI
|
MAADHAVI
|
0204005WL0048103
|
00415
|
SBIN0002750
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199048
|
N06220336BDBD1
|
26/06/2022
|
YARRAPAATRUDU
|
YARRAPAATRUDU
|
0204005WL0048955
|
00078
|
CNRB0013255
|
1153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199119
|
N06220336B7101
|
26/06/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0048955
|
00078
|
CNRB0013255
|
1153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2679
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199173
|
N06220336B8B01
|
26/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0048955
|
00078
|
CNRB0013255
|
692
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2680
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199238
|
N06220336B7281
|
26/06/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0048955
|
00078
|
CNRB0013255
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199246
|
N06220336B6F61
|
26/06/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0048955
|
00078
|
CNRB0013255
|
692
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199258
|
N06220336B7231
|
26/06/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0048955
|
00078
|
CNRB0013255
|
1153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199272
|
N06220336B8AC1
|
26/06/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0048955
|
00078
|
CNRB0013255
|
692
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199366
|
N06220336B7031
|
26/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0048955
|
00078
|
CNRB0013255
|
461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199408
|
N06220336B6DE1
|
26/06/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0048955
|
00078
|
CNRB0013255
|
923
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2686
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520133
|
3339370157
|
08/06/2022
|
Devi
|
Devi
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520180
|
3339369788
|
08/06/2022
|
Ramana
|
Ramana
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
AP0204018_280422APB_FTO_33601
|
0204018000NRG23280420220217538
|
1242823872
|
28/04/2022
|
BUTHALA NUKARAJU
|
BUTHALA NUKARAJU
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AP0204018_280522APB_FTO_66018
|
0204018000NRG23280520221111835
|
3331580161
|
28/05/2022
|
GUGGILAPU RAMANA
|
GUGGILAPU RAMANA
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
AP0204018_280522APB_FTO_66018
|
0204018000NRG23280520221112005
|
3331580120
|
28/05/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL0029817
|
00045
|
BARB0JAGGAM
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
AP0204018_280522APB_FTO_66018
|
0204018000NRG23280520221112028
|
3331580244
|
28/05/2022
|
SIYYADULA SIMHACHALAM
|
SIYYADULA SIMHACHALAM
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
AP0204018_280522APB_FTO_66018
|
0204018000NRG23280520221112070
|
3331580086
|
28/05/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0029817
|
00415
|
SBIN0002731
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
AP0204018_310522APB_FTO_68487
|
0204018000NRG23300520221164246
|
3330615820
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0030753
|
00415
|
SBIN0002731
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
AP0204018_310522APB_FTO_68495
|
0204018000NRG23300520221164546
|
3330650768
|
31/05/2022
|
Srinu
|
Srinu
|
0204018WL0030753
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0204018_310522APB_FTO_68495
|
0204018000NRG23300520221172026
|
3330650697
|
31/05/2022
|
Venkayamma
|
Venkayamma
|
0204018WL0030854
|
00415
|
SBIN0002731
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0204018_310522APB_FTO_68495
|
0204018000NRG23300520221172044
|
3330650712
|
31/05/2022
|
Santhosam
|
Santhosam
|
0204018WL0030854
|
00415
|
SBIN0002731
|
660
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
AP0204018_310522APB_FTO_68495
|
0204018000NRG23300520221172275
|
3330650647
|
31/05/2022
|
DWARAPUDI CHAKRARAO
|
DWARAPUDI CHAKRARAO
|
0204018WL0030854
|
00415
|
SBIN0021338
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
AP0204018_310522APB_FTO_68495
|
0204018000NRG23300520221172368
|
3330650945
|
31/05/2022
|
SRINIVASU
|
SRINIVASU
|
0204018WL0030854
|
00045
|
BARB0JAGGAM
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
AP0204019_010323APB_FTO_401705
|
0204019000NRG23010320233491778
|
0239082207
|
01/03/2023
|
Ganga Raju
|
Ganga Raju
|
0204019WL183104
|
00468
|
UBIN0803138
|
911
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0204019_010323APB_FTO_401705
|
0204019000NRG23010320233492757
|
0239082364
|
01/03/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL183180
|
00078
|
CNRB0013253
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
AP0204019_010323APB_FTO_401705
|
0204019000NRG23010320233493197
|
0239082206
|
01/03/2023
|
Ganga Raju
|
Ganga Raju
|
0204019WL183223
|
00468
|
UBIN0803138
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221247013
|
|
01/06/2022
|
Nakka Appayamma
|
Nakka Appayamma
|
0204019WL0032183
|
00468
|
UBIN0CG7126
|
1182
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2703
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221247094
|
|
01/06/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0032186
|
00078
|
CNRB0013253
|
1339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221247114
|
|
01/06/2022
|
Raja Rao
|
Raja Rao
|
0204019WL0032186
|
00078
|
CNRB0013253
|
1339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221247125
|
|
01/06/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0032186
|
00078
|
CNRB0013253
|
1339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520285
|
3339369791
|
08/06/2022
|
Ramana
|
Ramana
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520388
|
3339370246
|
08/06/2022
|
Srinu
|
Srinu
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520398
|
3339370245
|
08/06/2022
|
Srinu
|
Srinu
|
0204019WL0036525
|
00468
|
UBIN0803138
|
772
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23070620221520561
|
3339370439
|
08/06/2022
|
chinnababu
|
chinnababu
|
0204019WL0036525
|
00078
|
CNRB0013253
|
772
|
27/07/2022
|
A/c Blocked or Frozen
|
2710
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23080620221577249
|
3339370331
|
08/06/2022
|
Prem Kumar
|
Prem Kumar
|
0204019WL0037471
|
00468
|
UBIN0803138
|
788
|
27/07/2022
|
A/c Blocked or Frozen
|
2711
|
AP0204019_080622APB_FTO_78244
|
0204019000NRG23080620221577314
|
3339369723
|
08/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0037471
|
00468
|
UBIN0803138
|
788
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222474347
|
|
09/07/2022
|
Sayamma
|
Sayamma
|
0204019WL0056525
|
00468
|
UBIN0802832
|
1479
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222474640
|
|
09/07/2022
|
Lachanna
|
Lachanna
|
0204019WL0056532
|
00078
|
CNRB0013253
|
1436
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2714
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222474661
|
|
09/07/2022
|
Saibabu
|
Saibabu
|
0204019WL0056532
|
00078
|
CNRB0013253
|
1436
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222474821
|
|
09/07/2022
|
Gurrappa
|
Gurrappa
|
0204019WL0056536
|
00468
|
UBIN0802832
|
1480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2716
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222476871
|
|
09/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0056571
|
00078
|
CNRB0013253
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222476881
|
|
09/07/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204019WL0056571
|
00078
|
CNRB0013253
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222476882
|
|
09/07/2022
|
Ramesh
|
Ramesh
|
0204019WL0056571
|
00078
|
CNRB0013253
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
AP0204019_090722FTO_130076
|
0204019000NRG23080720222479508
|
|
09/07/2022
|
Kandipilli Simhachalam
|
Kandipilli Simhachalam
|
0204019WL0056676
|
00468
|
UBIN0802832
|
1168
|
18/08/2022
|
No Such Account
|
2720
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23080720222480488
|
|
09/07/2022
|
Adapa Karandora
|
Adapa Karandora
|
0204019WL0056707
|
00415
|
SBIN0021151
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
AP0204019_090722FTO_130076
|
0204019000NRG23080720222481037
|
|
09/07/2022
|
Rayudu Lakshmi
|
Rayudu Lakshmi
|
0204019WL0056731
|
00468
|
UBIN0CG7106
|
1226
|
18/08/2022
|
No Such Account
|
2722
|
AP0204019_090722FTO_130076
|
0204019000NRG23080720222481585
|
|
09/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204019WL0056756
|
00468
|
UBIN0803138
|
1238
|
18/08/2022
|
No Such Account
|
2723
|
AP0204019_100622APB_FTO_82700
|
0204019000NRG23090620221607632
|
3339351926
|
10/06/2022
|
Jnana Sundari
|
Jnana Sundari
|
0204019WL0038042
|
00078
|
CNRB0013253
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
AP0204019_100622FTO_82747
|
0204019000NRG23090620221607633
|
N062202019F821
|
10/06/2022
|
Vatada Srinu
|
Vatada Srinu
|
0204019WL0038042
|
00468
|
UBIN0933091
|
1008
|
19/08/2022
|
No Such Account
|
2725
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221273283
|
N062200107C9E1
|
01/06/2022
|
Jyoti
|
Jyoti
|
0204038WL0032629
|
00468
|
UBIN0802361
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2726
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221273494
|
N062200107CE01
|
01/06/2022
|
Naagamani
|
Naagamani
|
0204038WL0032638
|
00468
|
UBIN0802361
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
AP0204037_190123FTO_353580
|
0204037000NRG23190120233226516
|
8594932163
|
19/01/2023
|
Saraswati
|
Saraswati
|
0204037WL0159283
|
00468
|
UBIN0805742
|
229
|
08/02/2023
|
No Such Account
|
2728
|
AP0204037_210622FTO_100575
|
0204037000NRG23210620222078778
|
N062202D623DC1
|
21/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0046605
|
00675
|
DCBL0000244
|
1609
|
19/08/2022
|
No Such Account
|
2729
|
AP0204037_210622FTO_100575
|
0204037000NRG23210620222078915
|
N062202D623DE1
|
21/06/2022
|
Veera venkata Devi
|
Veera venkata Devi
|
0204037WL0046607
|
00691
|
IPOS0000001
|
1203
|
19/08/2022
|
No Such Account
|
2730
|
AP0204037_230622FTO_103926
|
0204037000NRG23220620222127968
|
N06220306664B1
|
23/06/2022
|
lanka rajeswari
|
lanka rajeswari
|
0204037WL0047417
|
00468
|
UBIN0805742
|
1028
|
18/08/2022
|
Account closed
|
2731
|
AP0204037_230622FTO_103926
|
0204037000NRG23220620222128014
|
N06220306664F1
|
23/06/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0047420
|
00468
|
UBIN0805742
|
1153
|
18/08/2022
|
A/c Blocked or Frozen
|
2732
|
AP0204037_240422FTO_30164
|
0204037000NRG23240420220183291
|
1153351677
|
24/04/2022
|
Gnanaprasunamba
|
Gnanaprasunamba
|
0204037WL0009922
|
00675
|
DCBL0000244
|
1285
|
12/05/2022
|
No Such Account
|
2733
|
AP0204037_261122APB_FTO_292947
|
0204037000NRG23261120222994534
|
7034485754
|
26/11/2022
|
RAGHAVULU
|
RAGHAVULU
|
0204037WL0129204
|
00468
|
UBIN0802361
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
AP0204037_270422FTO_32860
|
0204037000NRG23270420220202751
|
1243472390
|
27/04/2022
|
Jaggayya
|
Jaggayya
|
0204037WL0010799
|
00691
|
IPOS0000001
|
1244
|
16/05/2022
|
No Such Account
|
2735
|
AP0204037_270522APB_FTO_64531
|
0204037000NRG23270520221065891
|
3332138523
|
27/05/2022
|
Pardasaradhi
|
Pardasaradhi
|
0204037WL0029003
|
00415
|
SBIN0006248
|
1425
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2736
|
AP0204037_270522APB_FTO_64567
|
0204037000NRG23270520221073121
|
3332140121
|
27/05/2022
|
Gangaadhararao
|
Gangaadhararao
|
0204037WL0029155
|
00415
|
SBIN0006248
|
1438
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AP0204037_270522APB_FTO_64531
|
0204037000NRG23270520221078492
|
3332138556
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204037WL0029251
|
00415
|
SBIN0006248
|
1280
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2738
|
AP0204037_290323FTO_440579
|
0204037000NRG23290320233850387
|
0549828640
|
29/03/2023
|
Jalem satyanarayana
|
Jalem satyanarayana
|
0204037WL203473
|
00675
|
DCBL0000244
|
894
|
04/04/2023
|
No Such Account
|
2739
|
AP0204037_290323FTO_440579
|
0204037000NRG23290320233852005
|
0549828646
|
29/03/2023
|
Katta srinu
|
Katta srinu
|
0204037WL203508
|
00415
|
SBIN0006248
|
652
|
05/04/2023
|
No Such Account
|
2740
|
AP0204037_300722APB_FTO_151562
|
0204037000NRG23290720222575819
|
N08220076BAFD1
|
30/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204037WL0063586
|
00415
|
SBIN0006248
|
462
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
AP0204038_060522APB_FTO_42233
|
0204038000NRG23060520220366571
|
N11220078552F1
|
06/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0015748
|
00468
|
UBIN0814024
|
1499
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
AP0204038_060522APB_FTO_42233
|
0204038000NRG23060520220370105
|
N1122007855501
|
06/05/2022
|
Ramana
|
Ramana
|
0204038WL0015841
|
00468
|
UBIN0826171
|
1493
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
AP0204038_060522APB_FTO_42233
|
0204038000NRG23060520220372709
|
N11220078525C1
|
06/05/2022
|
Appayamma
|
Appayamma
|
0204038WL0015895
|
00468
|
UBIN0814024
|
1522
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
AP0204038_060522APB_FTO_42233
|
0204038000NRG23060520220372727
|
N1122007855E01
|
06/05/2022
|
Ramudu
|
Ramudu
|
0204038WL0015895
|
00415
|
SBIN0021417
|
1522
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
AP0204038_080722APB_FTO_128779
|
0204038000NRG23080720222473445
|
|
08/07/2022
|
Chinna Kaantam
|
Chinna Kaantam
|
0204038WL0056495
|
00468
|
UBIN0814024
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
AP0204038_130922APB_FTO_203049
|
0204038000NRG23130920222678382
|
6987342259
|
13/09/2022
|
Prakasharao
|
Prakasharao
|
0204038WL0081647
|
00415
|
SBIN0002721
|
1494
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
AP0204038_150722APB_FTO_137273
|
0204038000NRG23140720222530207
|
N07220192A84B1
|
15/07/2022
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0204038WL0059054
|
00415
|
SBIN0002721
|
1147
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2748
|
AP0204038_150722APB_FTO_137273
|
0204038000NRG23150720222531191
|
N07220192A8591
|
15/07/2022
|
Naagaraaju
|
Naagaraaju
|
0204038WL0059091
|
00415
|
SBIN0008248
|
1511
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221283718
|
N062200107F251
|
01/06/2022
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0204038WL0032798
|
00415
|
SBIN0002721
|
1254
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
AP0204038_010622APB_FTO_70481
|
0204038000NRG23010620221283769
|
N062200107C961
|
01/06/2022
|
Neeraja
|
Neeraja
|
0204038WL0032801
|
00468
|
UBIN0802361
|
1630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
AP0204038_070722FTO_127333
|
0204038000NRG23070720222464474
|
|
07/07/2022
|
SAILA S B RAMACHANDRA RAO
|
SAILA S B RAMACHANDRA RAO
|
0204038WL0056117
|
00415
|
SBIN0002721
|
1679
|
18/08/2022
|
No Such Account
|
2752
|
AP0204038_101022APB_FTO_238573
|
0204038000NRG23101020222784027
|
6987926129
|
10/10/2022
|
MR LANKA VENKANNA
|
MR LANKA VENKANNA
|
0204038WL0099404
|
00468
|
UBIN0802361
|
1202
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2753
|
AP0204038_150522APB_FTO_52339
|
0204038000NRG23150520220619655
|
2024252481
|
15/05/2022
|
Veera Ghanikamma
|
Veera Ghanikamma
|
0204038WL0021482
|
00468
|
UBIN0814024
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
AP0204038_160323FTO_418318
|
0204038000NRG23160320233653911
|
0413804309
|
16/03/2023
|
OOBAA CHINNAAPPARAO
|
OOBAA CHINNAAPPARAO
|
0204038WL192725
|
00415
|
SBIN0002721
|
982
|
12/04/2023
|
Account closed
|
2755
|
AP0204038_180123FTO_351608
|
0204038000NRG23180120233218101
|
8598835202
|
18/01/2023
|
Appayamma
|
Appayamma
|
0204038WL0157937
|
00468
|
UBIN0814024
|
1522
|
08/02/2023
|
Account closed
|
2756
|
AP0204038_180123FTO_351608
|
0204038000NRG23180120233218102
|
8598835201
|
18/01/2023
|
Mr. RAMUDU KOMMU
|
Mr. RAMUDU KOMMU
|
0204038WL0157937
|
00415
|
SBIN0021417
|
1522
|
08/02/2023
|
No Such Account
|
2757
|
AP0204038_240522APB_FTO_61049
|
0204038000NRG23210520220843954
|
2024405069
|
24/05/2022
|
mangadevi
|
mangadevi
|
0204038WL0025404
|
00468
|
UBIN0802361
|
1757
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2758
|
AP0204038_240522APB_FTO_61049
|
0204038000NRG23210520220848324
|
2024405669
|
24/05/2022
|
Durga Bhaavani
|
Durga Bhaavani
|
0204038WL0025483
|
00415
|
SBIN0008248
|
1249
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2759
|
AP0204038_240522APB_FTO_61049
|
0204038000NRG23220520220862225
|
2024405534
|
24/05/2022
|
Suramma
|
Suramma
|
0204038WL0025715
|
00415
|
SBIN0002721
|
1571
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
AP0204038_240522APB_FTO_61049
|
0204038000NRG23220520220869924
|
2024405316
|
24/05/2022
|
Eswararao
|
Eswararao
|
0204038WL0025843
|
00468
|
UBIN0814024
|
1290
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2761
|
AP0204038_220722APB_FTO_144078
|
0204038000NRG23220720222560562
|
N072202305F521
|
22/07/2022
|
veni
|
veni
|
0204038WL0061418
|
00415
|
SBIN0008248
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
AP0204038_260622APB_FTO_107932
|
0204038000NRG23250620222209738
|
N06220363BBD01
|
26/06/2022
|
Venkatarao
|
Venkatarao
|
0204038WL0049117
|
00415
|
SBIN0002721
|
1498
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
AP0204038_260622APB_FTO_107932
|
0204038000NRG23250620222209755
|
N06220363BD2F1
|
26/06/2022
|
PITANI SATYAVATHI
|
PITANI SATYAVATHI
|
0204038WL0049117
|
00415
|
SBIN0002721
|
1248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
AP0204038_260622APB_FTO_107932
|
0204038000NRG23250620222209893
|
N06220363BBDF1
|
26/06/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0049129
|
00415
|
SBIN0002721
|
1496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0204038_260622APB_FTO_107932
|
0204038000NRG23250620222211800
|
N06220363B9581
|
26/06/2022
|
Sai Krishna
|
Sai Krishna
|
0204038WL0049187
|
00691
|
IPOS0000001
|
1495
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
AP0204038_260622APB_FTO_107932
|
0204038000NRG23260620222216797
|
N06220363BD061
|
26/06/2022
|
venkataramana
|
venkataramana
|
0204038WL0049353
|
00415
|
SBIN0002721
|
1213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199454
|
N06220336B8AE1
|
26/06/2022
|
VARAHAALU BABU
|
VARAHAALU BABU
|
0204005WL0048955
|
00078
|
CNRB0013255
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199457
|
N06220336B8191
|
26/06/2022
|
RAMBAABU
|
RAMBAABU
|
0204005WL0048955
|
00078
|
CNRB0013255
|
1153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220876687
|
2024697347
|
23/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025939
|
00468
|
UBIN0544507
|
1184
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879624
|
2024697224
|
23/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879626
|
2024697317
|
23/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2772
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879658
|
2024697308
|
23/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879679
|
2024697305
|
23/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2774
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879726
|
2024697244
|
23/05/2022
|
swaaminaayudu
|
swaaminaayudu
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2775
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879770
|
2024697105
|
23/05/2022
|
RAMA SURIBABU
|
RAMA SURIBABU
|
0204005WL0026018
|
00415
|
SBIN0002750
|
877
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2776
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879782
|
2024697200
|
23/05/2022
|
APPALANARSA
|
APPALANARSA
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879790
|
2024697143
|
23/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879828
|
2024697042
|
23/05/2022
|
MAHESH
|
MAHESH
|
0204005WL0026018
|
00415
|
SBIN0002750
|
219
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2779
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879831
|
2024697006
|
23/05/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2780
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879867
|
2024697284
|
23/05/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
AP0204005_230522APB_FTO_60056
|
0204005000NRG23230520220879914
|
2024697262
|
23/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AP0204005_240223APB_FTO_392643
|
0204005000NRG23240220233443902
|
0240522650
|
24/02/2023
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL180326
|
00415
|
SBIN0003064
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
AP0204005_260522APB_FTO_62923
|
0204005000NRG23260520221006730
|
2071523961
|
26/05/2022
|
KANTAM
|
KANTAM
|
0204005WL0028190
|
00415
|
SBIN0002750
|
922
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0204005_260522APB_FTO_62923
|
0204005000NRG23260520221006944
|
2071524029
|
26/05/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0028190
|
00032
|
UTIB0000732
|
1152
|
07/06/2022
|
Account closed
|
2785
|
AP0204005_270622APB_FTO_108079
|
0204005000NRG23270620222223543
|
N06220378B7BE1
|
27/06/2022
|
Gadi Satyavathi
|
Gadi Satyavathi
|
0204005WL0049500
|
00415
|
SBIN0002750
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AP0204005_270622APB_FTO_108079
|
0204005000NRG23270620222223726
|
N06220378B80D1
|
27/06/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0049502
|
00078
|
CNRB0013255
|
719
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
AP0204005_280223APB_FTO_396141
|
0204005000NRG23280220233469725
|
0240464738
|
28/02/2023
|
Achiraju
|
Achiraju
|
0204005WL181616
|
00468
|
UBIN0805611
|
1231
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AP0204005_260622APB_FTO_107756
|
0204005000NRG23250620222199481
|
N06220336B7CC1
|
26/06/2022
|
SIVA
|
SIVA
|
0204005WL0048955
|
00078
|
CNRB0013255
|
692
|
18/08/2022
|
Account closed
|
2789
|
AP0204005_280522APB_FTO_65378
|
0204005000NRG23270520221044826
|
N052202C098571
|
28/05/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
0204005WL0028755
|
00415
|
SBIN0002750
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
AP0204005_280522APB_FTO_65378
|
0204005000NRG23270520221054553
|
N052202C098B91
|
28/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0028878
|
00415
|
SBIN0002750
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0204005_280522APB_FTO_65378
|
0204005000NRG23270520221054635
|
N052202C098C41
|
28/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0028878
|
00415
|
SBIN0003064
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
AP0204005_280522APB_FTO_65378
|
0204005000NRG23270520221063739
|
N052202C0996F1
|
28/05/2022
|
GUTHALA CHINNARI
|
GUTHALA CHINNARI
|
0204005WL0028976
|
00415
|
SBIN0002750
|
768
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
AP0204005_300422APB_FTO_35155
|
0204005000NRG23280420220225181
|
1242789465
|
30/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0011493
|
00468
|
UBIN0544507
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
AP0204005_280622APB_FTO_111959
|
0204005000NRG23280620222275049
|
N062203AC17911
|
28/06/2022
|
RAAJULU NAIDU
|
RAAJULU NAIDU
|
0204005WL0050779
|
00468
|
UBIN0805611
|
922
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
AP0204005_300323APB_FTO_443076
|
0204005000NRG23290320233860761
|
0549397952
|
30/03/2023
|
Yeleti Chanti
|
Yeleti Chanti
|
0204005WL203818
|
00691
|
IPOS0000001
|
720
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2796
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220229932
|
1242796943
|
30/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0011612
|
00468
|
UBIN0544507
|
1478
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220229999
|
1242796838
|
30/04/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0011613
|
00078
|
CNRB0013255
|
941
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220230000
|
1242796607
|
30/04/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0011613
|
00078
|
CNRB0013255
|
941
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220230038
|
1242796636
|
30/04/2022
|
CITTITALLI
|
CITTITALLI
|
0204005WL0011613
|
00078
|
CNRB0013255
|
941
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234346
|
1242797160
|
30/04/2022
|
ACHCHIYYA
|
ACHCHIYYA
|
0204005WL0011820
|
00078
|
CNRB0013255
|
441
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234358
|
1242796686
|
30/04/2022
|
VARAHAALAMMA
|
VARAHAALAMMA
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234360
|
1242796881
|
30/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
221
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234364
|
1242796650
|
30/04/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
662
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234415
|
1242796898
|
30/04/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
662
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234427
|
1242796712
|
30/04/2022
|
YARRAYYAMMA
|
YARRAYYAMMA
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234431
|
1242797161
|
30/04/2022
|
KUMAARI
|
KUMAARI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2807
|
AP0204038_160622APB_FTO_92666
|
0204038000NRG23160620221889843
|
3339138516
|
16/06/2022
|
ramatulasi
|
ramatulasi
|
0204038WL0043052
|
00415
|
SBIN0002721
|
638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
AP0204038_180722FTO_139175
|
0204038000NRG23180720222543513
|
N072201D5D0051
|
18/07/2022
|
SAILA S B RAMACHANDRA RAO
|
SAILA S B RAMACHANDRA RAO
|
0204038WL0059805
|
00415
|
SBIN0002721
|
1199
|
18/08/2022
|
No Such Account
|
2809
|
AP0204038_180722APB_FTO_139662
|
0204038000NRG23180720222545815
|
|
18/07/2022
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0204038WL0059942
|
00415
|
SBIN0002721
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2810
|
AP0204038_180722APB_FTO_139662
|
0204038000NRG23180720222545858
|
|
18/07/2022
|
Durga Raavu
|
Durga Raavu
|
0204038WL0059943
|
00691
|
IPOS0000001
|
498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2811
|
AP0204038_200622APB_FTO_98281
|
0204038000NRG23190620221985987
|
3339142184
|
20/06/2022
|
Bhaagyalaksmi
|
Bhaagyalaksmi
|
0204038WL0044722
|
00468
|
UBIN0814024
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2812
|
AP0204038_200622APB_FTO_98281
|
0204038000NRG23200620221991685
|
3339142377
|
20/06/2022
|
suryanagamma
|
suryanagamma
|
0204038WL0044853
|
00415
|
SBIN0002721
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
AP0204038_200622APB_FTO_98281
|
0204038000NRG23200620221991730
|
3339142453
|
20/06/2022
|
venkataramana
|
venkataramana
|
0204038WL0044856
|
00415
|
SBIN0002721
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AP0204038_200622APB_FTO_98281
|
0204038000NRG23200620221994710
|
3339142277
|
20/06/2022
|
Sravani
|
Sravani
|
0204038WL0044929
|
00415
|
SBIN0002721
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0204038_240522APB_FTO_61058
|
0204038000NRG23210520220858515
|
2024300808
|
24/05/2022
|
venkataramana
|
venkataramana
|
0204038WL0025644
|
00415
|
SBIN0002721
|
1254
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
AP0204038_220622APB_FTO_101000
|
0204038000NRG23210620222072900
|
3342225673
|
22/06/2022
|
Durga Bhaavani
|
Durga Bhaavani
|
0204038WL0046495
|
00415
|
SBIN0008248
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2817
|
AP0204038_220323APB_FTO_425081
|
0204038000NRG23220320233739255
|
0408012593
|
22/03/2023
|
Bhavani
|
Bhavani
|
0204038WL197595
|
00415
|
SBIN0002721
|
1401
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0204038_240522APB_FTO_61058
|
0204038000NRG23220520220865347
|
2024300488
|
24/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0025767
|
00468
|
UBIN0814024
|
1010
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2819
|
AP0204038_240522APB_FTO_61058
|
0204038000NRG23220520220870966
|
2024300508
|
24/05/2022
|
NAGABABU
|
NAGABABU
|
0204038WL0025875
|
00468
|
UBIN0814024
|
500
|
07/06/2022
|
A/c Blocked or Frozen
|
2820
|
AP0204038_220622APB_FTO_101000
|
0204038000NRG23220620222090205
|
3342225718
|
22/06/2022
|
Suryaarao
|
Suryaarao
|
0204038WL0046763
|
00415
|
SBIN0008248
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
2821
|
AP0204038_220622FTO_100986
|
0204038000NRG23220620222091498
|
N062202D217EE1
|
22/06/2022
|
Paapa
|
Paapa
|
0204038WL0046781
|
00468
|
UBIN0814024
|
751
|
19/08/2022
|
A/c Blocked or Frozen
|
2822
|
AP0204038_220622APB_FTO_101000
|
0204038000NRG23220620222091501
|
3342225425
|
22/06/2022
|
Ramana
|
Ramana
|
0204038WL0046781
|
00468
|
UBIN0826171
|
751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
AP0204038_220622APB_FTO_101000
|
0204038000NRG23220620222091940
|
3342225792
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0204038WL0046784
|
00415
|
SBIN0008997
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
AP0204038_220622APB_FTO_102051
|
0204038000NRG23220620222097084
|
N062202D29BB91
|
22/06/2022
|
veerababu
|
veerababu
|
0204038WL0046885
|
00468
|
UBIN0814024
|
1495
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
AP0204038_240522APB_FTO_61058
|
0204038000NRG23230520220893063
|
2024300632
|
24/05/2022
|
Annavaram
|
Annavaram
|
0204038WL0026311
|
00177
|
IOBA0003222
|
1451
|
07/06/2022
|
KYC Documents Pending
|
2826
|
AP0204038_270822APB_FTO_178972
|
0204038000NRG23270820222624346
|
4439220403
|
27/08/2022
|
Somayya
|
Somayya
|
0204038WL0073148
|
00468
|
UBIN0814024
|
1745
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233638604
|
0408858566
|
15/03/2023
|
RAMANA
|
RAMANA
|
0204005WL191879
|
00415
|
SBIN0002750
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648887
|
0408858243
|
15/03/2023
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL192461
|
00078
|
CNRB0013255
|
708
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648902
|
0408858209
|
15/03/2023
|
KRISHNA
|
KRISHNA
|
0204005WL192461
|
00078
|
CNRB0013255
|
708
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648925
|
0408858226
|
15/03/2023
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204005WL192461
|
00078
|
CNRB0013255
|
236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648926
|
0408858536
|
15/03/2023
|
LOVARAJU
|
LOVARAJU
|
0204005WL192461
|
00078
|
CNRB0013255
|
708
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648934
|
0408858252
|
15/03/2023
|
sattibabu
|
sattibabu
|
0204005WL192461
|
00078
|
CNRB0013255
|
236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
AP0204005_150323APB_FTO_417267
|
0204005000NRG23150320233648940
|
0408858224
|
15/03/2023
|
AMMAAJEE
|
AMMAAJEE
|
0204005WL192461
|
00078
|
CNRB0013255
|
708
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
AP0204005_161222APB_FTO_320545
|
0204005000NRG23151220223102788
|
8615608170
|
16/12/2022
|
SATEESH
|
SATEESH
|
0204005WL0143434
|
00415
|
SBIN0002750
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0204005_170622APB_FTO_93660
|
0204005000NRG23170620221905635
|
3339560937
|
17/06/2022
|
NAAGABHOOSHANAM
|
NAAGABHOOSHANAM
|
0204005WL0043375
|
00415
|
SBIN0002750
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
AP0204005_170622APB_FTO_93660
|
0204005000NRG23170620221905938
|
3339561057
|
17/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0043375
|
00415
|
SBIN0003064
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220774822
|
1700564298
|
19/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0024249
|
00415
|
SBIN0002750
|
1008
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220774878
|
1700564545
|
19/05/2022
|
MAADHAVI
|
MAADHAVI
|
0204005WL0024249
|
00415
|
SBIN0002750
|
756
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
AP0204018_240422APB_FTO_30045
|
0204018000NRG23240420220182174
|
1152780750
|
24/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204018WL0009872
|
00415
|
SBIN0002731
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AP0204018_240422APB_FTO_30045
|
0204018000NRG23240420220182221
|
1152780754
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0204018WL0009872
|
00415
|
SBIN0002731
|
1500
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
AP0204018_240422APB_FTO_30045
|
0204018000NRG23240420220182355
|
1152780850
|
24/04/2022
|
Manga
|
Manga
|
0204018WL0009872
|
00415
|
SBIN0002731
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
AP0204018_250323APB_FTO_430424
|
0204018000NRG23250320233780327
|
0509410304
|
25/03/2023
|
Veerababu
|
Veerababu
|
0204018WL199584
|
00468
|
UBIN0CG7146
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
AP0204018_250522APB_FTO_61990
|
0204018000NRG23250520220985897
|
2071747434
|
25/05/2022
|
VENNA VEERA PRABHAVATI
|
VENNA VEERA PRABHAVATI
|
0204018WL0027797
|
00468
|
UBIN0CG7146
|
1179
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0204018_250522APB_FTO_62021
|
0204018000NRG23250520220985909
|
2024190224
|
25/05/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0027797
|
00415
|
SBIN0021151
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
AP0204018_250522APB_FTO_61990
|
0204018000NRG23250520220986007
|
2071747166
|
25/05/2022
|
CHANDAKA SRIDHAR
|
CHANDAKA SRIDHAR
|
0204018WL0027797
|
00468
|
UBIN0808920
|
1179
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
AP0204018_250622APB_FTO_106991
|
0204018000NRG23250620222200943
|
N0622032C17B71
|
25/06/2022
|
Nagamani
|
Nagamani
|
0204018WL0048970
|
00468
|
UBIN0812960
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
AP0204018_270522FTO_64227
|
0204018000NRG23270520221065614
|
3332222876
|
27/05/2022
|
UPPADA SUJATHA
|
UPPADA SUJATHA
|
0204018WL0028995
|
00468
|
UBIN0CG7115
|
1020
|
26/07/2022
|
No Such Account
|
2848
|
AP0204018_280622APB_FTO_110066
|
0204018000NRG23280620222256934
|
N06220376BC511
|
28/06/2022
|
Suribabu
|
Suribabu
|
0204018WL0050363
|
00468
|
UBIN0806692
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
AP0204018_280622APB_FTO_110066
|
0204018000NRG23280620222257133
|
N06220376BC3F1
|
28/06/2022
|
Bhadram
|
Bhadram
|
0204018WL0050363
|
00468
|
UBIN0806692
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
AP0204018_280622APB_FTO_110066
|
0204018000NRG23280620222257134
|
N06220376BC2B1
|
28/06/2022
|
Bebi
|
Bebi
|
0204018WL0050363
|
00468
|
UBIN0806692
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
AP0204018_280622APB_FTO_110066
|
0204018000NRG23280620222257172
|
N06220376BC251
|
28/06/2022
|
Gangarao
|
Gangarao
|
0204018WL0050363
|
00468
|
UBIN0806692
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23010720222359674
|
|
01/07/2022
|
Achyut Kumar
|
Achyut Kumar
|
0204019WL0052960
|
00468
|
UBIN0803138
|
1513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
AP0204019_010722FTO_120813
|
0204019000NRG23010720222359678
|
|
01/07/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0052960
|
00468
|
UBIN0803138
|
1513
|
19/08/2022
|
No Such Account
|
2854
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23010720222359736
|
|
01/07/2022
|
Rambabu
|
Rambabu
|
0204019WL0052960
|
00468
|
UBIN0803138
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
AP0204019_010722FTO_120813
|
0204019000NRG23010720222363152
|
|
01/07/2022
|
Rayudu Lakshmi
|
Rayudu Lakshmi
|
0204019WL0053084
|
00468
|
UBIN0CG7106
|
755
|
19/08/2022
|
No Such Account
|
2856
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23010720222365629
|
|
01/07/2022
|
Arugolla Mariyamma
|
Arugolla Mariyamma
|
0204019WL0053151
|
00468
|
UBIN0CG7106
|
885
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23010720222366345
|
|
01/07/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0053168
|
00468
|
UBIN0CG7106
|
908
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220775043
|
1700564426
|
19/05/2022
|
GODAAVARI
|
GODAAVARI
|
0204005WL0024249
|
00468
|
UBIN0821071
|
1008
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220775074
|
1700564412
|
19/05/2022
|
Sravani
|
Sravani
|
0204005WL0024249
|
00468
|
UBIN0821071
|
1008
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220775404
|
1700564322
|
19/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0024252
|
00415
|
SBIN0003064
|
1008
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0204005_190522APB_FTO_56741
|
0204005000NRG23190520220775405
|
1700564612
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0204005WL0024252
|
00415
|
SBIN0003064
|
1008
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0204005_200622FTO_98011
|
0204005000NRG23200620222007772
|
N062201FDBA7A1
|
20/06/2022
|
PALIVELA VIMALA
|
PALIVELA VIMALA
|
0204005WL0045132
|
00078
|
CNRB0013255
|
1380
|
19/08/2022
|
No Such Account
|
2863
|
AP0204005_200622FTO_98011
|
0204005000NRG23200620222007786
|
N062201FDBA761
|
20/06/2022
|
MUKUDUPALLI CHINNA DEMUDU
|
MUKUDUPALLI CHINNA DEMUDU
|
0204005WL0045132
|
00078
|
CNRB0013255
|
1150
|
19/08/2022
|
No Such Account
|
2864
|
AP0204005_220223APB_FTO_390232
|
0204005000NRG23210220233406052
|
0238656689
|
22/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204005WL177692
|
00078
|
CNRB0013255
|
470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
AP0204005_220622APB_FTO_100806
|
0204005000NRG23210620222047194
|
N062202C49AC61
|
22/06/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0046025
|
00078
|
CNRB0013255
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
AP0204005_220622APB_FTO_100806
|
0204005000NRG23210620222060738
|
N062202C49A731
|
22/06/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0046265
|
00415
|
SBIN0002750
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
AP0204005_220223APB_FTO_390232
|
0204005000NRG23220220233421025
|
0238656593
|
22/02/2023
|
GANGA
|
GANGA
|
0204005WL178777
|
00415
|
SBIN0002750
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113550
|
1109618445
|
22/04/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0007242
|
00078
|
CNRB0013255
|
632
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113553
|
1109618515
|
22/04/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0007242
|
00078
|
CNRB0013255
|
790
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113577
|
1109618523
|
22/04/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113583
|
1109618552
|
22/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0007242
|
00078
|
CNRB0013255
|
790
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2872
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113588
|
1109618484
|
22/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0007242
|
00078
|
CNRB0013255
|
947
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2873
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113593
|
1109618497
|
22/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0007242
|
00078
|
CNRB0013255
|
793
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113636
|
1109618471
|
22/04/2022
|
DURGAA
|
DURGAA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
474
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113700
|
1109618544
|
22/04/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
790
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113706
|
1109618630
|
22/04/2022
|
SEETA
|
SEETA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
948
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2877
|
AP0204038_010522APB_FTO_37164
|
0204038000NRG23010520220267857
|
1121081705
|
01/05/2022
|
VENKATESHWARLU POTLAKAYALA
|
VENKATESHWARLU POTLAKAYALA
|
0204038WL0012869
|
00415
|
SBIN0002721
|
1454
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
AP0204038_010522APB_FTO_37164
|
0204038000NRG23010520220279139
|
1121081593
|
01/05/2022
|
Durga
|
Durga
|
0204038WL0013247
|
00468
|
UBIN0802361
|
692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
AP0204038_020722APB_FTO_122113
|
0204038000NRG23020720222371621
|
|
02/07/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0053295
|
00468
|
UBIN0802361
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2880
|
AP0204038_020722APB_FTO_122113
|
0204038000NRG23020720222382229
|
|
02/07/2022
|
KOLLABATTHULA SURESH
|
KOLLABATTHULA SURESH
|
0204038WL0053612
|
00415
|
SBIN0002711
|
749
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
AP0204038_050722APB_FTO_124986
|
0204038000NRG23050720222434554
|
N0722007F7CC01
|
05/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204038WL0055225
|
00468
|
UBIN0814024
|
1762
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2882
|
AP0204038_060522FTO_42216
|
0204038000NRG23060520220370104
|
N11220074CE571
|
06/05/2022
|
Paapa
|
Paapa
|
0204038WL0015841
|
00468
|
UBIN0814024
|
1244
|
17/12/2022
|
A/c Blocked or Frozen
|
2883
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23090620221582610
|
N062202F84A641
|
23/06/2022
|
ramatulasi
|
ramatulasi
|
0204038WL0037580
|
00415
|
SBIN0002721
|
744
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23120620221703962
|
3339180724
|
14/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0039587
|
00468
|
UBIN0814024
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23120620221703967
|
3339180344
|
14/06/2022
|
Ramana
|
Ramana
|
0204038WL0039587
|
00468
|
UBIN0826171
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23130620221752777
|
3339180417
|
14/06/2022
|
Sravani
|
Sravani
|
0204038WL0040532
|
00415
|
SBIN0002721
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
AP0204038_140622APB_FTO_87157
|
0204038000NRG23140620221767970
|
3339172908
|
14/06/2022
|
Suryaarao
|
Suryaarao
|
0204038WL0040832
|
00415
|
SBIN0008248
|
1532
|
27/07/2022
|
A/c Blocked or Frozen
|
2888
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23140620221769959
|
3339180627
|
14/06/2022
|
Brammaji
|
Brammaji
|
0204038WL0040863
|
00468
|
UBIN0805742
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23140620221770080
|
3339180462
|
14/06/2022
|
Chinna Kaantam
|
Chinna Kaantam
|
0204038WL0040865
|
00468
|
UBIN0814024
|
1752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2890
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23140620221780270
|
3339180884
|
14/06/2022
|
Eswararao
|
Eswararao
|
0204038WL0041022
|
00468
|
UBIN0814024
|
1734
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
AP0204038_140622APB_FTO_87198
|
0204038000NRG23140620221780339
|
3339180460
|
14/06/2022
|
MANUPATI LAKSHMI
|
MANUPATI LAKSHMI
|
0204038WL0041022
|
00468
|
UBIN0814024
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2892
|
AP0204038_170323APB_FTO_419763
|
0204038000NRG23160320233664562
|
0413680192
|
17/03/2023
|
MR LANKA SIVA
|
MR LANKA SIVA
|
0204038WL193580
|
00468
|
UBIN0814024
|
1217
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
AP0204038_160622FTO_92637
|
0204038000NRG23160620221861366
|
N0622020920A71
|
16/06/2022
|
SAILA S B RAMACHANDRA RAO
|
SAILA S B RAMACHANDRA RAO
|
0204038WL0042645
|
00415
|
SBIN0002721
|
1250
|
19/08/2022
|
No Such Account
|
2894
|
AP0204038_170622APB_FTO_94561
|
0204038000NRG23170620221917723
|
3339186338
|
17/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0043565
|
00468
|
UBIN0802361
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2895
|
AP0204038_170622APB_FTO_94561
|
0204038000NRG23170620221917729
|
3339186337
|
17/06/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0043565
|
00468
|
UBIN0802361
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
AP0204038_180422APB_FTO_20138
|
0204038000NRG23180420220060216
|
1204706460
|
18/04/2022
|
Satyavati
|
Satyavati
|
0204038WL0004139
|
00468
|
UBIN0814024
|
1439
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2897
|
AP0204038_180422APB_FTO_20138
|
0204038000NRG23180420220062571
|
1204706469
|
18/04/2022
|
KUPUDI SURYA KUMARI
|
KUPUDI SURYA KUMARI
|
0204038WL0004240
|
00415
|
SBIN0002711
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
AP0204038_200323APB_FTO_422124
|
0204038000NRG23200320233702025
|
0410829510
|
20/03/2023
|
RAMATHULASI ILLA
|
RAMATHULASI ILLA
|
0204038WL195693
|
00415
|
SBIN0002721
|
1418
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220809021
|
2024179505
|
21/05/2022
|
Anuraadha
|
Anuraadha
|
0204038WL0024844
|
00468
|
UBIN0814024
|
1246
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2900
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220826380
|
2024179649
|
21/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0025141
|
00415
|
SBIN0021417
|
1748
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220826398
|
2024179273
|
21/05/2022
|
Sai Krishna
|
Sai Krishna
|
0204038WL0025141
|
00691
|
IPOS0000001
|
1748
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2902
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220827438
|
2024179302
|
21/05/2022
|
Swaami
|
Swaami
|
0204038WL0025157
|
00468
|
UBIN0802361
|
1252
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220829087
|
2024180056
|
21/05/2022
|
Raamakrishna
|
Raamakrishna
|
0204038WL0025177
|
00415
|
SBIN0008248
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2904
|
AP0204018_200622APB_FTO_97797
|
0204018000NRG23200620221994850
|
3339376168
|
20/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0044931
|
00415
|
SBIN0002731
|
1100
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
AP0204018_200622APB_FTO_97797
|
0204018000NRG23200620221994901
|
3339376462
|
20/06/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0044931
|
00045
|
BARB0MURARI
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
AP0204018_200622APB_FTO_97797
|
0204018000NRG23200620221994964
|
3339376579
|
20/06/2022
|
Chakram
|
Chakram
|
0204018WL0044931
|
00468
|
UBIN0CG7106
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AP0204018_200622APB_FTO_97797
|
0204018000NRG23200620221999010
|
3339376520
|
20/06/2022
|
THANDU JYOTHIBABU
|
THANDU JYOTHIBABU
|
0204018WL0044974
|
00468
|
UBIN0CG7182
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AP0204018_200622APB_FTO_97797
|
0204018000NRG23200620221999117
|
3339376366
|
20/06/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0044974
|
00415
|
SBIN0002731
|
1000
|
27/07/2022
|
Account closed
|
2909
|
AP0204018_210123FTO_355114
|
0204018000NRG23210120233232231
|
8717322098
|
21/01/2023
|
Gavarraaju
|
Gavarraaju
|
0204018WL0160497
|
00675
|
DCBL0000244
|
2056
|
13/02/2023
|
No Such Account
|
2910
|
AP0204018_250622FTO_107008
|
0204018000NRG23230620222144606
|
N0622032BECEE1
|
25/06/2022
|
Kumari
|
Kumari
|
0204018WL0047801
|
00675
|
DCBL0000244
|
690
|
18/08/2022
|
No Such Account
|
2911
|
AP0204018_250622FTO_107008
|
0204018000NRG23230620222161500
|
N0622032BED321
|
25/06/2022
|
RAJESWARI
|
RAJESWARI
|
0204018WL0048126
|
00468
|
UBIN0808920
|
705
|
18/08/2022
|
No Such Account
|
2912
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23240220233449359
|
0240651744
|
27/02/2023
|
Bhimeswara RAO
|
Bhimeswara RAO
|
0204018WL180602
|
00468
|
UBIN0808334
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23240220233449361
|
0240651752
|
27/02/2023
|
satya veni
|
satya veni
|
0204018WL180602
|
00468
|
UBIN0808334
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
AP0204018_240422APB_FTO_29818
|
0204018000NRG23240420220153022
|
1153024197
|
24/04/2022
|
Rajarao
|
Rajarao
|
0204018WL0008799
|
00468
|
UBIN0808920
|
768
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2915
|
AP0204018_240422APB_FTO_29818
|
0204018000NRG23240420220153037
|
1153024108
|
24/04/2022
|
Rameswararao
|
Rameswararao
|
0204018WL0008799
|
00415
|
SBIN0002731
|
768
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
AP0204018_240422APB_FTO_29818
|
0204018000NRG23240420220173764
|
1153024243
|
24/04/2022
|
BATAPALLI LAKSHMI
|
BATAPALLI LAKSHMI
|
0204018WL0009615
|
00468
|
UBIN0808334
|
1191
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0204018_250323APB_FTO_430194
|
0204018000NRG23250320233773106
|
0509493483
|
25/03/2023
|
Raju
|
Raju
|
0204018WL199184
|
00415
|
SBIN0002731
|
391
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461432
|
0240651657
|
27/02/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL181148
|
00468
|
UBIN0806692
|
641
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461459
|
0240651436
|
27/02/2023
|
Jaggarao
|
Jaggarao
|
0204018WL181148
|
00468
|
UBIN0806692
|
641
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461532
|
0240651655
|
27/02/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL181150
|
00468
|
UBIN0806692
|
901
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461555
|
0240651437
|
27/02/2023
|
Jaggarao
|
Jaggarao
|
0204018WL181150
|
00468
|
UBIN0806692
|
901
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461573
|
0240651656
|
27/02/2023
|
Suryanarayana
|
Suryanarayana
|
0204018WL181151
|
00468
|
UBIN0806692
|
1077
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220829730
|
2024180023
|
21/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204038WL0025182
|
00415
|
SBIN0002721
|
1252
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220829757
|
2024179298
|
21/05/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0025183
|
00468
|
UBIN0802361
|
1252
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
AP0204038_210522APB_FTO_58246
|
0204038000NRG23200520220830176
|
2024179871
|
21/05/2022
|
Mangamma
|
Mangamma
|
0204038WL0025187
|
00415
|
SBIN0008248
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2926
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222128209
|
N062202F850B71
|
23/06/2022
|
veni
|
veni
|
0204038WL0047426
|
00415
|
SBIN0008248
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222128236
|
N062202F8506A1
|
23/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204038WL0047427
|
00415
|
SBIN0008248
|
1496
|
18/08/2022
|
A/c Blocked or Frozen
|
2928
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222129571
|
N062202F8495C1
|
23/06/2022
|
Lovakumar
|
Lovakumar
|
0204038WL0047462
|
00468
|
UBIN0802361
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222136980
|
N062202F849BA1
|
23/06/2022
|
Neeraja
|
Neeraja
|
0204038WL0047651
|
00468
|
UBIN0802361
|
1753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222137859
|
N062202F848FD1
|
23/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0047676
|
00468
|
UBIN0802361
|
1111
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2931
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222137865
|
N062202F848FC1
|
23/06/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0047676
|
00468
|
UBIN0802361
|
1111
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222143042
|
N062202F84AB61
|
23/06/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0047765
|
00468
|
UBIN0826171
|
1245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222143047
|
N062202F850FC1
|
23/06/2022
|
subbarao
|
subbarao
|
0204038WL0047765
|
00415
|
SBIN0002721
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
AP0204038_230622APB_FTO_103200
|
0204038000NRG23230620222144792
|
N062202F850E21
|
23/06/2022
|
shiva
|
shiva
|
0204038WL0047803
|
00468
|
UBIN0814024
|
1759
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23010720222366355
|
|
01/07/2022
|
Kammila Venkataramana
|
Kammila Venkataramana
|
0204019WL0053168
|
00468
|
UBIN0803138
|
908
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
AP0204019_031222APB_FTO_303496
|
0204019000NRG23031220223037649
|
7185782818
|
03/12/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0134532
|
00078
|
CNRB0013253
|
834
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2937
|
AP0204019_040522APB_FTO_40244
|
0204019000NRG23040520220334027
|
1330631951
|
04/05/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0015113
|
00078
|
CNRB0013253
|
981
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
AP0204019_040522APB_FTO_40244
|
0204019000NRG23040520220334036
|
1330631952
|
04/05/2022
|
Chantappi
|
Chantappi
|
0204019WL0015113
|
00078
|
CNRB0013253
|
980
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
AP0204019_040522APB_FTO_40244
|
0204019000NRG23040520220334053
|
1330631947
|
04/05/2022
|
Krishna
|
Krishna
|
0204019WL0015113
|
00078
|
CNRB0013253
|
980
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2940
|
AP0204019_050123FTO_342837
|
0204019000NRG23050120233187074
|
8617469777
|
05/01/2023
|
Parvathi
|
Parvathi
|
0204019WL0154640
|
00468
|
UBIN0802832
|
771
|
09/02/2023
|
A/c Blocked or Frozen
|
2941
|
AP0204019_140922FTO_203715
|
0204019000NRG23060920222653838
|
6858087655
|
14/09/2022
|
Chinna Rao
|
Chinna Rao
|
0204019WL0077669
|
00078
|
CNRB0013253
|
1268
|
03/12/2022
|
Account closed
|
2942
|
AP0204019_140922FTO_203715
|
0204019000NRG23060920222653880
|
6858087659
|
14/09/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0077669
|
00078
|
CNRB0013253
|
1144
|
03/12/2022
|
No Such Account
|
2943
|
AP0204018_270223APB_FTO_395097
|
0204018000NRG23260220233461596
|
0240651427
|
27/02/2023
|
Jaggarao
|
Jaggarao
|
0204018WL181151
|
00468
|
UBIN0806692
|
1077
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
AP0204018_280223APB_FTO_398011
|
0204018000NRG23280220233483350
|
0240152569
|
28/02/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL182489
|
00468
|
UBIN0CG7106
|
717
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
AP0204018_280223APB_FTO_398011
|
0204018000NRG23280220233483505
|
0240152539
|
28/02/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL182489
|
00468
|
UBIN0CG7106
|
717
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217617
|
1243213727
|
28/04/2022
|
Suribabu
|
Suribabu
|
0204018WL0011100
|
00415
|
SBIN0021338
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217633
|
1243213669
|
28/04/2022
|
SIRIBOLU RAMBABU
|
SIRIBOLU RAMBABU
|
0204018WL0011100
|
00114
|
APBL0004016
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217648
|
1243213821
|
28/04/2022
|
TONKU LAKSHMI
|
TONKU LAKSHMI
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217732
|
1243213707
|
28/04/2022
|
Mare Yerakayya
|
Mare Yerakayya
|
0204018WL0011100
|
00045
|
BARB0JAGGAM
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217756
|
1243213828
|
28/04/2022
|
MUDDADA SURYAVATI
|
MUDDADA SURYAVATI
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217763
|
1243213788
|
28/04/2022
|
POTHURAJU ACHUTAMANI
|
POTHURAJU ACHUTAMANI
|
0204018WL0011100
|
00468
|
UBIN0CG7106
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
AP0204018_280422APB_FTO_33610
|
0204018000NRG23280420220217769
|
1243213678
|
28/04/2022
|
KATA MAHESWARA RAO
|
KATA MAHESWARA RAO
|
0204018WL0011100
|
00415
|
SBIN0002731
|
700
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
AP0204018_280522APB_FTO_65844
|
0204018000NRG23280520221105236
|
3331607765
|
28/05/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204018WL0029721
|
00415
|
SBIN0002731
|
1051
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
AP0204018_280522APB_FTO_65844
|
0204018000NRG23280520221105282
|
3331607780
|
28/05/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0029721
|
00045
|
BARB0MURARI
|
1261
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
AP0204018_280522APB_FTO_65844
|
0204018000NRG23280520221105343
|
3331607805
|
28/05/2022
|
Chakram
|
Chakram
|
0204018WL0029721
|
00468
|
UBIN0CG7106
|
1261
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
AP0204018_280522APB_FTO_65872
|
0204018000NRG23280520221110128
|
3331615859
|
28/05/2022
|
Tateelu
|
Tateelu
|
0204018WL0029803
|
00415
|
SBIN0002731
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2957
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214469
|
N06220002B3111
|
01/06/2022
|
Suranna
|
Suranna
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AP0204037_250422APB_FTO_31210
|
0204037000NRG23250420220188518
|
1922056363
|
25/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0010151
|
00415
|
SBIN0006248
|
1224
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0204037_250422APB_FTO_31210
|
0204037000NRG23250420220190213
|
1922056370
|
25/04/2022
|
Vijayakumar
|
Vijayakumar
|
0204037WL0010225
|
00415
|
SBIN0006248
|
905
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AP0204037_260522FTO_63251
|
0204037000NRG23260520221025513
|
2072622070
|
26/05/2022
|
Subbarao
|
Subbarao
|
0204037WL0028440
|
00415
|
SBIN0006248
|
1457
|
07/06/2022
|
No Such Account
|
2961
|
AP0204037_260522FTO_63251
|
0204037000NRG23260520221025631
|
2072622075
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204037WL0028442
|
00468
|
UBIN0805742
|
994
|
07/06/2022
|
No Such Account
|
2962
|
AP0204037_260522FTO_63251
|
0204037000NRG23260520221027114
|
2072622074
|
26/05/2022
|
Arunakumari
|
Arunakumari
|
0204037WL0028478
|
00468
|
UBIN0805742
|
669
|
07/06/2022
|
A/c Blocked or Frozen
|
2963
|
AP0204037_260522FTO_63251
|
0204037000NRG23260520221027180
|
2072622058
|
26/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204037WL0028482
|
00415
|
SBIN0006248
|
1229
|
07/06/2022
|
No Such Account
|
2964
|
AP0204037_280522APB_FTO_65788
|
0204037000NRG23280520221099911
|
3331634838
|
28/05/2022
|
Nookaratnam
|
Nookaratnam
|
0204037WL0029624
|
00415
|
SBIN0006248
|
1465
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
AP0204037_300123FTO_365143
|
0204037000NRG23290120233254813
|
8598418284
|
30/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204037WL0165405
|
00468
|
UBIN0802361
|
1799
|
08/02/2023
|
Account closed
|
2966
|
AP0204037_300323APB_FTO_444166
|
0204037000NRG23300320233874834
|
0548091349
|
30/03/2023
|
CHINAPAPA
|
CHINAPAPA
|
0204037WL204461
|
00468
|
UBIN0805742
|
1106
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2967
|
AP0204037_310323FTO_448247
|
0204037000NRG23310320233923741
|
1188421928
|
31/03/2023
|
Katta srinu
|
Katta srinu
|
0204037WL206788
|
00415
|
SBIN0006248
|
401
|
03/05/2023
|
No Such Account
|
2968
|
AP0204038_070422APB_FTO_3961
|
0204038000NRG22060420223411628
|
1245327913
|
07/04/2022
|
Laksmi
|
Laksmi
|
0204038WL2142677
|
00415
|
SBIN0002721
|
1363
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222385169
|
N0722007FA0C91
|
04/07/2022
|
Ramana
|
Ramana
|
0204038WL0053663
|
00468
|
UBIN0826171
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222385381
|
N0722007FA0C11
|
04/07/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0053673
|
00468
|
UBIN0826171
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222387127
|
N0722007FA00D1
|
04/07/2022
|
AKUMARTHI VARAPRASAD
|
AKUMARTHI VARAPRASAD
|
0204038WL0053717
|
00691
|
IPOS0000001
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222387291
|
N0722007FA2001
|
04/07/2022
|
venkataramana
|
venkataramana
|
0204038WL0053728
|
00415
|
SBIN0002721
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222387479
|
N0722007FA2491
|
04/07/2022
|
PENKE SRINU
|
PENKE SRINU
|
0204038WL0053736
|
00415
|
SBIN0002721
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
AP0204038_040722APB_FTO_123161
|
0204038000NRG23030720222387486
|
N0722007FA04A1
|
04/07/2022
|
Shreenivaasaraavu
|
Shreenivaasaraavu
|
0204038WL0053736
|
00468
|
UBIN0814024
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
AP0204038_031122APB_FTO_266807
|
0204038000NRG23031120222864493
|
N1122005B17251
|
03/11/2022
|
MR PALIKA SIVAYYA
|
MR PALIKA SIVAYYA
|
0204038WL0113456
|
00468
|
UBIN0802361
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
AP0204038_050822APB_FTO_158293
|
0204038000NRG23050820222587281
|
N0822004DF87D1
|
05/08/2022
|
Nookaratnam
|
Nookaratnam
|
0204038WL0065685
|
00468
|
UBIN0814024
|
1500
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0204038_071022APB_FTO_235740
|
0204038000NRG23061020222769562
|
6987506435
|
07/10/2022
|
Mr.Darla Subbarao
|
Mr.Darla Subbarao
|
0204038WL0097417
|
00415
|
SBIN0002721
|
1399
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23100520220487599
|
2071735444
|
13/05/2022
|
Sravani
|
Sravani
|
0204038WL0018507
|
00415
|
SBIN0002721
|
1149
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23100520220487678
|
2071735917
|
13/05/2022
|
Subbaarao
|
Subbaarao
|
0204038WL0018510
|
00415
|
SBIN0002721
|
482
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23100620221668792
|
3339175519
|
13/06/2022
|
Durga Bhaavani
|
Durga Bhaavani
|
0204038WL0038907
|
00415
|
SBIN0008248
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23110520220504943
|
2024197080
|
13/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0018882
|
00415
|
SBIN0021417
|
1703
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23110520220504959
|
2024196364
|
13/05/2022
|
Sai Krishna
|
Sai Krishna
|
0204038WL0018882
|
00691
|
IPOS0000001
|
1703
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23110520220512533
|
2024197069
|
13/05/2022
|
KALA PADma
|
KALA PADma
|
0204038WL0018996
|
00227
|
KVBL0004858
|
249
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23110520220514159
|
2071736077
|
13/05/2022
|
Mangamma
|
Mangamma
|
0204038WL0019043
|
00415
|
SBIN0008248
|
1501
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23110520220517135
|
2024196852
|
13/05/2022
|
Baburao
|
Baburao
|
0204038WL0019112
|
00415
|
SBIN0008248
|
1496
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23110520220526011
|
2071735513
|
13/05/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0019279
|
00468
|
UBIN0802361
|
1489
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2987
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23110520220531731
|
2071735768
|
13/05/2022
|
Swaami
|
Swaami
|
0204038WL0019447
|
00468
|
UBIN0802361
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23110620221675961
|
3339175191
|
13/06/2022
|
Mangayamma
|
Mangayamma
|
0204038WL0039016
|
00415
|
SBIN0002721
|
1449
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23110620221676894
|
3339175341
|
13/06/2022
|
shiva
|
shiva
|
0204038WL0039040
|
00468
|
UBIN0814024
|
505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2990
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23110620221678794
|
3339174861
|
13/06/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0039078
|
00468
|
UBIN0802361
|
547
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23110620221688652
|
3339174875
|
13/06/2022
|
Jyoti
|
Jyoti
|
0204038WL0039242
|
00468
|
UBIN0802361
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2992
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23120520220536115
|
2071735653
|
13/05/2022
|
mangadevi
|
mangadevi
|
0204038WL0019592
|
00468
|
UBIN0802361
|
1500
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23120520220547205
|
2024196431
|
13/05/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0019782
|
00468
|
UBIN0802361
|
1529
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2994
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23120520220547207
|
2024196430
|
13/05/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0019782
|
00468
|
UBIN0802361
|
1529
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23120520220547306
|
2024196426
|
13/05/2022
|
Durga
|
Durga
|
0204038WL0019787
|
00468
|
UBIN0802361
|
1498
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
AP0204038_130522APB_FTO_50447
|
0204038000NRG23120520220567453
|
2024196602
|
13/05/2022
|
Brammaji
|
Brammaji
|
0204038WL0020159
|
00468
|
UBIN0805742
|
1749
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
AP0204038_130522APB_FTO_51325
|
0204038000NRG23130520220570943
|
2071735525
|
13/05/2022
|
Jyoti
|
Jyoti
|
0204038WL0020267
|
00468
|
UBIN0802361
|
1501
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2998
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739187
|
3339561665
|
13/06/2022
|
SANYAASI
|
SANYAASI
|
0204005WL0040290
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739538
|
3339561671
|
13/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204005WL0040297
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3000
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739560
|
3339561329
|
13/06/2022
|
CHINA APPAARAAVU
|
CHINA APPAARAAVU
|
0204005WL0040297
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3001
|
AP0204018_211222FTO_325719
|
0204018000NRG23211220223134418
|
8615376045
|
21/12/2022
|
KESIBOYINA APPALANAYUDU
|
KESIBOYINA APPALANAYUDU
|
0204018WL0147860
|
00468
|
UBIN0CG7146
|
920
|
09/02/2023
|
No Such Account
|
3002
|
AP0204018_211222FTO_325719
|
0204018000NRG23211220223134456
|
8615376081
|
21/12/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0204018WL0147860
|
00468
|
UBIN0CG7146
|
1380
|
09/02/2023
|
No Such Account
|
3003
|
AP0204018_230422APB_FTO_28190
|
0204018000NRG23230420220131964
|
1109773603
|
23/04/2022
|
VISHNUMURTHY
|
VISHNUMURTHY
|
0204018WL0007963
|
00415
|
SBIN0002731
|
486
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
AP0204018_250622APB_FTO_106970
|
0204018000NRG23230620222133541
|
N0622032C0EEA1
|
25/06/2022
|
Suribabu
|
Suribabu
|
0204018WL0047573
|
00468
|
UBIN0806692
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
AP0204018_250622APB_FTO_106970
|
0204018000NRG23230620222133819
|
N0622032C0EE01
|
25/06/2022
|
Gangarao
|
Gangarao
|
0204018WL0047573
|
00468
|
UBIN0806692
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
AP0204018_250622APB_FTO_106970
|
0204018000NRG23230620222142525
|
N0622032C10B81
|
25/06/2022
|
Srinu
|
Srinu
|
0204018WL0047746
|
00415
|
SBIN0002731
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
AP0204018_250622APB_FTO_106970
|
0204018000NRG23230620222145524
|
N0622032C0F5C1
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0047813
|
00468
|
UBIN0808334
|
793
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
AP0204018_260522FTO_62891
|
0204018000NRG23260520221013502
|
2072704243
|
26/05/2022
|
NAKKA VENKANNA
|
NAKKA VENKANNA
|
0204018WL0028261
|
00468
|
UBIN0CG7146
|
1150
|
07/06/2022
|
No Such Account
|
3009
|
AP0204018_260522FTO_62891
|
0204018000NRG23260520221013724
|
2072704264
|
26/05/2022
|
POTRU CHINNAYYA
|
POTRU CHINNAYYA
|
0204018WL0028261
|
00468
|
UBIN0CG7146
|
1150
|
07/06/2022
|
No Such Account
|
3010
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222221413
|
N06220376C5CC1
|
26/06/2022
|
Atchiraju
|
Atchiraju
|
0204018WL0049441
|
00045
|
BARB0MURARI
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222221479
|
N06220376C4B11
|
26/06/2022
|
Chakram
|
Chakram
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222202
|
N06220376C5971
|
26/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0049471
|
00415
|
SBIN0002731
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3013
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222235
|
N06220376C5221
|
26/06/2022
|
NAGAMANI
|
NAGAMANI
|
0204018WL0049471
|
00468
|
UBIN0CG7106
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222275
|
N06220376C5A21
|
26/06/2022
|
Prasad
|
Prasad
|
0204018WL0049471
|
00468
|
UBIN0931080
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222291
|
N06220376C68D1
|
26/06/2022
|
Rajubabu
|
Rajubabu
|
0204018WL0049471
|
00468
|
UBIN0CG7106
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222313
|
N06220376C6131
|
26/06/2022
|
Venkataapparao
|
Venkataapparao
|
0204018WL0049471
|
00468
|
UBIN0CG7106
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
AP0204018_260622APB_FTO_108036
|
0204018000NRG23260620222222328
|
N06220376C6461
|
26/06/2022
|
Lakshmi
|
Lakshmi
|
0204018WL0049471
|
00468
|
UBIN0CG7106
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
AP0204018_280522APB_FTO_65849
|
0204018000NRG23280520221108261
|
3331609270
|
28/05/2022
|
KUMARA SWAMY
|
KUMARA SWAMY
|
0204018WL0029783
|
00415
|
SBIN0002731
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
AP0204018_280522APB_FTO_65849
|
0204018000NRG23280520221108386
|
3331609230
|
28/05/2022
|
GURRALA VEERABABU
|
GURRALA VEERABABU
|
0204018WL0029783
|
00415
|
SBIN0002731
|
1000
|
26/07/2022
|
Account closed
|
3020
|
AP0204018_291122APB_FTO_295738
|
0204018000NRG23291120223018333
|
7034280447
|
29/11/2022
|
VISHNUMURTHY
|
VISHNUMURTHY
|
0204018WL0131867
|
00415
|
SBIN0002731
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739606
|
3339561911
|
13/06/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0040297
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3022
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739626
|
3339561372
|
13/06/2022
|
NARASIMHAMURTI
|
NARASIMHAMURTI
|
0204005WL0040297
|
00078
|
CNRB0013255
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3023
|
AP0204005_130622APB_FTO_85438
|
0204005000NRG23130620221739633
|
3339561660
|
13/06/2022
|
MAHESWARI
|
MAHESWARI
|
0204005WL0040297
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3024
|
AP0204005_160522APB_FTO_53097
|
0204005000NRG23160520220661606
|
1639514820
|
16/05/2022
|
PAATRUDU
|
PAATRUDU
|
0204005WL0022089
|
00691
|
IPOS0000001
|
961
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
AP0204005_170622APB_FTO_93546
|
0204005000NRG23170620221906490
|
3339558525
|
17/06/2022
|
RATNAM
|
RATNAM
|
0204005WL0043381
|
00468
|
UBIN0805611
|
724
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3026
|
AP0204005_170622APB_FTO_93546
|
0204005000NRG23170620221906726
|
3339558059
|
17/06/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0043381
|
00468
|
UBIN0805611
|
724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
AP0204005_170622APB_FTO_93546
|
0204005000NRG23170620221906786
|
3339558354
|
17/06/2022
|
SEETA BAIPA
|
SEETA BAIPA
|
0204005WL0043381
|
00468
|
UBIN0805611
|
724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
AP0204005_170622APB_FTO_93546
|
0204005000NRG23170620221906790
|
3339558213
|
17/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0043381
|
00468
|
UBIN0544507
|
724
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
AP0204005_250422APB_FTO_31361
|
0204005000NRG23180420220061995
|
1243580875
|
25/04/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0004226
|
00078
|
CNRB0013255
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
AP0204005_180522APB_FTO_55232
|
0204005000NRG23180520220740688
|
1700566376
|
18/05/2022
|
CINA RAAMBABU
|
CINA RAAMBABU
|
0204005WL0023589
|
00415
|
SBIN0002750
|
848
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
AP0204005_180522APB_FTO_55252
|
0204005000NRG23180520220744774
|
1700567357
|
18/05/2022
|
PAAPAARAO
|
PAAPAARAO
|
0204005WL0023652
|
00415
|
SBIN0002750
|
1204
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AP0204005_200522APB_FTO_57399
|
0204005000NRG23200520220791787
|
1639035343
|
20/05/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0024588
|
00078
|
CNRB0013255
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
AP0204005_200522APB_FTO_57399
|
0204005000NRG23200520220791788
|
1639035312
|
20/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0024588
|
00078
|
CNRB0013255
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3034
|
AP0204005_210522FTO_58632
|
0204005000NRG23210520220847952
|
1978933026
|
21/05/2022
|
RUTTHALA TATAJI
|
RUTTHALA TATAJI
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
05/06/2022
|
No Such Account
|
3035
|
AP0204005_210522APB_FTO_58899
|
0204005000NRG23210520220852542
|
1979071677
|
21/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0025550
|
00468
|
UBIN0544507
|
1157
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
AP0204005_220522APB_FTO_59504
|
0204005000NRG23220520220871736
|
1979164611
|
22/05/2022
|
Kanna Talli
|
Kanna Talli
|
0204005WL0025879
|
00415
|
SBIN0002750
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214538
|
N06220002B1F61
|
01/06/2022
|
Chakramma
|
Chakramma
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3038
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214574
|
N06220002B2811
|
01/06/2022
|
Narayudu
|
Narayudu
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3039
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214715
|
N06220002B33C1
|
01/06/2022
|
Chandramma
|
Chandramma
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3040
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214755
|
N06220002B2671
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
AP0204005_200622FTO_97621
|
0204005000NRG23200620221995591
|
N062201FDF5D71
|
20/06/2022
|
PALLA GANGARAAJU
|
PALLA GANGARAAJU
|
0204005WL0044931
|
00691
|
IPOS0000001
|
513
|
19/08/2022
|
No Such Account
|
3042
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233399091
|
0240522942
|
23/02/2023
|
CHINNAMMALU
|
CHINNAMMALU
|
0204005WL177309
|
00415
|
SBIN0002750
|
450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233399148
|
0240523075
|
23/02/2023
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL177309
|
00415
|
SBIN0002750
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233400982
|
0240523353
|
23/02/2023
|
Rajeswari
|
Rajeswari
|
0204005WL177374
|
00415
|
SBIN0002750
|
752
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233401025
|
0240523099
|
23/02/2023
|
PEDA CHINATALLI
|
PEDA CHINATALLI
|
0204005WL177374
|
00415
|
SBIN0002750
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233401030
|
0240523374
|
23/02/2023
|
JAYA
|
JAYA
|
0204005WL177374
|
00415
|
SBIN0002750
|
752
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23210220233401063
|
0240523086
|
23/02/2023
|
BOLEM VARLAKSHMI
|
BOLEM VARLAKSHMI
|
0204005WL177374
|
00415
|
SBIN0002750
|
752
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
AP0204005_220223APB_FTO_390238
|
0204005000NRG23210220233409329
|
0238654147
|
22/02/2023
|
KRISHNA
|
KRISHNA
|
0204005WL177914
|
00078
|
CNRB0013255
|
465
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
AP0204005_220223APB_FTO_390238
|
0204005000NRG23210220233409362
|
0238654282
|
22/02/2023
|
RAAJULAMMA
|
RAAJULAMMA
|
0204005WL177914
|
00078
|
CNRB0013255
|
697
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
AP0204005_210323FTO_423412
|
0204005000NRG23210320233717747
|
0412525230
|
21/03/2023
|
RAAJU
|
RAAJU
|
0204005WL196542
|
00468
|
UBIN0805611
|
227
|
01/04/2023
|
Account closed
|
3051
|
AP0204005_210323FTO_423412
|
0204005000NRG23210320233720687
|
0412525225
|
21/03/2023
|
MARTHA SUNEEL VARDHAN
|
MARTHA SUNEEL VARDHAN
|
0204005WL196650
|
00468
|
UBIN0544507
|
475
|
01/04/2023
|
Account closed
|
3052
|
AP0204005_210422APB_FTO_25744
|
0204005000NRG23210420220098352
|
1231757175
|
21/04/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0006555
|
00415
|
SBIN0002750
|
1225
|
15/05/2022
|
Account closed
|
3053
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847263
|
1979058079
|
21/05/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
213
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3054
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847303
|
1979058480
|
21/05/2022
|
Nagayyamma
|
Nagayyamma
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847385
|
1979058437
|
21/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847431
|
1979058509
|
21/05/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3057
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847440
|
1979058444
|
21/05/2022
|
RAMANA
|
RAMANA
|
0204005WL0025466
|
00078
|
CNRB0013255
|
852
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847447
|
1979058430
|
21/05/2022
|
Jyothi
|
Jyothi
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3059
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847451
|
1979058373
|
21/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847529
|
1979058311
|
21/05/2022
|
MANGA
|
MANGA
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214849
|
N06220002B2FA1
|
01/06/2022
|
KOTARI GANGA NARAYANA
|
KOTARI GANGA NARAYANA
|
0204018WL0031626
|
00468
|
UBIN0CG7146
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214853
|
N06220002B14E1
|
01/06/2022
|
Gangarao
|
Gangarao
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214861
|
N06220002B2271
|
01/06/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221214937
|
N06220002B3881
|
01/06/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0031626
|
00468
|
UBIN0808920
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3065
|
AP0204018_010622APB_FTO_69980
|
0204018000NRG23310520221215019
|
N06220002B38D1
|
01/06/2022
|
yesamma
|
yesamma
|
0204018WL0031626
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3066
|
AP0204019_070422APB_FTO_2840
|
0204019000NRG22310320223400601
|
1245234339
|
07/04/2022
|
Vajrapu Sattibabu
|
Vajrapu Sattibabu
|
0204019WL2141980
|
00468
|
UBIN0CG7182
|
1203
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0204019_070422APB_FTO_2840
|
0204019000NRG22310320223400656
|
1245234300
|
07/04/2022
|
Karandora
|
Karandora
|
0204019WL2141980
|
00415
|
SBIN0021151
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23020620221339015
|
3339413122
|
07/06/2022
|
Pattem Sriramulu
|
Pattem Sriramulu
|
0204019WL0033575
|
00468
|
UBIN0CG7106
|
1169
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0204019_040522APB_FTO_39623
|
0204019000NRG23030520220319557
|
1330719398
|
04/05/2022
|
Srinu
|
Srinu
|
0204019WL0014546
|
00078
|
CNRB0013253
|
990
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
AP0204019_040522APB_FTO_39623
|
0204019000NRG23030520220324889
|
1330719455
|
04/05/2022
|
Boorayya
|
Boorayya
|
0204019WL0014744
|
00078
|
CNRB0013253
|
1463
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
AP0204019_040522APB_FTO_39623
|
0204019000NRG23030520220324936
|
1330719151
|
04/05/2022
|
Salman
|
Salman
|
0204019WL0014744
|
00078
|
CNRB0013253
|
1454
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3072
|
AP0204019_040522APB_FTO_39623
|
0204019000NRG23030520220324943
|
1330719438
|
04/05/2022
|
Naga Mani
|
Naga Mani
|
0204019WL0014744
|
00078
|
CNRB0013253
|
1476
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23030620221353752
|
3339413181
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
AP0204019_060522FTO_42146
|
0204019000NRG23040520220345335
|
1438387531
|
06/05/2022
|
Kunisetti lova satyanarayana
|
Kunisetti lova satyanarayana
|
0204019WL0015349
|
00468
|
UBIN0CG7106
|
1218
|
23/05/2022
|
Item cancelled
|
3075
|
AP0204019_060522FTO_42146
|
0204019000NRG23040520220345399
|
1438387564
|
06/05/2022
|
Chennamsetti srinivas
|
Chennamsetti srinivas
|
0204019WL0015349
|
00468
|
UBIN0CG7106
|
1218
|
23/05/2022
|
Item cancelled
|
3076
|
AP0204019_060522FTO_42146
|
0204019000NRG23040520220345401
|
1438387532
|
06/05/2022
|
Purre Sravani
|
Purre Sravani
|
0204019WL0015349
|
00468
|
UBIN0CG7106
|
1218
|
23/05/2022
|
Item cancelled
|
3077
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23130620221710027
|
3339175368
|
13/06/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0039702
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
AP0204038_130622APB_FTO_85015
|
0204038000NRG23130620221710032
|
3339175366
|
13/06/2022
|
Venkatarao
|
Venkatarao
|
0204038WL0039703
|
00415
|
SBIN0002721
|
1274
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23170520220707453
|
2024216023
|
19/05/2022
|
Raja Gopal
|
Raja Gopal
|
0204038WL0022913
|
00415
|
SBIN0008248
|
245
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
AP0204038_180622APB_FTO_96289
|
0204038000NRG23170620221947981
|
3339158408
|
18/06/2022
|
shiva
|
shiva
|
0204038WL0043985
|
00468
|
UBIN0814024
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3081
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847563
|
1979058323
|
21/05/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3082
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847564
|
1979058278
|
21/05/2022
|
NAAGAVARAHAALU
|
NAAGAVARAHAALU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847706
|
1979058357
|
21/05/2022
|
DEVUDU
|
DEVUDU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847724
|
1979058171
|
21/05/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847727
|
1979058511
|
21/05/2022
|
naanaaji
|
naanaaji
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847731
|
1979058524
|
21/05/2022
|
RAAMU
|
RAAMU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847734
|
1979058081
|
21/05/2022
|
GANGATALLI
|
GANGATALLI
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847750
|
1979058207
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847761
|
1979058351
|
21/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847767
|
1979058346
|
21/05/2022
|
RAAJ KUMAAR
|
RAAJ KUMAAR
|
0204005WL0025466
|
00078
|
CNRB0013255
|
852
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847808
|
1979058495
|
21/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847809
|
1979058607
|
21/05/2022
|
lovakumari
|
lovakumari
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847822
|
1979058519
|
21/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0025466
|
00078
|
CNRB0013255
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
AP0204005_210522APB_FTO_58602
|
0204005000NRG23210520220847849
|
1979058441
|
21/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204005WL0025466
|
00078
|
CNRB0013255
|
1065
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
AP0204005_210522APB_FTO_58626
|
0204005000NRG23210520220848848
|
1979036955
|
21/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0025493
|
00468
|
UBIN0544507
|
941
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
AP0204005_210522APB_FTO_58626
|
0204005000NRG23210520220848947
|
1979036734
|
21/05/2022
|
LOKESWARI
|
LOKESWARI
|
0204005WL0025494
|
00415
|
SBIN0002750
|
714
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0204005_210522APB_FTO_58626
|
0204005000NRG23210520220848976
|
1979036782
|
21/05/2022
|
Apparao Ane Kondababu
|
Apparao Ane Kondababu
|
0204005WL0025494
|
00468
|
UBIN0544507
|
1190
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
AP0204005_210522APB_FTO_58626
|
0204005000NRG23210520220849051
|
1979036904
|
21/05/2022
|
KALAVATI
|
KALAVATI
|
0204005WL0025494
|
00468
|
UBIN0544507
|
1190
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0204005_230223APB_FTO_390598
|
0204005000NRG23220220233428394
|
0240523017
|
23/02/2023
|
BANDI PAMULU
|
BANDI PAMULU
|
0204005WL179315
|
00468
|
UBIN0805611
|
741
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743276
|
2024215682
|
19/05/2022
|
Durga
|
Durga
|
0204038WL0023627
|
00468
|
UBIN0802361
|
1055
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743304
|
2024215630
|
19/05/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0023629
|
00468
|
UBIN0802361
|
803
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3102
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743326
|
2024215685
|
19/05/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0023630
|
00468
|
UBIN0802361
|
1529
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3103
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743327
|
2024215667
|
19/05/2022
|
Shivayya
|
Shivayya
|
0204038WL0023630
|
00468
|
UBIN0802361
|
765
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3104
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743330
|
2024215684
|
19/05/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0023630
|
00468
|
UBIN0802361
|
1529
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743353
|
2024216240
|
19/05/2022
|
Shreenivaasu
|
Shreenivaasu
|
0204038WL0023630
|
00415
|
SBIN0008248
|
1529
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3106
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220743657
|
2024216153
|
19/05/2022
|
Baburao
|
Baburao
|
0204038WL0023637
|
00415
|
SBIN0008248
|
1501
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23180520220753029
|
2024216064
|
19/05/2022
|
Sravani
|
Sravani
|
0204038WL0023756
|
00415
|
SBIN0002721
|
1502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
AP0204038_180622APB_FTO_96289
|
0204038000NRG23180620221950978
|
3339158119
|
18/06/2022
|
Venkatarao
|
Venkatarao
|
0204038WL0044023
|
00415
|
SBIN0002721
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
AP0204038_180622APB_FTO_96289
|
0204038000NRG23180620221960257
|
3339158501
|
18/06/2022
|
PENKE SRINU
|
PENKE SRINU
|
0204038WL0044214
|
00415
|
SBIN0002721
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
AP0204038_180622APB_FTO_96289
|
0204038000NRG23180620221960543
|
3339157884
|
18/06/2022
|
Neeraja
|
Neeraja
|
0204038WL0044222
|
00468
|
UBIN0802361
|
1159
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
AP0204038_180622APB_FTO_96289
|
0204038000NRG23180620221966831
|
3339158415
|
18/06/2022
|
Mangayamma
|
Mangayamma
|
0204038WL0044365
|
00415
|
SBIN0002721
|
498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
AP0204038_190522APB_FTO_56260
|
0204038000NRG23190520220761863
|
2024215898
|
19/05/2022
|
Kaameshwari
|
Kaameshwari
|
0204038WL0023907
|
00468
|
UBIN0814024
|
1049
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3113
|
AP0204038_210522APB_FTO_58253
|
0204038000NRG23200520220784907
|
2024482918
|
21/05/2022
|
Jyoti
|
Jyoti
|
0204038WL0024451
|
00468
|
UBIN0802361
|
1752
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3114
|
AP0204038_210522APB_FTO_58253
|
0204038000NRG23200520220824862
|
2024483093
|
21/05/2022
|
KUPUDI SURYA KUMARI
|
KUPUDI SURYA KUMARI
|
0204038WL0025111
|
00415
|
SBIN0002711
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
AP0204019_060522FTO_42146
|
0204019000NRG23040520220345402
|
1438387499
|
06/05/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0015349
|
00675
|
DCBL0000244
|
1218
|
21/05/2022
|
No Such Account
|
3116
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23040620221388556
|
3339413227
|
07/06/2022
|
Karandora
|
Karandora
|
0204019WL0034212
|
00415
|
SBIN0021151
|
1099
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23040620221388574
|
3339412890
|
07/06/2022
|
Vijayaprakash
|
Vijayaprakash
|
0204019WL0034212
|
00032
|
UTIB0003501
|
879
|
27/07/2022
|
Account closed
|
3118
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23040620221411481
|
3339412964
|
07/06/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0034617
|
00468
|
UBIN0CG7141
|
1011
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
AP0204019_060522FTO_42146
|
0204019000NRG23050520220364640
|
1438387559
|
06/05/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0015721
|
00468
|
UBIN0803138
|
1479
|
22/05/2022
|
No Such Account
|
3120
|
AP0204037_240522APB_FTO_60566
|
0204037000NRG23240520220916575
|
2072128537
|
24/05/2022
|
Meri
|
Meri
|
0204037WL0026811
|
00468
|
UBIN0802361
|
702
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
AP0204037_240622FTO_105934
|
0204037000NRG23240620222190582
|
N0622032DD6921
|
24/06/2022
|
Purshatakuamr
|
Purshatakuamr
|
0204037WL0048774
|
00691
|
IPOS0000001
|
585
|
18/08/2022
|
No Such Account
|
3122
|
AP0204037_240622APB_FTO_105944
|
0204037000NRG23240620222190601
|
N0622032DE2DF1
|
24/06/2022
|
Sivanagaraju
|
Sivanagaraju
|
0204037WL0048774
|
00415
|
SBIN0006248
|
585
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0204037_240622APB_FTO_105944
|
0204037000NRG23240620222190769
|
N0622032DE2C51
|
24/06/2022
|
Papa
|
Papa
|
0204037WL0048777
|
00468
|
UBIN0805742
|
1324
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
AP0204037_240622FTO_105934
|
0204037000NRG23240620222190896
|
N0622032DD6901
|
24/06/2022
|
POLAMMA
|
POLAMMA
|
0204037WL0048786
|
00675
|
DCBL0000244
|
1799
|
18/08/2022
|
No Such Account
|
3125
|
AP0204037_031022FTO_232243
|
0204037000NRG23250920222729077
|
6916060357
|
03/10/2022
|
VEMKAT
|
VEMKAT
|
0204037WL0090234
|
00415
|
SBIN0006248
|
4112
|
05/12/2022
|
No Such Account
|
3126
|
AP0204037_260522APB_FTO_63017
|
0204037000NRG23260520221012691
|
2071381904
|
26/05/2022
|
Babji
|
Babji
|
0204037WL0028253
|
00468
|
UBIN0805742
|
1242
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3127
|
AP0204037_280522APB_FTO_66342
|
0204037000NRG23280520221114147
|
N052202CEFE8A1
|
28/05/2022
|
Papa
|
Papa
|
0204037WL0029857
|
00468
|
UBIN0805742
|
1477
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
AP0204037_280522APB_FTO_66342
|
0204037000NRG23280520221114258
|
N052202CEFED21
|
28/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204037WL0029859
|
00468
|
UBIN0805742
|
753
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
AP0204037_010722APB_FTO_120486
|
0204037000NRG23300620222352091
|
|
01/07/2022
|
Venkanna
|
Venkanna
|
0204037WL0052779
|
00415
|
SBIN0014570
|
731
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
AP0204037_010722APB_FTO_120486
|
0204037000NRG23300620222352176
|
|
01/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204037WL0052779
|
00468
|
UBIN0802361
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
AP0204037_020123FTO_339703
|
0204037000NRG23311220223174691
|
8615282006
|
02/01/2023
|
Tulasi
|
Tulasi
|
0204037WL0153226
|
00468
|
UBIN0802361
|
3855
|
09/02/2023
|
A/c Blocked or Frozen
|
3132
|
AP0204038_090722APB_FTO_129820
|
0204038000NRG23090720222484489
|
|
09/07/2022
|
Gangaraaju
|
Gangaraaju
|
0204038WL0056849
|
00468
|
UBIN0814024
|
517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
AP0204038_130522APB_FTO_51328
|
0204038000NRG23100520220481627
|
2024176973
|
13/05/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0018308
|
00468
|
UBIN0826171
|
444
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3134
|
AP0204038_110323APB_FTO_413663
|
0204038000NRG23110320233593046
|
0413680467
|
11/03/2023
|
Subba Rayudu
|
Subba Rayudu
|
0204038WL189383
|
00468
|
UBIN0814024
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
AP0204038_160622APB_FTO_92655
|
0204038000NRG23160620221861330
|
3339174276
|
16/06/2022
|
AKUMARTHI VARAPRASAD
|
AKUMARTHI VARAPRASAD
|
0204038WL0042645
|
00691
|
IPOS0000001
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
AP0204038_160622APB_FTO_92655
|
0204038000NRG23160620221868998
|
3339174316
|
16/06/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0042777
|
00468
|
UBIN0802361
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
AP0204038_160622APB_FTO_92655
|
0204038000NRG23160620221869102
|
3339174403
|
16/06/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0042781
|
00468
|
UBIN0802361
|
556
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3138
|
AP0204038_160622APB_FTO_92655
|
0204038000NRG23160620221871705
|
3339174428
|
16/06/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0042845
|
00415
|
SBIN0002721
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23180620221980506
|
3339167093
|
20/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204038WL0044578
|
00415
|
SBIN0008248
|
1516
|
27/07/2022
|
A/c Blocked or Frozen
|
3140
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23180620221980508
|
3339167094
|
20/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204038WL0044578
|
00415
|
SBIN0008248
|
1504
|
27/07/2022
|
A/c Blocked or Frozen
|
3141
|
AP0204019_070722APB_FTO_127818
|
0204019000NRG23050720222439880
|
|
07/07/2022
|
Krishna
|
Krishna
|
0204019WL0055405
|
00078
|
CNRB0013253
|
605
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3142
|
AP0204019_070722APB_FTO_127818
|
0204019000NRG23050720222440790
|
|
07/07/2022
|
Nagababu
|
Nagababu
|
0204019WL0055428
|
00468
|
UBIN0802832
|
1476
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
AP0204019_051122FTO_269523
|
0204019000NRG23051120222872926
|
N11220088AE651
|
05/11/2022
|
Vijayaprakash
|
Vijayaprakash
|
0204019WL0114641
|
00468
|
UBIN0931080
|
879
|
17/12/2022
|
No Such Account
|
3144
|
AP0204019_051122FTO_269523
|
0204019000NRG23051120222872927
|
N11220088AE641
|
05/11/2022
|
Vijayaprakash
|
Vijayaprakash
|
0204019WL0114641
|
00468
|
UBIN0931080
|
1128
|
17/12/2022
|
No Such Account
|
3145
|
AP0204019_070722APB_FTO_127818
|
0204019000NRG23060720222458392
|
|
07/07/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0055895
|
00078
|
CNRB0013253
|
1254
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3146
|
AP0204019_070722APB_FTO_127818
|
0204019000NRG23060720222458580
|
|
07/07/2022
|
Sattibabu
|
Sattibabu
|
0204019WL0055904
|
00468
|
UBIN0802832
|
1484
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23070620221489108
|
3339412808
|
07/06/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0036026
|
00468
|
UBIN0CG7106
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23070620221489111
|
3339413445
|
07/06/2022
|
Morta Satyavati
|
Morta Satyavati
|
0204019WL0036026
|
00468
|
UBIN0CG7106
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23070620221489138
|
3339413451
|
07/06/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0036026
|
00468
|
UBIN0CG7106
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
AP0204019_070622APB_FTO_74778
|
0204019000NRG23070620221489168
|
3339412875
|
07/06/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0036026
|
00468
|
UBIN0CG7106
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
AP0204019_071222APB_FTO_306598
|
0204019000NRG23071220223060180
|
8598597846
|
07/12/2022
|
Subba Rao
|
Subba Rao
|
0204019WL0137235
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
AP0204019_071222APB_FTO_306598
|
0204019000NRG23071220223060187
|
8598597834
|
07/12/2022
|
Kondayya
|
Kondayya
|
0204019WL0137235
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
AP0204019_071222APB_FTO_306598
|
0204019000NRG23071220223060192
|
8598597826
|
07/12/2022
|
Arjana Rao
|
Arjana Rao
|
0204019WL0137235
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
AP0204019_071222APB_FTO_306598
|
0204019000NRG23071220223060199
|
8598597845
|
07/12/2022
|
Nooka Raju
|
Nooka Raju
|
0204019WL0137235
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
AP0204019_071222APB_FTO_306598
|
0204019000NRG23071220223060211
|
8598597844
|
07/12/2022
|
Edida Munniyya
|
Edida Munniyya
|
0204019WL0137235
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
AP0204019_221122FTO_289107
|
0204019000NRG23090620221613939
|
7033989722
|
22/11/2022
|
Nagam Manibabu
|
Nagam Manibabu
|
0204019WL0038134
|
00675
|
DCBL0000244
|
1011
|
09/12/2022
|
No Such Account
|
3157
|
AP0204019_120622FTO_84058
|
0204019000NRG23100620221666645
|
N0622020172DE1
|
12/06/2022
|
Molleti Raju
|
Molleti Raju
|
0204019WL0038879
|
00468
|
UBIN0CG7126
|
1471
|
19/08/2022
|
No Such Account
|
3158
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221680308
|
3339405729
|
12/06/2022
|
Srinu
|
Srinu
|
0204019WL0039117
|
00078
|
CNRB0013253
|
669
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3159
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221682607
|
3339405830
|
12/06/2022
|
Srinu
|
Srinu
|
0204019WL0039166
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221682613
|
3339406206
|
12/06/2022
|
Manga
|
Manga
|
0204019WL0039166
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221682614
|
3339406209
|
12/06/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0039166
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
AP0204005_220422FTO_27008
|
0204005000NRG23220420220119074
|
1109146778
|
22/04/2022
|
KUSIREDDI RAMANABABU
|
KUSIREDDI RAMANABABU
|
0204005WL0007431
|
00152
|
HDFC0002389
|
941
|
11/05/2022
|
No Such Account
|
3163
|
AP0204005_220422FTO_27008
|
0204005000NRG23220420220121012
|
1109146785
|
22/04/2022
|
Vankala Venkayyamma
|
Vankala Venkayyamma
|
0204005WL0007546
|
00415
|
SBIN0002750
|
980
|
12/05/2022
|
Account closed
|
3164
|
AP0204005_230422APB_FTO_28607
|
0204005000NRG23230420220141424
|
1243757243
|
23/04/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0008298
|
00415
|
SBIN0002750
|
1251
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
AP0204005_230422APB_FTO_28607
|
0204005000NRG23230420220141445
|
1243757271
|
23/04/2022
|
MANGA
|
MANGA
|
0204005WL0008298
|
00468
|
UBIN0821071
|
1504
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
AP0204005_300123FTO_365520
|
0204005000NRG23260120233245650
|
8840942131
|
30/01/2023
|
JIGATALA SURIBABU
|
JIGATALA SURIBABU
|
0204005WL0163746
|
00468
|
UBIN0544507
|
1000
|
16/02/2023
|
No Such Account
|
3167
|
AP0204005_300123FTO_365520
|
0204005000NRG23270120233247638
|
8840942033
|
30/01/2023
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL0164151
|
00078
|
CNRB0013255
|
1255
|
16/02/2023
|
Account closed
|
3168
|
AP0204005_300123FTO_365520
|
0204005000NRG23270120233247973
|
8840941879
|
30/01/2023
|
SATYAVATI
|
SATYAVATI
|
0204005WL0164203
|
00078
|
CNRB0013255
|
452
|
16/02/2023
|
Unclaimed/DEAF accounts
|
3169
|
AP0204005_300123FTO_365520
|
0204005000NRG23270120233248000
|
8840941867
|
30/01/2023
|
GOURINAAYUDU
|
GOURINAAYUDU
|
0204005WL0164203
|
00078
|
CNRB0013255
|
679
|
16/02/2023
|
Account closed
|
3170
|
AP0204005_300123FTO_365520
|
0204005000NRG23270120233248026
|
8840942067
|
30/01/2023
|
LAKSHMI
|
LAKSHMI
|
0204005WL0164203
|
00078
|
CNRB0013255
|
679
|
16/02/2023
|
Account closed
|
3171
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233462836
|
0240988842
|
27/02/2023
|
RAAJULAMMA
|
RAAJULAMMA
|
0204005WL181226
|
00078
|
CNRB0013255
|
909
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233463302
|
0240988828
|
27/02/2023
|
LOVARAJU
|
LOVARAJU
|
0204005WL181247
|
00078
|
CNRB0013255
|
705
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233464138
|
0240988853
|
27/02/2023
|
CHINNAMMALU
|
CHINNAMMALU
|
0204005WL181317
|
00415
|
SBIN0002750
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233464176
|
0240989159
|
27/02/2023
|
MAANIKYAM
|
MAANIKYAM
|
0204005WL181317
|
00415
|
SBIN0002750
|
451
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233464192
|
0240989026
|
27/02/2023
|
JAYA
|
JAYA
|
0204005WL181317
|
00415
|
SBIN0002750
|
752
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233464225
|
0240989229
|
27/02/2023
|
BOLEM VARLAKSHMI
|
BOLEM VARLAKSHMI
|
0204005WL181317
|
00415
|
SBIN0002750
|
301
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233464544
|
0240989217
|
27/02/2023
|
SATYANAARAAYANA
|
SATYANAARAAYANA
|
0204005WL181337
|
00415
|
SBIN0002750
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AP0204005_270223APB_FTO_395738
|
0204005000NRG23270220233465059
|
0240989090
|
27/02/2023
|
DEVULLU
|
DEVULLU
|
0204005WL181356
|
00415
|
SBIN0002750
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210333
|
1243159876
|
27/04/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0010985
|
00078
|
CNRB0013255
|
356
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210336
|
1243159954
|
27/04/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210338
|
1243160144
|
27/04/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210369
|
1243159963
|
27/04/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221682622
|
3339406460
|
12/06/2022
|
Lachanna
|
Lachanna
|
0204019WL0039166
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221682690
|
3339406210
|
12/06/2022
|
Saibabu
|
Saibabu
|
0204019WL0039166
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3185
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221683579
|
3339406471
|
12/06/2022
|
Kantam
|
Kantam
|
0204019WL0039186
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221683605
|
3339406421
|
12/06/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204019WL0039186
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
AP0204019_120622FTO_84058
|
0204019000NRG23110620221683611
|
N0622020172921
|
12/06/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0039186
|
00078
|
CNRB0013253
|
1378
|
19/08/2022
|
No Such Account
|
3188
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221683650
|
3339406446
|
12/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0039186
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0204019_120622APB_FTO_84053
|
0204019000NRG23110620221683695
|
3339405741
|
12/06/2022
|
Ammaji
|
Ammaji
|
0204019WL0039186
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3190
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23120520220565862
|
1639267072
|
13/05/2022
|
Ramana
|
Ramana
|
0204019WL0020137
|
00078
|
CNRB0013253
|
1531
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23120520220565902
|
1639266795
|
13/05/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0020137
|
00078
|
CNRB0013253
|
1531
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3192
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23120520220565915
|
1639267123
|
13/05/2022
|
Rambabu
|
Rambabu
|
0204019WL0020137
|
00078
|
CNRB0013253
|
1276
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23120520220565916
|
1639266971
|
13/05/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0020137
|
00078
|
CNRB0013253
|
1531
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23120520220565960
|
1639266775
|
13/05/2022
|
Ratnam
|
Ratnam
|
0204019WL0020137
|
00078
|
CNRB0013253
|
1531
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220569307
|
1639267002
|
13/05/2022
|
Apparao
|
Apparao
|
0204019WL0020244
|
00078
|
CNRB0013253
|
635
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220569337
|
1639267111
|
13/05/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0020245
|
00078
|
CNRB0013253
|
1758
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220569345
|
1639267095
|
13/05/2022
|
Krishna
|
Krishna
|
0204019WL0020245
|
00078
|
CNRB0013253
|
1758
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220570047
|
1639266857
|
13/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0020253
|
00468
|
UBIN0802832
|
1453
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584818
|
1639266973
|
13/05/2022
|
Mallayya
|
Mallayya
|
0204019WL0020589
|
00078
|
CNRB0013253
|
965
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584828
|
1639266922
|
13/05/2022
|
Venkayamma
|
Venkayamma
|
0204019WL0020589
|
00078
|
CNRB0013253
|
723
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584840
|
1639266756
|
13/05/2022
|
Kamala
|
Kamala
|
0204019WL0020589
|
00078
|
CNRB0013253
|
1447
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584860
|
1639267119
|
13/05/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0020589
|
00078
|
CNRB0013253
|
1447
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23180620221980616
|
3339167187
|
20/06/2022
|
Suryaarao
|
Suryaarao
|
0204038WL0044579
|
00415
|
SBIN0008248
|
1243
|
27/07/2022
|
A/c Blocked or Frozen
|
3204
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23190620221985612
|
3339167294
|
20/06/2022
|
veni
|
veni
|
0204038WL0044704
|
00415
|
SBIN0008248
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23190620221985628
|
3339167032
|
20/06/2022
|
Subbayamma
|
Subbayamma
|
0204038WL0044705
|
00415
|
SBIN0021417
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23190620221985654
|
3339166641
|
20/06/2022
|
SATYAVATHI SUNDARAPALLY
|
SATYAVATHI SUNDARAPALLY
|
0204038WL0044705
|
00415
|
SBIN0021417
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23190620221985689
|
3339166588
|
20/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0204038WL0044705
|
00415
|
SBIN0002721
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
AP0204038_200622APB_FTO_98279
|
0204038000NRG23190620221985793
|
3339166888
|
20/06/2022
|
Ganeswari
|
Ganeswari
|
0204038WL0044705
|
00415
|
SBIN0002721
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
AP0204038_210522FTO_58237
|
0204038000NRG23210520220834778
|
2027362995
|
21/05/2022
|
Paapa
|
Paapa
|
0204038WL0025267
|
00468
|
UBIN0814024
|
1488
|
06/06/2022
|
A/c Blocked or Frozen
|
3210
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222021685
|
3342509405
|
21/06/2022
|
Venkanna
|
Venkanna
|
0204038WL0045384
|
00468
|
UBIN0814024
|
551
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222032586
|
3342509106
|
21/06/2022
|
Satyavati
|
Satyavati
|
0204038WL0045675
|
00468
|
UBIN0814024
|
1189
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3212
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222040691
|
3342508960
|
21/06/2022
|
AKUMARTHI VARAPRASAD
|
AKUMARTHI VARAPRASAD
|
0204038WL0045853
|
00691
|
IPOS0000001
|
1351
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
AP0204038_210622FTO_99509
|
0204038000NRG23210620222040733
|
N062202C2F0231
|
21/06/2022
|
SAILA S B RAMACHANDRA RAO
|
SAILA S B RAMACHANDRA RAO
|
0204038WL0045853
|
00415
|
SBIN0002721
|
1577
|
19/08/2022
|
No Such Account
|
3214
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222072170
|
3342509340
|
21/06/2022
|
PENKE SRINU
|
PENKE SRINU
|
0204038WL0046489
|
00415
|
SBIN0002721
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222072182
|
3342508767
|
21/06/2022
|
Shreenivaasaraavu
|
Shreenivaasaraavu
|
0204038WL0046489
|
00468
|
UBIN0814024
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3216
|
AP0204038_210622APB_FTO_100393
|
0204038000NRG23210620222075114
|
3342508989
|
21/06/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0046510
|
00468
|
UBIN0802361
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3217
|
AP0204038_250622APB_FTO_106909
|
0204038000NRG23250620222191821
|
N0622032B4DE31
|
25/06/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0048818
|
00468
|
UBIN0802361
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3218
|
AP0204038_250622APB_FTO_106909
|
0204038000NRG23250620222196320
|
N0622032B4D241
|
25/06/2022
|
Ganeswari
|
Ganeswari
|
0204038WL0048885
|
00415
|
SBIN0002721
|
1745
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
AP0204038_250622APB_FTO_106909
|
0204038000NRG23250620222196618
|
N0622032B4D1D1
|
25/06/2022
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0204038WL0048888
|
00415
|
SBIN0002721
|
898
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3220
|
AP0204038_250622APB_FTO_106909
|
0204038000NRG23250620222205962
|
N0622032B4E191
|
25/06/2022
|
Annavaram
|
Annavaram
|
0204038WL0049066
|
00177
|
IOBA0003222
|
1500
|
18/08/2022
|
KYC Documents Pending
|
3221
|
AP0204038_250622APB_FTO_106909
|
0204038000NRG23250620222206118
|
N0622032B4E591
|
25/06/2022
|
MR..POTLAKAYALA LAVANYA
|
MR..POTLAKAYALA LAVANYA
|
0204038WL0049068
|
00177
|
IOBA0003222
|
1499
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23260520221034739
|
3332192640
|
27/05/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0028645
|
00468
|
UBIN0826171
|
1512
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584895
|
1639267081
|
13/05/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0020589
|
00078
|
CNRB0013253
|
1688
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
AP0204019_130522APB_FTO_51071
|
0204019000NRG23130520220584935
|
1639267109
|
13/05/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204019WL0020589
|
00078
|
CNRB0013253
|
1688
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088140
|
8616057791
|
13/12/2022
|
Venkata Pandava Satyanarayana
|
Venkata Pandava Satyanarayana
|
0204019WL0141041
|
00468
|
UBIN0802832
|
995
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088148
|
8616057884
|
13/12/2022
|
Chandra Rao
|
Chandra Rao
|
0204019WL0141041
|
00468
|
UBIN0802832
|
1194
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088151
|
8616057870
|
13/12/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0141041
|
00468
|
UBIN0802832
|
995
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088152
|
8616057814
|
13/12/2022
|
Baburao
|
Baburao
|
0204019WL0141041
|
00468
|
UBIN0802832
|
1194
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088157
|
8616057868
|
13/12/2022
|
Rapeti Sanyasirao
|
Rapeti Sanyasirao
|
0204019WL0141041
|
00468
|
UBIN0802832
|
1194
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088159
|
8616057871
|
13/12/2022
|
Venkatarao
|
Venkatarao
|
0204019WL0141041
|
00468
|
UBIN0802832
|
1194
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088411
|
8616057852
|
13/12/2022
|
Baburao
|
Baburao
|
0204019WL0141087
|
00468
|
UBIN0802832
|
1202
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088414
|
8616057813
|
13/12/2022
|
Venkata Apparao
|
Venkata Apparao
|
0204019WL0141087
|
00468
|
UBIN0802832
|
1202
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088424
|
8616057901
|
13/12/2022
|
Adivishnu
|
Adivishnu
|
0204019WL0141087
|
00468
|
UBIN0802832
|
1001
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223088435
|
8616057858
|
13/12/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204019WL0141087
|
00468
|
UBIN0802832
|
1202
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089215
|
8616057854
|
13/12/2022
|
Subba Rao
|
Subba Rao
|
0204019WL0141143
|
00468
|
UBIN0802832
|
799
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3236
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089224
|
8616057804
|
13/12/2022
|
Kondayya
|
Kondayya
|
0204019WL0141143
|
00468
|
UBIN0802832
|
799
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
AP0204005_220522APB_FTO_59504
|
0204005000NRG23220520220871841
|
1979164182
|
22/05/2022
|
PAATRUDU
|
PAATRUDU
|
0204005WL0025879
|
00691
|
IPOS0000001
|
771
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3238
|
AP0204005_220522APB_FTO_59504
|
0204005000NRG23220520220871940
|
1979164619
|
22/05/2022
|
JOGIRAAJU
|
JOGIRAAJU
|
0204005WL0025879
|
00415
|
SBIN0002750
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AP0204005_220522FTO_59506
|
0204005000NRG23220520220871953
|
1978924017
|
22/05/2022
|
RAAMANNAPAATRUDU
|
RAAMANNAPAATRUDU
|
0204005WL0025879
|
00415
|
SBIN0002750
|
771
|
05/06/2022
|
No Such Account
|
3240
|
AP0204005_220522FTO_59506
|
0204005000NRG23220520220871954
|
1978924019
|
22/05/2022
|
RAAMU
|
RAAMU
|
0204005WL0025879
|
00415
|
SBIN0002750
|
771
|
05/06/2022
|
No Such Account
|
3241
|
AP0204005_220622APB_FTO_100816
|
0204005000NRG23220620222086044
|
3342529935
|
22/06/2022
|
RAAJULU NAIDU
|
RAAJULU NAIDU
|
0204005WL0046707
|
00468
|
UBIN0805611
|
1165
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
AP0204005_250323APB_FTO_429019
|
0204005000NRG23240320233760354
|
0509575691
|
25/03/2023
|
lakshmi
|
lakshmi
|
0204005WL198610
|
00415
|
SBIN0002750
|
1201
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
AP0204018_240422APB_FTO_29802
|
0204018000NRG23240420220152895
|
1438553625
|
24/04/2022
|
Sasikumar
|
Sasikumar
|
0204018WL0008799
|
00468
|
UBIN0808920
|
768
|
22/05/2022
|
A/c Blocked or Frozen
|
3244
|
AP0204018_240422APB_FTO_29929
|
0204018000NRG23240420220157892
|
1243804549
|
24/04/2022
|
Narayudu
|
Narayudu
|
0204018WL0008979
|
00468
|
UBIN0806692
|
945
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
AP0204018_240422APB_FTO_29929
|
0204018000NRG23240420220157916
|
1243804579
|
24/04/2022
|
Lakshamanarao
|
Lakshamanarao
|
0204018WL0008979
|
00468
|
UBIN0806692
|
945
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
AP0204018_240422APB_FTO_29929
|
0204018000NRG23240420220169202
|
1243804420
|
24/04/2022
|
KALLA VENKATARAMANA
|
KALLA VENKATARAMANA
|
0204018WL0009397
|
00468
|
UBIN0CG7106
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
AP0204018_260622FTO_108026
|
0204018000NRG23260620222220842
|
N06220376BD2E1
|
26/06/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0049441
|
00045
|
BARB0JAGGAM
|
840
|
19/08/2022
|
No Such Account
|
3248
|
AP0204018_260622FTO_108026
|
0204018000NRG23260620222221281
|
N06220376BD631
|
26/06/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
No Such Account
|
3249
|
AP0204018_260622FTO_108026
|
0204018000NRG23260620222221644
|
N06220376BD481
|
26/06/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204018WL0049441
|
00045
|
BARB0MURARI
|
840
|
19/08/2022
|
No Such Account
|
3250
|
AP0204018_260622FTO_108026
|
0204018000NRG23260620222221654
|
N06220376BD831
|
26/06/2022
|
PEDDINTI ARUNA
|
PEDDINTI ARUNA
|
0204018WL0049441
|
00468
|
UBIN0CG7106
|
840
|
19/08/2022
|
No Such Account
|
3251
|
AP0204018_280323APB_FTO_437020
|
0204018000NRG23270320233803022
|
0528692961
|
28/03/2023
|
Srinu
|
Srinu
|
0204018WL200843
|
00415
|
SBIN0002731
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3252
|
AP0204018_280323FTO_436653
|
0204018000NRG23270320233803402
|
0530537993
|
28/03/2023
|
naga paramesh
|
naga paramesh
|
0204018WL200844
|
00415
|
SBIN0002731
|
920
|
03/04/2023
|
Account closed
|
3253
|
AP0204018_280323APB_FTO_437020
|
0204018000NRG23280320233828647
|
0528692955
|
28/03/2023
|
Raju
|
Raju
|
0204018WL202073
|
00415
|
SBIN0002731
|
501
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
AP0204018_280522FTO_66000
|
0204018000NRG23280520221108154
|
3332222185
|
28/05/2022
|
Venkanna
|
Venkanna
|
0204018WL0029783
|
00415
|
SBIN0002731
|
1000
|
26/07/2022
|
Account closed
|
3255
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111531
|
3331589949
|
28/05/2022
|
BUDIDI DURGA PRASAD
|
BUDIDI DURGA PRASAD
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111563
|
3331589840
|
28/05/2022
|
KOLLETI NAGABABU
|
KOLLETI NAGABABU
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111579
|
3331589566
|
28/05/2022
|
PENDURTHI PENTAYYA
|
PENDURTHI PENTAYYA
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111584
|
3331589642
|
28/05/2022
|
Ramaswami
|
Ramaswami
|
0204018WL0029817
|
00415
|
SBIN0002731
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0204018_280522FTO_66000
|
0204018000NRG23280520221111637
|
3332222121
|
28/05/2022
|
SIRIBOLU SURYARAO
|
SIRIBOLU SURYARAO
|
0204018WL0029817
|
00045
|
BARB0JAGGAM
|
880
|
26/07/2022
|
No Such Account
|
3260
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111697
|
3331589538
|
28/05/2022
|
DODDI RAJU
|
DODDI RAJU
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
AP0204018_280522APB_FTO_66010
|
0204018000NRG23280520221111827
|
3331589895
|
28/05/2022
|
DANGAIDIBIYYAPU DURGA
|
DANGAIDIBIYYAPU DURGA
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
AP0204018_280522FTO_66000
|
0204018000NRG23280520221112073
|
3332222247
|
28/05/2022
|
BOBBARADA SRINU
|
BOBBARADA SRINU
|
0204018WL0029817
|
00468
|
UBIN0CG7106
|
880
|
26/07/2022
|
No Such Account
|
3263
|
AP0204005_200522APB_FTO_57430
|
0204005000NRG23200520220804210
|
1639354657
|
20/05/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0024770
|
00032
|
UTIB0000732
|
960
|
28/05/2022
|
Account closed
|
3264
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221037783
|
3332192704
|
27/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204038WL0028667
|
00415
|
SBIN0002721
|
1498
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221037970
|
3332193140
|
27/05/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0028670
|
00468
|
UBIN0802361
|
1536
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3266
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221037983
|
3332193036
|
27/05/2022
|
Seetamma
|
Seetamma
|
0204038WL0028670
|
00468
|
UBIN0802361
|
1536
|
26/07/2022
|
A/c Blocked or Frozen
|
3267
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221049023
|
3332192854
|
27/05/2022
|
ANASURI CHANDRARAO
|
ANASURI CHANDRARAO
|
0204038WL0028815
|
00415
|
SBIN0002721
|
1476
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221076933
|
3332192568
|
27/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0029231
|
00415
|
SBIN0021417
|
1239
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0204038_270522APB_FTO_64457
|
0204038000NRG23270520221076950
|
3332193006
|
27/05/2022
|
Sai Krishna
|
Sai Krishna
|
0204038WL0029231
|
00691
|
IPOS0000001
|
1239
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3270
|
AP0204038_280522APB_FTO_65926
|
0204038000NRG23280520221087774
|
3331579106
|
28/05/2022
|
SRINIVASA RAO VASAMSETTI
|
SRINIVASA RAO VASAMSETTI
|
0204038WL0029344
|
00415
|
SBIN0002721
|
1040
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0204038_280522APB_FTO_65926
|
0204038000NRG23280520221087912
|
3331579059
|
28/05/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0029346
|
00415
|
SBIN0002721
|
1502
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
AP0204038_280522APB_FTO_65926
|
0204038000NRG23280520221099282
|
3331579052
|
28/05/2022
|
Ratnam
|
Ratnam
|
0204038WL0029606
|
00468
|
UBIN0802361
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
AP0204038_280522APB_FTO_65926
|
0204038000NRG23280520221106536
|
3331579210
|
28/05/2022
|
venkataramana
|
venkataramana
|
0204038WL0029753
|
00415
|
SBIN0002721
|
1120
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
AP0204038_280522APB_FTO_65926
|
0204038000NRG23280520221106744
|
3331579074
|
28/05/2022
|
Kaameshwari
|
Kaameshwari
|
0204038WL0029771
|
00468
|
UBIN0814024
|
1310
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222273324
|
N0622038DFF701
|
28/06/2022
|
Kaameshwari
|
Kaameshwari
|
0204038WL0050740
|
00468
|
UBIN0814024
|
1296
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222273335
|
N0622038DFF371
|
28/06/2022
|
Veera Ghanikamma
|
Veera Ghanikamma
|
0204038WL0050740
|
00468
|
UBIN0814024
|
1296
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222274987
|
N0622038DFE561
|
28/06/2022
|
Lovakumar
|
Lovakumar
|
0204038WL0050775
|
00468
|
UBIN0802361
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222275034
|
N0622038DFE961
|
28/06/2022
|
Neeraja
|
Neeraja
|
0204038WL0050778
|
00468
|
UBIN0802361
|
1747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222276940
|
N0622038DFE851
|
28/06/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0204038WL0050837
|
00468
|
UBIN0802361
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3280
|
AP0204038_280622APB_FTO_111903
|
0204038000NRG23280620222276948
|
N0622038DFFB21
|
28/06/2022
|
shiva
|
shiva
|
0204038WL0050837
|
00468
|
UBIN0814024
|
1750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3281
|
AP0204038_300323APB_FTO_442808
|
0204038000NRG23290320233862699
|
0549594829
|
30/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204038WL203899
|
00415
|
SBIN0006248
|
452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
AP0204038_300622APB_FTO_117553
|
0204038000NRG23300620222337214
|
N062203D53EBB1
|
30/06/2022
|
Anantalaksmi
|
Anantalaksmi
|
0204038WL0052381
|
00468
|
UBIN0826171
|
1393
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3283
|
AP0204005_250323APB_FTO_429019
|
0204005000NRG23240320233760373
|
0509575725
|
25/03/2023
|
GUTHALA CHINNARI
|
GUTHALA CHINNARI
|
0204005WL198610
|
00415
|
SBIN0002750
|
721
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
AP0204005_250323APB_FTO_429019
|
0204005000NRG23240320233760417
|
0509575679
|
25/03/2023
|
JAYA
|
JAYA
|
0204005WL198619
|
00415
|
SBIN0002750
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
AP0204005_240422FTO_28768
|
0204005000NRG23240420220142679
|
1153592689
|
24/04/2022
|
Beeja Raju
|
Beeja Raju
|
0204005WL0008381
|
00078
|
CNRB0013255
|
713
|
13/05/2022
|
No Such Account
|
3286
|
AP0204005_250422APB_FTO_31361
|
0204005000NRG23240420220149824
|
1243580864
|
25/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0008659
|
00078
|
CNRB0013255
|
496
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
AP0204005_250422APB_FTO_31361
|
0204005000NRG23240420220149836
|
1243580909
|
25/04/2022
|
Jyothi
|
Jyothi
|
0204005WL0008659
|
00078
|
CNRB0013255
|
744
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3288
|
AP0204005_240422APB_FTO_29345
|
0204005000NRG23240420220161578
|
1153062433
|
24/04/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0009140
|
00468
|
UBIN0805611
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
AP0204005_300123APB_FTO_365532
|
0204005000NRG23270120233247661
|
8839888377
|
30/01/2023
|
SATYAVENI
|
SATYAVENI
|
0204005WL0164151
|
00078
|
CNRB0013255
|
1255
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
AP0204005_270522FTO_63779
|
0204005000NRG23270520221050350
|
3333260540
|
27/05/2022
|
CHINNABULLI
|
CHINNABULLI
|
0204005WL0028832
|
00468
|
UBIN0805611
|
1150
|
11/08/2022
|
Account closed
|
3291
|
AP0204005_280522APB_FTO_65429
|
0204005000NRG23270520221077717
|
3331741547
|
28/05/2022
|
CHITTIBAABU
|
CHITTIBAABU
|
0204005WL0029238
|
00078
|
CNRB0013255
|
1103
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
AP0204005_280522APB_FTO_65429
|
0204005000NRG23270520221077721
|
3331741558
|
28/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0029238
|
00078
|
CNRB0013255
|
882
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
AP0204005_280522APB_FTO_65429
|
0204005000NRG23270520221077727
|
3331741435
|
28/05/2022
|
satish chandra
|
satish chandra
|
0204005WL0029238
|
00468
|
UBIN0805611
|
1323
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
AP0204005_280522APB_FTO_65429
|
0204005000NRG23270520221077796
|
3331741515
|
28/05/2022
|
RAMANA
|
RAMANA
|
0204005WL0029238
|
00078
|
CNRB0013255
|
882
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3295
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221158325
|
3331037039
|
30/05/2022
|
PAATRUDU
|
PAATRUDU
|
0204005WL0030662
|
00691
|
IPOS0000001
|
954
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165193
|
3331037159
|
30/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3297
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089231
|
8616057850
|
13/12/2022
|
Rajubabu
|
Rajubabu
|
0204019WL0141143
|
00468
|
UBIN0802832
|
1198
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089232
|
8616057794
|
13/12/2022
|
Arjana Rao
|
Arjana Rao
|
0204019WL0141143
|
00468
|
UBIN0802832
|
1198
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089233
|
8616057892
|
13/12/2022
|
Veerababu
|
Veerababu
|
0204019WL0141143
|
00468
|
UBIN0802832
|
1198
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089242
|
8616057848
|
13/12/2022
|
Nooka Raju
|
Nooka Raju
|
0204019WL0141143
|
00468
|
UBIN0802832
|
1198
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089257
|
8616057844
|
13/12/2022
|
Edida Munniyya
|
Edida Munniyya
|
0204019WL0141143
|
00468
|
UBIN0802832
|
399
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0204019_131222APB_FTO_317087
|
0204019000NRG23131220223089258
|
8616057872
|
13/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204019WL0141143
|
00468
|
UBIN0802832
|
1198
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849462
|
1979038938
|
21/05/2022
|
NAAGAMANI
|
NAAGAMANI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849476
|
1979038904
|
21/05/2022
|
VARAHAALAMMA
|
VARAHAALAMMA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849479
|
1979038860
|
21/05/2022
|
CHINABULLI
|
CHINABULLI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
902
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849481
|
1979039172
|
21/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849484
|
1979038873
|
21/05/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849521
|
1979038864
|
21/05/2022
|
MANGA
|
MANGA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
902
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3309
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849578
|
1979038933
|
21/05/2022
|
Varahaalamma
|
Varahaalamma
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3310
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849589
|
1979039149
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849591
|
1979039159
|
21/05/2022
|
CHITTIBAABU
|
CHITTIBAABU
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3312
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849605
|
1979039182
|
21/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849614
|
1979039198
|
21/05/2022
|
Simhaadrirao
|
Simhaadrirao
|
0204005WL0025505
|
00078
|
CNRB0013255
|
225
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3314
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849624
|
1979039145
|
21/05/2022
|
ARUNA
|
ARUNA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849661
|
1979039150
|
21/05/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
676
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849662
|
1979038949
|
21/05/2022
|
YARRAYYAMMA
|
YARRAYYAMMA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3317
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849671
|
1979039114
|
21/05/2022
|
KUMAARI
|
KUMAARI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3318
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849687
|
1979038905
|
21/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849723
|
1979039187
|
21/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3320
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849737
|
1979039103
|
21/05/2022
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849743
|
1979039059
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
AP0204018_280522FTO_66000
|
0204018000NRG23280520221112159
|
3332222144
|
28/05/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204018WL0029817
|
00045
|
BARB0MURARI
|
880
|
26/07/2022
|
No Such Account
|
3323
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327094
|
3339342944
|
06/06/2022
|
Boorayya
|
Boorayya
|
0204019WL0033453
|
00078
|
CNRB0013253
|
1630
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3324
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327124
|
3339343221
|
06/06/2022
|
Raju
|
Raju
|
0204019WL0033453
|
00078
|
CNRB0013253
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327138
|
3339342955
|
06/06/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0033453
|
00078
|
CNRB0013253
|
931
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3326
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327201
|
3339342996
|
06/06/2022
|
Yesu
|
Yesu
|
0204019WL0033453
|
00078
|
CNRB0013253
|
931
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327243
|
3339343118
|
06/06/2022
|
Hari
|
Hari
|
0204019WL0033453
|
00078
|
CNRB0013253
|
1630
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221327517
|
3339342775
|
06/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0033465
|
00468
|
UBIN0802832
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23020620221335320
|
3339343129
|
06/06/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204019WL0033542
|
00078
|
CNRB0013253
|
683
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
AP0204019_020922APB_FTO_188979
|
0204019000NRG23020920222639430
|
6869930248
|
02/09/2022
|
Narayanamurthy
|
Narayanamurthy
|
0204019WL0075699
|
00468
|
UBIN0803138
|
1028
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3331
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23030620221353676
|
3339343039
|
06/06/2022
|
Srinu
|
Srinu
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23030620221353684
|
3339343026
|
06/06/2022
|
Manga
|
Manga
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23030620221353685
|
3339343040
|
06/06/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3334
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23030620221353693
|
3339343170
|
06/06/2022
|
Lachanna
|
Lachanna
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3335
|
AP0204019_060622APB_FTO_72887
|
0204019000NRG23030620221353829
|
3339343041
|
06/06/2022
|
Saibabu
|
Saibabu
|
0204019WL0033736
|
00078
|
CNRB0013253
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3336
|
AP0204019_040522FTO_40233
|
0204019000NRG23040520220334064
|
1922067374
|
04/05/2022
|
Utukuri Amavaram
|
Utukuri Amavaram
|
0204019WL0015113
|
00078
|
CNRB0013253
|
980
|
03/06/2022
|
No Such Account
|
3337
|
AP0204019_070622FTO_75018
|
0204019000NRG23060620221464665
|
N06220201FC111
|
07/06/2022
|
Kadagala Chakramma
|
Kadagala Chakramma
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
19/08/2022
|
No Such Account
|
3338
|
AP0204019_070622FTO_75018
|
0204019000NRG23060620221464961
|
N06220201FBBD1
|
07/06/2022
|
Kandipilli Simhachalam
|
Kandipilli Simhachalam
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
19/08/2022
|
No Such Account
|
3339
|
AP0204019_131022APB_FTO_241480
|
0204019000NRG23080620221581394
|
6984363886
|
13/10/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0037558
|
00078
|
CNRB0013253
|
911
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
AP0204019_131022APB_FTO_241480
|
0204019000NRG23080620221581443
|
6984363902
|
13/10/2022
|
Gubbala Sattibabu
|
Gubbala Sattibabu
|
0204019WL0037558
|
00078
|
CNRB0013253
|
911
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
AP0204019_150622FTO_90367
|
0204019000NRG23140620221793434
|
3339714087
|
15/06/2022
|
Mogili Srinu
|
Mogili Srinu
|
0204019WL0041322
|
00675
|
DCBL0000244
|
1099
|
26/07/2022
|
No Such Account
|
3342
|
AP0204019_150622FTO_90367
|
0204019000NRG23140620221793475
|
3339714222
|
15/06/2022
|
Devara Appalakonda
|
Devara Appalakonda
|
0204019WL0041322
|
00468
|
UBIN0803138
|
1099
|
26/07/2022
|
No Such Account
|
3343
|
AP0204019_150622FTO_90367
|
0204019000NRG23140620221806532
|
3339714181
|
15/06/2022
|
maneswararao
|
maneswararao
|
0204019WL0041563
|
00468
|
UBIN0803138
|
632
|
26/07/2022
|
Account closed
|
3344
|
AP0204019_140522FTO_51563
|
0204019000NRG23140520220598888
|
1638879275
|
14/05/2022
|
Vasireddi Naga Venkata Durgaprasad
|
Vasireddi Naga Venkata Durgaprasad
|
0204019WL0020871
|
00675
|
DCBL0000244
|
1284
|
27/05/2022
|
No Such Account
|
3345
|
AP0204019_140522APB_FTO_51947
|
0204019000NRG23140520220611284
|
1639204346
|
14/05/2022
|
Nagaraju
|
Nagaraju
|
0204019WL0021273
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3346
|
AP0204019_160223APB_FTO_385002
|
0204019000NRG23150220233362937
|
0241303997
|
16/02/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL174821
|
00078
|
CNRB0013253
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220619515
|
1639360417
|
16/05/2022
|
Ramana
|
Ramana
|
0204019WL0021480
|
00468
|
UBIN0803138
|
856
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220619524
|
1639360526
|
16/05/2022
|
Ramana
|
Ramana
|
0204019WL0021480
|
00468
|
UBIN0803138
|
856
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3349
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628453
|
1639360388
|
16/05/2022
|
Baburao
|
Baburao
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628455
|
1639360115
|
16/05/2022
|
Veerababu
|
Veerababu
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628548
|
1639360401
|
16/05/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628567
|
1639360125
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3353
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628571
|
1639360538
|
16/05/2022
|
Srinu
|
Srinu
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3354
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23150520220628581
|
1639360537
|
16/05/2022
|
Srinu
|
Srinu
|
0204019WL0021673
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
AP0204019_150722APB_FTO_137253
|
0204019000NRG23150720222535601
|
N0722018D54861
|
15/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0059354
|
00468
|
UBIN0802832
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3356
|
AP0204019_160522APB_FTO_53058
|
0204019000NRG23160520220642851
|
1639360233
|
16/05/2022
|
Kattu Prasanna
|
Kattu Prasanna
|
0204019WL0021867
|
00468
|
UBIN0CG7126
|
1226
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
AP0204019_160522APB_FTO_53336
|
0204019000NRG23160520220650401
|
1639334289
|
16/05/2022
|
Krishna
|
Krishna
|
0204019WL0021961
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165196
|
3331037600
|
30/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165276
|
3331037185
|
30/05/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165303
|
3331037187
|
30/05/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3361
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165305
|
3331037596
|
30/05/2022
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165339
|
3331037587
|
30/05/2022
|
ACHCHIYYAMMA
|
ACHCHIYYAMMA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165342
|
3331037470
|
30/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678352
|
1700555640
|
16/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678385
|
1700555769
|
16/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678407
|
1700555766
|
16/05/2022
|
RATNAM
|
RATNAM
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678562
|
1700555464
|
16/05/2022
|
RAMA SURIBABU
|
RAMA SURIBABU
|
0204005WL0022305
|
00415
|
SBIN0002750
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678578
|
1700555598
|
16/05/2022
|
APPALANARSA
|
APPALANARSA
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678597
|
1700555516
|
16/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678645
|
1700555887
|
16/05/2022
|
MAHESH
|
MAHESH
|
0204005WL0022305
|
00415
|
SBIN0002750
|
223
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678647
|
1700555877
|
16/05/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678678
|
1700555695
|
16/05/2022
|
MAHESWARI
|
MAHESWARI
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678693
|
1700555726
|
16/05/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678710
|
1700555899
|
16/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678717
|
1700555773
|
16/05/2022
|
Lavanya
|
Lavanya
|
0204005WL0022305
|
00078
|
CNRB0013255
|
891
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678722
|
1700555700
|
16/05/2022
|
Arjuna
|
Arjuna
|
0204005WL0022305
|
00078
|
CNRB0013255
|
891
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3377
|
AP0204005_160522APB_FTO_53322
|
0204005000NRG23160520220678758
|
1700555702
|
16/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0022305
|
00078
|
CNRB0013255
|
1114
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748351
|
1700565660
|
19/05/2022
|
APPARAO
|
APPARAO
|
0204005WL0023692
|
00078
|
CNRB0013255
|
669
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
AP0204018_201122FTO_286394
|
0204018000NRG23201120222953062
|
7036113118
|
20/11/2022
|
SURESH
|
SURESH
|
0204018WL0124481
|
00468
|
UBIN0808334
|
2056
|
09/12/2022
|
No Such Account
|
3380
|
AP0204018_210123FTO_355366
|
0204018000NRG23210120233233096
|
8717314707
|
21/01/2023
|
Kondayya
|
Kondayya
|
0204018WL0160715
|
00468
|
UBIN0CG7146
|
360
|
13/02/2023
|
No Such Account
|
3381
|
AP0204018_210123FTO_355366
|
0204018000NRG23210120233233228
|
8717314696
|
21/01/2023
|
VIROTI PRASAD
|
VIROTI PRASAD
|
0204018WL0160736
|
00468
|
UBIN0808920
|
492
|
13/02/2023
|
No Such Account
|
3382
|
AP0204018_210323APB_FTO_423746
|
0204018000NRG23210320233724538
|
0409058178
|
21/03/2023
|
Jaggarao
|
Jaggarao
|
0204018WL196844
|
00468
|
UBIN0806692
|
850
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
AP0204018_210323APB_FTO_423746
|
0204018000NRG23210320233724556
|
0409058171
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204018WL196844
|
00468
|
UBIN0806692
|
850
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
AP0204018_300822FTO_184721
|
0204018000NRG23290820222624947
|
4665330984
|
30/08/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0073230
|
00468
|
UBIN0806692
|
880
|
12/09/2022
|
A/c Blocked or Frozen
|
3385
|
AP0204018_300822FTO_184721
|
0204018000NRG23290820222624948
|
4665330985
|
30/08/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0073230
|
00468
|
UBIN0806692
|
690
|
12/09/2022
|
A/c Blocked or Frozen
|
3386
|
AP0204018_300822FTO_184721
|
0204018000NRG23290820222624949
|
4665330983
|
30/08/2022
|
PRAGADA GANGARAO
|
PRAGADA GANGARAO
|
0204018WL0073230
|
00468
|
UBIN0806692
|
920
|
12/09/2022
|
A/c Blocked or Frozen
|
3387
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221200572
|
N062200190B4B1
|
01/06/2022
|
KOTTEI JEEVAN BABU
|
KOTTEI JEEVAN BABU
|
0204018WL0031348
|
00468
|
UBIN0808920
|
705
|
17/08/2022
|
No Such Account
|
3388
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221201466
|
N062200190B4C1
|
01/06/2022
|
LALITHA
|
LALITHA
|
0204018WL0031367
|
00468
|
UBIN0808920
|
708
|
17/08/2022
|
A/c Blocked or Frozen
|
3389
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221201589
|
N062200190B121
|
01/06/2022
|
Chinnodu
|
Chinnodu
|
0204018WL0031371
|
00468
|
UBIN0808334
|
801
|
17/08/2022
|
No Such Account
|
3390
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221201614
|
N062200190B2D1
|
01/06/2022
|
Nadigatla Mutyalu
|
Nadigatla Mutyalu
|
0204018WL0031371
|
00468
|
UBIN0808334
|
801
|
17/08/2022
|
No Such Account
|
3391
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221201871
|
N062200190B701
|
01/06/2022
|
Babji
|
Babji
|
0204018WL0031376
|
00468
|
UBIN0CG7146
|
1000
|
17/08/2022
|
No Such Account
|
3392
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221234470
|
N062200190B621
|
01/06/2022
|
DARA RAMAKRISHNA
|
DARA RAMAKRISHNA
|
0204018WL0031984
|
00468
|
UBIN0808920
|
920
|
17/08/2022
|
No Such Account
|
3393
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221234737
|
N062200190B6F1
|
01/06/2022
|
GAJJALA NOOKARATNAM
|
GAJJALA NOOKARATNAM
|
0204018WL0031984
|
00468
|
UBIN0CG7146
|
920
|
17/08/2022
|
No Such Account
|
3394
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221234762
|
N062200190B431
|
01/06/2022
|
GANDIKOTA MINAKSHI
|
GANDIKOTA MINAKSHI
|
0204018WL0031984
|
00468
|
UBIN0808920
|
1150
|
17/08/2022
|
No Such Account
|
3395
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221237738
|
N062200190B631
|
01/06/2022
|
GURRAM CHINNARI
|
GURRAM CHINNARI
|
0204018WL0032011
|
00468
|
UBIN0808920
|
1150
|
17/08/2022
|
No Such Account
|
3396
|
AP0204018_010622FTO_70395
|
0204018000NRG23310520221237773
|
N062200190B641
|
01/06/2022
|
MADAGALA SOMARAJU KUMAR
|
MADAGALA SOMARAJU KUMAR
|
0204018WL0032011
|
00468
|
UBIN0808920
|
920
|
17/08/2022
|
No Such Account
|
3397
|
AP0204019_141022FTO_243234
|
0204019000NRG22121020223447306
|
6983653048
|
14/10/2022
|
Dudhi Chakrarao
|
Dudhi Chakrarao
|
0204019WL2144848
|
00468
|
UBIN0CG7106
|
1206
|
17/12/2022
|
Account Under Litigation
|
3398
|
AP0204019_101022FTO_237495
|
0204019000NRG22210720223436827
|
6987857116
|
10/10/2022
|
Dudhi Chakrarao
|
Dudhi Chakrarao
|
0204019WL2143726
|
00468
|
UBIN0CG7106
|
1206
|
08/12/2022
|
Account Under Litigation
|
3399
|
AP0204019_070422FTO_2785
|
0204019000NRG22310320223400509
|
1244719166
|
07/04/2022
|
Dudhi Chakrarao
|
Dudhi Chakrarao
|
0204019WL2141980
|
00468
|
UBIN0CG7106
|
1206
|
15/05/2022
|
Account Under Litigation
|
3400
|
AP0204019_010223FTO_369931
|
0204019000NRG23010220233282883
|
8595766633
|
01/02/2023
|
Maidi Mahalakshmi
|
Maidi Mahalakshmi
|
0204019WL0167848
|
00078
|
CNRB0013253
|
729
|
08/02/2023
|
No Such Account
|
3401
|
AP0204019_020522APB_FTO_38264
|
0204019000NRG23010520220289568
|
1349466216
|
02/05/2022
|
Tangella Adi Lakshmi
|
Tangella Adi Lakshmi
|
0204019WL0013636
|
00468
|
UBIN0CG7118
|
983
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3402
|
AP0204019_010622FTO_70800
|
0204019000NRG23010620221259258
|
N0622001EFF691
|
01/06/2022
|
Marise Laxmi
|
Marise Laxmi
|
0204019WL0032414
|
00468
|
UBIN0803138
|
923
|
17/08/2022
|
No Such Account
|
3403
|
AP0204019_010622FTO_70800
|
0204019000NRG23010620221293795
|
N0622001EFFA31
|
01/06/2022
|
Devanandam
|
Devanandam
|
0204019WL0032975
|
00468
|
UBIN0803138
|
889
|
17/08/2022
|
Account closed
|
3404
|
AP0204019_010622FTO_70800
|
0204019000NRG23010620221301596
|
N0622001EFFEF1
|
01/06/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0033069
|
00468
|
UBIN0803138
|
918
|
17/08/2022
|
No Such Account
|
3405
|
AP0204019_020522APB_FTO_38264
|
0204019000NRG23020520220308070
|
1349466295
|
02/05/2022
|
Krishna
|
Krishna
|
0204019WL0014168
|
00415
|
SBIN0002731
|
1203
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
AP0204019_020522APB_FTO_38264
|
0204019000NRG23020520220308193
|
1349466318
|
02/05/2022
|
Karandora
|
Karandora
|
0204019WL0014168
|
00415
|
SBIN0021151
|
1444
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AP0204019_020522APB_FTO_38264
|
0204019000NRG23020520220308216
|
1349466137
|
02/05/2022
|
Vemagiri Rambabu
|
Vemagiri Rambabu
|
0204019WL0014168
|
00468
|
UBIN0CG7106
|
1203
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210375
|
1243159990
|
27/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210382
|
1243159920
|
27/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210390
|
1243159933
|
27/04/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210440
|
1243159906
|
27/04/2022
|
DURGAA
|
DURGAA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
178
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210504
|
1243159983
|
27/04/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210511
|
1243160069
|
27/04/2022
|
SEETA
|
SEETA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3414
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210514
|
1243159915
|
27/04/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210650
|
1243159953
|
27/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210663
|
1243159894
|
27/04/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0010985
|
00078
|
CNRB0013255
|
712
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210678
|
1243160168
|
27/04/2022
|
soori
|
soori
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210686
|
1243160169
|
27/04/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0010985
|
00078
|
CNRB0013255
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
AP0204005_270422APB_FTO_33096
|
0204005000NRG23270420220210723
|
1243159948
|
27/04/2022
|
SIVA
|
SIVA
|
0204005WL0010985
|
00078
|
CNRB0013255
|
356
|
16/05/2022
|
Account closed
|
3420
|
AP0204005_310323APB_FTO_446441
|
0204005000NRG23300320233896523
|
1187970617
|
31/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL205543
|
00078
|
CNRB0013255
|
714
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
AP0204005_310323APB_FTO_446441
|
0204005000NRG23300320233896638
|
1187970670
|
31/03/2023
|
Simmanapudi Venkataramana
|
Simmanapudi Venkataramana
|
0204005WL205543
|
00078
|
CNRB0013255
|
714
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
AP0204005_310323APB_FTO_447721
|
0204005000NRG23310320233918123
|
1187596868
|
31/03/2023
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL206462
|
00078
|
CNRB0013255
|
494
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
AP0204005_310323APB_FTO_447721
|
0204005000NRG23310320233918355
|
1187596645
|
31/03/2023
|
peraYYA
|
peraYYA
|
0204005WL206471
|
00468
|
UBIN0805611
|
1022
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
AP0204005_310323APB_FTO_447721
|
0204005000NRG23310320233920936
|
1187597092
|
31/03/2023
|
Nagaratnam
|
Nagaratnam
|
0204005WL206584
|
00078
|
CNRB0013255
|
1235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
AP0204005_310323APB_FTO_447721
|
0204005000NRG23310320233921007
|
1187596891
|
31/03/2023
|
AMMAAJEE
|
AMMAAJEE
|
0204005WL206584
|
00078
|
CNRB0013255
|
494
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
AP0204005_310323APB_FTO_447721
|
0204005000NRG23310320233921160
|
1187597071
|
31/03/2023
|
DEVUDAMMA
|
DEVUDAMMA
|
0204005WL206593
|
00468
|
UBIN0544507
|
497
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
AP0204018_220223APB_FTO_389386
|
0204018000NRG23220220233415681
|
0238894695
|
22/02/2023
|
GUBBALA SATYANARAYANA
|
GUBBALA SATYANARAYANA
|
0204018WL178354
|
00468
|
UBIN0CG7106
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
AP0204018_220223APB_FTO_389386
|
0204018000NRG23220220233415718
|
0238894503
|
22/02/2023
|
ALLU POTHURAJU
|
ALLU POTHURAJU
|
0204018WL178354
|
00468
|
UBIN0CG7106
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
AP0204018_220223APB_FTO_389386
|
0204018000NRG23220220233415845
|
0238894484
|
22/02/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204018WL178354
|
00468
|
UBIN0CG7106
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
AP0204018_240422FTO_29758
|
0204018000NRG23240420220152918
|
1231874835
|
24/04/2022
|
KOTTEI JEEVAN BABU
|
KOTTEI JEEVAN BABU
|
0204018WL0008799
|
00468
|
UBIN0808920
|
1536
|
14/05/2022
|
No Such Account
|
3431
|
AP0204018_240422FTO_29758
|
0204018000NRG23240420220152974
|
1231874802
|
24/04/2022
|
MAJJI DURGA PRASAD
|
MAJJI DURGA PRASAD
|
0204018WL0008799
|
00415
|
SBIN0002731
|
768
|
14/05/2022
|
No Such Account
|
3432
|
AP0204018_240422FTO_29758
|
0204018000NRG23240420220157175
|
1231874842
|
24/04/2022
|
MADAGALA SOMARAJU KUMAR
|
MADAGALA SOMARAJU KUMAR
|
0204018WL0008950
|
00468
|
UBIN0808920
|
705
|
14/05/2022
|
No Such Account
|
3433
|
AP0204018_240422APB_FTO_29921
|
0204018000NRG23240420220177726
|
1231768374
|
24/04/2022
|
Paidamma
|
Paidamma
|
0204018WL0009753
|
00415
|
SBIN0002731
|
1284
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
AP0204018_240422APB_FTO_29921
|
0204018000NRG23240420220177753
|
1231768420
|
24/04/2022
|
Rambabu
|
Rambabu
|
0204018WL0009753
|
00415
|
SBIN0002731
|
1284
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
AP0204018_240422APB_FTO_29921
|
0204018000NRG23240420220177801
|
1231768489
|
24/04/2022
|
Gangadhar
|
Gangadhar
|
0204018WL0009753
|
00415
|
SBIN0002731
|
1540
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
AP0204018_240422APB_FTO_29921
|
0204018000NRG23240420220177863
|
1231768587
|
24/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204018WL0009753
|
00415
|
SBIN0021151
|
1284
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
AP0204018_250323APB_FTO_430383
|
0204018000NRG23250320233774299
|
0509492000
|
25/03/2023
|
Chandra
|
Chandra
|
0204018WL199270
|
00415
|
SBIN0002731
|
1379
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
AP0204018_250323APB_FTO_430383
|
0204018000NRG23250320233774655
|
0509492222
|
25/03/2023
|
Srinu
|
Srinu
|
0204018WL199274
|
00415
|
SBIN0002731
|
1378
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
AP0204018_260522APB_FTO_62932
|
0204018000NRG23260520221015991
|
2071419743
|
26/05/2022
|
Mutyaalamma
|
Mutyaalamma
|
0204018WL0028284
|
00415
|
SBIN0021151
|
1439
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
AP0204018_280223FTO_396845
|
0204018000NRG23270220233467975
|
0238859147
|
28/02/2023
|
KANCHUMARTHI MAHENDRA
|
KANCHUMARTHI MAHENDRA
|
0204018WL0181535
|
00468
|
UBIN0CG7106
|
960
|
29/03/2023
|
No Such Account
|
3441
|
AP0204018_291022APB_FTO_259148
|
0204018000NRG23291020222843881
|
N1122000ACF3D1
|
29/10/2022
|
mohan sai
|
mohan sai
|
0204018WL0110664
|
00415
|
SBIN0002731
|
771
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
AP0204018_010622APB_FTO_70046
|
0204018000NRG23310520221201861
|
N06220002A2311
|
01/06/2022
|
Sasikumar
|
Sasikumar
|
0204018WL0031376
|
00468
|
UBIN0808920
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
3443
|
AP0204037_291022FTO_258644
|
0204037000NRG23281020222842308
|
7012855547
|
29/10/2022
|
LAKSHMI
|
LAKSHMI
|
0204037WL0110358
|
00415
|
SBIN0006248
|
4112
|
08/12/2022
|
Account closed
|
3444
|
AP0204037_290422APB_FTO_34903
|
0204037000NRG23290420220231105
|
1242846285
|
29/04/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204037WL0011696
|
00415
|
SBIN0006248
|
2171
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3445
|
AP0204037_290522FTO_67026
|
0204037000NRG23290520221134164
|
N052202DAA05A1
|
29/05/2022
|
DURGA
|
DURGA
|
0204037WL0030228
|
00468
|
UBIN0802361
|
1450
|
18/08/2022
|
No Such Account
|
3446
|
AP0204037_290522FTO_67026
|
0204037000NRG23290520221136844
|
N052202DAA0471
|
29/05/2022
|
indiramma
|
indiramma
|
0204037WL0030274
|
00468
|
UBIN0805742
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
3447
|
AP0204038_070722APB_FTO_127343
|
0204038000NRG23060720222457160
|
|
07/07/2022
|
Somayya
|
Somayya
|
0204038WL0055832
|
00468
|
UBIN0814024
|
1498
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3448
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23020620221327792
|
3339161905
|
07/06/2022
|
KALA PADma
|
KALA PADma
|
0204038WL0033467
|
00227
|
KVBL0004858
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23020620221339762
|
3339161715
|
07/06/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0033595
|
00415
|
SBIN0002721
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23030620221345036
|
3339161701
|
07/06/2022
|
Brammaji
|
Brammaji
|
0204038WL0033643
|
00468
|
UBIN0805742
|
1754
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23030620221384140
|
3339161587
|
07/06/2022
|
Gouramma
|
Gouramma
|
0204038WL0034147
|
00468
|
UBIN0802361
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
AP0204038_040522APB_FTO_39718
|
0204038000NRG23040520220331495
|
1330543017
|
04/05/2022
|
Venkatarao
|
Venkatarao
|
0204038WL0014976
|
00415
|
SBIN0002721
|
1441
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
AP0204038_040522APB_FTO_39718
|
0204038000NRG23040520220331515
|
1330543041
|
04/05/2022
|
PITANI SATYAVATHI
|
PITANI SATYAVATHI
|
0204038WL0014976
|
00415
|
SBIN0002721
|
1441
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
AP0204038_050722FTO_124979
|
0204038000NRG23050720222429183
|
N0722007F66261
|
05/07/2022
|
Veerabhadram
|
Veerabhadram
|
0204038WL0055078
|
00468
|
UBIN0814024
|
1502
|
17/08/2022
|
A/c Blocked or Frozen
|
3455
|
AP0204038_071222APB_FTO_306216
|
0204038000NRG23061220223058540
|
8616299009
|
07/12/2022
|
VEERRAJU MEDISETTI
|
VEERRAJU MEDISETTI
|
0204038WL0136890
|
00415
|
SBIN0008248
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
AP0204038_071222APB_FTO_306216
|
0204038000NRG23061220223058580
|
8616298991
|
07/12/2022
|
KETHA SAI KRISHNA
|
KETHA SAI KRISHNA
|
0204038WL0136900
|
00691
|
IPOS0000001
|
1496
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3457
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23070620221497656
|
3339161578
|
07/06/2022
|
mangadevi
|
mangadevi
|
0204038WL0036192
|
00468
|
UBIN0802361
|
1749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3458
|
AP0204038_070622APB_FTO_74938
|
0204038000NRG23070620221501088
|
3339161670
|
07/06/2022
|
Lovakumar
|
Lovakumar
|
0204038WL0036247
|
00468
|
UBIN0802361
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
AP0204038_090722APB_FTO_130090
|
0204038000NRG23090720222485180
|
|
09/07/2022
|
Gowramma
|
Gowramma
|
0204038WL0056899
|
00468
|
UBIN0814024
|
1349
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3460
|
AP0204038_090722APB_FTO_130090
|
0204038000NRG23090720222486199
|
|
09/07/2022
|
Durga Raavu
|
Durga Raavu
|
0204038WL0056930
|
00691
|
IPOS0000001
|
875
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3461
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23100620221669067
|
3339168687
|
14/06/2022
|
mangadevi
|
mangadevi
|
0204038WL0038910
|
00468
|
UBIN0802361
|
1754
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3462
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221709948
|
3339168911
|
14/06/2022
|
SRINIVASA RAO VASAMSETTI
|
SRINIVASA RAO VASAMSETTI
|
0204038WL0039701
|
00415
|
SBIN0002721
|
1316
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221749800
|
3339169084
|
14/06/2022
|
KALA PADma
|
KALA PADma
|
0204038WL0040460
|
00227
|
KVBL0004858
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221750877
|
3339169025
|
14/06/2022
|
Ganeswari
|
Ganeswari
|
0204038WL0040477
|
00415
|
SBIN0002721
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221756659
|
3339169388
|
14/06/2022
|
Subbayamma
|
Subbayamma
|
0204038WL0040608
|
00415
|
SBIN0021417
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221756675
|
3339169384
|
14/06/2022
|
SATYAVATHI SUNDARAPALLY
|
SATYAVATHI SUNDARAPALLY
|
0204038WL0040608
|
00415
|
SBIN0021417
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
AP0204038_070722APB_FTO_127343
|
0204038000NRG23060720222457393
|
|
07/07/2022
|
Suryaarao
|
Suryaarao
|
0204038WL0055836
|
00415
|
SBIN0008248
|
1193
|
18/08/2022
|
A/c Blocked or Frozen
|
3468
|
AP0204038_070722APB_FTO_127343
|
0204038000NRG23060720222458678
|
|
07/07/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0055911
|
00468
|
UBIN0802361
|
884
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
AP0204038_070722APB_FTO_127343
|
0204038000NRG23070720222459198
|
|
07/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204038WL0055923
|
00415
|
SBIN0008248
|
1499
|
18/08/2022
|
A/c Blocked or Frozen
|
3470
|
AP0204038_070722APB_FTO_127343
|
0204038000NRG23070720222459292
|
|
07/07/2022
|
veni
|
veni
|
0204038WL0055931
|
00415
|
SBIN0008248
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
AP0204038_120922FTO_200433
|
0204038000NRG23100920222666708
|
N0922008FFFCA1
|
12/09/2022
|
YADLA PAPA
|
YADLA PAPA
|
0204038WL0079958
|
00468
|
UBIN0814024
|
1511
|
12/12/2022
|
A/c Blocked or Frozen
|
3472
|
AP0204038_120922FTO_200433
|
0204038000NRG23100920222666709
|
N0922008FFFCB1
|
12/09/2022
|
YADLA PAPA
|
YADLA PAPA
|
0204038WL0079958
|
00468
|
UBIN0814024
|
1488
|
12/12/2022
|
A/c Blocked or Frozen
|
3473
|
AP0204038_120922FTO_200433
|
0204038000NRG23100920222666718
|
N0922008FFFC71
|
12/09/2022
|
YADLA PAPA
|
YADLA PAPA
|
0204038WL0079958
|
00468
|
UBIN0814024
|
493
|
12/12/2022
|
A/c Blocked or Frozen
|
3474
|
AP0204038_120922FTO_200433
|
0204038000NRG23100920222666719
|
N0922008FFFC91
|
12/09/2022
|
YADLA PAPA
|
YADLA PAPA
|
0204038WL0079958
|
00468
|
UBIN0814024
|
1506
|
12/12/2022
|
A/c Blocked or Frozen
|
3475
|
AP0204038_120922FTO_200433
|
0204038000NRG23100920222666720
|
N0922008FFFC81
|
12/09/2022
|
YADLA PAPA
|
YADLA PAPA
|
0204038WL0079958
|
00468
|
UBIN0814024
|
751
|
12/12/2022
|
A/c Blocked or Frozen
|
3476
|
AP0204038_130622FTO_84950
|
0204038000NRG23120620221703961
|
N062202094C151
|
13/06/2022
|
Paapa
|
Paapa
|
0204038WL0039587
|
00468
|
UBIN0814024
|
1506
|
19/08/2022
|
A/c Blocked or Frozen
|
3477
|
AP0204038_120922FTO_200433
|
0204038000NRG23120920222668640
|
N0922008FFFCC1
|
12/09/2022
|
KURUPUDI VEERA BHADRA RAO
|
KURUPUDI VEERA BHADRA RAO
|
0204038WL0080295
|
00468
|
UBIN0814024
|
1502
|
12/12/2022
|
A/c Blocked or Frozen
|
3478
|
AP0204038_150522APB_FTO_52170
|
0204038000NRG23140520220598393
|
2071727541
|
15/05/2022
|
Bramayya
|
Bramayya
|
0204038WL0020864
|
00691
|
IPOS0000001
|
748
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3479
|
AP0204038_150522APB_FTO_52170
|
0204038000NRG23140520220611960
|
2071727880
|
15/05/2022
|
Eswararao
|
Eswararao
|
0204038WL0021292
|
00468
|
UBIN0814024
|
1255
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
AP0204038_150522APB_FTO_52170
|
0204038000NRG23140520220614820
|
2071727601
|
15/05/2022
|
Veni
|
Veni
|
0204038WL0021371
|
00468
|
UBIN0814024
|
1001
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3481
|
AP0204038_140622APB_FTO_87211
|
0204038000NRG23140620221786752
|
3339177213
|
14/06/2022
|
Neeraja
|
Neeraja
|
0204038WL0041191
|
00468
|
UBIN0802361
|
1750
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
AP0204038_140622APB_FTO_87211
|
0204038000NRG23140620221786843
|
3339177218
|
14/06/2022
|
Jyoti
|
Jyoti
|
0204038WL0041194
|
00468
|
UBIN0802361
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
AP0204038_140622APB_FTO_87211
|
0204038000NRG23140620221787058
|
3339177313
|
14/06/2022
|
Ratnam
|
Ratnam
|
0204038WL0041198
|
00468
|
UBIN0802361
|
488
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AP0204038_140622APB_FTO_87835
|
0204038000NRG23140620221798008
|
3339153106
|
14/06/2022
|
suryanagamma
|
suryanagamma
|
0204038WL0041420
|
00415
|
SBIN0002721
|
1480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
AP0204018_010622APB_FTO_70504
|
0204018000NRG23310520221234634
|
|
01/06/2022
|
Appalaraju
|
Appalaraju
|
0204018WL0031984
|
00468
|
UBIN0CG7146
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0204018_010622APB_FTO_70504
|
0204018000NRG23310520221234816
|
|
01/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204018WL0031984
|
00415
|
SBIN0021151
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
AP0204018_010622APB_FTO_70504
|
0204018000NRG23310520221234841
|
|
01/06/2022
|
lakshmi
|
lakshmi
|
0204018WL0031984
|
00468
|
UBIN0808920
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
AP0204018_010622APB_FTO_70504
|
0204018000NRG23310520221234860
|
|
01/06/2022
|
KUNISETTI V V SATYANARAYANA
|
KUNISETTI V V SATYANARAYANA
|
0204018WL0031984
|
00468
|
UBIN0CG7146
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
AP0204018_010622APB_FTO_70523
|
0204018000NRG23310520221237679
|
N06220027E6ED1
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204018WL0032011
|
00468
|
UBIN0CG7146
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
AP0204019_010622APB_FTO_70787
|
0204019000NRG23010620221280007
|
|
01/06/2022
|
Kasulamma
|
Kasulamma
|
0204019WL0032729
|
00468
|
UBIN0802832
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
AP0204019_010622APB_FTO_70787
|
0204019000NRG23010620221293715
|
|
01/06/2022
|
Manga
|
Manga
|
0204019WL0032975
|
00468
|
UBIN0803138
|
889
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
AP0204019_010622APB_FTO_70787
|
0204019000NRG23010620221301261
|
|
01/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0033054
|
00468
|
UBIN0803138
|
1071
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3493
|
AP0204019_010622APB_FTO_70787
|
0204019000NRG23010620221301590
|
|
01/06/2022
|
Achyut Kumar
|
Achyut Kumar
|
0204019WL0033069
|
00468
|
UBIN0803138
|
918
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23020620221325414
|
3339415893
|
06/06/2022
|
Yesubabu
|
Yesubabu
|
0204019WL0033432
|
00468
|
UBIN0802832
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23020620221325482
|
3339415961
|
06/06/2022
|
srinu
|
srinu
|
0204019WL0033432
|
00468
|
UBIN0802832
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23020620221334947
|
3339416646
|
06/06/2022
|
Srinu
|
Srinu
|
0204019WL0033539
|
00078
|
CNRB0013253
|
1188
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3497
|
AP0204019_040123FTO_341725
|
0204019000NRG23030120233179711
|
8615084035
|
04/01/2023
|
Tatabbai Ramanam
|
Tatabbai Ramanam
|
0204019WL0153847
|
00078
|
CNRB0013253
|
3598
|
09/02/2023
|
No Such Account
|
3498
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221367613
|
3339416344
|
06/06/2022
|
Apparao
|
Apparao
|
0204019WL0033928
|
00468
|
UBIN0803138
|
1143
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370708
|
3339416618
|
06/06/2022
|
Ramana
|
Ramana
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370742
|
3339416208
|
06/06/2022
|
Dorababu
|
Dorababu
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370756
|
3339416206
|
06/06/2022
|
Kondababu
|
Kondababu
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370764
|
3339416202
|
06/06/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370778
|
3339416622
|
06/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370779
|
3339416157
|
06/06/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748391
|
1700565663
|
19/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0023692
|
00078
|
CNRB0013255
|
892
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748404
|
1700565781
|
19/05/2022
|
SHIVA
|
SHIVA
|
0204005WL0023692
|
00078
|
CNRB0013255
|
892
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748861
|
1700565686
|
19/05/2022
|
ARUNA
|
ARUNA
|
0204005WL0023696
|
00078
|
CNRB0013255
|
879
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748866
|
1700565775
|
19/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0023696
|
00078
|
CNRB0013255
|
659
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
AP0204005_190522APB_FTO_55801
|
0204005000NRG23180520220748891
|
1700565687
|
19/05/2022
|
SOORYAKAANTAM
|
SOORYAKAANTAM
|
0204005WL0023696
|
00078
|
CNRB0013255
|
659
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3510
|
AP0204005_200622APB_FTO_97650
|
0204005000NRG23180620221979603
|
3339588387
|
20/06/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0044573
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3511
|
AP0204005_200622APB_FTO_97650
|
0204005000NRG23180620221979678
|
3339588312
|
20/06/2022
|
naanaaji
|
naanaaji
|
0204005WL0044573
|
00078
|
CNRB0013255
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3512
|
AP0204005_300123FTO_365493
|
0204005000NRG23190120233226272
|
8840940803
|
30/01/2023
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0159240
|
00078
|
CNRB0013255
|
500
|
16/02/2023
|
Account closed
|
3513
|
AP0204005_300123FTO_365493
|
0204005000NRG23190120233226274
|
8840940698
|
30/01/2023
|
GOURINAAYUDU
|
GOURINAAYUDU
|
0204005WL0159240
|
00078
|
CNRB0013255
|
500
|
16/02/2023
|
Account closed
|
3514
|
AP0204005_300123FTO_365493
|
0204005000NRG23190120233226294
|
8840940801
|
30/01/2023
|
LAKSHMI
|
LAKSHMI
|
0204005WL0159240
|
00078
|
CNRB0013255
|
500
|
16/02/2023
|
Account closed
|
3515
|
AP0204005_300123FTO_365493
|
0204005000NRG23190120233226533
|
8840940718
|
30/01/2023
|
SATYAVATI
|
SATYAVATI
|
0204005WL0159284
|
00078
|
CNRB0013255
|
250
|
16/02/2023
|
Unclaimed/DEAF accounts
|
3516
|
AP0204005_300123FTO_365493
|
0204005000NRG23190120233226550
|
8840940699
|
30/01/2023
|
SATYAVATI
|
SATYAVATI
|
0204005WL0159284
|
00078
|
CNRB0013255
|
500
|
16/02/2023
|
Account closed
|
3517
|
AP0204005_190522FTO_56408
|
0204005000NRG23190520220765554
|
1638880272
|
19/05/2022
|
CHINNABULLI
|
CHINNABULLI
|
0204005WL0024040
|
00468
|
UBIN0805611
|
679
|
27/05/2022
|
Account closed
|
3518
|
AP0204005_300123FTO_365493
|
0204005000NRG23210120233232496
|
8840940878
|
30/01/2023
|
darakonda ramarao
|
darakonda ramarao
|
0204005WL0160540
|
00415
|
SBIN0002750
|
731
|
16/02/2023
|
Account closed
|
3519
|
AP0204005_220223APB_FTO_390244
|
0204005000NRG23210220233409343
|
0238610719
|
22/02/2023
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204005WL177914
|
00078
|
CNRB0013255
|
1162
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
AP0204005_210522FTO_58896
|
0204005000NRG23210520220849653
|
1978925876
|
21/05/2022
|
ANNAMREDDY DURGA BHAVANI
|
ANNAMREDDY DURGA BHAVANI
|
0204005WL0025505
|
00691
|
IPOS0000001
|
676
|
05/06/2022
|
No Such Account
|
3521
|
AP0204005_220223APB_FTO_390244
|
0204005000NRG23220220233425608
|
0238610639
|
22/02/2023
|
Achiraju
|
Achiraju
|
0204005WL179184
|
00468
|
UBIN0805611
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
AP0204005_300123FTO_365493
|
0204005000NRG23230120233233942
|
8840940776
|
30/01/2023
|
TRIMOORTULU
|
TRIMOORTULU
|
0204005WL0161093
|
00078
|
CNRB0013255
|
402
|
16/02/2023
|
Account closed
|
3523
|
AP0204005_230522FTO_60049
|
0204005000NRG23230520220879676
|
2027465471
|
23/05/2022
|
ALLA SAAMBAAMURTI
|
ALLA SAAMBAAMURTI
|
0204005WL0026018
|
00078
|
CNRB0013255
|
877
|
06/06/2022
|
No Such Account
|
3524
|
AP0204005_240422APB_FTO_28772
|
0204005000NRG23240420220145318
|
1153260954
|
24/04/2022
|
KAKARA Durga Bhavani
|
KAKARA Durga Bhavani
|
0204005WL0008489
|
00032
|
UTIB0000732
|
1218
|
12/05/2022
|
Account closed
|
3525
|
AP0204005_240422APB_FTO_28772
|
0204005000NRG23240420220146126
|
1153261314
|
24/04/2022
|
SANTOSH
|
SANTOSH
|
0204005WL0008521
|
00415
|
SBIN0002704
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
AP0204005_240422APB_FTO_28772
|
0204005000NRG23240420220146213
|
1153261182
|
24/04/2022
|
PAARVATI
|
PAARVATI
|
0204005WL0008521
|
00415
|
SBIN0003064
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
AP0204005_250522APB_FTO_61890
|
0204005000NRG23240520220906927
|
2024320249
|
25/05/2022
|
SEETA
|
SEETA
|
0204005WL0026657
|
00468
|
UBIN0821071
|
1201
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
AP0204019_060622APB_FTO_72814
|
0204019000NRG23030620221370795
|
3339416196
|
06/06/2022
|
Ratnam
|
Ratnam
|
0204019WL0033988
|
00078
|
CNRB0013253
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
AP0204019_040123FTO_341725
|
0204019000NRG23040120233182689
|
8615084060
|
04/01/2023
|
SamireddySatyam
|
SamireddySatyam
|
0204019WL0154221
|
00468
|
UBIN0803138
|
3084
|
09/02/2023
|
No Such Account
|
3530
|
AP0204019_060522FTO_42604
|
0204019000NRG23060520220375072
|
1389842207
|
06/05/2022
|
Marise Laxmi
|
Marise Laxmi
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
No Such Account
|
3531
|
AP0204019_060522FTO_42604
|
0204019000NRG23060520220375161
|
1389842205
|
06/05/2022
|
Shivaramakrishna
|
Shivaramakrishna
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1470
|
19/05/2022
|
Account closed
|
3532
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23030620221384656
|
3339149313
|
07/06/2022
|
SATYAVATHI SUNDARAPALLY
|
SATYAVATHI SUNDARAPALLY
|
0204038WL0034156
|
00415
|
SBIN0021417
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
AP0204038_070622FTO_74825
|
0204038000NRG23040620221404541
|
N06220209B7411
|
07/06/2022
|
Venkatesh
|
Venkatesh
|
0204038WL0034468
|
00468
|
UBIN0826171
|
250
|
19/08/2022
|
A/c Blocked or Frozen
|
3534
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23040620221404557
|
3339160097
|
07/06/2022
|
Veera Ghanikamma
|
Veera Ghanikamma
|
0204038WL0034468
|
00468
|
UBIN0814024
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3535
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23040620221404580
|
3339160088
|
07/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0034469
|
00468
|
UBIN0814024
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
AP0204038_070622FTO_74825
|
0204038000NRG23040620221404685
|
N06220209B7141
|
07/06/2022
|
Paapa
|
Paapa
|
0204038WL0034473
|
00468
|
UBIN0814024
|
493
|
19/08/2022
|
A/c Blocked or Frozen
|
3537
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23040620221404688
|
3339160471
|
07/06/2022
|
Ramana
|
Ramana
|
0204038WL0034473
|
00468
|
UBIN0826171
|
493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3538
|
AP0204038_050722APB_FTO_123891
|
0204038000NRG23040720222410327
|
N0722007F9CB21
|
05/07/2022
|
PENKE SRINU
|
PENKE SRINU
|
0204038WL0054513
|
00415
|
SBIN0002721
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
AP0204038_050722APB_FTO_123891
|
0204038000NRG23040720222410334
|
N0722007F9B961
|
05/07/2022
|
Shreenivaasaraavu
|
Shreenivaasaraavu
|
0204038WL0054513
|
00468
|
UBIN0814024
|
999
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3540
|
AP0204038_050722APB_FTO_123891
|
0204038000NRG23040720222410740
|
N0722007F9BBF1
|
05/07/2022
|
Govindu
|
Govindu
|
0204038WL0054519
|
00468
|
UBIN0814024
|
752
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3541
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23050620221419098
|
3339160526
|
07/06/2022
|
venkataramana
|
venkataramana
|
0204038WL0034837
|
00415
|
SBIN0002721
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23050620221425022
|
3339160141
|
07/06/2022
|
MANUPATI LAKSHMI
|
MANUPATI LAKSHMI
|
0204038WL0034920
|
00468
|
UBIN0814024
|
1484
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3543
|
AP0204038_070622APB_FTO_74993
|
0204038000NRG23050620221425107
|
3339160374
|
07/06/2022
|
Eswararao
|
Eswararao
|
0204038WL0034922
|
00468
|
UBIN0814024
|
1751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3544
|
AP0204038_070622APB_FTO_74868
|
0204038000NRG23070620221497498
|
3339149204
|
07/06/2022
|
Ratnam
|
Ratnam
|
0204038WL0036184
|
00468
|
UBIN0802361
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3545
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23070620221532272
|
3339147536
|
08/06/2022
|
venkataramana
|
venkataramana
|
0204038WL0036728
|
00415
|
SBIN0002721
|
609
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222256840
|
N06220376C6E01
|
28/06/2022
|
Chakramma
|
Chakramma
|
0204018WL0050363
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222256878
|
N06220376CB251
|
28/06/2022
|
Narayudu
|
Narayudu
|
0204018WL0050363
|
00468
|
UBIN0806692
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222257064
|
N06220376CA7A1
|
28/06/2022
|
Venkatarao
|
Venkatarao
|
0204018WL0050363
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222257180
|
N06220376CAE81
|
28/06/2022
|
LAKSHMANA RAO
|
LAKSHMANA RAO
|
0204018WL0050363
|
00468
|
UBIN0806692
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3550
|
AP0204018_280622APB_FTO_110063
|
0204018000NRG23280620222257262
|
N06220376CA851
|
28/06/2022
|
naga lakshmi
|
naga lakshmi
|
0204018WL0050363
|
00468
|
UBIN0808920
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3551
|
AP0204019_060522FTO_42604
|
0204019000NRG23060520220375315
|
1389842226
|
06/05/2022
|
divya
|
divya
|
0204019WL0015934
|
00468
|
UBIN0803138
|
1471
|
19/05/2022
|
A/c Blocked or Frozen
|
3552
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464343
|
3339372029
|
07/06/2022
|
Silaparasetti Trimurtulu
|
Silaparasetti Trimurtulu
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464379
|
3339371923
|
07/06/2022
|
Apparao
|
Apparao
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3554
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464569
|
3339372167
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3555
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464573
|
3339372203
|
07/06/2022
|
Veeramma
|
Veeramma
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464757
|
3339372388
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0035619
|
00415
|
SBIN0021387
|
789
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
AP0204019_070622APB_FTO_75199
|
0204019000NRG23060620221464950
|
3339371945
|
07/06/2022
|
Babjirao
|
Babjirao
|
0204019WL0035619
|
00468
|
UBIN0803138
|
789
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
AP0204019_080223APB_FTO_376958
|
0204019000NRG23080220233297883
|
8774058040
|
08/02/2023
|
Alla Srinu
|
Alla Srinu
|
0204019WL169812
|
00468
|
UBIN0CG7106
|
1371
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
AP0204019_100622APB_FTO_82722
|
0204019000NRG23080620221581335
|
3339384753
|
10/06/2022
|
Raja Rao
|
Raja Rao
|
0204019WL0037557
|
00078
|
CNRB0013253
|
915
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3560
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23090520220448538
|
1439022542
|
10/05/2022
|
Srinu
|
Srinu
|
0204019WL0017475
|
00078
|
CNRB0013253
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3561
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23090520220460911
|
1439022391
|
10/05/2022
|
Jammala Krishna
|
Jammala Krishna
|
0204019WL0017726
|
00468
|
UBIN0803138
|
1541
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3562
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23090520220460941
|
1439022373
|
10/05/2022
|
Polaratnam
|
Polaratnam
|
0204019WL0017726
|
00468
|
UBIN0803138
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23100520220492723
|
1439022626
|
10/05/2022
|
Boorayya
|
Boorayya
|
0204019WL0018597
|
00078
|
CNRB0013253
|
1707
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3564
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23100520220492751
|
1439022421
|
10/05/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0018597
|
00078
|
CNRB0013253
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23100520220492787
|
1439022441
|
10/05/2022
|
Yesu
|
Yesu
|
0204019WL0018597
|
00078
|
CNRB0013253
|
975
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
AP0204019_100522APB_FTO_47656
|
0204019000NRG23100520220492807
|
1439022564
|
10/05/2022
|
Salman
|
Salman
|
0204019WL0018597
|
00078
|
CNRB0013253
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3567
|
AP0204019_100622APB_FTO_82722
|
0204019000NRG23100620221630576
|
3339384989
|
10/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204019WL0038372
|
00468
|
UBIN0802832
|
491
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
AP0204005_250522APB_FTO_61890
|
0204005000NRG23240520220925604
|
2024320220
|
25/05/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0026945
|
00415
|
SBIN0002750
|
1202
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
AP0204005_250522APB_FTO_61890
|
0204005000NRG23240520220925634
|
2024320258
|
25/05/2022
|
MANGA
|
MANGA
|
0204005WL0026945
|
00468
|
UBIN0821071
|
1202
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3570
|
AP0204005_241222FTO_328457
|
0204005000NRG23241220223147250
|
8617156690
|
24/12/2022
|
JIGATALA SURIBABU
|
JIGATALA SURIBABU
|
0204005WL0149649
|
00468
|
UBIN0544507
|
755
|
09/02/2023
|
No Such Account
|
3571
|
AP0204018_300323APB_FTO_443763
|
0204018000NRG23300320233871868
|
0548400116
|
30/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0204018WL204247
|
00415
|
SBIN0021338
|
848
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
AP0204018_300323APB_FTO_443763
|
0204018000NRG23300320233875061
|
0548399515
|
30/03/2023
|
satya veni
|
satya veni
|
0204018WL204483
|
00468
|
UBIN0808334
|
1006
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
AP0204018_310323APB_FTO_446744
|
0204018000NRG23310320233907183
|
1187935173
|
31/03/2023
|
Veerababu
|
Veerababu
|
0204018WL205822
|
00415
|
SBIN0021338
|
360
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
AP0204018_010622APB_FTO_70430
|
0204018000NRG23310520221201538
|
N06220027F3A01
|
01/06/2022
|
Veerraju
|
Veerraju
|
0204018WL0031371
|
00468
|
UBIN0808334
|
801
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
AP0204019_060622FTO_72712
|
0204019000NRG23020620221335329
|
3339713819
|
06/06/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0033542
|
00078
|
CNRB0013253
|
1366
|
26/07/2022
|
No Such Account
|
3576
|
AP0204019_060622FTO_72712
|
0204019000NRG23020620221340020
|
3339714053
|
06/06/2022
|
Molleti Raju
|
Molleti Raju
|
0204019WL0033597
|
00468
|
UBIN0CG7126
|
1225
|
26/07/2022
|
No Such Account
|
3577
|
AP0204019_040822APB_FTO_158070
|
0204019000NRG23020820222582231
|
4068783515
|
04/08/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0064632
|
00468
|
UBIN0803138
|
1535
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3578
|
AP0204019_040522APB_FTO_40382
|
0204019000NRG23040520220343221
|
1330632057
|
04/05/2022
|
Kamala
|
Kamala
|
0204019WL0015326
|
00078
|
CNRB0013253
|
1471
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
AP0204019_060622FTO_72712
|
0204019000NRG23040620221411285
|
3339713928
|
06/06/2022
|
Vasireddi Naga Venkata Durgaprasad
|
Vasireddi Naga Venkata Durgaprasad
|
0204019WL0034617
|
00675
|
DCBL0000244
|
1011
|
26/07/2022
|
No Such Account
|
3580
|
AP0204019_060622FTO_72712
|
0204019000NRG23040620221411313
|
3339713927
|
06/06/2022
|
Mogili Srinu
|
Mogili Srinu
|
0204019WL0034617
|
00675
|
DCBL0000244
|
1011
|
26/07/2022
|
No Such Account
|
3581
|
AP0204019_050123APB_FTO_342840
|
0204019000NRG23050120233187084
|
8595677763
|
05/01/2023
|
Venkatarao
|
Venkatarao
|
0204019WL0154640
|
00468
|
UBIN0802832
|
771
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220356188
|
1388312369
|
06/05/2022
|
Nagaraju
|
Nagaraju
|
0204019WL0015595
|
00468
|
UBIN0803138
|
938
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3583
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220356268
|
1388312497
|
06/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0015595
|
00468
|
UBIN0803138
|
1172
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220364425
|
1388312294
|
06/05/2022
|
Raju
|
Raju
|
0204019WL0015721
|
00468
|
UBIN0803138
|
1471
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220364439
|
1388312453
|
06/05/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0015721
|
00468
|
UBIN0803138
|
1471
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3586
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23070620221533689
|
3339147306
|
08/06/2022
|
Venkatarao
|
Venkatarao
|
0204038WL0036752
|
00415
|
SBIN0002721
|
1508
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23070620221533719
|
3339147480
|
08/06/2022
|
PITANI SATYAVATHI
|
PITANI SATYAVATHI
|
0204038WL0036752
|
00415
|
SBIN0002721
|
1508
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23080620221570862
|
3339147392
|
08/06/2022
|
Satyavati
|
Satyavati
|
0204038WL0037370
|
00468
|
UBIN0814024
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3589
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23080620221570874
|
3339147394
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204038WL0037374
|
00468
|
UBIN0814024
|
1749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3590
|
AP0204038_080622APB_FTO_78009
|
0204038000NRG23080620221572466
|
3339147347
|
08/06/2022
|
Bhaagyalaksmi
|
Bhaagyalaksmi
|
0204038WL0037413
|
00468
|
UBIN0814024
|
1749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3591
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23090620221595474
|
3339183059
|
10/06/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204038WL0037781
|
00415
|
SBIN0002721
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23100620221633976
|
3339182849
|
10/06/2022
|
Kaameshwari
|
Kaameshwari
|
0204038WL0038419
|
00468
|
UBIN0814024
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3593
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23100620221634164
|
3339182963
|
10/06/2022
|
Annavaram
|
Annavaram
|
0204038WL0038422
|
00177
|
IOBA0003222
|
1246
|
27/07/2022
|
KYC Documents Pending
|
3594
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23100620221634919
|
3339182805
|
10/06/2022
|
Ratnam
|
Ratnam
|
0204038WL0038437
|
00468
|
UBIN0802361
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23100620221635000
|
3339182810
|
10/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0038444
|
00468
|
UBIN0802361
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3596
|
AP0204038_100622APB_FTO_82477
|
0204038000NRG23100620221635001
|
3339182809
|
10/06/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0038444
|
00468
|
UBIN0802361
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
AP0204038_120822APB_FTO_163283
|
0204038000NRG23120820222601129
|
4223229220
|
12/08/2022
|
rama durga
|
rama durga
|
0204038WL0068072
|
00415
|
SBIN0008248
|
1799
|
27/08/2022
|
Account closed
|
3598
|
AP0204038_170622APB_FTO_94553
|
0204038000NRG23160620221903493
|
3339155662
|
17/06/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204038WL0043317
|
00415
|
SBIN0002721
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0204038_170622APB_FTO_94553
|
0204038000NRG23170620221904983
|
3339156212
|
17/06/2022
|
KALA PADma
|
KALA PADma
|
0204038WL0043355
|
00227
|
KVBL0004858
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
AP0204038_170622APB_FTO_94553
|
0204038000NRG23170620221917862
|
3339155949
|
17/06/2022
|
Satyavati
|
Satyavati
|
0204038WL0043568
|
00468
|
UBIN0814024
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
AP0204038_170622APB_FTO_94553
|
0204038000NRG23170620221920662
|
3339156013
|
17/06/2022
|
veni
|
veni
|
0204038WL0043619
|
00415
|
SBIN0008248
|
1486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
AP0204038_170622APB_FTO_94553
|
0204038000NRG23170620221923458
|
3339156182
|
17/06/2022
|
Subbaarao
|
Subbaarao
|
0204038WL0043663
|
00415
|
SBIN0002721
|
1745
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
AP0204038_180622APB_FTO_96306
|
0204038000NRG23170620221949470
|
3339164645
|
18/06/2022
|
Lovakumar
|
Lovakumar
|
0204038WL0044011
|
00468
|
UBIN0802361
|
610
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
AP0204038_180622APB_FTO_96306
|
0204038000NRG23170620221949551
|
3339164607
|
18/06/2022
|
Gouramma
|
Gouramma
|
0204038WL0044012
|
00468
|
UBIN0802361
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233715054
|
0411116953
|
21/03/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0204005WL196404
|
00415
|
SBIN0002750
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233715091
|
0411116760
|
21/03/2023
|
RAMANA
|
RAMANA
|
0204005WL196404
|
00415
|
SBIN0002750
|
720
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233720530
|
0411117021
|
21/03/2023
|
APPARAO
|
APPARAO
|
0204005WL196650
|
00468
|
UBIN0544507
|
712
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
AP0204005_210323APB_FTO_423438
|
0204005000NRG23210320233721190
|
0411116526
|
21/03/2023
|
KRISHNA
|
KRISHNA
|
0204005WL196680
|
00078
|
CNRB0013255
|
476
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220118995
|
1109236172
|
22/04/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0007431
|
00078
|
CNRB0013255
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3610
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119003
|
1109236234
|
22/04/2022
|
satya
|
satya
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1174
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119008
|
1109236248
|
22/04/2022
|
AMMAAJE
|
AMMAAJE
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1076
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3612
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119015
|
1109236239
|
22/04/2022
|
Nagayyamma
|
Nagayyamma
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1151
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3613
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119017
|
1109236253
|
22/04/2022
|
ARUNA
|
ARUNA
|
0204005WL0007431
|
00078
|
CNRB0013255
|
939
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3614
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119039
|
1109236227
|
22/04/2022
|
RAAJU
|
RAAJU
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119050
|
1109236204
|
22/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1176
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119153
|
1109236251
|
22/04/2022
|
naanaaji
|
naanaaji
|
0204005WL0007431
|
00078
|
CNRB0013255
|
401
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3617
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119163
|
1109236332
|
22/04/2022
|
MARIDITALLI
|
MARIDITALLI
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1004
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119170
|
1109236244
|
22/04/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1076
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3619
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119172
|
1109236309
|
22/04/2022
|
lovakumari
|
lovakumari
|
0204005WL0007431
|
00078
|
CNRB0013255
|
1076
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3620
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220119174
|
1109236258
|
22/04/2022
|
RAAJU
|
RAAJU
|
0204005WL0007431
|
00078
|
CNRB0013255
|
860
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
AP0204005_220422APB_FTO_27053
|
0204005000NRG23220420220120947
|
1109236124
|
22/04/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0007540
|
00415
|
SBIN0002750
|
1226
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
AP0204005_250223APB_FTO_394528
|
0204005000NRG23240220233450476
|
0240607008
|
25/02/2023
|
PAIDI VENKATARAMANA
|
PAIDI VENKATARAMANA
|
0204005WL180656
|
00078
|
CNRB0013255
|
410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0204005_250223APB_FTO_394528
|
0204005000NRG23240220233450663
|
0240607450
|
25/02/2023
|
UMAASANKAR
|
UMAASANKAR
|
0204005WL180656
|
00415
|
SBIN0002750
|
615
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23240420220162575
|
1243146350
|
28/04/2022
|
RAAJU
|
RAAJU
|
0204005WL0009173
|
00468
|
UBIN0805611
|
920
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3625
|
AP0204005_240422APB_FTO_29458
|
0204005000NRG23240420220163975
|
1243846806
|
24/04/2022
|
KANTAM
|
KANTAM
|
0204005WL0009213
|
00415
|
SBIN0002750
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
AP0204005_240422APB_FTO_29458
|
0204005000NRG23240420220164141
|
1243846623
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0009216
|
00415
|
SBIN0002750
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
AP0204005_240422APB_FTO_29458
|
0204005000NRG23240420220164188
|
1243846818
|
24/04/2022
|
CHINNAYYAMMA
|
CHINNAYYAMMA
|
0204005WL0009217
|
00415
|
SBIN0002750
|
729
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0204005_240422APB_FTO_29458
|
0204005000NRG23240420220164209
|
1243846796
|
24/04/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0009217
|
00415
|
SBIN0002750
|
971
|
16/05/2022
|
Account closed
|
3629
|
AP0204005_250223APB_FTO_394528
|
0204005000NRG23250220233457166
|
0240607167
|
25/02/2023
|
GADULA LOVAKUMARI
|
GADULA LOVAKUMARI
|
0204005WL181008
|
00468
|
UBIN0544507
|
668
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
AP0204005_250223APB_FTO_394528
|
0204005000NRG23250220233457168
|
0240607511
|
25/02/2023
|
APPAAYAMMA
|
APPAAYAMMA
|
0204005WL181008
|
00468
|
UBIN0544507
|
668
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
AP0204005_250223APB_FTO_394528
|
0204005000NRG23250220233457379
|
0240607471
|
25/02/2023
|
BARLA RAMA LOVA LAKSHMI
|
BARLA RAMA LOVA LAKSHMI
|
0204005WL181008
|
00468
|
UBIN0544507
|
668
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3632
|
AP0204005_270522APB_FTO_63776
|
0204005000NRG23270520221050479
|
3332931084
|
27/05/2022
|
Bonku Nookaraju
|
Bonku Nookaraju
|
0204005WL0028832
|
00468
|
UBIN0805611
|
1146
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
AP0204005_270522APB_FTO_63776
|
0204005000NRG23270520221050505
|
3332930967
|
27/05/2022
|
RAAJUBAABU
|
RAAJUBAABU
|
0204005WL0028832
|
00468
|
UBIN0805611
|
1026
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
AP0204005_270522APB_FTO_63776
|
0204005000NRG23270520221050544
|
3332930978
|
27/05/2022
|
AMMAAJI
|
AMMAAJI
|
0204005WL0028832
|
00468
|
UBIN0805611
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3635
|
AP0204005_270522APB_FTO_63776
|
0204005000NRG23270520221050801
|
3332931311
|
27/05/2022
|
Padma ane Sri Devi
|
Padma ane Sri Devi
|
0204005WL0028832
|
00468
|
UBIN0544507
|
1127
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
AP0204005_270522APB_FTO_64118
|
0204005000NRG23270520221061298
|
3332939127
|
27/05/2022
|
RAMAADEVI
|
RAMAADEVI
|
0204005WL0028956
|
00468
|
UBIN0544507
|
1131
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
AP0204005_270522APB_FTO_64118
|
0204005000NRG23270520221061370
|
3332939130
|
27/05/2022
|
Krishna
|
Krishna
|
0204005WL0028956
|
00468
|
UBIN0544507
|
453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
AP0204005_270522APB_FTO_64118
|
0204005000NRG23270520221061431
|
3332939366
|
27/05/2022
|
MANGA
|
MANGA
|
0204005WL0028956
|
00468
|
UBIN0544507
|
1131
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217853
|
1243146373
|
28/04/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0011101
|
00415
|
SBIN0002750
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217864
|
1243146527
|
28/04/2022
|
RAJUBABU
|
RAJUBABU
|
0204005WL0011101
|
00415
|
SBIN0002750
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217872
|
1243146410
|
28/04/2022
|
NAANAAJI
|
NAANAAJI
|
0204005WL0011101
|
00078
|
CNRB0013255
|
1320
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217880
|
1243146412
|
28/04/2022
|
BUCCHIYYA
|
BUCCHIYYA
|
0204005WL0011101
|
00078
|
CNRB0013255
|
1320
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220364440
|
1388312473
|
06/05/2022
|
Devi
|
Devi
|
0204019WL0015721
|
00468
|
UBIN0803138
|
1471
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
AP0204019_060522APB_FTO_42300
|
0204019000NRG23050520220364635
|
1388312252
|
06/05/2022
|
Achyut Kumar
|
Achyut Kumar
|
0204019WL0015721
|
00468
|
UBIN0803138
|
1470
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3645
|
AP0204019_060522APB_FTO_42873
|
0204019000NRG23060520220385608
|
1294732657
|
06/05/2022
|
Kattu Prasanna
|
Kattu Prasanna
|
0204019WL0016116
|
00468
|
UBIN0CG7126
|
1219
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0204019_070722FTO_127747
|
0204019000NRG23070720222463496
|
|
07/07/2022
|
APPANNAPALLI SATTIBABU
|
APPANNAPALLI SATTIBABU
|
0204019WL0056092
|
00468
|
UBIN0802832
|
1268
|
18/08/2022
|
No Such Account
|
3647
|
AP0204019_070722FTO_127747
|
0204019000NRG23070720222465374
|
|
07/07/2022
|
ARATA RAJESH
|
ARATA RAJESH
|
0204019WL0056151
|
00468
|
UBIN0802832
|
1268
|
18/08/2022
|
No Such Account
|
3648
|
AP0204019_070722FTO_127747
|
0204019000NRG23070720222465940
|
|
07/07/2022
|
BALASA RAMBABU
|
BALASA RAMBABU
|
0204019WL0056167
|
00468
|
UBIN0802832
|
907
|
18/08/2022
|
No Such Account
|
3649
|
AP0204019_090722APB_FTO_130138
|
0204019000NRG23080720222474358
|
|
09/07/2022
|
Rambabu
|
Rambabu
|
0204019WL0056525
|
00468
|
UBIN0802832
|
1479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3650
|
AP0204019_090722APB_FTO_130138
|
0204019000NRG23080720222481062
|
|
09/07/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0056731
|
00468
|
UBIN0CG7106
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0204019_230722FTO_144624
|
0204019000NRG23090620221612574
|
N07220235D6E11
|
23/07/2022
|
Utukuri Amavaram
|
Utukuri Amavaram
|
0204019WL0038125
|
00078
|
CNRB0013253
|
963
|
17/08/2022
|
No Such Account
|
3652
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220553927
|
1440572428
|
12/05/2022
|
Srinu
|
Srinu
|
0204019WL0019908
|
00078
|
CNRB0013253
|
1504
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220554295
|
1440572469
|
12/05/2022
|
Eswararao
|
Eswararao
|
0204019WL0019923
|
00078
|
CNRB0013253
|
1258
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220557418
|
1440572195
|
12/05/2022
|
Morta Satyavati
|
Morta Satyavati
|
0204019WL0019975
|
00468
|
UBIN0CG7106
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220557434
|
1440572201
|
12/05/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0019975
|
00468
|
UBIN0CG7106
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220557468
|
1440572203
|
12/05/2022
|
Chandaka Laxmi
|
Chandaka Laxmi
|
0204019WL0019975
|
00468
|
UBIN0CG7106
|
1542
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3657
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220557484
|
1440572363
|
12/05/2022
|
Gande Venkatarao
|
Gande Venkatarao
|
0204019WL0019975
|
00468
|
UBIN0CG7106
|
1542
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3658
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220557532
|
1440572367
|
12/05/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0019975
|
00468
|
UBIN0CG7106
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220559077
|
1440572467
|
12/05/2022
|
Srinu
|
Srinu
|
0204019WL0020014
|
00078
|
CNRB0013253
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3660
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220559088
|
1440572453
|
12/05/2022
|
Manga
|
Manga
|
0204019WL0020014
|
00078
|
CNRB0013253
|
487
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3661
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220559089
|
1440572473
|
12/05/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0020014
|
00078
|
CNRB0013253
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3662
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220559136
|
1440572442
|
12/05/2022
|
Tangella Adi Lakshmi
|
Tangella Adi Lakshmi
|
0204019WL0020014
|
00468
|
UBIN0CG7118
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3663
|
AP0204019_120522APB_FTO_50130
|
0204019000NRG23120520220559163
|
1440572475
|
12/05/2022
|
Saibabu
|
Saibabu
|
0204019WL0020014
|
00078
|
CNRB0013253
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3664
|
AP0204019_130522FTO_51049
|
0204019000NRG23130520220584903
|
1638897788
|
13/05/2022
|
Utukuri Amavaram
|
Utukuri Amavaram
|
0204019WL0020589
|
00078
|
CNRB0013253
|
1688
|
27/05/2022
|
No Such Account
|
3665
|
AP0204019_160522FTO_52998
|
0204019000NRG23150520220627822
|
1638907516
|
16/05/2022
|
divya
|
divya
|
0204019WL0021657
|
00468
|
UBIN0803138
|
1499
|
27/05/2022
|
A/c Blocked or Frozen
|
3666
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221837611
|
3339395685
|
15/06/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0042176
|
00078
|
CNRB0013253
|
1738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3667
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221837640
|
3339395699
|
15/06/2022
|
Raja Rao
|
Raja Rao
|
0204019WL0042176
|
00078
|
CNRB0013253
|
1738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221837653
|
3339395703
|
15/06/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0042176
|
00078
|
CNRB0013253
|
1738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3669
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221837666
|
3339395345
|
15/06/2022
|
Veerababu
|
Veerababu
|
0204019WL0042176
|
00078
|
CNRB0013253
|
1738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234434
|
1242796687
|
30/04/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
882
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234469
|
1242796669
|
30/04/2022
|
SREERAAMULU
|
SREERAAMULU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
662
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3672
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234479
|
1242796694
|
30/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
882
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3673
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234489
|
1242796830
|
30/04/2022
|
MANAMMA
|
MANAMMA
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234554
|
1242797141
|
30/04/2022
|
MANGA
|
MANGA
|
0204005WL0011820
|
00078
|
CNRB0013255
|
221
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234572
|
1242797163
|
30/04/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234573
|
1242796935
|
30/04/2022
|
NAAGAVARAHAALU
|
NAAGAVARAHAALU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
882
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234631
|
1242796605
|
30/04/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
882
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3678
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234635
|
1242796863
|
30/04/2022
|
RAAMU
|
RAAMU
|
0204005WL0011820
|
00078
|
CNRB0013255
|
662
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220234695
|
1242796680
|
30/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
882
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3680
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220238110
|
1242797173
|
30/04/2022
|
Bhavani
|
Bhavani
|
0204005WL0011915
|
00415
|
SBIN0002750
|
1234
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
AP0204005_300422APB_FTO_35165
|
0204005000NRG23290420220238174
|
1242796805
|
30/04/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0011915
|
00415
|
SBIN0002750
|
740
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3682
|
AP0204005_301122APB_FTO_299036
|
0204005000NRG23291120223016630
|
7034459684
|
30/11/2022
|
GEDDAM LOVARAAJU
|
GEDDAM LOVARAAJU
|
0204005WL0131677
|
00354
|
PUNB0178310
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248648
|
1438534383
|
01/05/2022
|
LOVARAJU
|
LOVARAJU
|
0204005WL0012348
|
00078
|
CNRB0013255
|
691
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248651
|
1438534465
|
01/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0012348
|
00078
|
CNRB0013255
|
691
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3685
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248652
|
1438534594
|
01/05/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0012348
|
00078
|
CNRB0013255
|
692
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248688
|
1438534125
|
01/05/2022
|
VENKANNA
|
VENKANNA
|
0204005WL0012348
|
00078
|
CNRB0013255
|
693
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
AP0204019_100622FTO_82747
|
0204019000NRG23090620221608760
|
N062202019FA51
|
10/06/2022
|
Budda VINEETHA
|
Budda VINEETHA
|
0204019WL0038074
|
00468
|
UBIN0CG7126
|
1542
|
19/08/2022
|
No Such Account
|
3688
|
AP0204019_100622APB_FTO_82700
|
0204019000NRG23090620221613944
|
3339351971
|
10/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204019WL0038134
|
00078
|
CNRB0013253
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
AP0204019_140922FTO_203715
|
0204019000NRG23060920222653881
|
6858087657
|
14/09/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0077669
|
00078
|
CNRB0013253
|
1366
|
03/12/2022
|
No Such Account
|
3690
|
AP0204019_140922FTO_203715
|
0204019000NRG23060920222653928
|
6858087658
|
14/09/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0077669
|
00078
|
CNRB0013253
|
1378
|
03/12/2022
|
No Such Account
|
3691
|
AP0204019_070123FTO_344543
|
0204019000NRG23070120233192103
|
8595047840
|
07/01/2023
|
Jakka Nageswara Rao
|
Jakka Nageswara Rao
|
0204019WL0154954
|
00675
|
DCBL0000244
|
1463
|
08/02/2023
|
No Such Account
|
3692
|
AP0204019_110822FTO_163033
|
0204019000NRG23110820222600818
|
4222843620
|
11/08/2022
|
Rayudu Lakshmi
|
Rayudu Lakshmi
|
0204019WL0068012
|
00468
|
UBIN0CG7106
|
1213
|
27/08/2022
|
No Such Account
|
3693
|
AP0204019_110822FTO_163033
|
0204019000NRG23110820222600907
|
4222843618
|
11/08/2022
|
Ungarala Veerababu
|
Ungarala Veerababu
|
0204019WL0068026
|
00468
|
UBIN0803138
|
1229
|
27/08/2022
|
No Such Account
|
3694
|
AP0204019_110822FTO_163033
|
0204019000NRG23110820222600908
|
4222843617
|
11/08/2022
|
Padmanabhuni Ramakrishna
|
Padmanabhuni Ramakrishna
|
0204019WL0068027
|
00468
|
UBIN0802832
|
1470
|
27/08/2022
|
No Such Account
|
3695
|
AP0204019_130323APB_FTO_414261
|
0204019000NRG23130320233603246
|
0409137783
|
13/03/2023
|
Sattibabu
|
Sattibabu
|
0204019WL189991
|
00415
|
SBIN0002731
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
AP0204019_130323APB_FTO_414261
|
0204019000NRG23130320233604943
|
0409137801
|
13/03/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL190092
|
00078
|
CNRB0013253
|
1262
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678274
|
6858087815
|
14/09/2022
|
Silaparasetti Trimurtulu
|
Silaparasetti Trimurtulu
|
0204019WL0081644
|
00468
|
UBIN0803138
|
789
|
03/12/2022
|
Account closed
|
3698
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678320
|
6858087812
|
14/09/2022
|
Babjirao
|
Babjirao
|
0204019WL0081644
|
00468
|
UBIN0803138
|
789
|
03/12/2022
|
Account closed
|
3699
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678358
|
6858087802
|
14/09/2022
|
Kandipilli Simhachalam
|
Kandipilli Simhachalam
|
0204019WL0081644
|
00468
|
UBIN0803138
|
1168
|
03/12/2022
|
No Such Account
|
3700
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678359
|
6858087803
|
14/09/2022
|
Kandipilli Simhachalam
|
Kandipilli Simhachalam
|
0204019WL0081644
|
00468
|
UBIN0803138
|
789
|
03/12/2022
|
No Such Account
|
3701
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678475
|
6858087906
|
14/09/2022
|
Kammila Venkataramana
|
Kammila Venkataramana
|
0204019WL0081652
|
00468
|
UBIN0803138
|
1390
|
03/12/2022
|
No Such Account
|
3702
|
AP0204019_140922FTO_203715
|
0204019000NRG23130920222678516
|
6858087907
|
14/09/2022
|
Kammila Venkataramana
|
Kammila Venkataramana
|
0204019WL0081652
|
00468
|
UBIN0803138
|
908
|
03/12/2022
|
No Such Account
|
3703
|
AP0204019_140522FTO_51929
|
0204019000NRG23140520220610635
|
1638900567
|
14/05/2022
|
Budda VINEETHA
|
Budda VINEETHA
|
0204019WL0021243
|
00468
|
UBIN0CG7126
|
3084
|
27/05/2022
|
No Such Account
|
3704
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113709
|
1109618480
|
22/04/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
948
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3705
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113777
|
1109618609
|
22/04/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0007242
|
00078
|
CNRB0013255
|
632
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3706
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113836
|
1109618514
|
22/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0007242
|
00078
|
CNRB0013255
|
790
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113850
|
1109618462
|
22/04/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0007242
|
00078
|
CNRB0013255
|
474
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113867
|
1109618728
|
22/04/2022
|
soori
|
soori
|
0204005WL0007242
|
00078
|
CNRB0013255
|
946
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113875
|
1109618731
|
22/04/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0007242
|
00078
|
CNRB0013255
|
946
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3710
|
AP0204005_220422APB_FTO_26947
|
0204005000NRG23220420220113912
|
1109618509
|
22/04/2022
|
SIVA
|
SIVA
|
0204005WL0007242
|
00078
|
CNRB0013255
|
633
|
12/05/2022
|
Account closed
|
3711
|
AP0204005_220422APB_FTO_27266
|
0204005000NRG23220420220124201
|
1109979190
|
22/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0204005WL0007596
|
00468
|
UBIN0544507
|
1226
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0204019_090722FTO_130076
|
0204019000NRG23090720222485051
|
|
09/07/2022
|
Padmanabhuni Ramakrishna
|
Padmanabhuni Ramakrishna
|
0204019WL0056888
|
00468
|
UBIN0802832
|
3084
|
18/08/2022
|
No Such Account
|
3713
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23090720222485787
|
|
09/07/2022
|
Pattem Sriramulu
|
Pattem Sriramulu
|
0204019WL0056914
|
00468
|
UBIN0CG7106
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23090720222485807
|
|
09/07/2022
|
Arugolla Mariyamma
|
Arugolla Mariyamma
|
0204019WL0056914
|
00468
|
UBIN0CG7106
|
451
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
AP0204019_090722APB_FTO_130130
|
0204019000NRG23090720222485852
|
|
09/07/2022
|
Vijayaprakash
|
Vijayaprakash
|
0204019WL0056914
|
00032
|
UTIB0003501
|
1128
|
18/08/2022
|
Account closed
|
3716
|
AP0204019_210123FTO_355137
|
0204019000NRG23100120233201069
|
8615005272
|
21/01/2023
|
RAJESH BODDAPATI
|
RAJESH BODDAPATI
|
0204019WL0155840
|
00078
|
CNRB0013253
|
1422
|
09/02/2023
|
No Such Account
|
3717
|
AP0204019_100622FTO_82747
|
0204019000NRG23100620221660875
|
N062202019F451
|
10/06/2022
|
Shivaramakrishna
|
Shivaramakrishna
|
0204019WL0038800
|
00468
|
UBIN0803138
|
680
|
19/08/2022
|
Account closed
|
3718
|
AP0204019_100622APB_FTO_82700
|
0204019000NRG23100620221660992
|
3339351515
|
10/06/2022
|
Rama Krishna
|
Rama Krishna
|
0204019WL0038800
|
00468
|
UBIN0803138
|
680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3719
|
AP0204019_100622APB_FTO_82700
|
0204019000NRG23100620221661157
|
3339352047
|
10/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204019WL0038800
|
00468
|
UBIN0803138
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
AP0204019_120522APB_FTO_49495
|
0204019000NRG23110520220525216
|
1440813758
|
12/05/2022
|
Karandora
|
Karandora
|
0204019WL0019260
|
00415
|
SBIN0021151
|
1513
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
AP0204019_120522APB_FTO_49495
|
0204019000NRG23110520220532196
|
1440813600
|
12/05/2022
|
Veerababu
|
Veerababu
|
0204019WL0019457
|
00468
|
UBIN0802832
|
1462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
AP0204019_160522FTO_53309
|
0204019000NRG23160520220650455
|
1638935854
|
16/05/2022
|
Pothula Babji
|
Pothula Babji
|
0204019WL0021961
|
00675
|
DCBL0000244
|
1284
|
27/05/2022
|
No Such Account
|
3723
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221866444
|
3339351349
|
16/06/2022
|
Cheraku Durgababu
|
Cheraku Durgababu
|
0204019WL0042719
|
00468
|
UBIN0CG7126
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221866552
|
3339351142
|
16/06/2022
|
Nakka Appayamma
|
Nakka Appayamma
|
0204019WL0042719
|
00468
|
UBIN0CG7126
|
1057
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3725
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221873687
|
3339350608
|
16/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0042862
|
00468
|
UBIN0803138
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3726
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221880714
|
3339351082
|
16/06/2022
|
Ammoji
|
Ammoji
|
0204019WL0042939
|
00468
|
UBIN0803138
|
341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3727
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221880715
|
3339350827
|
16/06/2022
|
Nookamaheswara Rao
|
Nookamaheswara Rao
|
0204019WL0042939
|
00468
|
UBIN0803138
|
341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221880789
|
3339351259
|
16/06/2022
|
Appalaraju
|
Appalaraju
|
0204019WL0042939
|
00468
|
UBIN0803138
|
341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221880960
|
3339351220
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0042939
|
00415
|
SBIN0021387
|
341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3730
|
AP0204019_160622APB_FTO_92352
|
0204019000NRG23160620221880970
|
3339351258
|
16/06/2022
|
Sumatha
|
Sumatha
|
0204019WL0042939
|
00468
|
UBIN0803138
|
341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248694
|
1438534151
|
01/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0012348
|
00078
|
CNRB0013255
|
462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3732
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248704
|
1438534429
|
01/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0012348
|
00078
|
CNRB0013255
|
690
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3733
|
AP0204005_240422APB_FTO_29271
|
0204005000NRG23240420220160613
|
1153063790
|
24/04/2022
|
PAAPAARAO
|
PAAPAARAO
|
0204005WL0009098
|
00415
|
SBIN0002750
|
1116
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
AP0204005_241122APB_FTO_291521
|
0204005000NRG23241120222987863
|
7036657970
|
24/11/2022
|
PENTAYYA
|
PENTAYYA
|
0204005WL0128108
|
00468
|
UBIN0544507
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0204005_260522APB_FTO_62937
|
0204005000NRG23260520221006416
|
2071521505
|
26/05/2022
|
DURGAARAAVU
|
DURGAARAAVU
|
0204005WL0028190
|
00415
|
SBIN0002750
|
922
|
08/06/2022
|
Account closed
|
3736
|
AP0204005_260522APB_FTO_62937
|
0204005000NRG23260520221006525
|
2071521488
|
26/05/2022
|
NOOKARAAJU
|
NOOKARAAJU
|
0204005WL0028190
|
00415
|
SBIN0020768
|
1152
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3737
|
AP0204005_260522APB_FTO_62937
|
0204005000NRG23260520221006873
|
2071521790
|
26/05/2022
|
SEETA
|
SEETA
|
0204005WL0028190
|
00415
|
SBIN0002750
|
1152
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
AP0204005_260522APB_FTO_62937
|
0204005000NRG23260520221006918
|
2071521810
|
26/05/2022
|
PAPA
|
PAPA
|
0204005WL0028190
|
00415
|
SBIN0002750
|
691
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
AP0204005_300522APB_FTO_67918
|
0204005000NRG23300520221158533
|
3331021115
|
30/05/2022
|
JOGIRAAJU
|
JOGIRAAJU
|
0204005WL0030662
|
00415
|
SBIN0002750
|
954
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
AP0204005_300522APB_FTO_67918
|
0204005000NRG23300520221165301
|
3331021065
|
30/05/2022
|
KRISHNA
|
KRISHNA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
AP0204005_300522APB_FTO_67918
|
0204005000NRG23300520221165649
|
3331020964
|
30/05/2022
|
Dandeti Prudwee
|
Dandeti Prudwee
|
0204005WL0030762
|
00691
|
IPOS0000001
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
AP0204005_300522APB_FTO_67918
|
0204005000NRG23300520221165712
|
3331021013
|
30/05/2022
|
NARASIMHAMURTI
|
NARASIMHAMURTI
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
AP0204005_300522APB_FTO_67918
|
0204005000NRG23300520221165755
|
3331021029
|
30/05/2022
|
VARAHAALU
|
VARAHAALU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
AP0204006_120422APB_FTO_10615
|
0204006000NRG22110420223418683
|
1244992844
|
12/04/2022
|
Govindamma
|
Govindamma
|
0204006WL2143104
|
00468
|
UBIN0805611
|
245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0204019_140522FTO_51929
|
0204019000NRG23140520220611274
|
1638900503
|
14/05/2022
|
Marise Laxmi
|
Marise Laxmi
|
0204019WL0021273
|
00468
|
UBIN0803138
|
1284
|
27/05/2022
|
No Such Account
|
3746
|
AP0204019_140522FTO_51929
|
0204019000NRG23140520220611318
|
1638900529
|
14/05/2022
|
Kadagala Chakramma
|
Kadagala Chakramma
|
0204019WL0021273
|
00468
|
UBIN0803138
|
1284
|
27/05/2022
|
No Such Account
|
3747
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23140620221793498
|
3339372887
|
15/06/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0041322
|
00468
|
UBIN0CG7141
|
1099
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23140620221793531
|
3339372906
|
15/06/2022
|
Nukaraju
|
Nukaraju
|
0204019WL0041322
|
00227
|
KVBL0001426
|
1099
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3749
|
AP0204019_170922FTO_208380
|
0204019000NRG23140920222684902
|
4886313568
|
17/09/2022
|
Chakravarthula Srinu
|
Chakravarthula Srinu
|
0204019WL0082696
|
00468
|
UBIN0CG7734
|
1197
|
21/09/2022
|
No Such Account
|
3750
|
AP0204019_170922FTO_208380
|
0204019000NRG23140920222684903
|
4886313569
|
17/09/2022
|
Chakravarthula Srinu
|
Chakravarthula Srinu
|
0204019WL0082696
|
00468
|
UBIN0CG7734
|
734
|
21/09/2022
|
No Such Account
|
3751
|
AP0204019_170922FTO_208380
|
0204019000NRG23140920222684904
|
4886313567
|
17/09/2022
|
Chakravarthula Srinu
|
Chakravarthula Srinu
|
0204019WL0082696
|
00468
|
UBIN0CG7734
|
1174
|
21/09/2022
|
No Such Account
|
3752
|
AP0204019_170922FTO_208380
|
0204019000NRG23140920222684907
|
4886313565
|
17/09/2022
|
Sunkara Sattibabu
|
Sunkara Sattibabu
|
0204019WL0082696
|
00468
|
UBIN0CG7734
|
1471
|
21/09/2022
|
No Such Account
|
3753
|
AP0204019_170922FTO_208380
|
0204019000NRG23140920222684908
|
4886313566
|
17/09/2022
|
Sunkara Sattibabu
|
Sunkara Sattibabu
|
0204019WL0082696
|
00468
|
UBIN0CG7734
|
1484
|
21/09/2022
|
No Such Account
|
3754
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221247134
|
|
01/06/2022
|
Gubbala Sattibabu
|
Gubbala Sattibabu
|
0204019WL0032186
|
00078
|
CNRB0013253
|
1339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221248249
|
|
01/06/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0032218
|
00468
|
UBIN0803138
|
756
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3756
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221248250
|
|
01/06/2022
|
Devi
|
Devi
|
0204019WL0032218
|
00468
|
UBIN0803138
|
756
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221259278
|
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0204019WL0032414
|
00468
|
UBIN0803138
|
923
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3758
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221259280
|
|
01/06/2022
|
Veeramma
|
Veeramma
|
0204019WL0032414
|
00468
|
UBIN0803138
|
923
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23010620221259374
|
|
01/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0032414
|
00415
|
SBIN0021387
|
923
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
AP0204019_011122APB_FTO_264596
|
0204019000NRG23011120222856836
|
N102201DDCC141
|
01/11/2022
|
Rajarao
|
Rajarao
|
0204019WL0112082
|
00078
|
CNRB0013253
|
2827
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0204019_040323APB_FTO_405837
|
0204019000NRG23030320233516522
|
0409095283
|
04/03/2023
|
Alla Srinu
|
Alla Srinu
|
0204019WL184908
|
00468
|
UBIN0CG7106
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AP0204019_040323APB_FTO_405837
|
0204019000NRG23030320233517472
|
0409095144
|
04/03/2023
|
Sattibabu
|
Sattibabu
|
0204019WL184936
|
00415
|
SBIN0002731
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
AP0204019_040323APB_FTO_405837
|
0204019000NRG23030320233517506
|
0409095196
|
04/03/2023
|
Adapa Karandora
|
Adapa Karandora
|
0204019WL184936
|
00415
|
SBIN0021151
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0204019_080622APB_FTO_78269
|
0204019000NRG23080620221570136
|
3339380774
|
08/06/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0037359
|
00078
|
CNRB0013253
|
1156
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
AP0204019_080622APB_FTO_78269
|
0204019000NRG23080620221570226
|
3339380895
|
08/06/2022
|
Dammeti Raju
|
Dammeti Raju
|
0204019WL0037359
|
00078
|
CNRB0013253
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
AP0204019_080622APB_FTO_78269
|
0204019000NRG23080620221570235
|
3339380893
|
08/06/2022
|
Hari
|
Hari
|
0204019WL0037359
|
00078
|
CNRB0013253
|
694
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3767
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23090620221613689
|
3342063847
|
22/06/2022
|
Apparao
|
Apparao
|
0204019WL0038128
|
00078
|
CNRB0013253
|
811
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
AP0204019_130622FTO_85419
|
0204019000NRG23120620221709324
|
3339712018
|
13/06/2022
|
Chiluku Nagayamma
|
Chiluku Nagayamma
|
0204019WL0039685
|
00078
|
CNRB0013253
|
1008
|
26/07/2022
|
No Such Account
|
3769
|
AP0204019_140323APB_FTO_414956
|
0204019000NRG23130320233607909
|
0408974287
|
14/03/2023
|
Ganga Raju
|
Ganga Raju
|
0204019WL190256
|
00468
|
UBIN0803138
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
AP0204019_160622APB_FTO_92379
|
0204019000NRG23150620221857219
|
3339327280
|
16/06/2022
|
Ramesh
|
Ramesh
|
0204019WL0042590
|
00078
|
CNRB0013253
|
731
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3771
|
AP0204019_160622APB_FTO_92379
|
0204019000NRG23160620221873807
|
3339327291
|
16/06/2022
|
Raju
|
Raju
|
0204019WL0042867
|
00078
|
CNRB0013253
|
707
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3772
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934222
|
3339418071
|
17/06/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934262
|
3339418195
|
17/06/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248712
|
1438534442
|
01/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0012348
|
00078
|
CNRB0013255
|
460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248765
|
1438534413
|
01/05/2022
|
DURGAA
|
DURGAA
|
0204005WL0012348
|
00078
|
CNRB0013255
|
462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248818
|
1438534147
|
01/05/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0012348
|
00078
|
CNRB0013255
|
462
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248828
|
1438534422
|
01/05/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0012348
|
00078
|
CNRB0013255
|
460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248970
|
1438534464
|
01/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0012348
|
00078
|
CNRB0013255
|
693
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248983
|
1438534402
|
01/05/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0012348
|
00078
|
CNRB0013255
|
691
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220248998
|
1438534481
|
01/05/2022
|
soori
|
soori
|
0204005WL0012348
|
00078
|
CNRB0013255
|
460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220249005
|
1438534482
|
01/05/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0012348
|
00078
|
CNRB0013255
|
690
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
AP0204005_010522APB_FTO_37375
|
0204005000NRG23300420220249022
|
1438534624
|
01/05/2022
|
SHYAMALA
|
SHYAMALA
|
0204005WL0012348
|
00078
|
CNRB0013255
|
463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3783
|
AP0204005_010522APB_FTO_37370
|
0204005000NRG23300420220256944
|
1294613307
|
01/05/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0012534
|
00415
|
SBIN0002750
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
AP0204005_010522APB_FTO_37370
|
0204005000NRG23300420220256987
|
1294613317
|
01/05/2022
|
SEETA
|
SEETA
|
0204005WL0012535
|
00468
|
UBIN0821071
|
1167
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
AP0204005_300522APB_FTO_67642
|
0204005000NRG23300520221157964
|
3331085499
|
30/05/2022
|
Kanna Talli
|
Kanna Talli
|
0204005WL0030662
|
00415
|
SBIN0002750
|
954
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
AP0204005_300522APB_FTO_67642
|
0204005000NRG23300520221157968
|
3331085103
|
30/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0030662
|
00415
|
SBIN0002750
|
954
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0204005_300522APB_FTO_67642
|
0204005000NRG23300520221158841
|
3331084999
|
30/05/2022
|
SEETHA
|
SEETHA
|
0204005WL0030662
|
00415
|
SBIN0002750
|
954
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0204006_070422APB_FTO_3868
|
0204006000NRG22050420223406550
|
1425070145
|
07/04/2022
|
Chintamneedi Simhachalam
|
Chintamneedi Simhachalam
|
0204006WL2142335
|
00468
|
UBIN0903922
|
1407
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
AP0204006_070422APB_FTO_3868
|
0204006000NRG22050420223406578
|
1425069871
|
07/04/2022
|
Nookaraju
|
Nookaraju
|
0204006WL2142335
|
00468
|
UBIN0903922
|
703
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
AP0204006_090422APB_FTO_8297
|
0204006000NRG22080420223416995
|
1245242748
|
09/04/2022
|
Ammaji
|
Ammaji
|
0204006WL2143062
|
00468
|
UBIN0805611
|
1412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
AP0204019_210422APB_FTO_25646
|
0204019000NRG23170420220055910
|
1201686886
|
21/04/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0003855
|
00468
|
UBIN0803138
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
AP0204019_170622FTO_94645
|
0204019000NRG23170620221934233
|
3339720352
|
17/06/2022
|
Rayudu Lakshmi
|
Rayudu Lakshmi
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
26/07/2022
|
No Such Account
|
3793
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23150620221826730
|
3339372809
|
15/06/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23150620221826766
|
3339372749
|
15/06/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23150620221826804
|
3339372988
|
15/06/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23150620221826910
|
3339372872
|
15/06/2022
|
Sami Apparao
|
Sami Apparao
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
634
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
AP0204019_150622APB_FTO_90592
|
0204019000NRG23150620221826949
|
3339372774
|
15/06/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
AP0204019_170922FTO_208380
|
0204019000NRG23150920222687055
|
4886313482
|
17/09/2022
|
Indana jaya sundar
|
Indana jaya sundar
|
0204019WL0083094
|
00078
|
CNRB0013253
|
711
|
21/09/2022
|
No Such Account
|
3799
|
AP0204019_160522FTO_53420
|
0204019000NRG23160520220683392
|
1638844370
|
16/05/2022
|
Sarakanam Achyutam
|
Sarakanam Achyutam
|
0204019WL0022383
|
00468
|
UBIN0803138
|
1284
|
27/05/2022
|
No Such Account
|
3800
|
AP0204019_160522FTO_53420
|
0204019000NRG23160520220683486
|
1638844399
|
16/05/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0022383
|
00468
|
UBIN0803138
|
1284
|
27/05/2022
|
No Such Account
|
3801
|
AP0204019_170922FTO_208380
|
0204019000NRG23160920222693726
|
4886313564
|
17/09/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0084416
|
00468
|
UBIN0CG7141
|
1011
|
21/09/2022
|
No Such Account
|
3802
|
AP0204019_170922FTO_208380
|
0204019000NRG23160920222693728
|
4886313562
|
17/09/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0084416
|
00468
|
UBIN0CG7141
|
1099
|
21/09/2022
|
No Such Account
|
3803
|
AP0204019_170922FTO_208380
|
0204019000NRG23160920222693732
|
4886313563
|
17/09/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0084416
|
00468
|
UBIN0CG7141
|
907
|
21/09/2022
|
No Such Account
|
3804
|
AP0204019_181122FTO_282181
|
0204019000NRG23161120222933856
|
7035951246
|
18/11/2022
|
PULI VEERARAGAVAMMA
|
PULI VEERARAGAVAMMA
|
0204019WL0122039
|
00078
|
CNRB0013253
|
1542
|
09/12/2022
|
No Such Account
|
3805
|
AP0204019_230422APB_FTO_28356
|
0204019000NRG23210420220108920
|
1109921897
|
23/04/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0007019
|
00468
|
UBIN0803138
|
1466
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
AP0204019_230422APB_FTO_28356
|
0204019000NRG23210420220108921
|
1109921870
|
23/04/2022
|
Devi
|
Devi
|
0204019WL0007019
|
00468
|
UBIN0803138
|
1466
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
AP0204019_230622FTO_102546
|
0204019000NRG23220620222108171
|
3342930252
|
23/06/2022
|
Jalasutrapu Manikanta
|
Jalasutrapu Manikanta
|
0204019WL0047126
|
00078
|
CNRB0013253
|
1144
|
26/07/2022
|
No Such Account
|
3808
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23230520220872673
|
2024144456
|
24/05/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0025894
|
00078
|
CNRB0013253
|
1218
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3809
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23230520220872679
|
2024144289
|
24/05/2022
|
Krishna
|
Krishna
|
0204019WL0025894
|
00078
|
CNRB0013253
|
1462
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3810
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23230520220872691
|
2024144951
|
24/05/2022
|
Jnana Sundari
|
Jnana Sundari
|
0204019WL0025895
|
00078
|
CNRB0013253
|
1516
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222132035
|
N062202FE6DAE1
|
23/06/2022
|
APPANNAPALLI SATTIBABU
|
APPANNAPALLI SATTIBABU
|
0204019WL0047551
|
00468
|
UBIN0802832
|
1463
|
18/08/2022
|
No Such Account
|
3812
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222135036
|
N062202FE6DAA1
|
23/06/2022
|
BALASA RAMBABU
|
BALASA RAMBABU
|
0204019WL0047591
|
00468
|
UBIN0802832
|
1463
|
18/08/2022
|
No Such Account
|
3813
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222137130
|
N062202FE6DBE1
|
23/06/2022
|
Vatada Srinu
|
Vatada Srinu
|
0204019WL0047656
|
00468
|
UBIN0933091
|
690
|
18/08/2022
|
No Such Account
|
3814
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153721
|
N062202FE68581
|
23/06/2022
|
Nakkana Yerrayya
|
Nakkana Yerrayya
|
0204019WL0048052
|
00675
|
DCBL0000244
|
756
|
18/08/2022
|
No Such Account
|
3815
|
AP0204019_170622FTO_94645
|
0204019000NRG23170620221934277
|
3339720347
|
17/06/2022
|
Chilla Swami
|
Chilla Swami
|
0204019WL0043824
|
00468
|
UBIN0803138
|
1390
|
26/07/2022
|
No Such Account
|
3816
|
AP0204019_170622FTO_94645
|
0204019000NRG23170620221934478
|
3339720345
|
17/06/2022
|
SATYA APPALARAJU
|
SATYA APPALARAJU
|
0204019WL0043824
|
00468
|
UBIN0803138
|
1390
|
26/07/2022
|
No Such Account
|
3817
|
AP0204019_170622FTO_94645
|
0204019000NRG23170620221934479
|
3339720344
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204019WL0043824
|
00468
|
UBIN0803138
|
1390
|
26/07/2022
|
No Such Account
|
3818
|
AP0204019_170622FTO_94645
|
0204019000NRG23170620221934482
|
3339720346
|
17/06/2022
|
Ungarala Veerababu
|
Ungarala Veerababu
|
0204019WL0043824
|
00468
|
UBIN0803138
|
1390
|
26/07/2022
|
No Such Account
|
3819
|
AP0204019_170622APB_FTO_94679
|
0204019000NRG23170620221937965
|
3339418898
|
17/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0043860
|
00468
|
UBIN0802832
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
AP0204019_170622APB_FTO_94679
|
0204019000NRG23170620221938032
|
3339418859
|
17/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0043860
|
00468
|
UBIN0802832
|
1138
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
AP0204019_220722FTO_143145
|
0204019000NRG23190720222547785
|
N072202166D391
|
22/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204019WL0060047
|
00468
|
UBIN0803138
|
628
|
17/08/2022
|
No Such Account
|
3822
|
AP0204019_220722APB_FTO_143155
|
0204019000NRG23190720222548064
|
N0722021688321
|
22/07/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0060070
|
00468
|
UBIN0CG7106
|
612
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
AP0204019_200223APB_FTO_387426
|
0204019000NRG23200220233391005
|
0239504576
|
20/02/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL176772
|
00078
|
CNRB0013253
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
AP0204019_210422APB_FTO_25646
|
0204019000NRG23210420220096844
|
1201686859
|
21/04/2022
|
Ravana
|
Ravana
|
0204019WL0006499
|
00468
|
UBIN0803138
|
1221
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
AP0204019_210422APB_FTO_25646
|
0204019000NRG23210420220097849
|
1201686855
|
21/04/2022
|
Rama Krishna
|
Rama Krishna
|
0204019WL0006529
|
00468
|
UBIN0803138
|
1467
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
AP0204019_210422APB_FTO_25646
|
0204019000NRG23210420220097853
|
1201686877
|
21/04/2022
|
Saiamma
|
Saiamma
|
0204019WL0006529
|
00468
|
UBIN0803138
|
1467
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222137010
|
N062202FE8F5F1
|
23/06/2022
|
Kantam
|
Kantam
|
0204019WL0047653
|
00078
|
CNRB0013253
|
1239
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222138662
|
N062202FE8E421
|
23/06/2022
|
Sattibabu
|
Sattibabu
|
0204019WL0047686
|
00468
|
UBIN0802832
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222141659
|
N062202FE88991
|
23/06/2022
|
Nagababu
|
Nagababu
|
0204019WL0047723
|
00468
|
UBIN0802832
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
AP0204019_230622APB_FTO_103730
|
0204019000NRG23230620222144111
|
N062202FD51241
|
23/06/2022
|
Karandora
|
Karandora
|
0204019WL0047787
|
00415
|
SBIN0021151
|
970
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222146011
|
N062202FE8EA11
|
23/06/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0047824
|
00078
|
CNRB0013253
|
1481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222146019
|
N062202FE8E9D1
|
23/06/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0047824
|
00078
|
CNRB0013253
|
1481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3833
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222148702
|
N062202FE8E691
|
23/06/2022
|
Polaabbai
|
Polaabbai
|
0204019WL0047885
|
00468
|
UBIN0802832
|
1453
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
AP0204006_150422APB_FTO_17811
|
0204006000NRG22130420223420670
|
1205200416
|
15/04/2022
|
Manohara Rao
|
Manohara Rao
|
0204006WL2143184
|
00078
|
CNRB0003750
|
572
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087271
|
3331764817
|
28/05/2022
|
SRIRAMULU
|
SRIRAMULU
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087347
|
3331765064
|
28/05/2022
|
SATYAVATI
|
SATYAVATI
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3837
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087480
|
3331765132
|
28/05/2022
|
BAAPANAMMA
|
BAAPANAMMA
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087487
|
3331764872
|
28/05/2022
|
SEETA
|
SEETA
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087493
|
3331765038
|
28/05/2022
|
ARJUNNA
|
ARJUNNA
|
0204005WL0029343
|
00078
|
CNRB0013255
|
601
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087512
|
3331764933
|
28/05/2022
|
SANYAASIRAO
|
SANYAASIRAO
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087582
|
3331764850
|
28/05/2022
|
KONDABAABU
|
KONDABAABU
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3842
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087626
|
3331765050
|
28/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087675
|
3331765013
|
28/05/2022
|
NAAGASATYAVARAHAALU
|
NAAGASATYAVARAHAALU
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3844
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087708
|
3331764948
|
28/05/2022
|
TAATABBAAYI
|
TAATABBAAYI
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
AP0204005_280522APB_FTO_65519
|
0204005000NRG23280520221087753
|
3331765086
|
28/05/2022
|
SIVA
|
SIVA
|
0204005WL0029343
|
00078
|
CNRB0013255
|
802
|
26/07/2022
|
Account closed
|
3846
|
AP0204005_300622APB_FTO_118157
|
0204005000NRG23290620222323904
|
N062203DD05291
|
30/06/2022
|
CHELLAYYAMMA
|
CHELLAYYAMMA
|
0204005WL0051957
|
00415
|
SBIN0002750
|
919
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0204005_300622APB_FTO_118157
|
0204005000NRG23290620222324247
|
N062203DD05921
|
30/06/2022
|
KOTAMSETTI KANTAM
|
KOTAMSETTI KANTAM
|
0204005WL0051961
|
00415
|
SBIN0002750
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0204005_300622APB_FTO_118157
|
0204005000NRG23290620222324579
|
N062203DD05891
|
30/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0051967
|
00415
|
SBIN0002750
|
921
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
AP0204005_010522APB_FTO_37367
|
0204005000NRG23300420220257095
|
1388107058
|
01/05/2022
|
MANGA
|
MANGA
|
0204005WL0012538
|
00468
|
UBIN0821071
|
1250
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
AP0204006_150422FTO_17731
|
0204006000NRG22140420223422952
|
1203427278
|
15/04/2022
|
srinu
|
srinu
|
0204006WL2143235
|
00048
|
BKID0008653
|
501
|
13/05/2022
|
A/c Blocked or Frozen
|
3851
|
AP0204006_070422APB_FTO_3791
|
0204006000NRG22300320223366010
|
1245337067
|
07/04/2022
|
Manohara Rao
|
Manohara Rao
|
0204006WL2140496
|
00078
|
CNRB0003750
|
878
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
AP0204006_070422APB_FTO_3823
|
0204006000NRG22310320223401070
|
1245331574
|
07/04/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL2142070
|
00415
|
SBIN0003064
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
AP0204006_070422APB_FTO_3823
|
0204006000NRG22310320223401444
|
1245331739
|
07/04/2022
|
Chittemma
|
Chittemma
|
0204006WL2142070
|
00415
|
SBIN0003064
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0204006_010722APB_FTO_120895
|
0204006000NRG23010720222369269
|
|
01/07/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0053259
|
00078
|
CNRB0003750
|
239
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153723
|
N062202FE68591
|
23/06/2022
|
Nakkana Yerrayya
|
Nakkana Yerrayya
|
0204019WL0048052
|
00675
|
DCBL0000244
|
901
|
18/08/2022
|
No Such Account
|
3856
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153775
|
N062202FE68651
|
23/06/2022
|
Ganta Donga Babu
|
Ganta Donga Babu
|
0204019WL0048052
|
00415
|
SBIN0002731
|
756
|
18/08/2022
|
No Such Account
|
3857
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153992
|
N062202FE685A1
|
23/06/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0048052
|
00675
|
DCBL0000244
|
756
|
18/08/2022
|
No Such Account
|
3858
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153993
|
N062202FE685B1
|
23/06/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0048052
|
00675
|
DCBL0000244
|
908
|
18/08/2022
|
No Such Account
|
3859
|
AP0204019_230622FTO_103744
|
0204019000NRG23230620222153996
|
N062202FE6DCD1
|
23/06/2022
|
gorrela raju
|
gorrela raju
|
0204019WL0048052
|
00468
|
UBIN0CG7115
|
908
|
18/08/2022
|
No Such Account
|
3860
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220917192
|
2024144229
|
24/05/2022
|
Rama Krishna
|
Rama Krishna
|
0204019WL0026824
|
00468
|
UBIN0803138
|
1749
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3861
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220917207
|
2024144245
|
24/05/2022
|
Saiamma
|
Saiamma
|
0204019WL0026824
|
00468
|
UBIN0803138
|
1749
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220917210
|
2024144230
|
24/05/2022
|
Ravana
|
Ravana
|
0204019WL0026824
|
00468
|
UBIN0803138
|
1715
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3863
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220929328
|
2024144789
|
24/05/2022
|
Baburao
|
Baburao
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3864
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220929351
|
2024144864
|
24/05/2022
|
Ammoji
|
Ammoji
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3865
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220929352
|
2024144584
|
24/05/2022
|
Nookamaheswara Rao
|
Nookamaheswara Rao
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3866
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220929376
|
2024144794
|
24/05/2022
|
Ramana
|
Ramana
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3867
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220929442
|
2024144797
|
24/05/2022
|
Ramana
|
Ramana
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
AP0204019_240522APB_FTO_60941
|
0204019000NRG23240520220930002
|
2024144500
|
24/05/2022
|
Srinu
|
Srinu
|
0204019WL0026997
|
00078
|
CNRB0013253
|
1285
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
AP0204006_120422APB_FTO_10615
|
0204006000NRG22120420223419936
|
1244992887
|
12/04/2022
|
Suribabu
|
Suribabu
|
0204006WL2143157
|
00468
|
UBIN0903922
|
1414
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
AP0204006_150422APB_FTO_17777
|
0204006000NRG22140420223422754
|
1205197106
|
15/04/2022
|
Chittamma
|
Chittamma
|
0204006WL2143233
|
00415
|
SBIN0003064
|
593
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
AP0204006_010622APB_FTO_70110
|
0204006000NRG23010620221263430
|
N0622001AC61B1
|
01/06/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0032476
|
00048
|
BKID0008653
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
AP0204006_010622FTO_70676
|
0204006000NRG23010620221277345
|
N0622001AAD421
|
01/06/2022
|
srinu
|
srinu
|
0204006WL0032698
|
00048
|
BKID0008653
|
1015
|
17/08/2022
|
A/c Blocked or Frozen
|
3873
|
AP0204006_030323APB_FTO_405062
|
0204006000NRG23030320233515846
|
0408737623
|
03/03/2023
|
lovathalli
|
lovathalli
|
0204006WL184893
|
00048
|
BKID0008653
|
596
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
AP0204006_040522APB_FTO_40457
|
0204006000NRG23030520220325162
|
1330844462
|
04/05/2022
|
Talupulamma
|
Talupulamma
|
0204006WL0014774
|
00468
|
UBIN0805611
|
925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
AP0204006_040522APB_FTO_40457
|
0204006000NRG23030520220325174
|
1330844460
|
04/05/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0014774
|
00468
|
UBIN0805611
|
925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934279
|
3339418182
|
17/06/2022
|
Kammila Venkataramana
|
Kammila Venkataramana
|
0204019WL0043824
|
00468
|
UBIN0803138
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934307
|
3339418175
|
17/06/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934428
|
3339418218
|
17/06/2022
|
Sami Apparao
|
Sami Apparao
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
AP0204019_170622APB_FTO_94563
|
0204019000NRG23170620221934472
|
3339418245
|
17/06/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0043824
|
00468
|
UBIN0CG7106
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AP0204019_210522APB_FTO_58789
|
0204019000NRG23200520220829558
|
1979294901
|
21/05/2022
|
Kasulamma
|
Kasulamma
|
0204019WL0025179
|
00468
|
UBIN0802832
|
1536
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
AP0204019_230323APB_FTO_426081
|
0204019000NRG23210320233709420
|
0411346360
|
23/03/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL196034
|
00078
|
CNRB0013253
|
633
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
AP0204019_230323APB_FTO_426081
|
0204019000NRG23210320233730449
|
0411346495
|
23/03/2023
|
Molugu Gangabhavani
|
Molugu Gangabhavani
|
0204019WL197120
|
00045
|
BARB0JAGGAM
|
1463
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
AP0204019_210522APB_FTO_58789
|
0204019000NRG23210520220834047
|
1979294884
|
21/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0025254
|
00468
|
UBIN0802832
|
1798
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222082442
|
3342063681
|
22/06/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0046655
|
00468
|
UBIN0803138
|
310
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222082443
|
3342063312
|
22/06/2022
|
Devi
|
Devi
|
0204019WL0046655
|
00468
|
UBIN0803138
|
310
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222090256
|
3342063981
|
22/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204019WL0046765
|
00468
|
UBIN0802832
|
1031
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222091077
|
3342063338
|
22/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0046773
|
00468
|
UBIN0802832
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222092821
|
3342063488
|
22/06/2022
|
Venkata Suribabu
|
Venkata Suribabu
|
0204019WL0046799
|
00078
|
CNRB0013253
|
1054
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222093859
|
3342063541
|
22/06/2022
|
Srinu
|
Srinu
|
0204019WL0046808
|
00078
|
CNRB0013253
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222093871
|
3342063432
|
22/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0046808
|
00078
|
CNRB0013253
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222095964
|
3342063556
|
22/06/2022
|
Mallesu
|
Mallesu
|
0204019WL0046864
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3892
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222096048
|
3342064028
|
22/06/2022
|
Chinna Rao
|
Chinna Rao
|
0204019WL0046864
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222108139
|
3342063455
|
22/06/2022
|
Kantam
|
Kantam
|
0204019WL0047126
|
00078
|
CNRB0013253
|
1144
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3894
|
AP0204006_150422APB_FTO_17811
|
0204006000NRG22140420223422681
|
1205200334
|
15/04/2022
|
Kantalli
|
Kantalli
|
0204006WL2143232
|
00415
|
SBIN0006526
|
101
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
AP0204006_150922FTO_206523
|
0204006000NRG22150920223440733
|
6858603441
|
15/09/2022
|
Lakshmi
|
Lakshmi
|
0204006WL2144284
|
00048
|
BKID0008653
|
888
|
03/12/2022
|
A/c Blocked or Frozen
|
3896
|
AP0204006_150922FTO_206523
|
0204006000NRG22150920223440734
|
6858603455
|
15/09/2022
|
Perayyamma
|
Perayyamma
|
0204006WL2144284
|
00468
|
UBIN0805611
|
601
|
03/12/2022
|
A/c Blocked or Frozen
|
3897
|
AP0204006_150922FTO_206523
|
0204006000NRG22150920223440788
|
6858603442
|
15/09/2022
|
srinu
|
srinu
|
0204006WL2144294
|
00048
|
BKID0008653
|
501
|
03/12/2022
|
A/c Blocked or Frozen
|
3898
|
AP0204006_070422APB_FTO_3868
|
0204006000NRG22310320223366418
|
1425069866
|
07/04/2022
|
Satyavathi
|
Satyavathi
|
0204006WL2140562
|
00468
|
UBIN0903922
|
1015
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
AP0204006_070422APB_FTO_3868
|
0204006000NRG22310320223401465
|
1425070106
|
07/04/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL2142070
|
00415
|
SBIN0003064
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
AP0204006_020522APB_FTO_38341
|
0204006000NRG23010520220288878
|
1349592934
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0204006WL0013604
|
00078
|
CNRB0001574
|
1204
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
AP0204006_010622APB_FTO_70717
|
0204006000NRG23010620221272037
|
N0622001AED391
|
01/06/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0032594
|
00078
|
CNRB0001574
|
1270
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3902
|
AP0204006_010622APB_FTO_70717
|
0204006000NRG23010620221277359
|
N0622001AEEAC1
|
01/06/2022
|
Apparao
|
Apparao
|
0204006WL0032698
|
00048
|
BKID0008653
|
1015
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
AP0204006_060522APB_FTO_42224
|
0204006000NRG23060520220373407
|
N11220078337E1
|
06/05/2022
|
Appa Rao
|
Appa Rao
|
0204006WL0015904
|
00415
|
SBIN0003064
|
1026
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0204006_060522APB_FTO_42224
|
0204006000NRG23060520220373438
|
N1122007833A51
|
06/05/2022
|
Manikyalu
|
Manikyalu
|
0204006WL0015904
|
00415
|
SBIN0003064
|
1026
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
AP0204006_060522APB_FTO_42224
|
0204006000NRG23060520220373440
|
N1122007833B91
|
06/05/2022
|
Suribabu
|
Suribabu
|
0204006WL0015904
|
00415
|
SBIN0003064
|
1026
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0204006_060522APB_FTO_42224
|
0204006000NRG23060520220373471
|
N1122007833AF1
|
06/05/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0015904
|
00415
|
SBIN0003064
|
1026
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
AP0204006_070522APB_FTO_44361
|
0204006000NRG23070520220404909
|
1367735819
|
07/05/2022
|
Venkata Raju
|
Venkata Raju
|
0204006WL0016465
|
00691
|
IPOS0000001
|
752
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3908
|
AP0204006_070622APB_FTO_75173
|
0204006000NRG23070620221516350
|
3339584086
|
07/06/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0036468
|
00468
|
UBIN0805611
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
AP0204006_070622APB_FTO_75173
|
0204006000NRG23070620221516352
|
3339584089
|
07/06/2022
|
Sita
|
Sita
|
0204006WL0036468
|
00468
|
UBIN0805611
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
AP0204006_070622APB_FTO_75173
|
0204006000NRG23070620221516369
|
3339584145
|
07/06/2022
|
Raju
|
Raju
|
0204006WL0036468
|
00468
|
UBIN0821071
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
AP0204006_070622APB_FTO_75244
|
0204006000NRG23070620221516373
|
3339522027
|
07/06/2022
|
Saarada
|
Saarada
|
0204006WL0036468
|
00468
|
UBIN0821071
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
AP0204006_070622APB_FTO_75173
|
0204006000NRG23070620221516446
|
3339584141
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204006WL0036468
|
00468
|
UBIN0821071
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3913
|
AP0204019_230622APB_FTO_103741
|
0204019000NRG23230620222148709
|
N062202FE8E851
|
23/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204019WL0047885
|
00468
|
UBIN0802832
|
969
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
AP0204006_040522APB_FTO_40457
|
0204006000NRG23030520220325193
|
1330844446
|
04/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0014774
|
00468
|
UBIN0805611
|
370
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
AP0204006_080522APB_FTO_44594
|
0204006000NRG23070520220404958
|
1424460560
|
08/05/2022
|
PAMPALAMMA
|
PAMPALAMMA
|
0204006WL0016465
|
00078
|
CNRB0001574
|
752
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
AP0204006_070622APB_FTO_75230
|
0204006000NRG23070620221514231
|
3339585292
|
07/06/2022
|
Venkata Raju
|
Venkata Raju
|
0204006WL0036446
|
00691
|
IPOS0000001
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
AP0204006_070622APB_FTO_75230
|
0204006000NRG23070620221514312
|
3339585489
|
07/06/2022
|
Bhadram
|
Bhadram
|
0204006WL0036446
|
00415
|
SBIN0000942
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
AP0204006_070622APB_FTO_75230
|
0204006000NRG23070620221514371
|
3339585383
|
07/06/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0036446
|
00078
|
CNRB0001574
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
AP0204006_070622APB_FTO_75230
|
0204006000NRG23070620221514478
|
3339585295
|
07/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204006WL0036446
|
00691
|
IPOS0000001
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0204006_070622FTO_75091
|
0204006000NRG23070620221514689
|
N062201FE1B9C1
|
07/06/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0036446
|
00078
|
CNRB0001574
|
1256
|
19/08/2022
|
Account closed
|
3921
|
AP0204006_080922APB_FTO_197604
|
0204006000NRG23080920222662761
|
6861327553
|
08/09/2022
|
Bushanam
|
Bushanam
|
0204006WL0079068
|
00468
|
UBIN0805611
|
1205
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3922
|
AP0204006_080922APB_FTO_197604
|
0204006000NRG23080920222662805
|
6861327581
|
08/09/2022
|
Bandaru Raju
|
Bandaru Raju
|
0204006WL0079068
|
00468
|
UBIN0821071
|
1205
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
AP0204006_080922APB_FTO_197604
|
0204006000NRG23080920222662825
|
6861327609
|
08/09/2022
|
GORLA RAMU
|
GORLA RAMU
|
0204006WL0079068
|
00468
|
UBIN0821071
|
1205
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
AP0204006_080922APB_FTO_197604
|
0204006000NRG23080920222662846
|
6861327567
|
08/09/2022
|
Palaka RAMU
|
Palaka RAMU
|
0204006WL0079068
|
00468
|
UBIN0821071
|
1205
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
AP0204006_080922APB_FTO_197604
|
0204006000NRG23080920222662848
|
6861327612
|
08/09/2022
|
RAMANA
|
RAMANA
|
0204006WL0079068
|
00468
|
UBIN0821071
|
1205
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942531
|
2071280076
|
26/05/2022
|
Raju
|
Raju
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
AP0204019_250522FTO_62180
|
0204019000NRG23240520220942606
|
2072628322
|
25/05/2022
|
Sarakanam Achyutam
|
Sarakanam Achyutam
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
07/06/2022
|
No Such Account
|
3928
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942625
|
2071280190
|
26/05/2022
|
Sanyasi Rao
|
Sanyasi Rao
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3929
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942698
|
2071280014
|
26/05/2022
|
Achyut Kumar
|
Achyut Kumar
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3930
|
AP0204019_250522FTO_62180
|
0204019000NRG23240520220942702
|
2072628353
|
25/05/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
07/06/2022
|
No Such Account
|
3931
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942741
|
2071280033
|
26/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3932
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942755
|
2071280188
|
26/05/2022
|
Prem Kumar
|
Prem Kumar
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
A/c Blocked or Frozen
|
3933
|
AP0204019_260522APB_FTO_63143
|
0204019000NRG23240520220942798
|
2071279956
|
26/05/2022
|
Rambabu
|
Rambabu
|
0204019WL0027183
|
00468
|
UBIN0803138
|
1206
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
AP0204006_010722APB_FTO_120895
|
0204006000NRG23010720222369529
|
|
01/07/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0053260
|
00078
|
CNRB0001574
|
1519
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3935
|
AP0204006_020323APB_FTO_403980
|
0204006000NRG23020320233508235
|
0408872499
|
02/03/2023
|
Kaparapu Prakasarao
|
Kaparapu Prakasarao
|
0204006WL184258
|
00078
|
CNRB0001574
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
AP0204006_020323APB_FTO_403980
|
0204006000NRG23020320233508236
|
0408872616
|
02/03/2023
|
Kaparapu Kumari
|
Kaparapu Kumari
|
0204006WL184258
|
00468
|
UBIN0555126
|
528
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
AP0204006_020323APB_FTO_403980
|
0204006000NRG23020320233508299
|
0408872566
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0204006WL184258
|
00078
|
CNRB0003750
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
AP0204006_040522APB_FTO_40383
|
0204006000NRG23020520220312169
|
1330543554
|
04/05/2022
|
Sattibabu
|
Sattibabu
|
0204006WL0014294
|
00415
|
SBIN0000942
|
607
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
AP0204006_040522APB_FTO_40383
|
0204006000NRG23020520220312186
|
1330543496
|
04/05/2022
|
Venkata Raju
|
Venkata Raju
|
0204006WL0014294
|
00691
|
IPOS0000001
|
607
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3940
|
AP0204006_040522APB_FTO_40419
|
0204006000NRG23020520220312388
|
1424460921
|
04/05/2022
|
KRISHNA VENI
|
KRISHNA VENI
|
0204006WL0014294
|
00415
|
SBIN0003064
|
607
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3941
|
AP0204006_020822APB_FTO_155997
|
0204006000NRG23020820222582964
|
N0822001932641
|
02/08/2022
|
Venkata ramana murthi
|
Venkata ramana murthi
|
0204006WL0064798
|
00468
|
UBIN0805611
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0204006_040522APB_FTO_40465
|
0204006000NRG23030520220323044
|
1330853796
|
04/05/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0014638
|
00468
|
UBIN0821071
|
715
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3943
|
AP0204006_040522APB_FTO_40465
|
0204006000NRG23030520220323083
|
1330853808
|
04/05/2022
|
Ramanamma
|
Ramanamma
|
0204006WL0014638
|
00468
|
UBIN0821071
|
715
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
AP0204006_040522APB_FTO_40465
|
0204006000NRG23030520220323093
|
1330853753
|
04/05/2022
|
Govindamma
|
Govindamma
|
0204006WL0014638
|
00468
|
UBIN0805611
|
715
|
18/05/2022
|
A/c Blocked or Frozen
|
3945
|
AP0204006_040522APB_FTO_40465
|
0204006000NRG23030520220323094
|
1330853806
|
04/05/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0014638
|
00468
|
UBIN0821071
|
715
|
18/05/2022
|
A/c Blocked or Frozen
|
3946
|
AP0204006_030922APB_FTO_190568
|
0204006000NRG23030920222644022
|
4665214763
|
03/09/2022
|
Lovatalli
|
Lovatalli
|
0204006WL0076366
|
00415
|
SBIN0003064
|
2570
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
AP0204006_070622APB_FTO_75110
|
0204006000NRG23070620221513965
|
3339583787
|
07/06/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0036446
|
00415
|
SBIN0003064
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
AP0204006_100622APB_FTO_81260
|
0204006000NRG23070620221517477
|
3339520060
|
10/06/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0036484
|
00078
|
CNRB0003750
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
AP0204006_090223APB_FTO_378020
|
0204006000NRG23090220233318972
|
8840565702
|
09/02/2023
|
Bodiyya
|
Bodiyya
|
0204006WL171455
|
00468
|
UBIN0805611
|
1013
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3950
|
AP0204006_090223APB_FTO_378020
|
0204006000NRG23090220233319369
|
8840566002
|
09/02/2023
|
Pedakapu Adhirao
|
Pedakapu Adhirao
|
0204006WL171457
|
00468
|
UBIN0903922
|
1138
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
AP0204006_090223APB_FTO_378020
|
0204006000NRG23090220233320403
|
8840565852
|
09/02/2023
|
Kalpana
|
Kalpana
|
0204006WL171507
|
00468
|
UBIN0821071
|
554
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
AP0204006_100622APB_FTO_81260
|
0204006000NRG23090620221615921
|
3339519774
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0038163
|
00468
|
UBIN0821071
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
AP0204006_100622APB_FTO_81249
|
0204006000NRG23090620221616776
|
3339530466
|
10/06/2022
|
DURGAA RAO
|
DURGAA RAO
|
0204006WL0038190
|
00354
|
PUNB0178310
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
AP0204019_230622APB_FTO_103730
|
0204019000NRG23230620222153544
|
N062202FD532E1
|
23/06/2022
|
Undurti Bujjamma
|
Undurti Bujjamma
|
0204019WL0048052
|
00468
|
UBIN0CG7106
|
901
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
AP0204019_230622APB_FTO_103730
|
0204019000NRG23230620222153806
|
N062202FD523D1
|
23/06/2022
|
Bodiredla Ramudu
|
Bodiredla Ramudu
|
0204019WL0048052
|
00468
|
UBIN0CG7106
|
901
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
AP0204019_240522FTO_60903
|
0204019000NRG23240520220917134
|
2027242541
|
24/05/2022
|
Shivaramakrishna
|
Shivaramakrishna
|
0204019WL0026824
|
00468
|
UBIN0803138
|
1749
|
06/06/2022
|
Account closed
|
3957
|
AP0204019_240522FTO_60903
|
0204019000NRG23240520220924004
|
2027242652
|
24/05/2022
|
divya
|
divya
|
0204019WL0026901
|
00468
|
UBIN0803138
|
1500
|
06/06/2022
|
A/c Blocked or Frozen
|
3958
|
AP0204019_240522FTO_60903
|
0204019000NRG23240520220929335
|
2027242577
|
24/05/2022
|
maneswararao
|
maneswararao
|
0204019WL0026994
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Account closed
|
3959
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23260420220200393
|
1242822202
|
27/04/2022
|
Srinu
|
Srinu
|
0204019WL0010709
|
00078
|
CNRB0013253
|
742
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3960
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23260420220200491
|
1242821716
|
27/04/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0010710
|
00468
|
UBIN0802832
|
991
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23260420220200780
|
1242822027
|
27/04/2022
|
Ramana
|
Ramana
|
0204019WL0010715
|
00078
|
CNRB0013253
|
703
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23260420220200799
|
1242822032
|
27/04/2022
|
Rambabu
|
Rambabu
|
0204019WL0010715
|
00078
|
CNRB0013253
|
703
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23270420220200884
|
1242821862
|
27/04/2022
|
Rama Krishna
|
Rama Krishna
|
0204019WL0010716
|
00468
|
UBIN0803138
|
975
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23270420220200891
|
1242821911
|
27/04/2022
|
Saiamma
|
Saiamma
|
0204019WL0010716
|
00468
|
UBIN0803138
|
975
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
AP0204019_270422APB_FTO_32917
|
0204019000NRG23270420220200892
|
1242821865
|
27/04/2022
|
Ravana
|
Ravana
|
0204019WL0010716
|
00468
|
UBIN0803138
|
975
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046441
|
3332150834
|
27/05/2022
|
Ramana
|
Ramana
|
0204019WL0028770
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3967
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046466
|
3332151114
|
27/05/2022
|
Dorababu
|
Dorababu
|
0204019WL0028770
|
00078
|
CNRB0013253
|
689
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046474
|
3332151113
|
27/05/2022
|
Kondababu
|
Kondababu
|
0204019WL0028770
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046482
|
3332151061
|
27/05/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0028770
|
00078
|
CNRB0013253
|
919
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046495
|
3332150836
|
27/05/2022
|
Rambabu
|
Rambabu
|
0204019WL0028770
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046496
|
3332150631
|
27/05/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0028770
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221046510
|
3332151048
|
27/05/2022
|
Ratnam
|
Ratnam
|
0204019WL0028770
|
00078
|
CNRB0013253
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221049297
|
3332150910
|
27/05/2022
|
Boorayya
|
Boorayya
|
0204019WL0028820
|
00078
|
CNRB0013253
|
1768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3974
|
AP0204006_100622APB_FTO_81249
|
0204006000NRG23090620221620703
|
3339530815
|
10/06/2022
|
Bhavani
|
Bhavani
|
0204006WL0038222
|
00468
|
UBIN0821071
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
AP0204006_100622APB_FTO_81249
|
0204006000NRG23090620221620712
|
3339530958
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0038222
|
00468
|
UBIN0821071
|
1265
|
27/07/2022
|
A/c Blocked or Frozen
|
3976
|
AP0204006_100622APB_FTO_81249
|
0204006000NRG23090620221620715
|
3339530545
|
10/06/2022
|
Tatilu
|
Tatilu
|
0204006WL0038222
|
00468
|
UBIN0821071
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
AP0204006_100622APB_FTO_81249
|
0204006000NRG23090620221620853
|
3339530521
|
10/06/2022
|
Chittemma
|
Chittemma
|
0204006WL0038222
|
00468
|
UBIN0821071
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
AP0204006_100622APB_FTO_81649
|
0204006000NRG23100620221631612
|
3339522668
|
10/06/2022
|
Appayyamma
|
Appayyamma
|
0204006WL0038384
|
00468
|
UBIN0805611
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
AP0204006_100622APB_FTO_81649
|
0204006000NRG23100620221631678
|
3339522590
|
10/06/2022
|
Bhushanam
|
Bhushanam
|
0204006WL0038384
|
00468
|
UBIN0805611
|
255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
AP0204006_100622APB_FTO_81670
|
0204006000NRG23100620221638374
|
3339528916
|
10/06/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0038516
|
00691
|
IPOS0000001
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
AP0204006_100622APB_FTO_81670
|
0204006000NRG23100620221638537
|
3339529104
|
10/06/2022
|
Ammoru
|
Ammoru
|
0204006WL0038516
|
00468
|
UBIN0903922
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
AP0204006_100622APB_FTO_81670
|
0204006000NRG23100620221638684
|
3339529179
|
10/06/2022
|
JAYAMANI
|
JAYAMANI
|
0204006WL0038516
|
00468
|
UBIN0903922
|
1486
|
27/07/2022
|
KYC Documents Pending
|
3983
|
AP0204006_110622APB_FTO_83750
|
0204006000NRG23100620221663678
|
3339525315
|
11/06/2022
|
Parvathi
|
Parvathi
|
0204006WL0038849
|
00415
|
SBIN0003064
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
AP0204006_120522APB_FTO_50056
|
0204006000NRG23110520220511189
|
1440526847
|
12/05/2022
|
Gangayya
|
Gangayya
|
0204006WL0018978
|
00468
|
UBIN0805611
|
995
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3985
|
AP0204006_120522APB_FTO_50056
|
0204006000NRG23110520220511272
|
1440526839
|
12/05/2022
|
Bhushanam
|
Bhushanam
|
0204006WL0018978
|
00468
|
UBIN0805611
|
1244
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
AP0204006_120522APB_FTO_50056
|
0204006000NRG23110520220511346
|
1440526865
|
12/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0018978
|
00468
|
UBIN0821071
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
AP0204006_130622FTO_85818
|
0204006000NRG23110620221671875
|
N062201FE6FAA1
|
13/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204006WL0038945
|
00468
|
UBIN0821071
|
1257
|
19/08/2022
|
Account closed
|
3988
|
AP0204006_110622APB_FTO_83750
|
0204006000NRG23110620221685697
|
3339525613
|
11/06/2022
|
Narayanamma
|
Narayanamma
|
0204006WL0039212
|
00415
|
SBIN0003064
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
AP0204006_110622APB_FTO_83750
|
0204006000NRG23110620221685863
|
3339525743
|
11/06/2022
|
RAMBABU
|
RAMBABU
|
0204006WL0039212
|
00415
|
SBIN0003064
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
AP0204006_120123APB_FTO_348494
|
0204006000NRG23120120233207857
|
8595953531
|
12/01/2023
|
Bodiyya
|
Bodiyya
|
0204006WL0156601
|
00468
|
UBIN0805611
|
327
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3991
|
AP0204006_130323APB_FTO_414417
|
0204006000NRG23130320233599786
|
0408806000
|
13/03/2023
|
Ganganageswararao
|
Ganganageswararao
|
0204006WL189786
|
00415
|
SBIN0006526
|
841
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221749130
|
3339521724
|
13/06/2022
|
Chandrarao
|
Chandrarao
|
0204006WL0040455
|
00468
|
UBIN0805611
|
906
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221749814
|
3339521795
|
13/06/2022
|
Kalpana
|
Kalpana
|
0204006WL0040461
|
00468
|
UBIN0821071
|
953
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222108177
|
3342063543
|
22/06/2022
|
Lachanna
|
Lachanna
|
0204019WL0047126
|
00078
|
CNRB0013253
|
1144
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
AP0204019_220622APB_FTO_102226
|
0204019000NRG23220620222108281
|
3342063389
|
22/06/2022
|
Saibabu
|
Saibabu
|
0204019WL0047126
|
00078
|
CNRB0013253
|
1144
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3996
|
AP0204019_250323APB_FTO_429599
|
0204019000NRG23250320233776142
|
0509823195
|
25/03/2023
|
Navamani
|
Navamani
|
0204019WL199450
|
00078
|
CNRB0013253
|
818
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
AP0204019_250323APB_FTO_429599
|
0204019000NRG23250320233776156
|
0509823204
|
25/03/2023
|
Suryanarayana Murthy
|
Suryanarayana Murthy
|
0204019WL199450
|
00078
|
CNRB0013253
|
614
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3998
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222196395
|
N062203393A8F1
|
25/06/2022
|
Chilla Swami
|
Chilla Swami
|
0204019WL0048886
|
00468
|
UBIN0803138
|
458
|
18/08/2022
|
No Such Account
|
3999
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222196593
|
N062203393A8D1
|
25/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204019WL0048886
|
00468
|
UBIN0803138
|
458
|
18/08/2022
|
No Such Account
|
4000
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222196596
|
N062203393A8E1
|
25/06/2022
|
Ungarala Veerababu
|
Ungarala Veerababu
|
0204019WL0048886
|
00468
|
UBIN0803138
|
458
|
18/08/2022
|
No Such Account
|
4001
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222204773
|
N062203393A921
|
25/06/2022
|
Tiragati lovakumari
|
Tiragati lovakumari
|
0204019WL0049038
|
00468
|
UBIN0532860
|
490
|
18/08/2022
|
No Such Account
|
4002
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222208365
|
N062203393A7F1
|
25/06/2022
|
Mogili Srinu
|
Mogili Srinu
|
0204019WL0049093
|
00675
|
DCBL0000244
|
907
|
18/08/2022
|
No Such Account
|
4003
|
AP0204019_250622FTO_107305
|
0204019000NRG23250620222209034
|
N062203393A891
|
25/06/2022
|
Padmanabhuni Ramakrishna
|
Padmanabhuni Ramakrishna
|
0204019WL0049102
|
00468
|
UBIN0802832
|
3084
|
18/08/2022
|
No Such Account
|
4004
|
AP0204019_250722FTO_145057
|
0204019000NRG23250720222562680
|
N0722024FF05A1
|
25/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204019WL0061728
|
00468
|
UBIN0803138
|
616
|
17/08/2022
|
No Such Account
|
4005
|
AP0204019_270422FTO_32886
|
0204019000NRG23270420220200862
|
1243414954
|
27/04/2022
|
Shivaramakrishna
|
Shivaramakrishna
|
0204019WL0010716
|
00468
|
UBIN0803138
|
975
|
15/05/2022
|
Account closed
|
4006
|
AP0204019_270422FTO_32886
|
0204019000NRG23270420220200917
|
1243414962
|
27/04/2022
|
Nagireddi Durga
|
Nagireddi Durga
|
0204019WL0010716
|
00468
|
UBIN0803138
|
975
|
15/05/2022
|
No Such Account
|
4007
|
AP0204019_270422FTO_32886
|
0204019000NRG23270420220200951
|
1243414956
|
27/04/2022
|
Marise Laxmi
|
Marise Laxmi
|
0204019WL0010717
|
00468
|
UBIN0803138
|
995
|
15/05/2022
|
No Such Account
|
4008
|
AP0204019_270422FTO_32886
|
0204019000NRG23270420220201079
|
1243414983
|
27/04/2022
|
divya
|
divya
|
0204019WL0010717
|
00468
|
UBIN0803138
|
995
|
15/05/2022
|
A/c Blocked or Frozen
|
4009
|
AP0204019_010223FTO_369944
|
0204019000NRG23310120233271506
|
8595757816
|
01/02/2023
|
JALASUTRAPU MANIKANTA
|
JALASUTRAPU MANIKANTA
|
0204019WL0166860
|
00078
|
CNRB0013253
|
1366
|
08/02/2023
|
No Such Account
|
4010
|
AP0204019_010223FTO_369944
|
0204019000NRG23310120233271507
|
8595757817
|
01/02/2023
|
JALASUTRAPU MANIKANTA
|
JALASUTRAPU MANIKANTA
|
0204019WL0166860
|
00078
|
CNRB0013253
|
1378
|
08/02/2023
|
No Such Account
|
4011
|
AP0204019_010223FTO_369944
|
0204019000NRG23310120233271508
|
8595757818
|
01/02/2023
|
JALASUTRAPU MANIKANTA
|
JALASUTRAPU MANIKANTA
|
0204019WL0166860
|
00078
|
CNRB0013253
|
1144
|
08/02/2023
|
No Such Account
|
4012
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23310520221217190
|
|
01/06/2022
|
Ramana
|
Ramana
|
0204019WL0031697
|
00468
|
UBIN0803138
|
879
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4013
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23310520221217249
|
|
01/06/2022
|
Ramana
|
Ramana
|
0204019WL0031697
|
00468
|
UBIN0803138
|
879
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4014
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23310520221217291
|
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0031697
|
00468
|
UBIN0803138
|
879
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4015
|
AP0204019_010622APB_FTO_70418
|
0204019000NRG23310520221217304
|
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0031697
|
00468
|
UBIN0803138
|
879
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4016
|
AP0204020_080422APB_FTO_4320
|
0204020000NRG22070420223413995
|
1245144931
|
08/04/2022
|
Veeravenkataramarao
|
Veeravenkataramarao
|
0204020WL2142831
|
00227
|
KVBL0001428
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
AP0204020_080422APB_FTO_4320
|
0204020000NRG22070420223414015
|
1245144956
|
08/04/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL2142832
|
00078
|
CNRB0013254
|
423
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
AP0204020_080422APB_FTO_4320
|
0204020000NRG22070420223414034
|
1245144981
|
08/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL2142832
|
00078
|
CNRB0013254
|
845
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
AP0204020_080422APB_FTO_4320
|
0204020000NRG22080420223414452
|
1245144964
|
08/04/2022
|
Chittibabu
|
Chittibabu
|
0204020WL2142877
|
00078
|
CNRB0013254
|
956
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
AP0204020_020323APB_FTO_403794
|
0204020000NRG23020320233504394
|
0409075728
|
02/03/2023
|
OBILISETTI PRASAD
|
OBILISETTI PRASAD
|
0204020WL184015
|
00078
|
CNRB0013254
|
1154
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
AP0204020_020323APB_FTO_403794
|
0204020000NRG23020320233504399
|
0409075725
|
02/03/2023
|
CHIKKALA SUBBARAO
|
CHIKKALA SUBBARAO
|
0204020WL184015
|
00078
|
CNRB0013254
|
692
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
AP0204020_020323APB_FTO_403794
|
0204020000NRG23020320233504401
|
0409075723
|
02/03/2023
|
Ravulapudi Durga
|
Ravulapudi Durga
|
0204020WL184015
|
00078
|
CNRB0013254
|
1154
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
AP0204020_020323APB_FTO_403794
|
0204020000NRG23020320233505691
|
0409075915
|
02/03/2023
|
Borusu Sathibabu
|
Borusu Sathibabu
|
0204020WL184074
|
00468
|
UBIN0CG7110
|
723
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638473
|
6870390763
|
02/09/2022
|
divya
|
divya
|
0204020WL0075495
|
00468
|
UBIN0804282
|
802
|
04/12/2022
|
Account closed
|
4025
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638494
|
6870390779
|
02/09/2022
|
Peddi Shiva
|
Peddi Shiva
|
0204020WL0075498
|
00468
|
UBIN0CG7110
|
1155
|
04/12/2022
|
Account Under Litigation
|
4026
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638496
|
6870390700
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
1383
|
04/12/2022
|
Account closed
|
4027
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638497
|
6870390701
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
1449
|
04/12/2022
|
Account closed
|
4028
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638498
|
6870390698
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
1138
|
04/12/2022
|
Account closed
|
4029
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638499
|
6870390703
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
942
|
04/12/2022
|
Account closed
|
4030
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638500
|
6870390702
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
1199
|
04/12/2022
|
Account closed
|
4031
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638511
|
6870390704
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
678
|
04/12/2022
|
Account closed
|
4032
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638514
|
6870390705
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
693
|
04/12/2022
|
Account closed
|
4033
|
AP0204020_020922FTO_187450
|
0204020000NRG23020920222638517
|
6870390699
|
02/09/2022
|
Suramma
|
Suramma
|
0204020WL0075499
|
00415
|
SBIN0004719
|
993
|
04/12/2022
|
Account closed
|
4034
|
AP0204020_040323FTO_405317
|
0204020000NRG23040320233518936
|
0412867469
|
04/03/2023
|
Patchipala Venkateswararao
|
Patchipala Venkateswararao
|
0204020WL0185035
|
00168
|
ICIC0000678
|
1418
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4035
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233523942
|
0409081480
|
04/03/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL185370
|
00078
|
CNRB0013254
|
1161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233523943
|
0409081467
|
04/03/2023
|
Nageswararao
|
Nageswararao
|
0204020WL185370
|
00078
|
CNRB0013254
|
929
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524036
|
0409081477
|
04/03/2023
|
Samyul
|
Samyul
|
0204020WL185377
|
00078
|
CNRB0013254
|
992
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524047
|
0409081463
|
04/03/2023
|
Ramana
|
Ramana
|
0204020WL185378
|
00078
|
CNRB0013254
|
1211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221749830
|
3339521770
|
13/06/2022
|
Saarada
|
Saarada
|
0204006WL0040461
|
00468
|
UBIN0821071
|
953
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221749905
|
3339521749
|
13/06/2022
|
Devudamma
|
Devudamma
|
0204006WL0040461
|
00468
|
UBIN0821071
|
953
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221749951
|
3339521622
|
13/06/2022
|
raamachandrudu
|
raamachandrudu
|
0204006WL0040461
|
00468
|
UBIN0805611
|
953
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
AP0204006_130622APB_FTO_85899
|
0204006000NRG23130620221750026
|
3339521731
|
13/06/2022
|
Paidamma
|
Paidamma
|
0204006WL0040461
|
00468
|
UBIN0821071
|
953
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778247
|
3339537167
|
14/06/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0041000
|
00415
|
SBIN0003064
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4044
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778464
|
3339537223
|
14/06/2022
|
Suribabu
|
Suribabu
|
0204006WL0041000
|
00078
|
CNRB0001574
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4045
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778554
|
3339537024
|
14/06/2022
|
Bhadram
|
Bhadram
|
0204006WL0041000
|
00415
|
SBIN0000942
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778598
|
3339536527
|
14/06/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0041000
|
00078
|
CNRB0001574
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778686
|
3339536587
|
14/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204006WL0041000
|
00691
|
IPOS0000001
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
AP0204006_140622APB_FTO_87279
|
0204006000NRG23140620221778788
|
3339536770
|
14/06/2022
|
Sanyasi rao
|
Sanyasi rao
|
0204006WL0041000
|
00078
|
CNRB0001574
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
AP0204006_150522APB_FTO_52342
|
0204006000NRG23150520220620257
|
1639076379
|
15/05/2022
|
Simhachalam
|
Simhachalam
|
0204006WL0021492
|
00048
|
BKID0008653
|
951
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4050
|
AP0204006_150522APB_FTO_52342
|
0204006000NRG23150520220620282
|
1639076437
|
15/05/2022
|
Pampodamma
|
Pampodamma
|
0204006WL0021492
|
00048
|
BKID0008653
|
1427
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4051
|
AP0204006_160223APB_FTO_384693
|
0204006000NRG23160220233369720
|
0254585655
|
16/02/2023
|
Bangarupapa
|
Bangarupapa
|
0204006WL175258
|
00468
|
UBIN0821071
|
1318
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
AP0204006_160223APB_FTO_384693
|
0204006000NRG23160220233369790
|
0254585599
|
16/02/2023
|
Devudamma
|
Devudamma
|
0204006WL175258
|
00468
|
UBIN0821071
|
1098
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
AP0204006_180522APB_FTO_55345
|
0204006000NRG23170520220685980
|
1639179620
|
18/05/2022
|
Tatilu
|
Tatilu
|
0204006WL0022434
|
00468
|
UBIN0821071
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
AP0204006_180522APB_FTO_55301
|
0204006000NRG23170520220691627
|
1639354845
|
18/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0022574
|
00468
|
UBIN0805611
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
AP0204006_180522APB_FTO_55301
|
0204006000NRG23170520220707024
|
1639355258
|
18/05/2022
|
Muliki Talupulu
|
Muliki Talupulu
|
0204006WL0022912
|
00048
|
BKID0008653
|
1225
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4056
|
AP0204006_180622APB_FTO_96427
|
0204006000NRG23180620221973711
|
3339432081
|
18/06/2022
|
Subramanyam
|
Subramanyam
|
0204006WL0044490
|
00048
|
BKID0008653
|
547
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4057
|
AP0204006_180622APB_FTO_96556
|
0204006000NRG23180620221975976
|
3339431419
|
18/06/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0044520
|
00468
|
UBIN0821071
|
1521
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4058
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165346
|
3331037742
|
30/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4059
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165437
|
3331037563
|
30/05/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165491
|
3331037118
|
30/05/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4061
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165502
|
3331037209
|
30/05/2022
|
KUMAAR
|
KUMAAR
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165511
|
3331037561
|
30/05/2022
|
SANYAASI
|
SANYAASI
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1226
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165513
|
3331037595
|
30/05/2022
|
ANAND BAABU
|
ANAND BAABU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165551
|
3331037095
|
30/05/2022
|
CHINA APPAARAAVU
|
CHINA APPAARAAVU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4065
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165678
|
3331037254
|
30/05/2022
|
VARAHAALABAABU
|
VARAHAALABAABU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4066
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165721
|
3331037481
|
30/05/2022
|
LOVARAAJU
|
LOVARAAJU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4067
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165726
|
3331037690
|
30/05/2022
|
MAHESWARI
|
MAHESWARI
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4068
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165747
|
3331037725
|
30/05/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165781
|
3331037733
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
AP0204005_300522APB_FTO_67902
|
0204005000NRG23300520221165820
|
3331037483
|
30/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
AP0204019_160522APB_FTO_53336
|
0204019000NRG23160520220650436
|
1639334104
|
16/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0021961
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
AP0204019_160522APB_FTO_53336
|
0204019000NRG23160520220652690
|
1639334056
|
16/05/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0021984
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4073
|
AP0204019_160522APB_FTO_53336
|
0204019000NRG23160520220652691
|
1639334384
|
16/05/2022
|
Devi
|
Devi
|
0204019WL0021984
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
AP0204019_160522APB_FTO_53336
|
0204019000NRG23160520220652708
|
1639334079
|
16/05/2022
|
Ammoji
|
Ammoji
|
0204019WL0021984
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4075
|
AP0204019_180822APB_FTO_168352
|
0204019000NRG23170820222609431
|
4268175654
|
18/08/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0069551
|
00468
|
UBIN0803138
|
1457
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4076
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23180620221971329
|
3342059832
|
20/06/2022
|
Boorayya
|
Boorayya
|
0204019WL0044461
|
00078
|
CNRB0013253
|
1659
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4077
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23180620221971382
|
3342059516
|
20/06/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0044461
|
00078
|
CNRB0013253
|
1422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4078
|
AP0204019_150622FTO_90367
|
0204019000NRG23150620221826739
|
3339714232
|
15/06/2022
|
Rayudu Lakshmi
|
Rayudu Lakshmi
|
0204019WL0041971
|
00468
|
UBIN0CG7106
|
1268
|
26/07/2022
|
No Such Account
|
4079
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220725750
|
1980004242
|
20/05/2022
|
Srinu
|
Srinu
|
0204019WL0023312
|
00078
|
CNRB0013253
|
1500
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727272
|
1980004252
|
20/05/2022
|
Ramana
|
Ramana
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4081
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727296
|
1980004428
|
20/05/2022
|
Dorababu
|
Dorababu
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4082
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727304
|
1980004424
|
20/05/2022
|
Kondababu
|
Kondababu
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727309
|
1980004401
|
20/05/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4084
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727321
|
1980004255
|
20/05/2022
|
Rambabu
|
Rambabu
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4085
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727322
|
1980004359
|
20/05/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23170520220727336
|
1980004395
|
20/05/2022
|
Ratnam
|
Ratnam
|
0204019WL0023342
|
00078
|
CNRB0013253
|
1486
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221909689
|
3339337585
|
17/06/2022
|
Nagababu
|
Nagababu
|
0204019WL0043449
|
00468
|
UBIN0802832
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922536
|
3339338078
|
17/06/2022
|
Apparao
|
Apparao
|
0204019WL0043651
|
00078
|
CNRB0013253
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4089
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922860
|
3339337818
|
17/06/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0043656
|
00078
|
CNRB0013253
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922863
|
3339337715
|
17/06/2022
|
Vijaya Babu
|
Vijaya Babu
|
0204019WL0043656
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4091
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922890
|
3339337515
|
17/06/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0043656
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922904
|
3339338169
|
17/06/2022
|
Durga Babu
|
Durga Babu
|
0204019WL0043656
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4093
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922910
|
3339338107
|
17/06/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0043656
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221922946
|
3339338089
|
17/06/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0043656
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4095
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221925105
|
3339337982
|
17/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0043692
|
00078
|
CNRB0013253
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4096
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221925189
|
3339337813
|
17/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204019WL0043692
|
00078
|
CNRB0013253
|
752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221926668
|
3339338003
|
17/06/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0043730
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23180620221971472
|
3342059967
|
20/06/2022
|
Dammeti Raju
|
Dammeti Raju
|
0204019WL0044461
|
00078
|
CNRB0013253
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23180620221971482
|
3342059897
|
20/06/2022
|
Hari
|
Hari
|
0204019WL0044461
|
00078
|
CNRB0013253
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23180620221971597
|
3342060033
|
20/06/2022
|
jaya sundar
|
jaya sundar
|
0204019WL0044461
|
00078
|
CNRB0013253
|
711
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
AP0204019_200622FTO_97855
|
0204019000NRG23180620221971602
|
3342927570
|
20/06/2022
|
Boddapati Rajesh
|
Boddapati Rajesh
|
0204019WL0044461
|
00078
|
CNRB0013253
|
1422
|
26/07/2022
|
No Such Account
|
4102
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23200620221993299
|
3342059314
|
20/06/2022
|
Yesubabu
|
Yesubabu
|
0204019WL0044904
|
00468
|
UBIN0802832
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23200620221993378
|
3342059476
|
20/06/2022
|
srinu
|
srinu
|
0204019WL0044904
|
00468
|
UBIN0802832
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
AP0204019_200622APB_FTO_97874
|
0204019000NRG23200620221993557
|
3342059464
|
20/06/2022
|
Kasulamma
|
Kasulamma
|
0204019WL0044908
|
00468
|
UBIN0802832
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222166436
|
N062203395E641
|
25/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0048249
|
00468
|
UBIN0802832
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171188
|
N062203395B441
|
25/06/2022
|
Ramana
|
Ramana
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171214
|
N062203395B4C1
|
25/06/2022
|
Dorababu
|
Dorababu
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171225
|
N062203395B7B1
|
25/06/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171234
|
N062203395B4E1
|
25/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171235
|
N06220339600F1
|
25/06/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
AP0204006_220922FTO_215140
|
0204006000NRG22220920223441384
|
6859636930
|
22/09/2022
|
APPALAKONDA
|
APPALAKONDA
|
0204006WL2144406
|
00078
|
CNRB0003750
|
841
|
03/12/2022
|
Account closed
|
4112
|
AP0204006_070422FTO_3326
|
0204006000NRG22310320223399290
|
1244754094
|
07/04/2022
|
Venkatesh
|
Venkatesh
|
0204006WL2141910
|
00078
|
CNRB0001574
|
600
|
15/05/2022
|
Account closed
|
4113
|
AP0204006_020323APB_FTO_403951
|
0204006000NRG23020320233503787
|
0408881957
|
02/03/2023
|
Lakshmanrao
|
Lakshmanrao
|
0204006WL183985
|
00468
|
UBIN0821071
|
1162
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
AP0204006_020323APB_FTO_403953
|
0204006000NRG23020320233503867
|
0408859549
|
02/03/2023
|
Gangaraju
|
Gangaraju
|
0204006WL183985
|
00468
|
UBIN0821071
|
1162
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
AP0204006_040522APB_FTO_40453
|
0204006000NRG23030520220325124
|
1330779840
|
04/05/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0014772
|
00691
|
IPOS0000001
|
1154
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
AP0204006_030822APB_FTO_157201
|
0204006000NRG23030820222585562
|
N0822002D26DD1
|
03/08/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0065347
|
00048
|
BKID0008653
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
AP0204006_050822APB_FTO_158316
|
0204006000NRG23050820222587353
|
N0822004EA40B1
|
05/08/2022
|
Suribabu
|
Suribabu
|
0204006WL0065691
|
00078
|
CNRB0001574
|
1285
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849753
|
1979039128
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4119
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849803
|
1979038919
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4120
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849809
|
1979038893
|
21/05/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4121
|
AP0204005_210522APB_FTO_58651
|
0204005000NRG23210520220849817
|
1979039147
|
21/05/2022
|
MANAMMA
|
MANAMMA
|
0204005WL0025505
|
00078
|
CNRB0013255
|
1127
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4122
|
AP0204005_210522APB_FTO_58928
|
0204005000NRG23210520220857271
|
1979073787
|
21/05/2022
|
POTHULA KUMAARI
|
POTHULA KUMAARI
|
0204005WL0025632
|
00415
|
SBIN0002750
|
1251
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
AP0204005_210522APB_FTO_58928
|
0204005000NRG23210520220857325
|
1979073747
|
21/05/2022
|
SANYASIRAO
|
SANYASIRAO
|
0204005WL0025632
|
00415
|
SBIN0002750
|
250
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
AP0204005_210522APB_FTO_58928
|
0204005000NRG23210520220857545
|
1979073808
|
21/05/2022
|
NAAGARATNAM
|
NAAGARATNAM
|
0204005WL0025633
|
00415
|
SBIN0002750
|
1251
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
AP0204005_220522APB_FTO_59496
|
0204005000NRG23220520220871036
|
1979062689
|
22/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0025877
|
00415
|
SBIN0002750
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
AP0204005_220522APB_FTO_59496
|
0204005000NRG23220520220871203
|
1979062406
|
22/05/2022
|
DEMULLU
|
DEMULLU
|
0204005WL0025877
|
00415
|
SBIN0002750
|
771
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4127
|
AP0204005_220522APB_FTO_59496
|
0204005000NRG23220520220871385
|
1979062693
|
22/05/2022
|
PAAPA
|
PAAPA
|
0204005WL0025877
|
00415
|
SBIN0002750
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
AP0204005_230323APB_FTO_425730
|
0204005000NRG23230320233742780
|
0411044066
|
23/03/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204005WL197829
|
00468
|
UBIN0544507
|
469
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
AP0204005_230622APB_FTO_103612
|
0204005000NRG23230620222147288
|
N062202F59DC81
|
23/06/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0047846
|
00078
|
CNRB0013255
|
738
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4130
|
AP0204005_230622APB_FTO_103612
|
0204005000NRG23230620222148020
|
N062202F5A2E41
|
23/06/2022
|
KANNAYYANAAYUDU
|
KANNAYYANAAYUDU
|
0204005WL0047862
|
00078
|
CNRB0013255
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4131
|
AP0204005_230622APB_FTO_103612
|
0204005000NRG23230620222148035
|
N062202F5A2D91
|
23/06/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0047862
|
00078
|
CNRB0013255
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4132
|
AP0204005_230622APB_FTO_103612
|
0204005000NRG23230620222148038
|
N062202F59DBF1
|
23/06/2022
|
nanaji
|
nanaji
|
0204005WL0047862
|
00078
|
CNRB0013255
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4133
|
AP0204005_230622APB_FTO_103612
|
0204005000NRG23230620222148039
|
N062202F5A3071
|
23/06/2022
|
RAJABABU
|
RAJABABU
|
0204005WL0047862
|
00078
|
CNRB0013255
|
490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4134
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991363
|
2024140064
|
25/05/2022
|
ARUNA
|
ARUNA
|
0204005WL0027893
|
00078
|
CNRB0013255
|
888
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991365
|
2024140030
|
25/05/2022
|
APPARAO
|
APPARAO
|
0204005WL0027893
|
00078
|
CNRB0013255
|
888
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4136
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991424
|
2024140065
|
25/05/2022
|
SOORYAKAANTAM
|
SOORYAKAANTAM
|
0204005WL0027893
|
00078
|
CNRB0013255
|
666
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
AP0204005_010622APB_FTO_69851
|
0204005000NRG23310520221186607
|
N06220002A01D1
|
01/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204005WL0031069
|
00468
|
UBIN0821071
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
AP0204005_010622APB_FTO_69851
|
0204005000NRG23310520221186621
|
N062200029FDD1
|
01/06/2022
|
PEDASATYAVATI
|
PEDASATYAVATI
|
0204005WL0031069
|
00415
|
SBIN0002750
|
802
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
AP0204006_080422APB_FTO_6714
|
0204006000NRG22070420223412529
|
1245241253
|
08/04/2022
|
Iswararao
|
Iswararao
|
0204006WL2142750
|
00048
|
BKID0008653
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
AP0204006_080422APB_FTO_6714
|
0204006000NRG22070420223413508
|
1245241035
|
08/04/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL2142812
|
00691
|
IPOS0000001
|
297
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
AP0204006_080422APB_FTO_6714
|
0204006000NRG22070420223413615
|
1245241135
|
08/04/2022
|
Ammoru
|
Ammoru
|
0204006WL2142812
|
00468
|
UBIN0903922
|
595
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4142
|
AP0204006_070422APB_FTO_3714
|
0204006000NRG22310320223401445
|
1245335231
|
07/04/2022
|
Chittemma
|
Chittemma
|
0204006WL2142070
|
00415
|
SBIN0003064
|
363
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23020620221339288
|
3339532732
|
07/06/2022
|
Pinnamraaju Veerbhadra Raju
|
Pinnamraaju Veerbhadra Raju
|
0204006WL0033579
|
00468
|
UBIN0821071
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23020620221339335
|
3339532179
|
07/06/2022
|
Ramu
|
Ramu
|
0204006WL0033579
|
00415
|
SBIN0003064
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350098
|
3339532588
|
07/06/2022
|
Perayyamma
|
Perayyamma
|
0204006WL0033692
|
00468
|
UBIN0805611
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350179
|
3339532704
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0033692
|
00468
|
UBIN0821071
|
1539
|
27/07/2022
|
A/c Blocked or Frozen
|
4147
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350182
|
3339532232
|
07/06/2022
|
Tatilu
|
Tatilu
|
0204006WL0033692
|
00468
|
UBIN0821071
|
1283
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4148
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350284
|
3339532790
|
07/06/2022
|
Chittemma
|
Chittemma
|
0204006WL0033692
|
00468
|
UBIN0821071
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350418
|
3339532564
|
07/06/2022
|
Apparao
|
Apparao
|
0204006WL0033692
|
00468
|
UBIN0805611
|
1283
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350425
|
3339532817
|
07/06/2022
|
Surla Satyavati
|
Surla Satyavati
|
0204006WL0033692
|
00415
|
SBIN0020768
|
257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0204006_070622APB_FTO_74235
|
0204006000NRG23030620221350515
|
3339532590
|
07/06/2022
|
RAMU
|
RAMU
|
0204006WL0033692
|
00468
|
UBIN0821071
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
AP0204006_060522FTO_42166
|
0204006000NRG23050520220361916
|
N11220074CDBE1
|
06/05/2022
|
Chinnammulu
|
Chinnammulu
|
0204006WL0015676
|
00048
|
BKID0008653
|
1532
|
17/12/2022
|
Account closed
|
4153
|
AP0204006_070323APB_FTO_409201
|
0204006000NRG23070320233559305
|
0408737208
|
07/03/2023
|
Lakshmanrao
|
Lakshmanrao
|
0204006WL187416
|
00468
|
UBIN0821071
|
822
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
AP0204006_080522APB_FTO_44588
|
0204006000NRG23070520220393343
|
1424444298
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0016229
|
00468
|
UBIN0805611
|
768
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4155
|
AP0204006_080522APB_FTO_44588
|
0204006000NRG23070520220393345
|
1424444307
|
08/05/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0016229
|
00468
|
UBIN0805611
|
768
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
AP0204019_040123APB_FTO_341728
|
0204019000NRG23030120233179718
|
8615989578
|
04/01/2023
|
Venkatarao
|
Venkatarao
|
0204019WL0153848
|
00468
|
UBIN0802832
|
979
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
AP0204019_040123APB_FTO_341728
|
0204019000NRG23030120233179730
|
8615989588
|
04/01/2023
|
Nookaraju
|
Nookaraju
|
0204019WL0153848
|
00468
|
UBIN0802832
|
979
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
AP0204019_031122FTO_266959
|
0204019000NRG23031120222864979
|
|
03/11/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0113483
|
00675
|
DCBL0000244
|
907
|
20/12/2022
|
No Such Account
|
4159
|
AP0204019_031122FTO_266959
|
0204019000NRG23031120222864980
|
|
03/11/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0113483
|
00675
|
DCBL0000244
|
1011
|
20/12/2022
|
No Such Account
|
4160
|
AP0204019_031122FTO_266959
|
0204019000NRG23031120222864981
|
|
03/11/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0113483
|
00675
|
DCBL0000244
|
1099
|
20/12/2022
|
No Such Account
|
4161
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044502
|
8598605959
|
07/12/2022
|
Venkata Pandava Satyanarayana
|
Venkata Pandava Satyanarayana
|
0204019WL0135327
|
00468
|
UBIN0802832
|
644
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4162
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044512
|
8598605991
|
07/12/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0135327
|
00468
|
UBIN0802832
|
858
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044513
|
8598605963
|
07/12/2022
|
Baburao
|
Baburao
|
0204019WL0135327
|
00468
|
UBIN0802832
|
858
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044514
|
8598605933
|
07/12/2022
|
Nageswararao
|
Nageswararao
|
0204019WL0135327
|
00468
|
UBIN0802832
|
858
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4165
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044519
|
8598605997
|
07/12/2022
|
Rapeti Sanyasirao
|
Rapeti Sanyasirao
|
0204019WL0135327
|
00468
|
UBIN0802832
|
858
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23051220223044520
|
8598605998
|
07/12/2022
|
Venkatarao
|
Venkatarao
|
0204019WL0135327
|
00468
|
UBIN0802832
|
858
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4167
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223052924
|
8598605951
|
07/12/2022
|
Rajubabu
|
Rajubabu
|
0204019WL0136128
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4168
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223052930
|
8598605995
|
07/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204019WL0136128
|
00468
|
UBIN0802832
|
1025
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4169
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223056400
|
8598606005
|
07/12/2022
|
Baburao
|
Baburao
|
0204019WL0136471
|
00468
|
UBIN0802832
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223056402
|
8598605966
|
07/12/2022
|
Venkata Apparao
|
Venkata Apparao
|
0204019WL0136471
|
00468
|
UBIN0802832
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223056411
|
8598605981
|
07/12/2022
|
Adivishnu
|
Adivishnu
|
0204019WL0136471
|
00468
|
UBIN0802832
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
AP0204019_071222APB_FTO_306307
|
0204019000NRG23061220223056423
|
8598606020
|
07/12/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204019WL0136471
|
00468
|
UBIN0802832
|
816
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4173
|
AP0204019_080622FTO_78298
|
0204019000NRG23080620221577206
|
N06220201B0F01
|
08/06/2022
|
Kadimpalli Santhi Swaroop
|
Kadimpalli Santhi Swaroop
|
0204019WL0037471
|
00468
|
UBIN0803138
|
788
|
19/08/2022
|
No Such Account
|
4174
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612485
|
N07220235DC9D1
|
23/07/2022
|
Vijaya Babu
|
Vijaya Babu
|
0204019WL0038125
|
00078
|
CNRB0013253
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4175
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612511
|
N07220235DC4A1
|
23/07/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0038125
|
00078
|
CNRB0013253
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612524
|
N07220235DCB91
|
23/07/2022
|
Durga Babu
|
Durga Babu
|
0204019WL0038125
|
00078
|
CNRB0013253
|
578
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4177
|
AP0204006_080522APB_FTO_44588
|
0204006000NRG23070520220393374
|
1424444193
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0016229
|
00468
|
UBIN0821071
|
768
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
AP0204006_080522APB_FTO_44588
|
0204006000NRG23070520220405032
|
1424444340
|
08/05/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0016465
|
00078
|
CNRB0001574
|
752
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
AP0204006_080522APB_FTO_44588
|
0204006000NRG23070520220405239
|
1424444349
|
08/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204006WL0016465
|
00078
|
CNRB0001574
|
752
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
AP0204006_070622APB_FTO_75154
|
0204006000NRG23070620221516274
|
3339589561
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0204006WL0036468
|
00468
|
UBIN0821071
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660006
|
6857642254
|
08/09/2022
|
Suribabu
|
Suribabu
|
0204006WL0078667
|
00048
|
BKID0008653
|
1278
|
03/12/2022
|
A/c Blocked or Frozen
|
4182
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660013
|
6857642252
|
08/09/2022
|
Suribabu
|
Suribabu
|
0204006WL0078667
|
00048
|
BKID0008653
|
760
|
03/12/2022
|
A/c Blocked or Frozen
|
4183
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660014
|
6857642253
|
08/09/2022
|
Suribabu
|
Suribabu
|
0204006WL0078667
|
00048
|
BKID0008653
|
254
|
03/12/2022
|
A/c Blocked or Frozen
|
4184
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660015
|
6857642260
|
08/09/2022
|
srinu
|
srinu
|
0204006WL0078667
|
00048
|
BKID0008653
|
1015
|
03/12/2022
|
A/c Blocked or Frozen
|
4185
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660017
|
6857642259
|
08/09/2022
|
srinu
|
srinu
|
0204006WL0078667
|
00048
|
BKID0008653
|
1249
|
03/12/2022
|
A/c Blocked or Frozen
|
4186
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660018
|
6857642262
|
08/09/2022
|
Koppisetti Subbalakshmi
|
Koppisetti Subbalakshmi
|
0204006WL0078667
|
00078
|
CNRB0001574
|
1540
|
03/12/2022
|
Account closed
|
4187
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660019
|
6857642261
|
08/09/2022
|
Koppisetti Subbalakshmi
|
Koppisetti Subbalakshmi
|
0204006WL0078667
|
00078
|
CNRB0001574
|
673
|
03/12/2022
|
Account closed
|
4188
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660020
|
6857642263
|
08/09/2022
|
Koppisetti Subbalakshmi
|
Koppisetti Subbalakshmi
|
0204006WL0078667
|
00078
|
CNRB0001574
|
1542
|
03/12/2022
|
Account closed
|
4189
|
AP0204006_080922FTO_197505
|
0204006000NRG23070920222660021
|
6857642255
|
08/09/2022
|
Suribabu
|
Suribabu
|
0204006WL0078667
|
00048
|
BKID0008653
|
673
|
03/12/2022
|
A/c Blocked or Frozen
|
4190
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233203490
|
0412830272
|
18/03/2023
|
Suribabu
|
Suribabu
|
0204006WL0156187
|
00078
|
CNRB0001574
|
3084
|
12/04/2023
|
Unclaimed/DEAF accounts
|
4191
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233203491
|
0412830269
|
18/03/2023
|
srinu
|
srinu
|
0204006WL0156187
|
00048
|
BKID0008653
|
1015
|
12/04/2023
|
A/c Blocked or Frozen
|
4192
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233203492
|
0412830268
|
18/03/2023
|
srinu
|
srinu
|
0204006WL0156187
|
00048
|
BKID0008653
|
1249
|
12/04/2023
|
A/c Blocked or Frozen
|
4193
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233204262
|
0412830259
|
18/03/2023
|
KONA VARALAXMI
|
KONA VARALAXMI
|
0204006WL0156218
|
00468
|
UBIN0821071
|
2056
|
12/04/2023
|
A/c Blocked or Frozen
|
4194
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233204263
|
0412830260
|
18/03/2023
|
KONA VARALAXMI
|
KONA VARALAXMI
|
0204006WL0156218
|
00468
|
UBIN0821071
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
4195
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233204264
|
0412830262
|
18/03/2023
|
KONA VARALAXMI
|
KONA VARALAXMI
|
0204006WL0156218
|
00468
|
UBIN0821071
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
4196
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233204265
|
0412830261
|
18/03/2023
|
KONA VARALAXMI
|
KONA VARALAXMI
|
0204006WL0156218
|
00468
|
UBIN0821071
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
4197
|
AP0204006_180323FTO_421150
|
0204006000NRG23110120233204266
|
0412830258
|
18/03/2023
|
KONA VARALAXMI
|
KONA VARALAXMI
|
0204006WL0156218
|
00468
|
UBIN0821071
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
4198
|
AP0204006_120522APB_FTO_49972
|
0204006000NRG23110520220524152
|
1440523653
|
12/05/2022
|
Chantamma
|
Chantamma
|
0204006WL0019245
|
00468
|
UBIN0805611
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
AP0204006_120522APB_FTO_49972
|
0204006000NRG23110520220524176
|
1440523736
|
12/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0019245
|
00468
|
UBIN0555126
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
AP0204006_120522APB_FTO_49972
|
0204006000NRG23110520220524356
|
1440523699
|
12/05/2022
|
DURGAA RAO
|
DURGAA RAO
|
0204006WL0019245
|
00354
|
PUNB0178310
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23130620221756720
|
3339169356
|
14/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0204038WL0040608
|
00415
|
SBIN0002721
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23140620221771159
|
3339168869
|
14/06/2022
|
Lovakumar
|
Lovakumar
|
0204038WL0040876
|
00468
|
UBIN0802361
|
451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23140620221771718
|
3339169216
|
14/06/2022
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0204038WL0040895
|
00415
|
SBIN0002721
|
1455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4204
|
AP0204038_140622APB_FTO_87118
|
0204038000NRG23140620221773123
|
3339168735
|
14/06/2022
|
Vemkanna
|
Vemkanna
|
0204038WL0040919
|
00468
|
UBIN0802361
|
473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4205
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221814677
|
3339162403
|
15/06/2022
|
Bhaagyalaksmi
|
Bhaagyalaksmi
|
0204038WL0041716
|
00468
|
UBIN0814024
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4206
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221825304
|
3339162800
|
15/06/2022
|
MR..POTLAKAYALA LAVANYA
|
MR..POTLAKAYALA LAVANYA
|
0204038WL0041960
|
00177
|
IOBA0003222
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4207
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221826673
|
3339162264
|
15/06/2022
|
Mangamma
|
Mangamma
|
0204038WL0041970
|
00468
|
UBIN0802361
|
1741
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4208
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221826703
|
3339162265
|
15/06/2022
|
Gouramma
|
Gouramma
|
0204038WL0041970
|
00468
|
UBIN0802361
|
1741
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221838204
|
3339162508
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204038WL0042188
|
00468
|
UBIN0814024
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4210
|
AP0204038_150622APB_FTO_90885
|
0204038000NRG23150620221840087
|
3339162531
|
15/06/2022
|
Gowramma
|
Gowramma
|
0204038WL0042221
|
00468
|
UBIN0814024
|
1071
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4211
|
AP0204038_230123FTO_355653
|
0204038000NRG23210120233231622
|
8598839832
|
23/01/2023
|
Annavaram
|
Annavaram
|
0204038WL0160311
|
00415
|
SBIN0008248
|
256
|
08/02/2023
|
Account closed
|
4212
|
AP0204038_210323FTO_422937
|
0204038000NRG23210320233708103
|
0411690618
|
21/03/2023
|
OOBAA CHINNAAPPARAO
|
OOBAA CHINNAAPPARAO
|
0204038WL195982
|
00415
|
SBIN0002721
|
1326
|
12/04/2023
|
Account closed
|
4213
|
AP0204038_210722APB_FTO_142166
|
0204038000NRG23210720222556328
|
N0722021730EF1
|
21/07/2022
|
Nookaratnam
|
Nookaratnam
|
0204038WL0060870
|
00468
|
UBIN0814024
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
AP0204038_250123APB_FTO_358331
|
0204038000NRG23230120233233754
|
8597523493
|
25/01/2023
|
srinivasu
|
srinivasu
|
0204038WL0161045
|
00415
|
SBIN0008248
|
1285
|
08/02/2023
|
Account closed
|
4215
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23260520221029266
|
3332165869
|
27/05/2022
|
Krishna Veni
|
Krishna Veni
|
0204038WL0028530
|
00468
|
UBIN0802361
|
1504
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4216
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23260520221029268
|
3332165868
|
27/05/2022
|
Bhaavani
|
Bhaavani
|
0204038WL0028530
|
00468
|
UBIN0802361
|
1504
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23260620222221944
|
N062203639B0A1
|
27/06/2022
|
Subbayamma
|
Subbayamma
|
0204038WL0049470
|
00415
|
SBIN0021417
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23260620222221951
|
N062203639B081
|
27/06/2022
|
SATYAVATHI SUNDARAPALLY
|
SATYAVATHI SUNDARAPALLY
|
0204038WL0049470
|
00415
|
SBIN0021417
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23260620222221974
|
N062203639B001
|
27/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0204038WL0049470
|
00415
|
SBIN0002721
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23260620222222467
|
N062203639AC91
|
27/06/2022
|
suryanagamma
|
suryanagamma
|
0204038WL0049474
|
00415
|
SBIN0002721
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221926677
|
3339337509
|
17/06/2022
|
Trinadharao
|
Trinadharao
|
0204019WL0043730
|
00078
|
CNRB0013253
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4222
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221926686
|
3339337971
|
17/06/2022
|
Krishna
|
Krishna
|
0204019WL0043730
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4223
|
AP0204019_170622APB_FTO_94487
|
0204019000NRG23170620221926688
|
3339337824
|
17/06/2022
|
Jnana Sundari
|
Jnana Sundari
|
0204019WL0043730
|
00078
|
CNRB0013253
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23180520220739935
|
1980004329
|
20/05/2022
|
Srinu
|
Srinu
|
0204019WL0023584
|
00078
|
CNRB0013253
|
1471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4225
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23180520220739952
|
1980004317
|
20/05/2022
|
Manga
|
Manga
|
0204019WL0023584
|
00078
|
CNRB0013253
|
1471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4226
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23180520220739953
|
1980004331
|
20/05/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0023584
|
00078
|
CNRB0013253
|
1471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23180520220740004
|
1980004277
|
20/05/2022
|
Tangella Adi Lakshmi
|
Tangella Adi Lakshmi
|
0204019WL0023584
|
00468
|
UBIN0CG7118
|
1471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4228
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23180520220740033
|
1980004333
|
20/05/2022
|
Saibabu
|
Saibabu
|
0204019WL0023584
|
00078
|
CNRB0013253
|
1471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4229
|
AP0204019_200522APB_FTO_57610
|
0204019000NRG23200520220791671
|
1980003798
|
20/05/2022
|
Yesubabu
|
Yesubabu
|
0204019WL0024586
|
00468
|
UBIN0802832
|
1027
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220858718
|
1979127235
|
22/05/2022
|
Chantappi
|
Chantappi
|
0204019WL0025649
|
00078
|
CNRB0013253
|
1222
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220867514
|
1979126808
|
22/05/2022
|
Chikkala Venkata Ramana
|
Chikkala Venkata Ramana
|
0204019WL0025808
|
00468
|
UBIN0CG7106
|
1516
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869378
|
1979127059
|
22/05/2022
|
Pedda Siva
|
Pedda Siva
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4233
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869379
|
1979127046
|
22/05/2022
|
Devi
|
Devi
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869588
|
1979126872
|
22/05/2022
|
Nagaraju
|
Nagaraju
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869698
|
1979126662
|
22/05/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869754
|
1979126523
|
22/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869756
|
1979126673
|
22/05/2022
|
Srinu
|
Srinu
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4238
|
AP0204019_220522APB_FTO_59471
|
0204019000NRG23220520220869768
|
1979126672
|
22/05/2022
|
Srinu
|
Srinu
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4239
|
AP0204019_281222FTO_334397
|
0204019000NRG23261220223154677
|
8615047711
|
28/12/2022
|
Vipparti Appayyamma
|
Vipparti Appayyamma
|
0204019WL0150734
|
00468
|
UBIN0802832
|
1118
|
09/02/2023
|
No Such Account
|
4240
|
AP0204019_021222FTO_302798
|
0204019000NRG23291120223012536
|
7185495632
|
02/12/2022
|
PULI VEERARAGAVAMMA
|
PULI VEERARAGAVAMMA
|
0204019WL0131008
|
00078
|
CNRB0013253
|
2827
|
14/12/2022
|
No Such Account
|
4241
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991426
|
2024140166
|
25/05/2022
|
SHIVA
|
SHIVA
|
0204005WL0027893
|
00078
|
CNRB0013255
|
1110
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4242
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991471
|
2024140161
|
25/05/2022
|
LOVATALLI
|
LOVATALLI
|
0204005WL0027893
|
00078
|
CNRB0013255
|
1110
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991478
|
2024140050
|
25/05/2022
|
GOVINDU
|
GOVINDU
|
0204005WL0027893
|
00078
|
CNRB0013255
|
888
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4244
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991718
|
2024139993
|
25/05/2022
|
Chanti
|
Chanti
|
0204005WL0027899
|
00691
|
IPOS0000001
|
1105
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4245
|
AP0204005_250522APB_FTO_62058
|
0204005000NRG23250520220991730
|
2024140160
|
25/05/2022
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0027899
|
00078
|
CNRB0013255
|
1105
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233785700
|
0547200743
|
27/03/2023
|
PAIDI VENKATARAMANA
|
PAIDI VENKATARAMANA
|
0204005WL200091
|
00078
|
CNRB0013255
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233785740
|
0547200867
|
27/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL200091
|
00078
|
CNRB0013255
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233785948
|
0547200709
|
27/03/2023
|
MUKKIDIPILLI NARASTMHA MURTHY
|
MUKKIDIPILLI NARASTMHA MURTHY
|
0204005WL200091
|
00078
|
CNRB0013255
|
965
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4249
|
AP0204005_270323FTO_433083
|
0204005000NRG23270320233786249
|
0550676896
|
27/03/2023
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0200108
|
00415
|
SBIN0002750
|
771
|
05/04/2023
|
Account closed
|
4250
|
AP0204005_270323FTO_433083
|
0204005000NRG23270320233786250
|
0550676897
|
27/03/2023
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0200108
|
00415
|
SBIN0002750
|
954
|
05/04/2023
|
Account closed
|
4251
|
AP0204005_270323FTO_433083
|
0204005000NRG23270320233786251
|
0550676898
|
27/03/2023
|
NOOKARATNAM
|
NOOKARATNAM
|
0204005WL0200108
|
00415
|
SBIN0002750
|
512
|
05/04/2023
|
Account closed
|
4252
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233794711
|
0547200455
|
27/03/2023
|
Rajeswari
|
Rajeswari
|
0204005WL200497
|
00415
|
SBIN0002750
|
697
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233794724
|
0547200610
|
27/03/2023
|
CHINNAMMALU
|
CHINNAMMALU
|
0204005WL200497
|
00415
|
SBIN0002750
|
697
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233794801
|
0547200441
|
27/03/2023
|
BOLEM VARLAKSHMI
|
BOLEM VARLAKSHMI
|
0204005WL200497
|
00415
|
SBIN0002750
|
697
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233795131
|
0547200850
|
27/03/2023
|
PEDDA SOORYAKAANTAM
|
PEDDA SOORYAKAANTAM
|
0204005WL200506
|
00415
|
SBIN0002750
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233795160
|
0547200517
|
27/03/2023
|
MAANIKYAM
|
MAANIKYAM
|
0204005WL200506
|
00415
|
SBIN0002750
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
AP0204005_270323APB_FTO_433072
|
0204005000NRG23270320233795179
|
0547200829
|
27/03/2023
|
PEDA CHINATALLI
|
PEDA CHINATALLI
|
0204005WL200506
|
00415
|
SBIN0002750
|
466
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23290420220234409
|
1243008707
|
30/04/2022
|
Varahaalamma
|
Varahaalamma
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23290420220234424
|
1243008717
|
30/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
662
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4260
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23290420220234484
|
1243008704
|
30/04/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0204005WL0011820
|
00078
|
CNRB0013255
|
1103
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4261
|
AP0204006_110822APB_FTO_162503
|
0204006000NRG23110820222599957
|
4223172579
|
11/08/2022
|
Venkata ramana murthi
|
Venkata ramana murthi
|
0204006WL0067766
|
00468
|
UBIN0805611
|
1020
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
AP0204006_120522APB_FTO_49932
|
0204006000NRG23120520220543349
|
1440524300
|
12/05/2022
|
Apparao
|
Apparao
|
0204006WL0019705
|
00048
|
BKID0008653
|
765
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
AP0204006_120722FTO_133219
|
0204006000NRG23120720222509289
|
N0722014A5D0F1
|
12/07/2022
|
Suribabu
|
Suribabu
|
0204006WL0057879
|
00048
|
BKID0008653
|
254
|
17/08/2022
|
A/c Blocked or Frozen
|
4264
|
AP0204006_140323APB_FTO_414535
|
0204006000NRG23130320233604473
|
0408732982
|
14/03/2023
|
Suribabu
|
Suribabu
|
0204006WL190072
|
00078
|
CNRB0001574
|
244
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4265
|
AP0204006_140522APB_FTO_51991
|
0204006000NRG23130520220590009
|
1639041474
|
14/05/2022
|
Lakshimi
|
Lakshimi
|
0204006WL0020720
|
00468
|
UBIN0903922
|
982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4266
|
AP0204006_130622APB_FTO_85845
|
0204006000NRG23130620221722521
|
3339524505
|
13/06/2022
|
Subramanyam
|
Subramanyam
|
0204006WL0039923
|
00048
|
BKID0008653
|
1365
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4267
|
AP0204006_140522APB_FTO_51967
|
0204006000NRG23140520220600010
|
1639055285
|
14/05/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0020914
|
00468
|
UBIN0821071
|
1028
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
AP0204006_140522APB_FTO_51967
|
0204006000NRG23140520220600118
|
1639055256
|
14/05/2022
|
Govindamma
|
Govindamma
|
0204006WL0020914
|
00468
|
UBIN0805611
|
1285
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
AP0204006_140522APB_FTO_51967
|
0204006000NRG23140520220600119
|
1639055286
|
14/05/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0020914
|
00468
|
UBIN0821071
|
1285
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
AP0204006_140522APB_FTO_51967
|
0204006000NRG23140520220601059
|
1639055220
|
14/05/2022
|
Tatarao
|
Tatarao
|
0204006WL0020957
|
00468
|
UBIN0903922
|
500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0204006_141222APB_FTO_319088
|
0204006000NRG23141220223096882
|
8598313327
|
14/12/2022
|
Venkata ramana murthi
|
Venkata ramana murthi
|
0204006WL0142455
|
00415
|
SBIN0000942
|
1530
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0204006_141222APB_FTO_319088
|
0204006000NRG23141220223100584
|
8598313328
|
14/12/2022
|
Chellayyamma
|
Chellayyamma
|
0204006WL0143079
|
00415
|
SBIN0003064
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
AP0204006_170622APB_FTO_94317
|
0204006000NRG23150620221830613
|
3339524777
|
17/06/2022
|
Satyavati
|
Satyavati
|
0204006WL0042010
|
00468
|
UBIN0821071
|
1527
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
AP0204006_180522FTO_55221
|
0204006000NRG23160520220684401
|
1700193932
|
18/05/2022
|
Salagala Satyanarayana
|
Salagala Satyanarayana
|
0204006WL0022404
|
00048
|
BKID0008653
|
1509
|
30/05/2022
|
No Such Account
|
4275
|
AP0204006_170622APB_FTO_94385
|
0204006000NRG23160620221895326
|
3339534412
|
17/06/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0043136
|
00691
|
IPOS0000001
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0204006_170622APB_FTO_94332
|
0204006000NRG23160620221895473
|
3339525940
|
17/06/2022
|
Ammoru
|
Ammoru
|
0204006WL0043136
|
00468
|
UBIN0903922
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4277
|
AP0204006_170622APB_FTO_94332
|
0204006000NRG23160620221895637
|
3339526120
|
17/06/2022
|
JAYAMANI
|
JAYAMANI
|
0204006WL0043136
|
00468
|
UBIN0903922
|
1026
|
27/07/2022
|
KYC Documents Pending
|
4278
|
AP0204006_170622APB_FTO_94385
|
0204006000NRG23160620221900734
|
3339534687
|
17/06/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0043266
|
00415
|
SBIN0003064
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
AP0204006_170622APB_FTO_94385
|
0204006000NRG23160620221900963
|
3339534831
|
17/06/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0043266
|
00415
|
SBIN0003064
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233546
|
N06220378C5D61
|
27/06/2022
|
DEMUDU
|
DEMUDU
|
0204005WL0049720
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233585
|
N06220378C5D71
|
27/06/2022
|
APPALANAAYUDU
|
APPALANAAYUDU
|
0204005WL0049720
|
00078
|
CNRB0013255
|
940
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4282
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233657
|
N06220378C6571
|
27/06/2022
|
MAHESWARI
|
MAHESWARI
|
0204005WL0049720
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4283
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233691
|
N06220378C6031
|
27/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204005WL0049723
|
00078
|
CNRB0013255
|
940
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4284
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233739
|
N06220378C6BC1
|
27/06/2022
|
KONDAMMA
|
KONDAMMA
|
0204005WL0049723
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4285
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233749
|
N06220378C6C91
|
27/06/2022
|
CHINA APPAARAAVU
|
CHINA APPAARAAVU
|
0204005WL0049723
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4286
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233823
|
N06220378C63E1
|
27/06/2022
|
SHESHULAMMA
|
SHESHULAMMA
|
0204005WL0049723
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
AP0204005_270622APB_FTO_108405
|
0204005000NRG23270620222233839
|
N06220378C62C1
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204005WL0049723
|
00078
|
CNRB0013255
|
705
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
AP0204005_290323APB_FTO_438913
|
0204005000NRG23280320233808123
|
0526971694
|
29/03/2023
|
YARRAAYAMMA
|
YARRAAYAMMA
|
0204005WL201062
|
00078
|
CNRB0013255
|
1229
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
AP0204005_290323APB_FTO_438913
|
0204005000NRG23280320233811689
|
0526971444
|
29/03/2023
|
ANNAMREDDY NANAJI
|
ANNAMREDDY NANAJI
|
0204005WL201246
|
00078
|
CNRB0013255
|
246
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4290
|
AP0204005_290323APB_FTO_438913
|
0204005000NRG23280320233811690
|
0526971881
|
29/03/2023
|
ANNAMREDDI RAJABABU
|
ANNAMREDDI RAJABABU
|
0204005WL201246
|
00078
|
CNRB0013255
|
737
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4291
|
AP0204005_290323APB_FTO_438913
|
0204005000NRG23280320233811709
|
0526971546
|
29/03/2023
|
SURLA LAXMI
|
SURLA LAXMI
|
0204005WL201246
|
00078
|
CNRB0013255
|
246
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4292
|
AP0204005_300123FTO_365968
|
0204005000NRG23300120233263019
|
8840941536
|
30/01/2023
|
Botapati ratnam
|
Botapati ratnam
|
0204005WL0166042
|
00415
|
SBIN0002750
|
480
|
16/02/2023
|
No Such Account
|
4293
|
AP0204005_300123FTO_365968
|
0204005000NRG23300120233263462
|
8840941537
|
30/01/2023
|
Botapati ratnam
|
Botapati ratnam
|
0204005WL0166065
|
00415
|
SBIN0002750
|
692
|
16/02/2023
|
No Such Account
|
4294
|
AP0204005_300522FTO_67907
|
0204005000NRG23300520221165178
|
3331266213
|
30/05/2022
|
CHINA DEMUDU
|
CHINA DEMUDU
|
0204005WL0030762
|
00078
|
CNRB0013255
|
817
|
11/08/2022
|
No Such Account
|
4295
|
AP0204005_300522FTO_67907
|
0204005000NRG23300520221165394
|
3331266180
|
30/05/2022
|
ALLA SAAMBAAMURTI
|
ALLA SAAMBAAMURTI
|
0204005WL0030762
|
00078
|
CNRB0013255
|
1021
|
11/08/2022
|
No Such Account
|
4296
|
AP0204005_300622APB_FTO_118382
|
0204005000NRG23300620222333974
|
N062203DD35011
|
30/06/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0052309
|
00415
|
SBIN0003064
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
AP0204019_131222FTO_317070
|
0204019000NRG23131220223089966
|
8617222184
|
13/12/2022
|
PULI VEERARAGAVAMMA
|
PULI VEERARAGAVAMMA
|
0204019WL0141201
|
00078
|
CNRB0013253
|
3084
|
09/02/2023
|
No Such Account
|
4298
|
AP0204019_140522APB_FTO_51576
|
0204019000NRG23140520220598960
|
1639336733
|
14/05/2022
|
Kannarao
|
Kannarao
|
0204019WL0020871
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
AP0204019_140522APB_FTO_51576
|
0204019000NRG23140520220599009
|
1639336798
|
14/05/2022
|
Chantappi
|
Chantappi
|
0204019WL0020877
|
00078
|
CNRB0013253
|
1797
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221199035
|
N05220327C5BB1
|
31/05/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0031330
|
00468
|
UBIN0CG7106
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221199038
|
N05220327C63C1
|
31/05/2022
|
Morta Satyavati
|
Morta Satyavati
|
0204019WL0031330
|
00468
|
UBIN0CG7106
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221199058
|
N05220327C65A1
|
31/05/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0031330
|
00468
|
UBIN0CG7106
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221199197
|
N05220327C6A61
|
31/05/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0031330
|
00468
|
UBIN0CG7106
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221210772
|
N05220327C57F1
|
31/05/2022
|
Chikkala Venkata Ramana
|
Chikkala Venkata Ramana
|
0204019WL0031524
|
00468
|
UBIN0CG7106
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
AP0204019_310522APB_FTO_68952
|
0204019000NRG23310520221210796
|
N05220327C63D1
|
31/05/2022
|
Bodiredla Ramudu
|
Bodiredla Ramudu
|
0204019WL0031524
|
00468
|
UBIN0CG7106
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
AP0204020_151022FTO_243549
|
0204020000NRG22151020223450323
|
6984067303
|
15/10/2022
|
MUPPIDI LAKSHMI
|
MUPPIDI LAKSHMI
|
0204020WL2145006
|
00415
|
SBIN0004719
|
961
|
07/12/2022
|
Account closed
|
4307
|
AP0204020_011222APB_FTO_301795
|
0204020000NRG23011220223029141
|
7037390164
|
01/12/2022
|
Shiva
|
Shiva
|
0204020WL0133198
|
00468
|
UBIN0804282
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
AP0204020_030922FTO_189517
|
0204020000NRG23030920222642511
|
4665325768
|
03/09/2022
|
Subbayamma
|
Subbayamma
|
0204020WL0076178
|
00415
|
SBIN0004719
|
1383
|
12/09/2022
|
Account closed
|
4309
|
AP0204020_060522APB_FTO_42982
|
0204020000NRG23060520220372148
|
1388449539
|
06/05/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0015885
|
00468
|
UBIN0CG7110
|
1184
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4310
|
AP0204020_060522APB_FTO_42982
|
0204020000NRG23060520220372160
|
1388449154
|
06/05/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0015885
|
00691
|
IPOS0000001
|
1184
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0204020_060722APB_FTO_126025
|
0204020000NRG23060720222442810
|
|
06/07/2022
|
lovaraju
|
lovaraju
|
0204020WL0055486
|
00468
|
UBIN0808938
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
AP0204020_060722APB_FTO_126025
|
0204020000NRG23060720222442837
|
|
06/07/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0055488
|
00415
|
SBIN0000897
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0204020_060722APB_FTO_126025
|
0204020000NRG23060720222442890
|
|
06/07/2022
|
Kumari
|
Kumari
|
0204020WL0055493
|
00177
|
IOBA0000530
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0204020_060722APB_FTO_126025
|
0204020000NRG23060720222442900
|
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0055493
|
00177
|
IOBA0000530
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0204020_060722APB_FTO_126025
|
0204020000NRG23060720222447332
|
|
06/07/2022
|
Suryudu
|
Suryudu
|
0204020WL0055583
|
00415
|
SBIN0004719
|
208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453071
|
N072200B0BB741
|
07/07/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0055710
|
00468
|
UBIN0804282
|
706
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453073
|
N072200B0B7E71
|
07/07/2022
|
Manga
|
Manga
|
0204020WL0055710
|
00468
|
UBIN0804282
|
706
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453086
|
N072200B0BB5F1
|
07/07/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0055710
|
00468
|
UBIN0804282
|
706
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
AP0204019_140522APB_FTO_51576
|
0204019000NRG23140520220600559
|
1639336784
|
14/05/2022
|
Srinu
|
Srinu
|
0204019WL0020921
|
00078
|
CNRB0013253
|
908
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4320
|
AP0204019_150622APB_FTO_90719
|
0204019000NRG23140620221811635
|
3339352658
|
15/06/2022
|
Satish
|
Satish
|
0204019WL0041634
|
00468
|
UBIN0802832
|
1398
|
27/07/2022
|
A/c Blocked or Frozen
|
4321
|
AP0204019_151122APB_FTO_278710
|
0204019000NRG23141120222916269
|
7035083342
|
15/11/2022
|
Manikyam
|
Manikyam
|
0204019WL0120077
|
00078
|
CNRB0013253
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4322
|
AP0204019_151122APB_FTO_278710
|
0204019000NRG23141120222916585
|
7035083340
|
15/11/2022
|
Rajarao
|
Rajarao
|
0204019WL0120098
|
00078
|
CNRB0013253
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4323
|
AP0204019_150622APB_FTO_90719
|
0204019000NRG23150620221839647
|
3339352872
|
15/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0042212
|
00468
|
UBIN0803138
|
616
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
AP0204019_150622APB_FTO_90719
|
0204019000NRG23150620221839764
|
3339353349
|
15/06/2022
|
Manga
|
Manga
|
0204019WL0042212
|
00468
|
UBIN0803138
|
616
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4325
|
AP0204019_190922APB_FTO_209761
|
0204019000NRG23160920222694352
|
6870163866
|
19/09/2022
|
Veera Venkatesh
|
Veera Venkatesh
|
0204019WL0084486
|
00468
|
UBIN0803138
|
1295
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
AP0204019_190922APB_FTO_209761
|
0204019000NRG23160920222694357
|
6870163838
|
19/09/2022
|
Apparao
|
Apparao
|
0204019WL0084486
|
00468
|
UBIN0803138
|
1295
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4327
|
AP0204019_170622FTO_94422
|
0204019000NRG23170620221925121
|
3339713183
|
17/06/2022
|
Chiluku Nagayamma
|
Chiluku Nagayamma
|
0204019WL0043692
|
00078
|
CNRB0013253
|
752
|
26/07/2022
|
No Such Account
|
4328
|
AP0204019_170622FTO_94422
|
0204019000NRG23170620221926689
|
3339713262
|
17/06/2022
|
Vatada Srinu
|
Vatada Srinu
|
0204019WL0043730
|
00468
|
UBIN0933091
|
605
|
26/07/2022
|
No Such Account
|
4329
|
AP0204019_171222APB_FTO_321996
|
0204019000NRG23171220223111238
|
8595438498
|
17/12/2022
|
Duggada RamanaDorababu
|
Duggada RamanaDorababu
|
0204019WL0144564
|
00078
|
CNRB0013253
|
1366
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4330
|
AP0204019_191222APB_FTO_323040
|
0204019000NRG23191220223114815
|
8595437315
|
19/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204019WL0145314
|
00468
|
UBIN0802832
|
1237
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0204019_191222APB_FTO_323040
|
0204019000NRG23191220223114852
|
8595437356
|
19/12/2022
|
Chikkam Veera Sankarudu
|
Chikkam Veera Sankarudu
|
0204019WL0145314
|
00468
|
UBIN0802832
|
1237
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
AP0204019_191222APB_FTO_323040
|
0204019000NRG23191220223117200
|
8595437367
|
19/12/2022
|
Adivishnu
|
Adivishnu
|
0204019WL0145665
|
00468
|
UBIN0802832
|
1217
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
AP0204019_191222APB_FTO_323040
|
0204019000NRG23191220223117212
|
8595437339
|
19/12/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204019WL0145665
|
00468
|
UBIN0802832
|
1217
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
AP0204019_201222FTO_324556
|
0204019000NRG23201220223126683
|
8594878900
|
20/12/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0204019WL0146792
|
00468
|
UBIN0802832
|
1485
|
08/02/2023
|
A/c Blocked or Frozen
|
4335
|
AP0204019_201222FTO_324556
|
0204019000NRG23201220223128617
|
8594878851
|
20/12/2022
|
Parvathi
|
Parvathi
|
0204019WL0147015
|
00468
|
UBIN0802832
|
1030
|
08/02/2023
|
A/c Blocked or Frozen
|
4336
|
AP0204019_210422FTO_25620
|
0204019000NRG23210420220095883
|
1193535469
|
21/04/2022
|
Marise Laxmi
|
Marise Laxmi
|
0204019WL0006463
|
00468
|
UBIN0803138
|
1470
|
13/05/2022
|
No Such Account
|
4337
|
AP0204005_300622APB_FTO_118382
|
0204005000NRG23300620222334272
|
N062203DD34AA1
|
30/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0052310
|
00415
|
SBIN0003064
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
AP0204005_300622APB_FTO_118382
|
0204005000NRG23300620222346843
|
N062203DD343C1
|
30/06/2022
|
PAVADA APPARAO
|
PAVADA APPARAO
|
0204005WL0052679
|
00078
|
CNRB0013255
|
1013
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
AP0204005_300622APB_FTO_118382
|
0204005000NRG23300620222346906
|
N062203DD34431
|
30/06/2022
|
PUSALA LOVATHALI
|
PUSALA LOVATHALI
|
0204005WL0052679
|
00078
|
CNRB0013255
|
1013
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4340
|
AP0204005_310323APB_FTO_446797
|
0204005000NRG23310320233914377
|
1187590216
|
31/03/2023
|
SANYASIRAO KARRI
|
SANYASIRAO KARRI
|
0204005WL206260
|
00415
|
SBIN0002750
|
1409
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
AP0204006_031122FTO_267102
|
0204006000NRG22031120223455317
|
|
03/11/2022
|
Nookaratnam
|
Nookaratnam
|
0204006WL2145313
|
00048
|
BKID0008653
|
1218
|
20/12/2022
|
A/c Blocked or Frozen
|
4342
|
AP0204006_070422APB_FTO_3740
|
0204006000NRG22060420223411467
|
1245337316
|
07/04/2022
|
Ammoru
|
Ammoru
|
0204006WL2142675
|
00468
|
UBIN0903922
|
892
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
AP0204006_070422APB_FTO_3773
|
0204006000NRG22310320223382012
|
1425068692
|
07/04/2022
|
Satyavati
|
Satyavati
|
0204006WL2141179
|
00468
|
UBIN0821071
|
1076
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
AP0204006_010622FTO_70051
|
0204006000NRG23010620221263257
|
N0622001AAD281
|
01/06/2022
|
Patimabibi
|
Patimabibi
|
0204006WL0032476
|
00176
|
IDIB000T138
|
800
|
17/08/2022
|
No Such Account
|
4345
|
AP0204006_020323APB_FTO_403943
|
0204006000NRG23020320233504948
|
0408728995
|
02/03/2023
|
Nagalakshimi
|
Nagalakshimi
|
0204006WL184028
|
00078
|
CNRB0001574
|
349
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
AP0204006_020323APB_FTO_403981
|
0204006000NRG23020320233508372
|
0408862985
|
02/03/2023
|
Kormilli Rajababu
|
Kormilli Rajababu
|
0204006WL184258
|
00078
|
CNRB0003750
|
352
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
AP0204006_020323APB_FTO_403981
|
0204006000NRG23020320233508414
|
0408862961
|
02/03/2023
|
Devudamma
|
Devudamma
|
0204006WL184258
|
00078
|
CNRB0001574
|
1056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23020620221337948
|
3339557255
|
07/06/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0033564
|
00415
|
SBIN0003064
|
1270
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4349
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23020620221337967
|
3339557543
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0033564
|
00415
|
SBIN0003064
|
1270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
AP0204006_030123APB_FTO_340923
|
0204006000NRG23030120233180348
|
8615739615
|
03/01/2023
|
SIVA KUMAR
|
SIVA KUMAR
|
0204006WL0153937
|
00048
|
BKID0008653
|
4112
|
09/02/2023
|
Account closed
|
4351
|
AP0204006_040522APB_FTO_40442
|
0204006000NRG23030520220325207
|
1424463948
|
04/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0014775
|
00468
|
UBIN0555126
|
878
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23030620221342548
|
3339557190
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL0033620
|
00415
|
SBIN0003064
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23030620221342571
|
3339557196
|
07/06/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0033620
|
00415
|
SBIN0003064
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23030620221342742
|
3339557722
|
07/06/2022
|
Srinu
|
Srinu
|
0204006WL0033620
|
00415
|
SBIN0003064
|
1102
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
AP0204006_070622APB_FTO_74368
|
0204006000NRG23030620221342861
|
3339557422
|
07/06/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0033620
|
00415
|
SBIN0003064
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
AP0204006_070622APB_FTO_74333
|
0204006000NRG23030620221378656
|
3339520767
|
07/06/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0034076
|
00468
|
UBIN0903922
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
AP0204006_070622APB_FTO_74333
|
0204006000NRG23040620221410083
|
3339520746
|
07/06/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0034586
|
00468
|
UBIN0821071
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4358
|
AP0204006_070622APB_FTO_74333
|
0204006000NRG23040620221410134
|
3339521357
|
07/06/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0034586
|
00468
|
UBIN0821071
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4359
|
AP0204006_070622APB_FTO_74333
|
0204006000NRG23040620221410186
|
3339520747
|
07/06/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0034586
|
00468
|
UBIN0821071
|
1472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
AP0204006_070622APB_FTO_74333
|
0204006000NRG23040620221410196
|
3339521395
|
07/06/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0034586
|
00468
|
UBIN0821071
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4361
|
AP0204006_070323APB_FTO_408826
|
0204006000NRG23070320233548657
|
0408739105
|
07/03/2023
|
Kondababu
|
Kondababu
|
0204006WL186908
|
00468
|
UBIN0820628
|
687
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405100
|
1438386269
|
07/05/2022
|
PAMAYYA
|
PAMAYYA
|
0204006WL0016465
|
00078
|
CNRB0001574
|
752
|
22/05/2022
|
No Such Account
|
4363
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405113
|
1438386304
|
07/05/2022
|
DONGABABU
|
DONGABABU
|
0204006WL0016465
|
00691
|
IPOS0000001
|
752
|
23/05/2022
|
Item cancelled
|
4364
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405272
|
1438386305
|
07/05/2022
|
Durga Devi
|
Durga Devi
|
0204006WL0016465
|
00691
|
IPOS0000001
|
752
|
23/05/2022
|
Item cancelled
|
4365
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405276
|
1438386306
|
07/05/2022
|
Polnati NAVEENA
|
Polnati NAVEENA
|
0204006WL0016465
|
00691
|
IPOS0000001
|
752
|
23/05/2022
|
Item cancelled
|
4366
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405796
|
1438386308
|
07/05/2022
|
Gudaparti Nukaraju
|
Gudaparti Nukaraju
|
0204006WL0016471
|
00691
|
IPOS0000001
|
1028
|
23/05/2022
|
Item cancelled
|
4367
|
AP0204006_070522FTO_44345
|
0204006000NRG23070520220405849
|
1438386307
|
07/05/2022
|
Chintala Muralidhar
|
Chintala Muralidhar
|
0204006WL0016471
|
00691
|
IPOS0000001
|
1028
|
23/05/2022
|
Item cancelled
|
4368
|
AP0204006_100622FTO_81603
|
0204006000NRG23070620221517857
|
N062201FE983A1
|
10/06/2022
|
Salagala Satyanarayana
|
Salagala Satyanarayana
|
0204006WL0036484
|
00048
|
BKID0008653
|
1023
|
19/08/2022
|
No Such Account
|
4369
|
AP0204006_070922FTO_196530
|
0204006000NRG23070920222659997
|
6863062874
|
07/09/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0078666
|
00078
|
CNRB0003750
|
1023
|
03/12/2022
|
Account closed
|
4370
|
AP0204006_070922FTO_196530
|
0204006000NRG23070920222659999
|
6863062875
|
07/09/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0078666
|
00078
|
CNRB0003750
|
1208
|
03/12/2022
|
Account closed
|
4371
|
AP0204006_070922FTO_196530
|
0204006000NRG23070920222660004
|
6863062876
|
07/09/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0078666
|
00078
|
CNRB0003750
|
239
|
03/12/2022
|
Account closed
|
4372
|
AP0204006_081122APB_FTO_271859
|
0204006000NRG23081120222882058
|
N1122005D049C1
|
08/11/2022
|
Chellayyamma
|
Chellayyamma
|
0204006WL0115662
|
00415
|
SBIN0003064
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
AP0204006_100622FTO_81597
|
0204006000NRG23090620221616720
|
N062201FEA1CD1
|
10/06/2022
|
Tallemma
|
Tallemma
|
0204006WL0038190
|
00468
|
UBIN0805611
|
1256
|
19/08/2022
|
Account closed
|
4374
|
AP0204006_090922FTO_199351
|
0204006000NRG23090920222665133
|
6863372365
|
09/09/2022
|
Sita
|
Sita
|
0204006WL0079598
|
00468
|
UBIN0805611
|
1250
|
03/12/2022
|
Account closed
|
4375
|
AP0204006_090922FTO_199351
|
0204006000NRG23090920222665134
|
6863372367
|
09/09/2022
|
Sita
|
Sita
|
0204006WL0079598
|
00468
|
UBIN0805611
|
1276
|
03/12/2022
|
Account closed
|
4376
|
AP0204006_090922FTO_199351
|
0204006000NRG23090920222665135
|
6863372368
|
09/09/2022
|
Sita
|
Sita
|
0204006WL0079598
|
00468
|
UBIN0805611
|
1251
|
03/12/2022
|
Account closed
|
4377
|
AP0204006_090922FTO_199351
|
0204006000NRG23090920222665136
|
6863372366
|
09/09/2022
|
Sita
|
Sita
|
0204006WL0079598
|
00468
|
UBIN0805611
|
938
|
03/12/2022
|
Account closed
|
4378
|
AP0204006_090922FTO_199351
|
0204006000NRG23090920222665137
|
6863372369
|
09/09/2022
|
Sita
|
Sita
|
0204006WL0079598
|
00468
|
UBIN0805611
|
1503
|
03/12/2022
|
Account closed
|
4379
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221663551
|
N062201FE995C1
|
10/06/2022
|
Apparao
|
Apparao
|
0204006WL0038849
|
00415
|
SBIN0020768
|
1253
|
19/08/2022
|
No Such Account
|
4380
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221663568
|
N062201FE99831
|
10/06/2022
|
Prabhudasu
|
Prabhudasu
|
0204006WL0038849
|
00468
|
UBIN0555126
|
1253
|
19/08/2022
|
No Such Account
|
4381
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221663835
|
N062201FE99271
|
10/06/2022
|
Eepi Ammaji
|
Eepi Ammaji
|
0204006WL0038849
|
00415
|
SBIN0000942
|
1253
|
19/08/2022
|
No Such Account
|
4382
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221664146
|
N062201FE99B91
|
10/06/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0038849
|
00468
|
UBIN0CG7183
|
1253
|
19/08/2022
|
Account closed
|
4383
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221665683
|
N062201FE99151
|
10/06/2022
|
Killi Sanyasirao
|
Killi Sanyasirao
|
0204006WL0038866
|
00089
|
CBIN0283467
|
1517
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4384
|
AP0204006_100622FTO_82702
|
0204006000NRG23100620221666059
|
N062201FE99D51
|
10/06/2022
|
Rongala Gangabhavani
|
Rongala Gangabhavani
|
0204006WL0038866
|
00468
|
UBIN0CG7183
|
1264
|
19/08/2022
|
No Such Account
|
4385
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23100620221669495
|
3339531771
|
13/06/2022
|
Ramu
|
Ramu
|
0204006WL0038919
|
00415
|
SBIN0003064
|
1527
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23110620221671348
|
3339531738
|
13/06/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0038945
|
00468
|
UBIN0903922
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23110620221675825
|
3339533313
|
13/06/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0039010
|
00468
|
UBIN0821071
|
256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23110620221687493
|
3339531609
|
13/06/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0039218
|
00468
|
UBIN0821071
|
1473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23110620221687541
|
3339531617
|
13/06/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0039218
|
00468
|
UBIN0821071
|
1473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23110620221687594
|
3339531608
|
13/06/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0039218
|
00468
|
UBIN0821071
|
1473
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
AP0204006_130622APB_FTO_85863
|
0204006000NRG23110620221687603
|
3339531621
|
13/06/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0039218
|
00468
|
UBIN0821071
|
1473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4392
|
AP0204006_110822APB_FTO_162776
|
0204006000NRG23110820222600715
|
4223180456
|
11/08/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0067957
|
00048
|
BKID0008653
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0204006_150422APB_FTO_18010
|
0204006000NRG23120420220022389
|
1205196340
|
15/04/2022
|
Iswararao
|
Iswararao
|
0204006WL0001866
|
00048
|
BKID0008653
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0204006_120522APB_FTO_50114
|
0204006000NRG23120520220542261
|
1440500374
|
12/05/2022
|
RAMU
|
RAMU
|
0204006WL0019694
|
00415
|
SBIN0003064
|
1002
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23120620221695567
|
3339533239
|
13/06/2022
|
Srinu
|
Srinu
|
0204006WL0039417
|
00415
|
SBIN0003064
|
848
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4396
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23120620221695617
|
3339533481
|
13/06/2022
|
Suribabu
|
Suribabu
|
0204006WL0039417
|
00415
|
SBIN0003064
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23120620221695691
|
3339533473
|
13/06/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0039417
|
00415
|
SBIN0003064
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0204006_130223APB_FTO_379843
|
0204006000NRG23130220233338542
|
8865266122
|
13/02/2023
|
Kalpana
|
Kalpana
|
0204006WL172989
|
00468
|
UBIN0821071
|
719
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23130620221749435
|
3339533312
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0204006WL0040458
|
00468
|
UBIN0821071
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
AP0204019_210422FTO_25620
|
0204019000NRG23210420220097843
|
1193535467
|
21/04/2022
|
Shivaramakrishna
|
Shivaramakrishna
|
0204019WL0006529
|
00468
|
UBIN0803138
|
1467
|
13/05/2022
|
Account closed
|
4401
|
AP0204019_220223APB_FTO_389728
|
0204019000NRG23220220233416048
|
0238704476
|
22/02/2023
|
Ganga Raju
|
Ganga Raju
|
0204019WL178368
|
00468
|
UBIN0803138
|
1171
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
AP0204019_220223APB_FTO_389728
|
0204019000NRG23220220233417977
|
0238704578
|
22/02/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL178514
|
00078
|
CNRB0013253
|
1093
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
AP0204019_240422FTO_29980
|
0204019000NRG23240420220180195
|
1153592361
|
24/04/2022
|
Bodiredla Srinu
|
Bodiredla Srinu
|
0204019WL0009821
|
00675
|
DCBL0000244
|
1225
|
13/05/2022
|
No Such Account
|
4404
|
AP0204019_240422FTO_29980
|
0204019000NRG23240420220180203
|
1153592357
|
24/04/2022
|
Mulagapaka Govindu Nageswararao
|
Mulagapaka Govindu Nageswararao
|
0204019WL0009821
|
00468
|
UBIN0CG7106
|
1225
|
13/05/2022
|
No Such Account
|
4405
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221837667
|
3339395387
|
15/06/2022
|
Nagamani
|
Nagamani
|
0204019WL0042176
|
00078
|
CNRB0013253
|
1738
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221839854
|
3339395332
|
15/06/2022
|
Suryanarayana Murthy
|
Suryanarayana Murthy
|
0204019WL0042213
|
00078
|
CNRB0013253
|
1720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4407
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221849881
|
3339395497
|
15/06/2022
|
Srinu
|
Srinu
|
0204019WL0042394
|
00468
|
UBIN0803138
|
635
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4408
|
AP0204019_150622APB_FTO_90801
|
0204019000NRG23150620221849924
|
3339395479
|
15/06/2022
|
Polaratnam
|
Polaratnam
|
0204019WL0042394
|
00468
|
UBIN0803138
|
635
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23160520220685506
|
1639546921
|
17/05/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0022423
|
00078
|
CNRB0013253
|
1472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4410
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23160520220685540
|
1639546993
|
17/05/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0022423
|
00078
|
CNRB0013253
|
1472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4411
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23160520220685560
|
1639546990
|
17/05/2022
|
Gubbala Sattibabu
|
Gubbala Sattibabu
|
0204019WL0022423
|
00078
|
CNRB0013253
|
1472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4412
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220685665
|
1639547302
|
17/05/2022
|
Veerababu
|
Veerababu
|
0204019WL0022426
|
00078
|
CNRB0013253
|
981
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4413
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220685666
|
1639547326
|
17/05/2022
|
Nagamani
|
Nagamani
|
0204019WL0022426
|
00078
|
CNRB0013253
|
981
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4414
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220693933
|
1639547110
|
17/05/2022
|
Boorayya
|
Boorayya
|
0204019WL0022624
|
00078
|
CNRB0013253
|
770
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4415
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220693970
|
1639546930
|
17/05/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0022624
|
00078
|
CNRB0013253
|
770
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4416
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220694019
|
1639547224
|
17/05/2022
|
Yesu
|
Yesu
|
0204019WL0022624
|
00078
|
CNRB0013253
|
513
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220713607
|
1639547111
|
17/05/2022
|
Boorayya
|
Boorayya
|
0204019WL0023062
|
00078
|
CNRB0013253
|
1026
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4418
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220713641
|
1639546929
|
17/05/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0023062
|
00078
|
CNRB0013253
|
769
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4419
|
AP0204019_170522APB_FTO_54333
|
0204019000NRG23170520220713687
|
1639547223
|
17/05/2022
|
Yesu
|
Yesu
|
0204019WL0023062
|
00078
|
CNRB0013253
|
513
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
AP0204019_200323APB_FTO_421742
|
0204019000NRG23180320233684553
|
0411227304
|
20/03/2023
|
Adapa Karandora
|
Adapa Karandora
|
0204019WL194762
|
00415
|
SBIN0021151
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
AP0204019_200323APB_FTO_421742
|
0204019000NRG23180320233684554
|
0411227425
|
20/03/2023
|
Alla Srinu
|
Alla Srinu
|
0204019WL194762
|
00468
|
UBIN0CG7106
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
AP0204019_200323APB_FTO_421742
|
0204019000NRG23200320233693641
|
0411227299
|
20/03/2023
|
Sattibabu
|
Sattibabu
|
0204019WL195288
|
00415
|
SBIN0002731
|
1056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
AP0204019_210622FTO_99230
|
0204019000NRG23200620222011144
|
3342931473
|
21/06/2022
|
Devara Appalakonda
|
Devara Appalakonda
|
0204019WL0045181
|
00468
|
UBIN0803138
|
1385
|
26/07/2022
|
No Such Account
|
4424
|
AP0204019_201222APB_FTO_324569
|
0204019000NRG23201220223126315
|
8595436263
|
20/12/2022
|
Rajubabu
|
Rajubabu
|
0204019WL0146738
|
00468
|
UBIN0802832
|
207
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4425
|
AP0204019_240422FTO_29980
|
0204019000NRG23240420220180298
|
1153592362
|
24/04/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0009821
|
00675
|
DCBL0000244
|
1225
|
13/05/2022
|
No Such Account
|
4426
|
AP0204019_270522FTO_64397
|
0204019000NRG23270520221065162
|
3332417668
|
27/05/2022
|
Utukuri Amavaram
|
Utukuri Amavaram
|
0204019WL0028995
|
00078
|
CNRB0013253
|
1220
|
26/07/2022
|
No Such Account
|
4427
|
AP0204019_270522FTO_64397
|
0204019000NRG23270520221066087
|
3332417676
|
27/05/2022
|
Nagam Manibabu
|
Nagam Manibabu
|
0204019WL0029007
|
00675
|
DCBL0000244
|
802
|
26/07/2022
|
No Such Account
|
4428
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23280620222293926
|
N062203AF3F551
|
29/06/2022
|
Yesubabu
|
Yesubabu
|
0204019WL0051209
|
00468
|
UBIN0802832
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222303051
|
N062203AF3FBA1
|
29/06/2022
|
srinu
|
srinu
|
0204019WL0051530
|
00468
|
UBIN0802832
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222305217
|
N062203AF3F121
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0051619
|
00078
|
CNRB0013253
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222305228
|
N062203AF3EAD1
|
29/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204019WL0051619
|
00078
|
CNRB0013253
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4432
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222305229
|
N062203AF3EE71
|
29/06/2022
|
Ramesh
|
Ramesh
|
0204019WL0051619
|
00078
|
CNRB0013253
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222305308
|
N062203AF3F131
|
29/06/2022
|
Chantappi
|
Chantappi
|
0204019WL0051621
|
00078
|
CNRB0013253
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
AP0204019_290622APB_FTO_115396
|
0204019000NRG23290620222306502
|
N062203AF3F961
|
29/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0051644
|
00468
|
UBIN0802832
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
AP0204019_311022APB_FTO_262859
|
0204019000NRG23311020222849156
|
N102201DEC6E91
|
31/10/2022
|
Rambabu
|
Rambabu
|
0204019WL0111281
|
00468
|
UBIN0803138
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
AP0204020_011022FTO_231622
|
0204020000NRG22011020223442338
|
6915985777
|
01/10/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL2144609
|
00168
|
ICIC0000678
|
472
|
05/12/2022
|
A/c Blocked or Frozen
|
4437
|
AP0204020_010323APB_FTO_400615
|
0204020000NRG23010320233489517
|
0239545557
|
01/03/2023
|
Samyul
|
Samyul
|
0204020WL182918
|
00078
|
CNRB0013254
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0204020_010323APB_FTO_400615
|
0204020000NRG23010320233489527
|
0239545337
|
01/03/2023
|
NEKURI SATYANARAYANA
|
NEKURI SATYANARAYANA
|
0204020WL182918
|
00691
|
IPOS0000001
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0204020_010323APB_FTO_400615
|
0204020000NRG23010320233489580
|
0239545559
|
01/03/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL182926
|
00078
|
CNRB0013254
|
928
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0204020_010323APB_FTO_400615
|
0204020000NRG23010320233489588
|
0239545433
|
01/03/2023
|
Ramana
|
Ramana
|
0204020WL182926
|
00078
|
CNRB0013254
|
1392
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
AP0204020_010323APB_FTO_400615
|
0204020000NRG23010320233489589
|
0239545550
|
01/03/2023
|
Krishna
|
Krishna
|
0204020WL182926
|
00078
|
CNRB0013254
|
1392
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0204020_041222APB_FTO_303997
|
0204020000NRG23021220223035753
|
7185843133
|
04/12/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0134082
|
00468
|
UBIN0CG7110
|
1203
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220319902
|
1424574978
|
03/05/2022
|
Ayite Rambabu
|
Ayite Rambabu
|
0204020WL0014550
|
00691
|
IPOS0000001
|
441
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4444
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220319986
|
1424574960
|
03/05/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0014550
|
00177
|
IOBA0000530
|
661
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4445
|
AP0204019_201222APB_FTO_324569
|
0204019000NRG23201220223126322
|
8595436268
|
20/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204019WL0146738
|
00468
|
UBIN0802832
|
207
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4446
|
AP0204019_201222APB_FTO_324569
|
0204019000NRG23201220223128628
|
8595436267
|
20/12/2022
|
Venkatarao
|
Venkatarao
|
0204019WL0147015
|
00468
|
UBIN0802832
|
1236
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034539
|
3342049600
|
21/06/2022
|
Ramana
|
Ramana
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4448
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034576
|
3342049708
|
21/06/2022
|
Dorababu
|
Dorababu
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4449
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034604
|
3342049705
|
21/06/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034623
|
3342049603
|
21/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034624
|
3342049542
|
21/06/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4452
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222034676
|
3342049699
|
21/06/2022
|
Ratnam
|
Ratnam
|
0204019WL0045724
|
00078
|
CNRB0013253
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
AP0204019_210622APB_FTO_99268
|
0204019000NRG23210620222040440
|
3342049492
|
21/06/2022
|
Apparao
|
Apparao
|
0204019WL0045849
|
00468
|
UBIN0803138
|
467
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4454
|
AP0204019_220522FTO_59461
|
0204019000NRG23220520220867472
|
1978936631
|
22/05/2022
|
Mulagapaka Govindu Nageswararao
|
Mulagapaka Govindu Nageswararao
|
0204019WL0025808
|
00468
|
UBIN0CG7106
|
1516
|
05/06/2022
|
No Such Account
|
4455
|
AP0204019_220522FTO_59461
|
0204019000NRG23220520220867505
|
1978936604
|
22/05/2022
|
Nakkana Yerrayya
|
Nakkana Yerrayya
|
0204019WL0025808
|
00675
|
DCBL0000244
|
1011
|
05/06/2022
|
No Such Account
|
4456
|
AP0204019_220522FTO_59461
|
0204019000NRG23220520220867599
|
1978936606
|
22/05/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0025808
|
00675
|
DCBL0000244
|
1516
|
05/06/2022
|
No Such Account
|
4457
|
AP0204019_220522FTO_59461
|
0204019000NRG23220520220869653
|
1978936648
|
22/05/2022
|
Kadagala Chakramma
|
Kadagala Chakramma
|
0204019WL0025834
|
00468
|
UBIN0803138
|
1206
|
06/06/2022
|
No Such Account
|
4458
|
AP0204019_220522FTO_59461
|
0204019000NRG23220520220870098
|
1978936605
|
22/05/2022
|
Vasireddi Naga Venkata Durgaprasad
|
Vasireddi Naga Venkata Durgaprasad
|
0204019WL0025844
|
00675
|
DCBL0000244
|
1541
|
05/06/2022
|
No Such Account
|
4459
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217897
|
1243146467
|
28/04/2022
|
KUMAAR
|
KUMAAR
|
0204005WL0011101
|
00078
|
CNRB0013255
|
1320
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4460
|
AP0204005_280422APB_FTO_33412
|
0204005000NRG23280420220217928
|
1243146245
|
28/04/2022
|
Dandeti Prudwee
|
Dandeti Prudwee
|
0204005WL0011101
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4461
|
AP0204005_290323APB_FTO_440762
|
0204005000NRG23290320233834284
|
0526976529
|
29/03/2023
|
RAMANA
|
RAMANA
|
0204005WL202491
|
00415
|
SBIN0002750
|
707
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
AP0204005_300622APB_FTO_118760
|
0204005000NRG23300620222350547
|
N062203DF31EF1
|
30/06/2022
|
APPALARAAJU
|
APPALARAAJU
|
0204005WL0052755
|
00078
|
CNRB0013255
|
940
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4463
|
AP0204005_300622APB_FTO_118760
|
0204005000NRG23300620222350595
|
N062203DF32191
|
30/06/2022
|
SHIVA
|
SHIVA
|
0204005WL0052755
|
00078
|
CNRB0013255
|
940
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4464
|
AP0204005_010223FTO_370875
|
0204005000NRG23310120233272860
|
8840941263
|
01/02/2023
|
LOVAKUMAARI
|
LOVAKUMAARI
|
0204005WL0167064
|
00468
|
UBIN0544507
|
541
|
16/02/2023
|
Account closed
|
4465
|
AP0204005_010223FTO_370875
|
0204005000NRG23310120233276083
|
8840941116
|
01/02/2023
|
KONDARAPU SATYAVENI
|
KONDARAPU SATYAVENI
|
0204005WL0167320
|
00415
|
SBIN0002750
|
1000
|
16/02/2023
|
No Such Account
|
4466
|
AP0204006_070422APB_FTO_3940
|
0204006000NRG22060420223410309
|
1245334478
|
07/04/2022
|
Satyavati
|
Satyavati
|
0204006WL2142644
|
00468
|
UBIN0821071
|
608
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220319996
|
1424574957
|
03/05/2022
|
Rajani
|
Rajani
|
0204020WL0014550
|
00177
|
IOBA0000530
|
1102
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320060
|
1424574939
|
03/05/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0014550
|
00468
|
UBIN0804282
|
1102
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320063
|
1424575424
|
03/05/2022
|
Nagamani
|
Nagamani
|
0204020WL0014550
|
00415
|
SBIN0004719
|
1102
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320065
|
1424574913
|
03/05/2022
|
Babji
|
Babji
|
0204020WL0014550
|
00089
|
CBIN0284921
|
441
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320121
|
1424575028
|
03/05/2022
|
Durga
|
Durga
|
0204020WL0014552
|
00468
|
UBIN0808334
|
1540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320128
|
1424575046
|
03/05/2022
|
Parvathi
|
Parvathi
|
0204020WL0014552
|
00468
|
UBIN0808334
|
1540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320130
|
1424575223
|
03/05/2022
|
Katta Durga
|
Katta Durga
|
0204020WL0014552
|
00468
|
UBIN0808334
|
1540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220320197
|
1424575480
|
03/05/2022
|
Laxmi
|
Laxmi
|
0204020WL0014555
|
00078
|
CNRB0013254
|
1264
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321033
|
1424574967
|
03/05/2022
|
Chinni
|
Chinni
|
0204020WL0014579
|
00177
|
IOBA0000530
|
805
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321051
|
1424575252
|
03/05/2022
|
Veerababu
|
Veerababu
|
0204020WL0014579
|
00165
|
IBKL0001509
|
604
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321069
|
1424574998
|
03/05/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0014579
|
00177
|
IOBA0000530
|
805
|
21/05/2022
|
Account closed
|
4478
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321081
|
1424575456
|
03/05/2022
|
Baburao
|
Baburao
|
0204020WL0014580
|
00078
|
CNRB0013254
|
424
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321084
|
1424575408
|
03/05/2022
|
Venkataramana
|
Venkataramana
|
0204020WL0014580
|
00078
|
CNRB0013254
|
1272
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321093
|
1424575458
|
03/05/2022
|
Baburao
|
Baburao
|
0204020WL0014580
|
00078
|
CNRB0013254
|
848
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
AP0204006_130622APB_FTO_85887
|
0204006000NRG23130620221749453
|
3339533304
|
13/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204006WL0040458
|
00468
|
UBIN0821071
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0204006_140522FTO_51997
|
0204006000NRG23140520220612424
|
1638878054
|
14/05/2022
|
Penke Ramoji
|
Penke Ramoji
|
0204006WL0021293
|
00078
|
CNRB0001574
|
1253
|
27/05/2022
|
No Such Account
|
4483
|
AP0204006_150422APB_FTO_18010
|
0204006000NRG23150420220045000
|
1205196266
|
15/04/2022
|
devi
|
devi
|
0204006WL0003200
|
00415
|
SBIN0003064
|
1799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0204006_160522APB_FTO_53437
|
0204006000NRG23160520220674870
|
1639052024
|
16/05/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0022249
|
00415
|
SBIN0003064
|
1268
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4485
|
AP0204006_160522APB_FTO_53437
|
0204006000NRG23160520220675000
|
1639051996
|
16/05/2022
|
Sattibabu
|
Sattibabu
|
0204006WL0022249
|
00415
|
SBIN0000942
|
1268
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0204006_221022FTO_251214
|
0204006000NRG22221020223453493
|
6985850872
|
22/10/2022
|
Boddeti kumari
|
Boddeti kumari
|
0204006WL2145176
|
00468
|
UBIN0821071
|
592
|
17/12/2022
|
No Such Account
|
4487
|
AP0204006_221022FTO_251214
|
0204006000NRG22221020223453494
|
6985850873
|
22/10/2022
|
Boddeti kumari
|
Boddeti kumari
|
0204006WL2145176
|
00468
|
UBIN0821071
|
524
|
17/12/2022
|
No Such Account
|
4488
|
AP0204006_070422APB_FTO_3940
|
0204006000NRG22310320223379394
|
1245334482
|
07/04/2022
|
Lakshmi
|
Lakshmi
|
0204006WL2141052
|
00468
|
UBIN0821071
|
354
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4489
|
AP0204006_010722APB_FTO_120492
|
0204006000NRG23010720222366948
|
N0722000BAA0F1
|
01/07/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0053189
|
00468
|
UBIN0821071
|
676
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0204006_040522APB_FTO_40394
|
0204006000NRG23020520220312315
|
1424448299
|
04/05/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0014294
|
00078
|
CNRB0001574
|
607
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0204006_070622FTO_74195
|
0204006000NRG23030620221379123
|
N062201FE94FE1
|
07/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204006WL0034076
|
00468
|
UBIN0821071
|
1021
|
19/08/2022
|
Account closed
|
4492
|
AP0204006_031222FTO_303888
|
0204006000NRG23031220223038663
|
7185528395
|
03/12/2022
|
Allada lovaraju
|
Allada lovaraju
|
0204006WL0134739
|
00684
|
APGV0003342
|
3855
|
14/12/2022
|
No Such Account
|
4493
|
AP0204006_060522APB_FTO_42189
|
0204006000NRG23050520220362431
|
N11220074CD8F1
|
06/05/2022
|
Satyavathi
|
Satyavathi
|
0204006WL0015684
|
00415
|
SBIN0003064
|
1395
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
AP0204006_050922FTO_192544
|
0204006000NRG23050920222649969
|
6870558640
|
05/09/2022
|
Perayyamma
|
Perayyamma
|
0204006WL0076977
|
00468
|
UBIN0805611
|
1498
|
04/12/2022
|
A/c Blocked or Frozen
|
4495
|
AP0204006_050922FTO_192544
|
0204006000NRG23050920222649970
|
6870558639
|
05/09/2022
|
Perayyamma
|
Perayyamma
|
0204006WL0076977
|
00468
|
UBIN0805611
|
1026
|
04/12/2022
|
A/c Blocked or Frozen
|
4496
|
AP0204006_070622APB_FTO_74382
|
0204006000NRG23060620221441008
|
3339592785
|
07/06/2022
|
Muliki Talupulu
|
Muliki Talupulu
|
0204006WL0035211
|
00048
|
BKID0008653
|
1284
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
AP0204006_070622APB_FTO_75189
|
0204006000NRG23070620221516937
|
3339595758
|
07/06/2022
|
Chandrarao
|
Chandrarao
|
0204006WL0036472
|
00468
|
UBIN0805611
|
1361
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
AP0204006_070622APB_FTO_75189
|
0204006000NRG23070620221516951
|
3339595871
|
07/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204006WL0036472
|
00468
|
UBIN0821071
|
1361
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
AP0204019_230422FTO_28333
|
0204019000NRG23230420220129067
|
1108735660
|
23/04/2022
|
Padmanabhuni Ramakrishna
|
Padmanabhuni Ramakrishna
|
0204019WL0007870
|
00468
|
UBIN0802832
|
2940
|
11/05/2022
|
No Such Account
|
4500
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222129898
|
N062202FD539F1
|
23/06/2022
|
Kannarao
|
Kannarao
|
0204019WL0047467
|
00468
|
UBIN0803138
|
1375
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222129952
|
N062202FD55611
|
23/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0047470
|
00078
|
CNRB0013253
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222133007
|
N062202FD56301
|
23/06/2022
|
Vijaya Babu
|
Vijaya Babu
|
0204019WL0047566
|
00078
|
CNRB0013253
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222133036
|
N062202FD53ED1
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0047566
|
00078
|
CNRB0013253
|
924
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222133049
|
N062202FD55DD1
|
23/06/2022
|
Durga Babu
|
Durga Babu
|
0204019WL0047566
|
00078
|
CNRB0013253
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222133055
|
N062202FD55A31
|
23/06/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0047566
|
00078
|
CNRB0013253
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222133088
|
N062202FD547E1
|
23/06/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0047566
|
00078
|
CNRB0013253
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
AP0204006_180522APB_FTO_55273
|
0204006000NRG23170520220686060
|
1639139589
|
18/05/2022
|
LACHABABU
|
LACHABABU
|
0204006WL0022434
|
00468
|
UBIN0821071
|
1285
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
AP0204006_180522APB_FTO_55273
|
0204006000NRG23170520220686092
|
1639139518
|
18/05/2022
|
RAMU
|
RAMU
|
0204006WL0022434
|
00468
|
UBIN0821071
|
1028
|
28/05/2022
|
A/c Blocked or Frozen
|
4509
|
AP0204006_180522FTO_55212
|
0204006000NRG23170520220687293
|
1638902067
|
18/05/2022
|
Narayana
|
Narayana
|
0204006WL0022460
|
00415
|
SBIN0003064
|
1536
|
27/05/2022
|
Account closed
|
4510
|
AP0204006_180522FTO_55212
|
0204006000NRG23170520220687365
|
1638902063
|
18/05/2022
|
Raju
|
Raju
|
0204006WL0022461
|
00415
|
SBIN0003064
|
1535
|
27/05/2022
|
No Such Account
|
4511
|
AP0204006_180522APB_FTO_55273
|
0204006000NRG23170520220706449
|
1639139607
|
18/05/2022
|
NOOKI NAIDU
|
NOOKI NAIDU
|
0204006WL0022897
|
00468
|
UBIN0821071
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221936751
|
3339533603
|
17/06/2022
|
Bhavani
|
Bhavani
|
0204006WL0043855
|
00468
|
UBIN0821071
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221936761
|
3339534002
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0043855
|
00468
|
UBIN0821071
|
1285
|
27/07/2022
|
A/c Blocked or Frozen
|
4514
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221936762
|
3339534126
|
17/06/2022
|
Tatilu
|
Tatilu
|
0204006WL0043855
|
00468
|
UBIN0821071
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221937009
|
3339533753
|
17/06/2022
|
Apparao
|
Apparao
|
0204006WL0043855
|
00468
|
UBIN0805611
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221937019
|
3339534217
|
17/06/2022
|
Surla Satyavati
|
Surla Satyavati
|
0204006WL0043855
|
00415
|
SBIN0020768
|
514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221938646
|
3339533693
|
17/06/2022
|
Pinnamraaju Veerbhadra Raju
|
Pinnamraaju Veerbhadra Raju
|
0204006WL0043872
|
00468
|
UBIN0821071
|
1676
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221938703
|
3339534061
|
17/06/2022
|
Ramu
|
Ramu
|
0204006WL0043872
|
00415
|
SBIN0003064
|
1676
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
AP0204006_170622APB_FTO_94870
|
0204006000NRG23170620221939337
|
3339533951
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0043886
|
00468
|
UBIN0821071
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
AP0204006_170622APB_FTO_95037
|
0204006000NRG23170620221945889
|
3339497708
|
17/06/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0043968
|
00415
|
SBIN0003064
|
1010
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
AP0204006_170622APB_FTO_95037
|
0204006000NRG23170620221946865
|
3339497699
|
17/06/2022
|
RAMBABU
|
RAMBABU
|
0204006WL0043970
|
00415
|
SBIN0003064
|
708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321883
|
1424575236
|
03/05/2022
|
Buchiyya
|
Buchiyya
|
0204020WL0014600
|
00468
|
UBIN0808334
|
1016
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4523
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321943
|
1424575016
|
03/05/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0014600
|
00468
|
UBIN0808334
|
1016
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220321994
|
1424575338
|
03/05/2022
|
Bangaram
|
Bangaram
|
0204020WL0014600
|
00415
|
SBIN0004719
|
1016
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220322578
|
1424574955
|
03/05/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0014621
|
00468
|
UBIN0804282
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
AP0204020_030522APB_FTO_38726
|
0204020000NRG23030520220322579
|
1424574976
|
03/05/2022
|
Apparao
|
Apparao
|
0204020WL0014621
|
00468
|
UBIN0804282
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222137113
|
N062202FD55691
|
23/06/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0047656
|
00078
|
CNRB0013253
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4528
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222137126
|
N062202FD54911
|
23/06/2022
|
Krishna
|
Krishna
|
0204019WL0047656
|
00078
|
CNRB0013253
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222137129
|
N062202FD54451
|
23/06/2022
|
Jnana Sundari
|
Jnana Sundari
|
0204019WL0047656
|
00078
|
CNRB0013253
|
690
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222138017
|
N062202FD543D1
|
23/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204019WL0047678
|
00078
|
CNRB0013253
|
1057
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222153546
|
N062202FD564A1
|
23/06/2022
|
Undurti Bujjamma
|
Undurti Bujjamma
|
0204019WL0048052
|
00468
|
UBIN0CG7106
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222153805
|
N062202FD55481
|
23/06/2022
|
Bodiredla Ramudu
|
Bodiredla Ramudu
|
0204019WL0048052
|
00468
|
UBIN0CG7106
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0204019_230622APB_FTO_103718
|
0204019000NRG23230620222153867
|
N062202FD56571
|
23/06/2022
|
Koppala Venkatesulu
|
Koppala Venkatesulu
|
0204019WL0048052
|
00468
|
UBIN0CG7106
|
605
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23230620222160577
|
N0622033978431
|
25/06/2022
|
Boorayya
|
Boorayya
|
0204019WL0048122
|
00078
|
CNRB0013253
|
1054
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23230620222160628
|
N0622033977E61
|
25/06/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0048122
|
00078
|
CNRB0013253
|
903
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
AP0204019_260522APB_FTO_63123
|
0204019000NRG23240520220949794
|
2071234096
|
26/05/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0027299
|
00468
|
UBIN0CG7106
|
1018
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
AP0204019_260522APB_FTO_63123
|
0204019000NRG23240520220949797
|
2071233973
|
26/05/2022
|
Morta Satyavati
|
Morta Satyavati
|
0204019WL0027299
|
00468
|
UBIN0CG7106
|
1018
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
AP0204019_260522APB_FTO_63123
|
0204019000NRG23240520220949819
|
2071233995
|
26/05/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0027299
|
00468
|
UBIN0CG7106
|
1018
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
AP0204019_260522APB_FTO_63123
|
0204019000NRG23240520220949953
|
2071234028
|
26/05/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0027299
|
00468
|
UBIN0CG7106
|
1018
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23240620222178295
|
N06220339783F1
|
25/06/2022
|
Srinu
|
Srinu
|
0204019WL0048469
|
00078
|
CNRB0013253
|
1425
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4541
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23240620222178329
|
N0622033978641
|
25/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204019WL0048469
|
00078
|
CNRB0013253
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
AP0204019_260522APB_FTO_63123
|
0204019000NRG23250520220969651
|
2071233986
|
26/05/2022
|
Vajrapu Nagamani
|
Vajrapu Nagamani
|
0204019WL0027559
|
00468
|
UBIN0CG7106
|
765
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23250620222196587
|
N0622033978C01
|
25/06/2022
|
Mortha apparao
|
Mortha apparao
|
0204019WL0048886
|
00468
|
UBIN0CG7106
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
AP0204019_250622APB_FTO_107333
|
0204019000NRG23250620222205509
|
N0622033977EF1
|
25/06/2022
|
Srinu
|
Srinu
|
0204019WL0049059
|
00078
|
CNRB0013253
|
893
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4545
|
AP0204006_180622APB_FTO_96556
|
0204006000NRG23180620221976025
|
3339431435
|
18/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204006WL0044520
|
00468
|
UBIN0821071
|
1521
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
AP0204006_180622APB_FTO_96556
|
0204006000NRG23180620221976033
|
3339431427
|
18/06/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0044520
|
00468
|
UBIN0821071
|
1521
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
AP0204006_180622APB_FTO_96556
|
0204006000NRG23180620221976041
|
3339431416
|
18/06/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0044520
|
00468
|
UBIN0821071
|
1521
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
AP0204006_210522APB_FTO_58525
|
0204006000NRG23190520220768027
|
1979159806
|
21/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0024139
|
00415
|
SBIN0003064
|
1274
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
AP0204006_220422APB_FTO_26822
|
0204006000NRG23200420220091048
|
1109958905
|
22/04/2022
|
Sattibabu
|
Sattibabu
|
0204006WL0006158
|
00415
|
SBIN0000942
|
633
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
AP0204006_210522APB_FTO_58525
|
0204006000NRG23200520220785094
|
1979159729
|
21/05/2022
|
Ammaji
|
Ammaji
|
0204006WL0024465
|
00468
|
UBIN0903922
|
964
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
AP0204006_210522APB_FTO_58525
|
0204006000NRG23200520220785115
|
1979159793
|
21/05/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0024465
|
00468
|
UBIN0903922
|
1205
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
AP0204006_220522APB_FTO_59211
|
0204006000NRG23200520220800589
|
1979151963
|
22/05/2022
|
Achiyyamma
|
Achiyyamma
|
0204006WL0024709
|
00415
|
SBIN0003064
|
973
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
AP0204006_220522APB_FTO_59211
|
0204006000NRG23200520220801539
|
1979152193
|
22/05/2022
|
Chittamma
|
Chittamma
|
0204006WL0024727
|
00415
|
SBIN0003064
|
1102
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
AP0204006_210323APB_FTO_422809
|
0204006000NRG23210320233709034
|
0408389841
|
21/03/2023
|
Yellakula Ganesh
|
Yellakula Ganesh
|
0204006WL196009
|
00078
|
CNRB0004475
|
592
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
AP0204006_210323APB_FTO_422809
|
0204006000NRG23210320233709040
|
0408389706
|
21/03/2023
|
Achiyyamma
|
Achiyyamma
|
0204006WL196009
|
00415
|
SBIN0003064
|
395
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
AP0204006_240622APB_FTO_105711
|
0204006000NRG23220620222119680
|
N0622031DFD021
|
24/06/2022
|
JAYAMANI
|
JAYAMANI
|
0204006WL0047285
|
00468
|
UBIN0903922
|
1285
|
18/08/2022
|
KYC Documents Pending
|
4557
|
AP0204006_231222FTO_326851
|
0204006000NRG23221220223138479
|
8596761159
|
23/12/2022
|
BALEPALLI
|
BALEPALLI
|
0204006WL0148447
|
00048
|
BKID0008653
|
1542
|
08/02/2023
|
Account closed
|
4558
|
AP0204006_231222FTO_326851
|
0204006000NRG23221220223138480
|
8596761216
|
23/12/2022
|
pouluraju
|
pouluraju
|
0204006WL0148447
|
00415
|
SBIN0003064
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
4559
|
AP0204006_250223APB_FTO_394742
|
0204006000NRG23230220233443016
|
0255049692
|
25/02/2023
|
Bangarupapa
|
Bangarupapa
|
0204006WL180305
|
00468
|
UBIN0821071
|
1095
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
AP0204006_250223APB_FTO_394742
|
0204006000NRG23230220233443109
|
0255049655
|
25/02/2023
|
Devudamma
|
Devudamma
|
0204006WL180305
|
00468
|
UBIN0821071
|
1095
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
AP0204006_230522APB_FTO_60184
|
0204006000NRG23230520220902206
|
2024601458
|
23/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204006WL0026488
|
00468
|
UBIN0821071
|
1282
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4562
|
AP0204006_240622APB_FTO_105711
|
0204006000NRG23230620222132881
|
N0622031DFBE21
|
24/06/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0047564
|
00691
|
IPOS0000001
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
AP0204006_240622APB_FTO_105711
|
0204006000NRG23230620222154625
|
N0622031DFCF61
|
24/06/2022
|
Nagendra
|
Nagendra
|
0204006WL0048057
|
00415
|
SBIN0003064
|
931
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524048
|
0409081470
|
04/03/2023
|
Krishna
|
Krishna
|
0204020WL185378
|
00078
|
CNRB0013254
|
1211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524309
|
0409081401
|
04/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204020WL185427
|
00078
|
CNRB0013254
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524347
|
0409081402
|
04/03/2023
|
Nookaratnam
|
Nookaratnam
|
0204020WL185428
|
00078
|
CNRB0013254
|
136
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233524351
|
0409081495
|
04/03/2023
|
Nagarjuna
|
Nagarjuna
|
0204020WL185430
|
00078
|
CNRB0013254
|
1128
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
AP0204020_040323APB_FTO_406224
|
0204020000NRG23040320233525109
|
0409081529
|
04/03/2023
|
BAKKE KANTHAM
|
BAKKE KANTHAM
|
0204020WL185446
|
00468
|
UBIN0CG7110
|
239
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
AP0204020_060323APB_FTO_406934
|
0204020000NRG23060320233535412
|
0409143253
|
06/03/2023
|
Ramana
|
Ramana
|
0204020WL186160
|
00078
|
CNRB0013254
|
1158
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0204020_060323APB_FTO_406934
|
0204020000NRG23060320233535423
|
0409143255
|
06/03/2023
|
Sattibabu
|
Sattibabu
|
0204020WL186160
|
00078
|
CNRB0013254
|
927
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0204020_060323APB_FTO_406934
|
0204020000NRG23060320233535425
|
0409143306
|
06/03/2023
|
GAADI RAJU TATARAO
|
GAADI RAJU TATARAO
|
0204020WL186160
|
00078
|
CNRB0013254
|
463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0204020_090622APB_FTO_79811
|
0204020000NRG23070620221482272
|
3339415694
|
09/06/2022
|
Apparao
|
Apparao
|
0204020WL0035902
|
00078
|
CNRB0013254
|
739
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
AP0204020_090622APB_FTO_79811
|
0204020000NRG23070620221483155
|
3339415756
|
09/06/2022
|
JAKKALA LAAJARU
|
JAKKALA LAAJARU
|
0204020WL0035909
|
00078
|
CNRB0013254
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
AP0204020_090922APB_FTO_198869
|
0204020000NRG23070920222660127
|
6867092408
|
09/09/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0078676
|
00468
|
UBIN0804282
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
AP0204020_090622APB_FTO_79811
|
0204020000NRG23080620221567424
|
3339415572
|
09/06/2022
|
Rajashekar
|
Rajashekar
|
0204020WL0037330
|
00415
|
SBIN0004719
|
1431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
AP0204020_090622APB_FTO_79811
|
0204020000NRG23080620221567557
|
3339415530
|
09/06/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0037330
|
00468
|
UBIN0804282
|
1431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
AP0204020_090223APB_FTO_377753
|
0204020000NRG23090220233314306
|
8865617782
|
09/02/2023
|
Suribabu
|
Suribabu
|
0204020WL171076
|
00078
|
CNRB0013254
|
1190
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4578
|
AP0204020_111122APB_FTO_275960
|
0204020000NRG23101120222900031
|
7012642025
|
11/11/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0117910
|
00468
|
UBIN0CG7110
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
AP0204020_110722APB_FTO_131571
|
0204020000NRG23110720222498873
|
N0722012DE9201
|
11/07/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0057446
|
00078
|
CNRB0013254
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
AP0204020_111122APB_FTO_275960
|
0204020000NRG23111120222903932
|
7012641830
|
11/11/2022
|
Veerabhadrarao
|
Veerabhadrarao
|
0204020WL0118326
|
00468
|
UBIN0804282
|
257
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
AP0204020_130522FTO_50903
|
0204020000NRG23130520220570413
|
1464207212
|
13/05/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0020256
|
00468
|
UBIN0CG7115
|
695
|
24/05/2022
|
No Such Account
|
4582
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221049339
|
3332150583
|
27/05/2022
|
Achiyamma
|
Achiyamma
|
0204019WL0028820
|
00078
|
CNRB0013253
|
758
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221049401
|
3332150971
|
27/05/2022
|
Yesu
|
Yesu
|
0204019WL0028820
|
00078
|
CNRB0013253
|
1010
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4584
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221049435
|
3332151154
|
27/05/2022
|
Hari
|
Hari
|
0204019WL0028820
|
00078
|
CNRB0013253
|
1768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4585
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221049864
|
3331508920
|
28/05/2022
|
Srinu
|
Srinu
|
0204019WL0028826
|
00078
|
CNRB0013253
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4586
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221049935
|
3331508922
|
28/05/2022
|
Saibabu
|
Saibabu
|
0204019WL0028826
|
00078
|
CNRB0013253
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4587
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221062372
|
3331509513
|
28/05/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204019WL0028966
|
00078
|
CNRB0013253
|
711
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221062374
|
3331508907
|
28/05/2022
|
Manga
|
Manga
|
0204019WL0028966
|
00078
|
CNRB0013253
|
1422
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221062375
|
3331508921
|
28/05/2022
|
Venkatesh
|
Venkatesh
|
0204019WL0028966
|
00078
|
CNRB0013253
|
1185
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4590
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221065105
|
3332150550
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0028995
|
00078
|
CNRB0013253
|
1220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221065117
|
3332151131
|
27/05/2022
|
Durga Babu
|
Durga Babu
|
0204019WL0028995
|
00078
|
CNRB0013253
|
1017
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4592
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221065123
|
3332151041
|
27/05/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0028995
|
00078
|
CNRB0013253
|
1017
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221065155
|
3332151035
|
27/05/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0028995
|
00078
|
CNRB0013253
|
1017
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221066061
|
3332151185
|
27/05/2022
|
Subbarao
|
Subbarao
|
0204019WL0029007
|
00078
|
CNRB0013253
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221066091
|
3331509504
|
28/05/2022
|
Nookaratnam
|
Nookaratnam
|
0204019WL0029007
|
00078
|
CNRB0013253
|
1002
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221074708
|
3332150574
|
27/05/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0029189
|
00078
|
CNRB0013253
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4597
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221074730
|
3332150628
|
27/05/2022
|
Raja Rao
|
Raja Rao
|
0204019WL0029189
|
00078
|
CNRB0013253
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4598
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221074739
|
3332150724
|
27/05/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0029189
|
00078
|
CNRB0013253
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
AP0204019_270522APB_FTO_64381
|
0204019000NRG23270520221074761
|
3332150708
|
27/05/2022
|
Gubbala Sattibabu
|
Gubbala Sattibabu
|
0204019WL0029189
|
00078
|
CNRB0013253
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4600
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221086095
|
3331508859
|
28/05/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0029334
|
00078
|
CNRB0013253
|
1197
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23270520221086101
|
3331509366
|
28/05/2022
|
Krishna
|
Krishna
|
0204019WL0029334
|
00078
|
CNRB0013253
|
1197
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
AP0204006_240323APB_FTO_428592
|
0204006000NRG23240320233769527
|
0510039205
|
24/03/2023
|
Kondababu
|
Kondababu
|
0204006WL198996
|
00468
|
UBIN0820628
|
984
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
AP0204006_270522APB_FTO_63660
|
0204006000NRG23250520220988277
|
3332956089
|
27/05/2022
|
Chantamma
|
Chantamma
|
0204006WL0027835
|
00468
|
UBIN0805611
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
AP0204006_270522APB_FTO_63660
|
0204006000NRG23250520220988310
|
3332955976
|
27/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0027835
|
00468
|
UBIN0555126
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
AP0204006_270522APB_FTO_63660
|
0204006000NRG23250520220988379
|
3332956116
|
27/05/2022
|
Talupulamma
|
Talupulamma
|
0204006WL0027835
|
00468
|
UBIN0805611
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0204006_270522APB_FTO_63660
|
0204006000NRG23250520220988430
|
3332956112
|
27/05/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0027835
|
00468
|
UBIN0805611
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
AP0204006_270522APB_FTO_63660
|
0204006000NRG23250520220988540
|
3332956084
|
27/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0027835
|
00468
|
UBIN0805611
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
AP0204006_270522APB_FTO_64394
|
0204006000NRG23250520220992262
|
N052202ACB0EB1
|
27/05/2022
|
Tatilu
|
Tatilu
|
0204006WL0027905
|
00468
|
UBIN0821071
|
763
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
AP0204006_270522FTO_64297
|
0204006000NRG23270520221071387
|
3333236614
|
27/05/2022
|
Prabhudasu
|
Prabhudasu
|
0204006WL0029124
|
00468
|
UBIN0555126
|
1099
|
11/08/2022
|
No Such Account
|
4610
|
AP0204006_270522FTO_64297
|
0204006000NRG23270520221071724
|
3333236508
|
27/05/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0029124
|
00468
|
UBIN0CG7183
|
1451
|
11/08/2022
|
Account closed
|
4611
|
AP0204006_300822APB_FTO_183412
|
0204006000NRG23270820222624550
|
4408882590
|
30/08/2022
|
Bushanam
|
Bushanam
|
0204006WL0073187
|
00468
|
UBIN0805611
|
1127
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
AP0204006_300822APB_FTO_183412
|
0204006000NRG23270820222624563
|
4408882599
|
30/08/2022
|
CHITUKULA Chittemma
|
CHITUKULA Chittemma
|
0204006WL0073187
|
00468
|
UBIN0821071
|
1127
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
AP0204006_300822APB_FTO_183412
|
0204006000NRG23270820222624623
|
4408882600
|
30/08/2022
|
Palaka RAMU
|
Palaka RAMU
|
0204006WL0073187
|
00468
|
UBIN0821071
|
1127
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
AP0204006_300822APB_FTO_183412
|
0204006000NRG23270820222624625
|
4408882640
|
30/08/2022
|
RAMANA
|
RAMANA
|
0204006WL0073187
|
00468
|
UBIN0821071
|
1127
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
AP0204006_280622APB_FTO_112698
|
0204006000NRG23280620222287615
|
N0622039098401
|
28/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204006WL0051086
|
00691
|
IPOS0000001
|
994
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0204006_290323APB_FTO_441893
|
0204006000NRG23290320233856394
|
0549954852
|
29/03/2023
|
Devudamma
|
Devudamma
|
0204006WL203669
|
00468
|
UBIN0821071
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
AP0204006_290323APB_FTO_441893
|
0204006000NRG23290320233859492
|
0549954897
|
29/03/2023
|
BODAPATI DEVI
|
BODAPATI DEVI
|
0204006WL203798
|
00462
|
UCBA0003059
|
744
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
AP0204006_300323APB_FTO_442668
|
0204006000NRG23300320233868745
|
1188264023
|
30/03/2023
|
Manikyam
|
Manikyam
|
0204006WL204118
|
00468
|
UBIN0821071
|
510
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
AP0204006_300822APB_FTO_183412
|
0204006000NRG23300820222630272
|
4408882680
|
30/08/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0074002
|
00048
|
BKID0008653
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750459
|
6915935582
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1024
|
05/12/2022
|
A/c Blocked or Frozen
|
4621
|
AP0204020_140622APB_FTO_88138
|
0204020000NRG23130620221755826
|
3339271992
|
14/06/2022
|
Chodabathula Veeraju
|
Chodabathula Veeraju
|
0204020WL0040601
|
00468
|
UBIN0CG7110
|
1409
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
AP0204020_140622APB_FTO_88138
|
0204020000NRG23130620221755842
|
3339271898
|
14/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0040601
|
00468
|
UBIN0804282
|
1409
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4623
|
AP0204020_130722APB_FTO_134758
|
0204020000NRG23130720222520129
|
|
13/07/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0058442
|
00078
|
CNRB0013254
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
AP0204020_130722APB_FTO_134758
|
0204020000NRG23130720222520131
|
|
13/07/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0058442
|
00078
|
CNRB0013254
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4625
|
AP0204020_140622APB_FTO_88138
|
0204020000NRG23140620221759564
|
3339271777
|
14/06/2022
|
BATULA NAGESWARAO
|
BATULA NAGESWARAO
|
0204020WL0040685
|
00468
|
UBIN0CG7110
|
704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
AP0204020_140622APB_FTO_88138
|
0204020000NRG23140620221759618
|
3339271785
|
14/06/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0040686
|
00691
|
IPOS0000001
|
943
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
AP0204020_140622APB_FTO_88138
|
0204020000NRG23140620221759691
|
3339272016
|
14/06/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0040687
|
00468
|
UBIN0CG7110
|
706
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
AP0204020_140922APB_FTO_203769
|
0204020000NRG23140920222680860
|
6987198063
|
14/09/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0082044
|
00468
|
UBIN0804282
|
1285
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
AP0204020_150622APB_FTO_89655
|
0204020000NRG23150620221829718
|
3339373696
|
15/06/2022
|
Veerababu
|
Veerababu
|
0204020WL0042006
|
00165
|
IBKL0001509
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
AP0204020_150622APB_FTO_89655
|
0204020000NRG23150620221829727
|
3339373684
|
15/06/2022
|
Maridamma
|
Maridamma
|
0204020WL0042006
|
00177
|
IOBA0000530
|
1178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0204020_150622APB_FTO_89694
|
0204020000NRG23150620221832601
|
3339328940
|
15/06/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0042039
|
00468
|
UBIN0804282
|
952
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23161220223110109
|
8615960540
|
19/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0144431
|
00078
|
CNRB0013254
|
996
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23161220223110240
|
8615960371
|
19/12/2022
|
Karunamma
|
Karunamma
|
0204020WL0144456
|
00468
|
UBIN0804282
|
1439
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
AP0204020_170922APB_FTO_209118
|
0204020000NRG23170920222697202
|
4886279219
|
17/09/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0084799
|
00078
|
CNRB0013254
|
1380
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23171220223111915
|
8615960586
|
19/12/2022
|
Marneedi Nookaraju
|
Marneedi Nookaraju
|
0204020WL0144742
|
00468
|
UBIN0CG7110
|
771
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4636
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114694
|
8615960551
|
19/12/2022
|
Meri
|
Meri
|
0204020WL0145303
|
00468
|
UBIN0CG7115
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4637
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114696
|
8615960583
|
19/12/2022
|
ELIZABETH RANI GANDHAM
|
ELIZABETH RANI GANDHAM
|
0204020WL0145303
|
00468
|
UBIN0CG7115
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4638
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114708
|
8615960417
|
19/12/2022
|
Suryakumari
|
Suryakumari
|
0204020WL0145303
|
00415
|
SBIN0004719
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4639
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114711
|
8615960580
|
19/12/2022
|
Gubbala Satyavathi
|
Gubbala Satyavathi
|
0204020WL0145303
|
00468
|
UBIN0CG7115
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
AP0204019_270622APB_FTO_108930
|
0204019000NRG23270620222241373
|
N0622036A8B9D1
|
27/06/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0049949
|
00078
|
CNRB0013253
|
1688
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4641
|
AP0204019_270622APB_FTO_108930
|
0204019000NRG23270620222241383
|
N0622036A8BA01
|
27/06/2022
|
Igala Govind
|
Igala Govind
|
0204019WL0049949
|
00078
|
CNRB0013253
|
1688
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
AP0204019_270622APB_FTO_108930
|
0204019000NRG23270620222244030
|
N0622036A8B971
|
27/06/2022
|
Dungala Sathibabu
|
Dungala Sathibabu
|
0204019WL0049992
|
00468
|
UBIN0CG7141
|
907
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4643
|
AP0204019_270622APB_FTO_108930
|
0204019000NRG23270620222244076
|
N0622036A8B981
|
27/06/2022
|
Nukaraju
|
Nukaraju
|
0204019WL0049992
|
00227
|
KVBL0001426
|
907
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4644
|
AP0204019_280622FTO_111600
|
0204019000NRG23270620222254457
|
N0622038BD54F1
|
28/06/2022
|
APPANNAPALLI SATTIBABU
|
APPANNAPALLI SATTIBABU
|
0204019WL0050297
|
00468
|
UBIN0802832
|
1541
|
19/08/2022
|
No Such Account
|
4645
|
AP0204019_280622FTO_111600
|
0204019000NRG23270620222254458
|
N0622038BD2CC1
|
28/06/2022
|
BALASA RAMBABU
|
BALASA RAMBABU
|
0204019WL0050297
|
00468
|
UBIN0802832
|
1541
|
19/08/2022
|
No Such Account
|
4646
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23280520221093827
|
3331509395
|
28/05/2022
|
Apparao
|
Apparao
|
0204019WL0029507
|
00078
|
CNRB0013253
|
1204
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23280520221105170
|
3331509248
|
28/05/2022
|
Karandora
|
Karandora
|
0204019WL0029717
|
00415
|
SBIN0021151
|
1486
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23280520221106156
|
3331509483
|
28/05/2022
|
Jnana Sundari
|
Jnana Sundari
|
0204019WL0029746
|
00078
|
CNRB0013253
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
AP0204019_280522APB_FTO_66184
|
0204019000NRG23280520221117167
|
3331509004
|
28/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204019WL0029918
|
00468
|
UBIN0802832
|
1747
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4650
|
AP0204019_280622APB_FTO_111727
|
0204019000NRG23280620222264218
|
N0622038486931
|
28/06/2022
|
Kasulamma
|
Kasulamma
|
0204019WL0050523
|
00468
|
UBIN0802832
|
1213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
AP0204020_010323APB_FTO_402010
|
0204020000NRG23010320233494881
|
0409143888
|
01/03/2023
|
Lacchanna
|
Lacchanna
|
0204020WL183326
|
00078
|
CNRB0013254
|
1014
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
AP0204020_010323APB_FTO_402010
|
0204020000NRG23010320233494882
|
0409143887
|
01/03/2023
|
Sathish
|
Sathish
|
0204020WL183326
|
00078
|
CNRB0013254
|
811
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
AP0204020_010323APB_FTO_402010
|
0204020000NRG23010320233494892
|
0409143889
|
01/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204020WL183326
|
00078
|
CNRB0013254
|
1014
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0204020_010323APB_FTO_402010
|
0204020000NRG23010320233494896
|
0409143894
|
01/03/2023
|
Sheshayya
|
Sheshayya
|
0204020WL183326
|
00078
|
CNRB0013254
|
811
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
AP0204020_011122FTO_264585
|
0204020000NRG23011120222857232
|
N102201D82C4A1
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0112129
|
00415
|
SBIN0021322
|
3084
|
17/12/2022
|
Account closed
|
4656
|
AP0204020_040123APB_FTO_341753
|
0204020000NRG23020120233176599
|
8598665619
|
04/01/2023
|
Nagamani
|
Nagamani
|
0204020WL0153505
|
00415
|
SBIN0004719
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0204020_020522APB_FTO_38500
|
0204020000NRG23020520220298197
|
1349499168
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0013896
|
00468
|
UBIN0804282
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317243
|
1349511475
|
03/05/2022
|
Suramma
|
Suramma
|
0204020WL0014444
|
00415
|
SBIN0004719
|
1449
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
AP0204006_060522APB_FTO_42282
|
0204006000NRG23060520220372372
|
N11220074CC8F1
|
06/05/2022
|
Ratnamma
|
Ratnamma
|
0204006WL0015886
|
00468
|
UBIN0903922
|
749
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
AP0204006_070622APB_FTO_74287
|
0204006000NRG23060620221457761
|
3339528765
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0204006WL0035527
|
00048
|
BKID0008653
|
1396
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4661
|
AP0204006_070323APB_FTO_408785
|
0204006000NRG23070320233557382
|
0408823186
|
07/03/2023
|
Pedakapu Adhirao
|
Pedakapu Adhirao
|
0204006WL187322
|
00468
|
UBIN0903922
|
1151
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0204006_080522APB_FTO_44606
|
0204006000NRG23070520220405818
|
1367688708
|
08/05/2022
|
LACHABABU
|
LACHABABU
|
0204006WL0016471
|
00468
|
UBIN0821071
|
1285
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
AP0204006_070622APB_FTO_75208
|
0204006000NRG23070620221517182
|
3339556553
|
07/06/2022
|
Ramunayudu
|
Ramunayudu
|
0204006WL0036472
|
00468
|
UBIN0821071
|
1135
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
AP0204006_070622APB_FTO_75208
|
0204006000NRG23070620221517194
|
3339556532
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0036472
|
00468
|
UBIN0821071
|
1361
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
AP0204006_070622APB_FTO_75208
|
0204006000NRG23070620221517224
|
3339556563
|
07/06/2022
|
CHINA TALLI
|
CHINA TALLI
|
0204006WL0036472
|
00415
|
SBIN0003064
|
1361
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0204006_120422APB_FTO_11754
|
0204006000NRG23110420220010687
|
1244971247
|
12/04/2022
|
Chintamneedi Simhachalam
|
Chintamneedi Simhachalam
|
0204006WL0000784
|
00468
|
UBIN0903922
|
454
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0204006_120422APB_FTO_11754
|
0204006000NRG23110420220010691
|
1244971036
|
12/04/2022
|
Sesulamma
|
Sesulamma
|
0204006WL0000784
|
00468
|
UBIN0903922
|
454
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
AP0204006_120422APB_FTO_11754
|
0204006000NRG23110420220010754
|
1244971039
|
12/04/2022
|
Nookaratnam
|
Nookaratnam
|
0204006WL0000784
|
00468
|
UBIN0903922
|
227
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0204006_120522APB_FTO_49947
|
0204006000NRG23110520220507170
|
1440523165
|
12/05/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0018903
|
00691
|
IPOS0000001
|
1273
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
AP0204006_120522APB_FTO_50128
|
0204006000NRG23110520220527605
|
1440522788
|
12/05/2022
|
Mariyamma
|
Mariyamma
|
0204006WL0019296
|
00078
|
CNRB0001574
|
1278
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4671
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222171248
|
N062203395B6B1
|
25/06/2022
|
Ratnam
|
Ratnam
|
0204019WL0048355
|
00078
|
CNRB0013253
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222178307
|
N062203395B3B1
|
25/06/2022
|
Lachanna
|
Lachanna
|
0204019WL0048469
|
00078
|
CNRB0013253
|
1188
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4673
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23240620222178392
|
N062203395B591
|
25/06/2022
|
Saibabu
|
Saibabu
|
0204019WL0048469
|
00078
|
CNRB0013253
|
1425
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23250620222196330
|
N06220339602A1
|
25/06/2022
|
Koppu Venkanna
|
Koppu Venkanna
|
0204019WL0048886
|
00468
|
UBIN0CG7106
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23250620222196381
|
N062203395FF01
|
25/06/2022
|
Kommireddi Siva
|
Kommireddi Siva
|
0204019WL0048886
|
00468
|
UBIN0CG7106
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23250620222196422
|
N06220339607E1
|
25/06/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0048886
|
00468
|
UBIN0CG7106
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
AP0204060_031122FTO_267170
|
0204060000NRG22021120223455294
|
|
03/11/2022
|
KARAKATA NAGA CHANTI
|
KARAKATA NAGA CHANTI
|
0204060WL2145312
|
00468
|
UBIN0805611
|
790
|
20/12/2022
|
No Such Account
|
4678
|
AP0204060_031122FTO_267170
|
0204060000NRG22021120223455299
|
|
03/11/2022
|
KAPARAPU YESUBABU
|
KAPARAPU YESUBABU
|
0204060WL2145312
|
00468
|
UBIN0805611
|
451
|
20/12/2022
|
No Such Account
|
4679
|
AP0204060_041122FTO_268209
|
0204060000NRG22041120223455539
|
|
04/11/2022
|
Karakati China Apparao
|
Karakati China Apparao
|
0204060WL2145368
|
00468
|
UBIN0805611
|
878
|
20/12/2022
|
A/c Blocked or Frozen
|
4680
|
AP0204060_041122FTO_268209
|
0204060000NRG22041120223455558
|
|
04/11/2022
|
Karri Potamma
|
Karri Potamma
|
0204060WL2145368
|
00468
|
UBIN0805611
|
1005
|
20/12/2022
|
Account closed
|
4681
|
AP0204060_070622APB_FTO_74156
|
0204060000NRG23020620221329215
|
3338918478
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0033500
|
00415
|
SBIN0002750
|
659
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
AP0204060_070622APB_FTO_74156
|
0204060000NRG23020620221329335
|
3338918145
|
07/06/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0033500
|
00468
|
UBIN0805611
|
607
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
AP0204060_070622APB_FTO_74156
|
0204060000NRG23020620221329341
|
3338918256
|
07/06/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0033500
|
00468
|
UBIN0544507
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221331041
|
3338904786
|
07/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0033507
|
00415
|
SBIN0002750
|
1193
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
AP0204060_070622APB_FTO_74156
|
0204060000NRG23020620221331042
|
3338918204
|
07/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0033507
|
00415
|
SBIN0002750
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
AP0204060_070622APB_FTO_74596
|
0204060000NRG23020620221333605
|
3338940391
|
07/06/2022
|
Varahalu
|
Varahalu
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
AP0204060_070622APB_FTO_74260
|
0204060000NRG23020620221338247
|
3338929201
|
07/06/2022
|
Devudu
|
Devudu
|
0204060WL0033570
|
00468
|
UBIN0805611
|
643
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
AP0204060_070622APB_FTO_74260
|
0204060000NRG23020620221338282
|
3338929052
|
07/06/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0033570
|
00468
|
UBIN0805611
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
AP0204060_070622APB_FTO_74260
|
0204060000NRG23020620221338465
|
3338929246
|
07/06/2022
|
krishna
|
krishna
|
0204060WL0033570
|
00468
|
UBIN0805611
|
645
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221340253
|
3338905196
|
07/06/2022
|
prabakar
|
prabakar
|
0204060WL0033602
|
00415
|
SBIN0003174
|
835
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221340415
|
3338905118
|
07/06/2022
|
doMga bAbu
|
doMga bAbu
|
0204060WL0033602
|
00089
|
CBIN0282248
|
418
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221340568
|
3338905016
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0033605
|
00415
|
SBIN0002750
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221340684
|
3338904609
|
07/06/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0033605
|
00468
|
UBIN0805611
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
AP0204060_070622APB_FTO_74529
|
0204060000NRG23020620221340691
|
3338904853
|
07/06/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0033605
|
00468
|
UBIN0544507
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
AP0204060_070622APB_FTO_74260
|
0204060000NRG23030620221345898
|
3338928998
|
07/06/2022
|
Acchipatrudu
|
Acchipatrudu
|
0204060WL0033645
|
00468
|
UBIN0805611
|
891
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4696
|
AP0204060_070622APB_FTO_74260
|
0204060000NRG23030620221346054
|
3338928887
|
07/06/2022
|
Rajubabu
|
Rajubabu
|
0204060WL0033645
|
00415
|
SBIN0003174
|
891
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
AP0204006_070622APB_FTO_75244
|
0204006000NRG23070620221516621
|
3339521917
|
07/06/2022
|
raamachandrudu
|
raamachandrudu
|
0204006WL0036468
|
00468
|
UBIN0805611
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
AP0204006_070622APB_FTO_75244
|
0204006000NRG23070620221516701
|
3339521999
|
07/06/2022
|
Paidamma
|
Paidamma
|
0204006WL0036468
|
00468
|
UBIN0821071
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
AP0204006_071022FTO_236047
|
0204006000NRG23071020222771222
|
6987560890
|
07/10/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0097705
|
00468
|
UBIN0821071
|
2056
|
07/12/2022
|
A/c Blocked or Frozen
|
4700
|
AP0204006_120722APB_FTO_133227
|
0204006000NRG23080720222476023
|
N0722014A6A3E1
|
12/07/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0056553
|
00078
|
CNRB0001574
|
642
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4701
|
AP0204006_100223APB_FTO_378119
|
0204006000NRG23090220233318271
|
8840345305
|
10/02/2023
|
Kondababu
|
Kondababu
|
0204006WL171396
|
00468
|
UBIN0820628
|
929
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
AP0204006_100223APB_FTO_378928
|
0204006000NRG23090220233322283
|
8840028512
|
10/02/2023
|
Kaparapu Kumari
|
Kaparapu Kumari
|
0204006WL171624
|
00468
|
UBIN0555126
|
795
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4703
|
AP0204006_100223APB_FTO_378928
|
0204006000NRG23090220233322378
|
8840028291
|
10/02/2023
|
Devudamma
|
Devudamma
|
0204006WL171624
|
00078
|
CNRB0001574
|
795
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4704
|
AP0204006_100223APB_FTO_378119
|
0204006000NRG23100220233322792
|
8840345777
|
10/02/2023
|
Nookaraju
|
Nookaraju
|
0204006WL171635
|
00415
|
SBIN0003064
|
481
|
16/02/2023
|
Account closed
|
4705
|
AP0204006_130522FTO_51122
|
0204006000NRG23110520220506681
|
1638932362
|
13/05/2022
|
Salagala Satyanarayana
|
Salagala Satyanarayana
|
0204006WL0018898
|
00048
|
BKID0008653
|
1107
|
27/05/2022
|
No Such Account
|
4706
|
AP0204006_120522APB_FTO_50093
|
0204006000NRG23120520220538137
|
1440527553
|
12/05/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0019608
|
00415
|
SBIN0003064
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0204006_130522FTO_51122
|
0204006000NRG23120520220561224
|
1638932454
|
13/05/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0020064
|
00468
|
UBIN0CG7183
|
1255
|
27/05/2022
|
Account closed
|
4708
|
AP0204006_130622APB_FTO_85895
|
0204006000NRG23130620221749238
|
3339562110
|
13/06/2022
|
Satyavati
|
Satyavati
|
0204006WL0040455
|
00468
|
UBIN0821071
|
906
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
AP0204006_130622APB_FTO_85895
|
0204006000NRG23130620221749325
|
3339561990
|
13/06/2022
|
Kondababu
|
Kondababu
|
0204006WL0040455
|
00468
|
UBIN0903922
|
906
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
AP0204006_130622APB_FTO_85895
|
0204006000NRG23130620221749357
|
3339562108
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0040455
|
00468
|
UBIN0821071
|
906
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
AP0204006_130622APB_FTO_85895
|
0204006000NRG23130620221749382
|
3339562174
|
13/06/2022
|
CHINA TALLI
|
CHINA TALLI
|
0204006WL0040455
|
00415
|
SBIN0003064
|
906
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
AP0204006_140323APB_FTO_415086
|
0204006000NRG23140320233622245
|
0408779055
|
14/03/2023
|
Rambabu
|
Rambabu
|
0204006WL191048
|
00468
|
UBIN0805611
|
220
|
12/04/2023
|
Account closed
|
4713
|
AP0204006_140522FTO_51956
|
0204006000NRG23140520220598747
|
1638906285
|
14/05/2022
|
Manikyam
|
Manikyam
|
0204006WL0020870
|
00415
|
SBIN0003064
|
1275
|
27/05/2022
|
Account closed
|
4714
|
AP0204006_151222APB_FTO_320085
|
0204006000NRG23141220223100801
|
8616027313
|
15/12/2022
|
LAKSHMI
|
LAKSHMI
|
0204006WL0143092
|
00078
|
CNRB0001574
|
1193
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0204006_160323APB_FTO_418710
|
0204006000NRG23160320233662948
|
0408729732
|
16/03/2023
|
Pedakapu Adhirao
|
Pedakapu Adhirao
|
0204006WL193436
|
00468
|
UBIN0903922
|
933
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
AP0204006_160323APB_FTO_418710
|
0204006000NRG23160320233663169
|
0408729675
|
16/03/2023
|
Lakshmanrao
|
Lakshmanrao
|
0204006WL193441
|
00468
|
UBIN0821071
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
AP0204006_160522FTO_53455
|
0204006000NRG23160520220675273
|
1638895919
|
16/05/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0022249
|
00078
|
CNRB0013178
|
1268
|
27/05/2022
|
Account closed
|
4718
|
AP0204019_250622APB_FTO_107323
|
0204019000NRG23250620222196539
|
N0622033960831
|
25/06/2022
|
Sami Apparao
|
Sami Apparao
|
0204019WL0048886
|
00468
|
UBIN0CG7106
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
AP0204019_310522FTO_68928
|
0204019000NRG23310520221210756
|
N05220327BB9B1
|
31/05/2022
|
Nakkana Yerrayya
|
Nakkana Yerrayya
|
0204019WL0031524
|
00675
|
DCBL0000244
|
1308
|
17/08/2022
|
No Such Account
|
4720
|
AP0204019_310522FTO_68928
|
0204019000NRG23310520221210884
|
N05220327BB9C1
|
31/05/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0031524
|
00675
|
DCBL0000244
|
1308
|
17/08/2022
|
No Such Account
|
4721
|
AP0204020_060622APB_FTO_72960
|
0204020000NRG23030620221360727
|
3339421434
|
06/06/2022
|
Ranikumari
|
Ranikumari
|
0204020WL0033819
|
00415
|
SBIN0004719
|
1152
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
AP0204020_060622APB_FTO_72960
|
0204020000NRG23030620221360740
|
3339421447
|
06/06/2022
|
Dayamani
|
Dayamani
|
0204020WL0033819
|
00415
|
SBIN0004719
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4723
|
AP0204020_060622APB_FTO_72960
|
0204020000NRG23030620221361140
|
3339421334
|
06/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0033828
|
00468
|
UBIN0804282
|
1269
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
AP0204020_070622APB_FTO_73606
|
0204020000NRG23050620221429118
|
3339409803
|
07/06/2022
|
Suryudu
|
Suryudu
|
0204020WL0034988
|
00415
|
SBIN0004719
|
1191
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0204020_071222APB_FTO_306257
|
0204020000NRG23051220223048590
|
8598607337
|
07/12/2022
|
Pedaraju
|
Pedaraju
|
0204020WL0135657
|
00468
|
UBIN0804282
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
AP0204020_071222APB_FTO_306257
|
0204020000NRG23061220223051024
|
8598607355
|
07/12/2022
|
Nagamani
|
Nagamani
|
0204020WL0135865
|
00415
|
SBIN0004719
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
AP0204020_090223APB_FTO_377767
|
0204020000NRG23080220233304510
|
8865621595
|
09/02/2023
|
Ramu
|
Ramu
|
0204020WL170218
|
00078
|
CNRB0013254
|
713
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0204020_090223APB_FTO_377767
|
0204020000NRG23080220233304972
|
8865621542
|
09/02/2023
|
Patchipala Venkateswararao
|
Patchipala Venkateswararao
|
0204020WL170262
|
00168
|
ICIC0000678
|
1418
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4729
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220420762
|
1367938766
|
08/05/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0016862
|
00468
|
UBIN0808334
|
1226
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220423358
|
1367938987
|
08/05/2022
|
Apparao
|
Apparao
|
0204020WL0016913
|
00468
|
UBIN0804282
|
1381
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0204006_120422APB_FTO_11754
|
0204006000NRG23120420220015725
|
1244971257
|
12/04/2022
|
Suribabu
|
Suribabu
|
0204006WL0001162
|
00468
|
UBIN0903922
|
681
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4732
|
AP0204006_130522APB_FTO_51163
|
0204006000NRG23120520220561105
|
1639094211
|
13/05/2022
|
DEVULLU
|
DEVULLU
|
0204006WL0020064
|
00415
|
SBIN0003064
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
AP0204006_130622APB_FTO_85883
|
0204006000NRG23120620221695361
|
3339586807
|
13/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL0039417
|
00415
|
SBIN0003064
|
848
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
AP0204006_130622APB_FTO_85883
|
0204006000NRG23120620221695392
|
3339586811
|
13/06/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0039417
|
00415
|
SBIN0003064
|
848
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
AP0204006_130323APB_FTO_414415
|
0204006000NRG23130320233599755
|
0408736197
|
13/03/2023
|
Achiyyamma
|
Achiyyamma
|
0204006WL189786
|
00415
|
SBIN0003064
|
1051
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
AP0204006_130522APB_FTO_51163
|
0204006000NRG23130520220571668
|
1639094155
|
13/05/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0020296
|
00415
|
SBIN0003064
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750460
|
6915935579
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1257
|
05/12/2022
|
A/c Blocked or Frozen
|
4738
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750461
|
6915935577
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
925
|
05/12/2022
|
A/c Blocked or Frozen
|
4739
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750462
|
6915935580
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1009
|
05/12/2022
|
A/c Blocked or Frozen
|
4740
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750463
|
6915935578
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1200
|
05/12/2022
|
A/c Blocked or Frozen
|
4741
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750464
|
6915935597
|
30/09/2022
|
Devudamma
|
Devudamma
|
0204006WL0093604
|
00468
|
UBIN0805611
|
370
|
05/12/2022
|
Account closed
|
4742
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750465
|
6915935598
|
30/09/2022
|
Devudamma
|
Devudamma
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1006
|
05/12/2022
|
Account closed
|
4743
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750466
|
6915935596
|
30/09/2022
|
Devudamma
|
Devudamma
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1024
|
05/12/2022
|
Account closed
|
4744
|
AP0204006_300922FTO_229531
|
0204006000NRG23300920222750470
|
6915935581
|
30/09/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0093604
|
00468
|
UBIN0805611
|
1538
|
05/12/2022
|
A/c Blocked or Frozen
|
4745
|
AP0204006_310522APB_FTO_69243
|
0204006000NRG23310520221225493
|
N0522032D3A3A1
|
31/05/2022
|
KRISHNA VENI
|
KRISHNA VENI
|
0204006WL0031848
|
00415
|
SBIN0003064
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
AP0204006_310522APB_FTO_69243
|
0204006000NRG23310520221228476
|
N0522032D39F11
|
31/05/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0031908
|
00078
|
CNRB0001574
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
AP0204006_310522FTO_69229
|
0204006000NRG23310520221228721
|
N0522032D358A1
|
31/05/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0031908
|
00078
|
CNRB0001574
|
1489
|
17/08/2022
|
Account closed
|
4748
|
AP0204006_310522FTO_69229
|
0204006000NRG23310520221230619
|
N0522032D355E1
|
31/05/2022
|
Salagala Satyanarayana
|
Salagala Satyanarayana
|
0204006WL0031923
|
00048
|
BKID0008653
|
1208
|
17/08/2022
|
No Such Account
|
4749
|
AP0204007_070223APB_FTO_376013
|
0204007000NRG23010220233283944
|
8715835678
|
07/02/2023
|
NEMALA SRIRAMAKRISHNA SRINIVAS
|
NEMALA SRIRAMAKRISHNA SRINIVAS
|
0204007WL0167906
|
00415
|
SBIN0003064
|
2056
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
AP0204007_010622FTO_70192
|
0204007000NRG23010620221266995
|
N06220005C8991
|
01/06/2022
|
ALLADA LAXMI GANAPATHI
|
ALLADA LAXMI GANAPATHI
|
0204007WL0032526
|
00078
|
CNRB0000623
|
1154
|
17/08/2022
|
Account closed
|
4751
|
AP0204007_010622FTO_70192
|
0204007000NRG23010620221267143
|
N06220005C8961
|
01/06/2022
|
SIDDA NAGA SURYANARAYANA
|
SIDDA NAGA SURYANARAYANA
|
0204007WL0032526
|
00078
|
CNRB0000623
|
692
|
17/08/2022
|
Account closed
|
4752
|
AP0204007_050722APB_FTO_125177
|
0204007000NRG23010720222361828
|
N072200831A031
|
05/07/2022
|
PAPANA DURGA
|
PAPANA DURGA
|
0204007WL0053044
|
00089
|
CBIN0284693
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
AP0204007_021222FTO_302997
|
0204007000NRG23021220223035534
|
7185506450
|
02/12/2022
|
CHOKKA NOOKARAJU
|
CHOKKA NOOKARAJU
|
0204007WL0134009
|
00176
|
IDIB000T138
|
1542
|
14/12/2022
|
No Such Account
|
4754
|
AP0204007_021222FTO_302997
|
0204007000NRG23021220223035563
|
7185506498
|
02/12/2022
|
MENDI CHINNARI
|
MENDI CHINNARI
|
0204007WL0134031
|
00468
|
UBIN0CG7130
|
1799
|
14/12/2022
|
No Such Account
|
4755
|
AP0204007_021222APB_FTO_303209
|
0204007000NRG23021220223035735
|
7185772946
|
02/12/2022
|
CHINDADA ASIRWADM
|
CHINDADA ASIRWADM
|
0204007WL0134074
|
00078
|
CNRB0000623
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0204007_050722APB_FTO_125177
|
0204007000NRG23040720222396735
|
N0722008319F81
|
05/07/2022
|
MOSES
|
MOSES
|
0204007WL0054035
|
00415
|
SBIN0002690
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
AP0204007_050722APB_FTO_125177
|
0204007000NRG23040720222401652
|
N072200831A5B1
|
05/07/2022
|
MULLAPUDI APPALACHARI
|
MULLAPUDI APPALACHARI
|
0204007WL0054128
|
00468
|
UBIN0CG7130
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
AP0204007_050722APB_FTO_125177
|
0204007000NRG23040720222406231
|
N0722008319FC1
|
05/07/2022
|
Satish
|
Satish
|
0204007WL0054273
|
00415
|
SBIN0002690
|
3598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317275
|
1349511616
|
03/05/2022
|
Suvarna Ratnam
|
Suvarna Ratnam
|
0204020WL0014444
|
00045
|
BARB0PEDGOD
|
1449
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317395
|
1349511314
|
03/05/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0014445
|
00468
|
UBIN0804282
|
1162
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317430
|
1349511293
|
03/05/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0014445
|
00691
|
IPOS0000001
|
1395
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317792
|
1349511515
|
03/05/2022
|
Bujjamma
|
Bujjamma
|
0204020WL0014493
|
00415
|
SBIN0004719
|
1383
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4763
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317798
|
1349511465
|
03/05/2022
|
Subbayamma
|
Subbayamma
|
0204020WL0014493
|
00415
|
SBIN0004719
|
1383
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317801
|
1349511433
|
03/05/2022
|
BEEDILA SURYAKANTHAM
|
BEEDILA SURYAKANTHAM
|
0204020WL0014493
|
00415
|
SBIN0004719
|
1383
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
AP0204020_030522FTO_38551
|
0204020000NRG23030520220317847
|
1349024306
|
03/05/2022
|
Dhanalakshmi Mutupalli
|
Dhanalakshmi Mutupalli
|
0204020WL0014493
|
00415
|
SBIN0004719
|
1383
|
18/05/2022
|
No Such Account
|
4766
|
AP0204020_030522APB_FTO_38560
|
0204020000NRG23030520220317884
|
1349511361
|
03/05/2022
|
KADIMI Veerabadra rao
|
KADIMI Veerabadra rao
|
0204020WL0014493
|
00415
|
SBIN0004719
|
1153
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
AP0204020_070622APB_FTO_73510
|
0204020000NRG23030620221364826
|
3339382386
|
07/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0033888
|
00078
|
CNRB0013254
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
AP0204020_060622FTO_72920
|
0204020000NRG23040620221404995
|
N06220201E52E1
|
06/06/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0034479
|
00468
|
UBIN0CG7115
|
704
|
19/08/2022
|
No Such Account
|
4769
|
AP0204020_070622APB_FTO_73510
|
0204020000NRG23040620221405225
|
3339382519
|
07/06/2022
|
BATULA NAGESWARAO
|
BATULA NAGESWARAO
|
0204020WL0034483
|
00468
|
UBIN0CG7110
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
AP0204020_060522FTO_42369
|
0204020000NRG23050520220359159
|
N1122007860C41
|
06/05/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0015630
|
00468
|
UBIN0CG7115
|
1360
|
17/12/2022
|
No Such Account
|
4771
|
AP0204020_070622APB_FTO_73503
|
0204020000NRG23050620221421687
|
3339347624
|
07/06/2022
|
Pallayya
|
Pallayya
|
0204020WL0034880
|
00468
|
UBIN0804282
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
AP0204020_070622APB_FTO_73503
|
0204020000NRG23050620221421702
|
3339347689
|
07/06/2022
|
Annavaram
|
Annavaram
|
0204020WL0034880
|
00468
|
UBIN0804282
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
AP0204020_050922APB_FTO_191678
|
0204020000NRG23050920222645412
|
6869939969
|
05/09/2022
|
Kumari
|
Kumari
|
0204020WL0076587
|
00415
|
SBIN0004719
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23080620221579055
|
3339393500
|
10/06/2022
|
Gudala Paparao
|
Gudala Paparao
|
0204020WL0037496
|
00468
|
UBIN0CG7115
|
239
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23080620221579202
|
3339397320
|
10/06/2022
|
Babji
|
Babji
|
0204020WL0037496
|
00089
|
CBIN0284921
|
239
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23080620221580533
|
3339397271
|
10/06/2022
|
Baburao
|
Baburao
|
0204020WL0037531
|
00078
|
CNRB0013254
|
1427
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23080620221580535
|
3339397273
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0204020WL0037531
|
00078
|
CNRB0013254
|
1427
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
AP0204020_090522FTO_46564
|
0204020000NRG23090520220440984
|
1441472925
|
09/05/2022
|
Dhanalakshmi Mutupalli
|
Dhanalakshmi Mutupalli
|
0204020WL0017338
|
00415
|
SBIN0004719
|
1491
|
22/05/2022
|
No Such Account
|
4779
|
AP0204006_130522APB_FTO_51163
|
0204006000NRG23130520220571727
|
1639094209
|
13/05/2022
|
Srinu
|
Srinu
|
0204006WL0020296
|
00415
|
SBIN0003064
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
AP0204006_130622APB_FTO_85892
|
0204006000NRG23130620221749568
|
3339531877
|
13/06/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0040458
|
00468
|
UBIN0805611
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
AP0204006_130622APB_FTO_85892
|
0204006000NRG23130620221749570
|
3339531880
|
13/06/2022
|
Sita
|
Sita
|
0204006WL0040458
|
00468
|
UBIN0805611
|
938
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4782
|
AP0204006_130622APB_FTO_85892
|
0204006000NRG23130620221749587
|
3339531955
|
13/06/2022
|
Raju
|
Raju
|
0204006WL0040458
|
00468
|
UBIN0821071
|
938
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4783
|
AP0204006_130622APB_FTO_85892
|
0204006000NRG23130620221749591
|
3339531903
|
13/06/2022
|
Padma
|
Padma
|
0204006WL0040458
|
00468
|
UBIN0805611
|
938
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
AP0204006_140522APB_FTO_51984
|
0204006000NRG23140520220601296
|
1700552910
|
14/05/2022
|
Atchutam
|
Atchutam
|
0204006WL0020957
|
00468
|
UBIN0903922
|
1249
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
AP0204006_140622FTO_87243
|
0204006000NRG23140620221772533
|
N062201FDF4671
|
14/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204006WL0040904
|
00078
|
CNRB0001574
|
1542
|
19/08/2022
|
Account closed
|
4786
|
AP0204006_140622FTO_87243
|
0204006000NRG23140620221772658
|
N062201FDF4AB1
|
14/06/2022
|
Majjuri Tatabbai
|
Majjuri Tatabbai
|
0204006WL0040904
|
00176
|
IDIB000T138
|
1542
|
19/08/2022
|
No Such Account
|
4787
|
AP0204006_180522APB_FTO_55263
|
0204006000NRG23170520220688016
|
1639133220
|
18/05/2022
|
Apparao
|
Apparao
|
0204006WL0022483
|
00048
|
BKID0008653
|
1016
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0204006_170622APB_FTO_95050
|
0204006000NRG23170620221929125
|
3339449448
|
17/06/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0043756
|
00468
|
UBIN0903922
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
AP0204006_180822APB_FTO_168438
|
0204006000NRG23180820222611765
|
4268204250
|
18/08/2022
|
Lovatalli
|
Lovatalli
|
0204006WL0070159
|
00415
|
SBIN0003064
|
2570
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0204006_200622FTO_98117
|
0204006000NRG23200620222010194
|
N062201FFE4901
|
20/06/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0045160
|
00078
|
CNRB0004475
|
1269
|
19/08/2022
|
Account closed
|
4791
|
AP0204006_230622APB_FTO_103748
|
0204006000NRG23220620222093050
|
N062202FD4BB11
|
23/06/2022
|
Gangayya
|
Gangayya
|
0204006WL0046800
|
00468
|
UBIN0805611
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
AP0204006_230622APB_FTO_103748
|
0204006000NRG23220620222119532
|
N062202FD4B2F1
|
23/06/2022
|
Ammoru
|
Ammoru
|
0204006WL0047285
|
00468
|
UBIN0903922
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
AP0204006_250223APB_FTO_394720
|
0204006000NRG23230220233440735
|
0255044764
|
25/02/2023
|
Kaparapu Prakasarao
|
Kaparapu Prakasarao
|
0204006WL180164
|
00078
|
CNRB0001574
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
AP0204006_250223APB_FTO_394720
|
0204006000NRG23230220233440736
|
0255044923
|
25/02/2023
|
Kaparapu Kumari
|
Kaparapu Kumari
|
0204006WL180164
|
00468
|
UBIN0555126
|
683
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
AP0204006_230522APB_FTO_60193
|
0204006000NRG23230520220894628
|
2024607653
|
23/05/2022
|
Muliki Talupulu
|
Muliki Talupulu
|
0204006WL0026337
|
00048
|
BKID0008653
|
896
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
AP0204006_230522APB_FTO_60168
|
0204006000NRG23230520220901856
|
2024589561
|
23/05/2022
|
Nagaraju
|
Nagaraju
|
0204006WL0026485
|
00468
|
UBIN0821071
|
1250
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
AP0204006_230522APB_FTO_60181
|
0204006000NRG23230520220901954
|
2024661799
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0026485
|
00468
|
UBIN0805611
|
1250
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4798
|
AP0204006_230522APB_FTO_60181
|
0204006000NRG23230520220901956
|
2024661806
|
23/05/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0026485
|
00468
|
UBIN0805611
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221584993
|
3339393233
|
10/06/2022
|
NALLA GANGA
|
NALLA GANGA
|
0204020WL0037623
|
00177
|
IOBA0000530
|
1428
|
27/07/2022
|
KYC Documents Pending
|
4800
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221585007
|
3339393300
|
10/06/2022
|
Chakrarao
|
Chakrarao
|
0204020WL0037624
|
00177
|
IOBA0000530
|
961
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221585022
|
3339393412
|
10/06/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0037624
|
00415
|
SBIN0000897
|
1442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221585034
|
3339393231
|
10/06/2022
|
Kumari
|
Kumari
|
0204020WL0037625
|
00177
|
IOBA0000530
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221585045
|
3339393234
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0037625
|
00177
|
IOBA0000530
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23090620221585134
|
3339393259
|
10/06/2022
|
nageswarao
|
nageswarao
|
0204020WL0037626
|
00177
|
IOBA0000530
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23100620221621281
|
3339393212
|
10/06/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0038226
|
00468
|
UBIN0804282
|
1373
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
AP0204020_100622APB_FTO_81391
|
0204020000NRG23100620221621312
|
3339393178
|
10/06/2022
|
Manga
|
Manga
|
0204020WL0038227
|
00468
|
UBIN0804282
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221634673
|
3339397141
|
10/06/2022
|
Chinni
|
Chinni
|
0204020WL0038426
|
00177
|
IOBA0000530
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221634782
|
3339397253
|
10/06/2022
|
Veerababu
|
Veerababu
|
0204020WL0038427
|
00165
|
IBKL0001509
|
1373
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221634797
|
3339397213
|
10/06/2022
|
Maridamma
|
Maridamma
|
0204020WL0038427
|
00177
|
IOBA0000530
|
1373
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221634937
|
3339397107
|
10/06/2022
|
Lovakumari
|
Lovakumari
|
0204020WL0038439
|
00177
|
IOBA0000530
|
240
|
27/07/2022
|
KYC Documents Pending
|
4811
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221635063
|
3339397101
|
10/06/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0038449
|
00468
|
UBIN0804282
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221635069
|
3339397048
|
10/06/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0038449
|
00468
|
UBIN0804282
|
1375
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0204020_100622APB_FTO_81401
|
0204020000NRG23100620221635079
|
3339397060
|
10/06/2022
|
Apparao
|
Apparao
|
0204020WL0038449
|
00468
|
UBIN0804282
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23120420220014321
|
1201042726
|
13/04/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0001067
|
00177
|
IOBA0000530
|
1176
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4815
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23120420220014341
|
1201042969
|
13/04/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0001067
|
00468
|
UBIN0804282
|
392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23120420220023253
|
1201042542
|
13/04/2022
|
Suramma
|
Suramma
|
0204020WL0001980
|
00415
|
SBIN0004719
|
942
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23120420220023284
|
1201042351
|
13/04/2022
|
Suryudu
|
Suryudu
|
0204020WL0001980
|
00415
|
SBIN0004719
|
188
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114712
|
8615960474
|
19/12/2022
|
Satyavathi
|
Satyavathi
|
0204020WL0145303
|
00415
|
SBIN0004719
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4819
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114721
|
8615960404
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0145303
|
00415
|
SBIN0004719
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
AP0204020_191222APB_FTO_322645
|
0204020000NRG23191220223114723
|
8615960457
|
19/12/2022
|
Ragava
|
Ragava
|
0204020WL0145303
|
00415
|
SBIN0004719
|
233
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4821
|
AP0204020_200522APB_FTO_57430
|
0204020000NRG23200520220794097
|
1639401746
|
20/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204020WL0024619
|
00415
|
SBIN0004719
|
1386
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
AP0204020_200522APB_FTO_57869
|
0204020000NRG23200520220808664
|
1979917050
|
20/05/2022
|
Lachababu
|
Lachababu
|
0204020WL0024833
|
00078
|
CNRB0013254
|
1106
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4823
|
AP0204020_200522APB_FTO_57869
|
0204020000NRG23200520220822626
|
1979917178
|
20/05/2022
|
Suribabu
|
Suribabu
|
0204020WL0025010
|
00078
|
CNRB0013254
|
477
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0204020_200522APB_FTO_57869
|
0204020000NRG23200520220822686
|
1979917236
|
20/05/2022
|
Maridayya
|
Maridayya
|
0204020WL0025010
|
00078
|
CNRB0013254
|
1432
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
AP0204020_200522APB_FTO_57869
|
0204020000NRG23200520220825057
|
1979917108
|
20/05/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0025124
|
00078
|
CNRB0013254
|
1082
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
AP0204020_200522APB_FTO_57869
|
0204020000NRG23200520220825092
|
1979917087
|
20/05/2022
|
Krishna
|
Krishna
|
0204020WL0025124
|
00078
|
CNRB0013254
|
649
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4827
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830746
|
1979650577
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204020WL0025193
|
00415
|
SBIN0004719
|
935
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4828
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830756
|
1979650656
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204020WL0025193
|
00415
|
SBIN0004719
|
234
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830822
|
1979650678
|
20/05/2022
|
Ranikumari
|
Ranikumari
|
0204020WL0025193
|
00415
|
SBIN0004719
|
1402
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830834
|
1979650706
|
20/05/2022
|
Dayamani
|
Dayamani
|
0204020WL0025193
|
00415
|
SBIN0004719
|
701
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4831
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830853
|
1979650543
|
20/05/2022
|
Eswari
|
Eswari
|
0204020WL0025193
|
00415
|
SBIN0004719
|
1168
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4832
|
AP0204020_200522APB_FTO_57955
|
0204020000NRG23200520220830874
|
1979650603
|
20/05/2022
|
Lachayya Palla
|
Lachayya Palla
|
0204020WL0025193
|
00415
|
SBIN0004719
|
701
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
AP0204020_210722APB_FTO_142878
|
0204020000NRG23200720222555797
|
3489195652
|
21/07/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0060810
|
00078
|
CNRB0013254
|
1380
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
AP0204020_210722APB_FTO_142878
|
0204020000NRG23200720222555806
|
3489195644
|
21/07/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0060814
|
00468
|
UBIN0804282
|
1150
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220859455
|
1979135093
|
22/05/2022
|
Subbarao
|
Subbarao
|
0204020WL0025662
|
00227
|
KVBL0001428
|
1404
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4836
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220859458
|
1979135096
|
22/05/2022
|
Veeravenkataramarao
|
Veeravenkataramarao
|
0204020WL0025662
|
00227
|
KVBL0001428
|
1404
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4837
|
AP0204006_230522APB_FTO_60181
|
0204006000NRG23230520220901958
|
2024661808
|
23/05/2022
|
Sita
|
Sita
|
0204006WL0026485
|
00468
|
UBIN0805611
|
1250
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4838
|
AP0204006_230522APB_FTO_60181
|
0204006000NRG23230520220901965
|
2024661816
|
23/05/2022
|
Padma
|
Padma
|
0204006WL0026485
|
00468
|
UBIN0805611
|
1250
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
AP0204006_230522APB_FTO_60181
|
0204006000NRG23230520220901987
|
2024661826
|
23/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0026485
|
00468
|
UBIN0821071
|
1250
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4840
|
AP0204006_230522APB_FTO_60168
|
0204006000NRG23230520220902132
|
2024589568
|
23/05/2022
|
Ramunayudu
|
Ramunayudu
|
0204006WL0026487
|
00468
|
UBIN0821071
|
1273
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4841
|
AP0204006_230522APB_FTO_60193
|
0204006000NRG23230520220902368
|
2024607494
|
23/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0026488
|
00468
|
UBIN0821071
|
1282
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4842
|
AP0204006_230522APB_FTO_60193
|
0204006000NRG23230520220902371
|
2024607496
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0026488
|
00468
|
UBIN0821071
|
1282
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0204006_230522APB_FTO_60193
|
0204006000NRG23230520220902385
|
2024607426
|
23/05/2022
|
raamachandrudu
|
raamachandrudu
|
0204006WL0026488
|
00468
|
UBIN0805611
|
1282
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23230620222153142
|
N0622031E1D331
|
24/06/2022
|
Iswararao
|
Iswararao
|
0204006WL0048044
|
00048
|
BKID0008653
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
AP0204006_230622FTO_103726
|
0204006000NRG23230620222154615
|
N062202FD38071
|
23/06/2022
|
Killi Sanyasirao
|
Killi Sanyasirao
|
0204006WL0048057
|
00089
|
CBIN0283467
|
1397
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4846
|
AP0204006_230622FTO_103726
|
0204006000NRG23230620222154623
|
N062202FD389E1
|
23/06/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0048057
|
00468
|
UBIN0CG7183
|
931
|
18/08/2022
|
No Such Account
|
4847
|
AP0204006_230622FTO_103726
|
0204006000NRG23230620222154643
|
N062202FD38AB1
|
23/06/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0048057
|
00468
|
UBIN0CG7183
|
1397
|
18/08/2022
|
Account closed
|
4848
|
AP0204006_230622FTO_103726
|
0204006000NRG23230620222155193
|
N062202FD38571
|
23/06/2022
|
Apparao
|
Apparao
|
0204006WL0048065
|
00415
|
SBIN0020768
|
966
|
18/08/2022
|
No Such Account
|
4849
|
AP0204006_230622FTO_103726
|
0204006000NRG23230620222155202
|
N062202FD386C1
|
23/06/2022
|
Prabhudasu
|
Prabhudasu
|
0204006WL0048065
|
00468
|
UBIN0555126
|
966
|
18/08/2022
|
No Such Account
|
4850
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23230620222155566
|
N0622031E1E021
|
24/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204006WL0048065
|
00415
|
SBIN0003064
|
966
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220423364
|
1367938529
|
08/05/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0016913
|
00468
|
UBIN0804282
|
1381
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220423370
|
1367938875
|
08/05/2022
|
Apparao
|
Apparao
|
0204020WL0016913
|
00468
|
UBIN0804282
|
1381
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220423503
|
1367938532
|
08/05/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0016918
|
00468
|
UBIN0804282
|
1137
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4854
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220423621
|
1367938600
|
08/05/2022
|
Veeraraghava
|
Veeraraghava
|
0204020WL0016923
|
00415
|
SBIN0002731
|
1497
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425201
|
1367938971
|
08/05/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0016946
|
00468
|
UBIN0804282
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425233
|
1367938729
|
08/05/2022
|
Veerababu
|
Veerababu
|
0204020WL0016949
|
00165
|
IBKL0001509
|
1150
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23120420220023295
|
1201042408
|
13/04/2022
|
Suvarna Ratnam
|
Suvarna Ratnam
|
0204020WL0001980
|
00045
|
BARB0PEDGOD
|
942
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4858
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220025254
|
1201042637
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0204020WL0002111
|
00078
|
CNRB0013254
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220026358
|
1201042452
|
13/04/2022
|
Subbarao
|
Subbarao
|
0204020WL0002209
|
00227
|
KVBL0001428
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220026386
|
1201042990
|
13/04/2022
|
divya
|
divya
|
0204020WL0002209
|
00468
|
UBIN0804282
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220026401
|
1201042991
|
13/04/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0002209
|
00468
|
UBIN0804282
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220026478
|
1201042754
|
13/04/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0002209
|
00468
|
UBIN0804282
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4863
|
AP0204020_130422APB_FTO_13893
|
0204020000NRG23130420220027737
|
1201042819
|
13/04/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0002263
|
00468
|
UBIN0804282
|
525
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
AP0204020_141222APB_FTO_317867
|
0204020000NRG23131220223094356
|
8598402336
|
14/12/2022
|
Apparao
|
Apparao
|
0204020WL0141916
|
00078
|
CNRB0013254
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0204020_141222APB_FTO_317867
|
0204020000NRG23131220223095898
|
8598402351
|
14/12/2022
|
Yeseb
|
Yeseb
|
0204020WL0142263
|
00415
|
SBIN0004719
|
1404
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
AP0204020_160123APB_FTO_350181
|
0204020000NRG23140120233213285
|
8599177444
|
16/01/2023
|
nekuri pavana kumari
|
nekuri pavana kumari
|
0204020WL0157132
|
00691
|
IPOS0000001
|
705
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0204020_160123APB_FTO_350181
|
0204020000NRG23140120233213310
|
8599177481
|
16/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204020WL0157138
|
00468
|
UBIN0CG7110
|
466
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
AP0204020_160123APB_FTO_350181
|
0204020000NRG23140120233213318
|
8599177480
|
16/01/2023
|
Kunapareddy Veerabhadrarao
|
Kunapareddy Veerabhadrarao
|
0204020WL0157138
|
00468
|
UBIN0CG7110
|
700
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4869
|
AP0204020_150323APB_FTO_416257
|
0204020000NRG23140320233618346
|
0409147059
|
15/03/2023
|
Nookaratnam
|
Nookaratnam
|
0204020WL190856
|
00078
|
CNRB0013254
|
937
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
AP0204020_150323APB_FTO_416257
|
0204020000NRG23140320233622990
|
0409147001
|
15/03/2023
|
Chakramma
|
Chakramma
|
0204020WL191118
|
00177
|
IOBA0000530
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0204020_150323APB_FTO_416257
|
0204020000NRG23140320233623583
|
0409147018
|
15/03/2023
|
Appalakonda
|
Appalakonda
|
0204020WL191140
|
00415
|
SBIN0004719
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0204020_150323APB_FTO_416257
|
0204020000NRG23140320233623597
|
0409147000
|
15/03/2023
|
Suryakantham
|
Suryakantham
|
0204020WL191140
|
00177
|
IOBA0000530
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
AP0204020_150323APB_FTO_416257
|
0204020000NRG23140320233623611
|
0409147119
|
15/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL191140
|
00045
|
BARB0PEDGOD
|
470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23140520220614277
|
1639771602
|
16/05/2022
|
Bullemma
|
Bullemma
|
0204020WL0021360
|
00078
|
CNRB0013254
|
1377
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4875
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23140520220614304
|
1639771531
|
16/05/2022
|
Baburao
|
Baburao
|
0204020WL0021360
|
00078
|
CNRB0013254
|
1377
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4876
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425293
|
1367938668
|
08/05/2022
|
Padma
|
Padma
|
0204020WL0016952
|
00048
|
BKID0008658
|
230
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425466
|
1367939040
|
08/05/2022
|
Chinni
|
Chinni
|
0204020WL0016956
|
00177
|
IOBA0000530
|
231
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425929
|
1367938595
|
08/05/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0016966
|
00078
|
CNRB0013254
|
1027
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220425951
|
1367938748
|
08/05/2022
|
Nukaraju
|
Nukaraju
|
0204020WL0016966
|
00078
|
CNRB0013254
|
1027
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4880
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220426252
|
1367938554
|
08/05/2022
|
Veeravenkataramarao
|
Veeravenkataramarao
|
0204020WL0016968
|
00227
|
KVBL0001428
|
1498
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4881
|
AP0204020_080522APB_FTO_45169
|
0204020000NRG23080520220426303
|
1367938634
|
08/05/2022
|
Bujjamma
|
Bujjamma
|
0204020WL0016970
|
00415
|
SBIN0004719
|
1504
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4882
|
AP0204020_100822APB_FTO_161108
|
0204020000NRG23080820222589671
|
4068856752
|
10/08/2022
|
Kumari
|
Kumari
|
0204020WL0066242
|
00415
|
SBIN0004719
|
2940
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
AP0204020_090223APB_FTO_377767
|
0204020000NRG23090220233313699
|
8865621663
|
09/02/2023
|
ALLA LOVA RAJU
|
ALLA LOVA RAJU
|
0204020WL171043
|
00468
|
UBIN0CG7110
|
1171
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
AP0204020_090522APB_FTO_46568
|
0204020000NRG23090520220440337
|
1441185023
|
09/05/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0017317
|
00468
|
UBIN0804282
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4885
|
AP0204020_140622FTO_86351
|
0204020000NRG23130620221756431
|
N0622020435D51
|
14/06/2022
|
Moyilla Rambabu
|
Moyilla Rambabu
|
0204020WL0040606
|
00468
|
UBIN0803138
|
1305
|
19/08/2022
|
No Such Account
|
4886
|
AP0204020_140622FTO_86351
|
0204020000NRG23130620221756469
|
N0622020436381
|
14/06/2022
|
Kunche Kiran
|
Kunche Kiran
|
0204020WL0040606
|
00078
|
CNRB0013254
|
1226
|
19/08/2022
|
No Such Account
|
4887
|
AP0204020_140223APB_FTO_381480
|
0204020000NRG23140220233345916
|
8950638461
|
14/02/2023
|
Srikakolapu Nagulu
|
Srikakolapu Nagulu
|
0204020WL173423
|
00415
|
SBIN0021322
|
1149
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0204020_140223APB_FTO_381480
|
0204020000NRG23140220233345933
|
8950638337
|
14/02/2023
|
Danayya
|
Danayya
|
0204020WL173423
|
00045
|
BARB0PEDGOD
|
460
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0204006_230622APB_FTO_103748
|
0204006000NRG23230620222155650
|
N062202FD4D7B1
|
23/06/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0048065
|
00415
|
SBIN0003064
|
241
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23240620222189672
|
N0622031E1D141
|
24/06/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0048750
|
00468
|
UBIN0821071
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4891
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23240620222189740
|
N0622031E1D231
|
24/06/2022
|
Durga Prasad
|
Durga Prasad
|
0204006WL0048750
|
00468
|
UBIN0821071
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23240620222189746
|
N0622031E1D161
|
24/06/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0048750
|
00468
|
UBIN0821071
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23240620222189752
|
N0622031E1D041
|
24/06/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0048750
|
00468
|
UBIN0821071
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
AP0204006_240622APB_FTO_105721
|
0204006000NRG23240620222189793
|
N0622031E1D081
|
24/06/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0048751
|
00468
|
UBIN0821071
|
1021
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4895
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221945481
|
N0622020080C41
|
17/06/2022
|
Apparao
|
Apparao
|
0204006WL0043967
|
00415
|
SBIN0020768
|
1260
|
19/08/2022
|
No Such Account
|
4896
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221945491
|
N0622020080E91
|
17/06/2022
|
Prabhudasu
|
Prabhudasu
|
0204006WL0043967
|
00468
|
UBIN0555126
|
1260
|
19/08/2022
|
No Such Account
|
4897
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221945787
|
N0622020078EF1
|
17/06/2022
|
Killi Sanyasirao
|
Killi Sanyasirao
|
0204006WL0043968
|
00089
|
CBIN0283467
|
1263
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4898
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221946143
|
N06220200810F1
|
17/06/2022
|
Rongala Gangabhavani
|
Rongala Gangabhavani
|
0204006WL0043968
|
00468
|
UBIN0CG7183
|
1010
|
19/08/2022
|
No Such Account
|
4899
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221946367
|
N0622020078C41
|
17/06/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0043968
|
00468
|
UBIN0CG7183
|
1263
|
19/08/2022
|
Account closed
|
4900
|
AP0204006_170622FTO_94987
|
0204006000NRG23170620221946916
|
N0622020081261
|
17/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204006WL0043970
|
00468
|
UBIN0CG7183
|
944
|
19/08/2022
|
No Such Account
|
4901
|
AP0204006_200522FTO_57071
|
0204006000NRG23190520220761041
|
1638951501
|
20/05/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0023849
|
00468
|
UBIN0CG7183
|
751
|
27/05/2022
|
No Such Account
|
4902
|
AP0204006_200522FTO_57071
|
0204006000NRG23190520220770713
|
1638951428
|
20/05/2022
|
Prabhudasu
|
Prabhudasu
|
0204006WL0024180
|
00468
|
UBIN0555126
|
961
|
27/05/2022
|
No Such Account
|
4903
|
AP0204006_200522FTO_57846
|
0204006000NRG23200520220829289
|
1971325211
|
20/05/2022
|
KURAMDASU VARALAKSHMI
|
KURAMDASU VARALAKSHMI
|
0204006WL0025178
|
00176
|
IDIB000T138
|
1265
|
04/06/2022
|
A/c Blocked or Frozen
|
4904
|
AP0204006_220422APB_FTO_26521
|
0204006000NRG23210420220108701
|
1109924958
|
22/04/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0007017
|
00468
|
UBIN0903922
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
AP0204006_220522APB_FTO_59183
|
0204006000NRG23210520220843334
|
1979155036
|
22/05/2022
|
Atchutam
|
Atchutam
|
0204006WL0025396
|
00468
|
UBIN0903922
|
1240
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
AP0204006_220522APB_FTO_59183
|
0204006000NRG23210520220856424
|
1979154903
|
22/05/2022
|
Pampodamma
|
Pampodamma
|
0204006WL0025621
|
00048
|
BKID0008653
|
1404
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4907
|
AP0204006_230422APB_FTO_28498
|
0204006000NRG23220420220111896
|
1109563721
|
23/04/2022
|
devi
|
devi
|
0204006WL0007130
|
00415
|
SBIN0003064
|
1799
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
AP0204006_230422APB_FTO_27993
|
0204006000NRG23220420220123468
|
1109362853
|
23/04/2022
|
Gudaparthi Yarrayyamma
|
Gudaparthi Yarrayyamma
|
0204006WL0007587
|
00468
|
UBIN0821071
|
504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
AP0204006_230422APB_FTO_27993
|
0204006000NRG23220420220123550
|
1109362916
|
23/04/2022
|
LACHABABU
|
LACHABABU
|
0204006WL0007587
|
00468
|
UBIN0821071
|
504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0204006_250223APB_FTO_394747
|
0204006000NRG23230220233442550
|
0255044078
|
25/02/2023
|
lovathalli
|
lovathalli
|
0204006WL180303
|
00048
|
BKID0008653
|
551
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0204006_270622APB_FTO_108198
|
0204006000NRG23240620222180454
|
N062203526FCC1
|
27/06/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0048509
|
00468
|
UBIN0903922
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4912
|
AP0204006_250323APB_FTO_430553
|
0204006000NRG23250320233780167
|
0529077479
|
25/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL199574
|
00468
|
UBIN0903922
|
237
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4913
|
AP0204006_270522APB_FTO_64426
|
0204006000NRG23260520221003311
|
3332179667
|
27/05/2022
|
Suribabu
|
Suribabu
|
0204006WL0028157
|
00415
|
SBIN0003064
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
AP0204006_270422APB_FTO_33023
|
0204006000NRG23270420220207688
|
1424646461
|
27/04/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0010928
|
00691
|
IPOS0000001
|
1023
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0204006_270622APB_FTO_108198
|
0204006000NRG23270620222227389
|
N06220352706D1
|
27/06/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0049550
|
00468
|
UBIN0821071
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0204006_250422APB_FTO_31093
|
0204006000NRG23250420220189405
|
1152617317
|
25/04/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0010213
|
00415
|
SBIN0003064
|
662
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
AP0204006_250422APB_FTO_31093
|
0204006000NRG23250420220189491
|
1152617370
|
25/04/2022
|
Srinu
|
Srinu
|
0204006WL0010213
|
00415
|
SBIN0003064
|
662
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4918
|
AP0204006_270522APB_FTO_64444
|
0204006000NRG23260520221003079
|
3332184049
|
27/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL0028157
|
00415
|
SBIN0003064
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
AP0204006_270522APB_FTO_64444
|
0204006000NRG23260520221003103
|
3332184050
|
27/05/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0028157
|
00415
|
SBIN0003064
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
AP0204006_270223APB_FTO_396022
|
0204006000NRG23270220233468970
|
0240556249
|
27/02/2023
|
Ganganageswararao
|
Ganganageswararao
|
0204006WL181594
|
00415
|
SBIN0006526
|
533
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
AP0204006_270522APB_FTO_64325
|
0204006000NRG23270520221071512
|
N052202ACEB6C1
|
27/05/2022
|
Parvathi
|
Parvathi
|
0204006WL0029124
|
00415
|
SBIN0003064
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
AP0204006_270522APB_FTO_64325
|
0204006000NRG23270520221073603
|
N052202ACEB321
|
27/05/2022
|
govindu
|
govindu
|
0204006WL0029161
|
00415
|
SBIN0000942
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
AP0204006_270522APB_FTO_64325
|
0204006000NRG23270520221073746
|
N052202ACEB5C1
|
27/05/2022
|
Padmaraju
|
Padmaraju
|
0204006WL0029161
|
00415
|
SBIN0000942
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0204006_270522APB_FTO_64325
|
0204006000NRG23270520221073782
|
N052202ACED231
|
27/05/2022
|
Nagendra
|
Nagendra
|
0204006WL0029161
|
00415
|
SBIN0003064
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
AP0204006_271222FTO_332551
|
0204006000NRG23271220223162907
|
8594729360
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0151589
|
00048
|
BKID0008653
|
1303
|
08/02/2023
|
A/c Blocked or Frozen
|
4926
|
AP0204006_280323APB_FTO_437613
|
0204006000NRG23280320233826709
|
0527961150
|
28/03/2023
|
Nagalakshimi
|
Nagalakshimi
|
0204006WL201956
|
00078
|
CNRB0001574
|
256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
AP0204006_280323APB_FTO_437613
|
0204006000NRG23280320233831357
|
0527961178
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204006WL202268
|
00078
|
CNRB0001574
|
792
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0204006_280422APB_FTO_33952
|
0204006000NRG23280420220220267
|
1243121795
|
28/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0011233
|
00415
|
SBIN0003064
|
1322
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221918276
|
3339307115
|
17/06/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0043577
|
00227
|
KVBL0001428
|
1414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4930
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940850
|
3339307190
|
17/06/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1356
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940858
|
3339307154
|
17/06/2022
|
Lovaraju
|
Lovaraju
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1356
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940859
|
3339307194
|
17/06/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0043897
|
00078
|
CNRB0013254
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940861
|
3339307167
|
17/06/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1130
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4934
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23140520220614347
|
1639771612
|
16/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204020WL0021363
|
00078
|
CNRB0013254
|
1389
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23140520220614362
|
1639771748
|
16/05/2022
|
MEDAPATI GAVARAJU
|
MEDAPATI GAVARAJU
|
0204020WL0021363
|
00078
|
CNRB0013254
|
1389
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4936
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23140520220614376
|
1639771302
|
16/05/2022
|
JAKKALA LAAJARU
|
JAKKALA LAAJARU
|
0204020WL0021363
|
00078
|
CNRB0013254
|
1389
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0204020_151122APB_FTO_278631
|
0204020000NRG23141120222914311
|
7035424448
|
15/11/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0119814
|
00078
|
CNRB0013254
|
1340
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4938
|
AP0204020_150323APB_FTO_416250
|
0204020000NRG23150320233637830
|
0409090553
|
15/03/2023
|
SRIKAKOLAPU NAGULU
|
SRIKAKOLAPU NAGULU
|
0204020WL191791
|
00415
|
SBIN0021322
|
714
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220626011
|
1639771494
|
16/05/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0021609
|
00177
|
IOBA0000530
|
1211
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220626022
|
1639771492
|
16/05/2022
|
Rajani
|
Rajani
|
0204020WL0021609
|
00177
|
IOBA0000530
|
484
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220626075
|
1639771540
|
16/05/2022
|
Babji
|
Babji
|
0204020WL0021609
|
00089
|
CBIN0284921
|
242
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220634062
|
1639771334
|
16/05/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0021751
|
00468
|
UBIN0804282
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220637494
|
1639771309
|
16/05/2022
|
Chodabathula Veeraju
|
Chodabathula Veeraju
|
0204020WL0021792
|
00468
|
UBIN0CG7110
|
1173
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4944
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220637498
|
1639771427
|
16/05/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0021792
|
00468
|
UBIN0804282
|
1408
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220637506
|
1639771768
|
16/05/2022
|
Subbarao
|
Subbarao
|
0204020WL0021792
|
00227
|
KVBL0001428
|
1403
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4946
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220639120
|
1639771836
|
16/05/2022
|
Bujjamma
|
Bujjamma
|
0204020WL0021814
|
00415
|
SBIN0004719
|
1349
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4947
|
AP0204020_160522FTO_52766
|
0204020000NRG23150520220639184
|
1638952378
|
16/05/2022
|
Dhanalakshmi Mutupalli
|
Dhanalakshmi Mutupalli
|
0204020WL0021814
|
00415
|
SBIN0004719
|
1349
|
27/05/2022
|
No Such Account
|
4948
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220640540
|
1639771362
|
16/05/2022
|
DURGA
|
DURGA
|
0204020WL0021833
|
00468
|
UBIN0804282
|
1382
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4949
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220640549
|
1639771333
|
16/05/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0021833
|
00468
|
UBIN0804282
|
1382
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4950
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220640554
|
1639771476
|
16/05/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0021833
|
00468
|
UBIN0804282
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
AP0204020_160522APB_FTO_52770
|
0204020000NRG23150520220640558
|
1639771345
|
16/05/2022
|
Apparao
|
Apparao
|
0204020WL0021833
|
00468
|
UBIN0804282
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
AP0204020_160522APB_FTO_53380
|
0204020000NRG23150520220641045
|
1639033181
|
16/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204020WL0021838
|
00078
|
CNRB0013254
|
705
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940864
|
3339307183
|
17/06/2022
|
Nukaraju
|
Nukaraju
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1356
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4954
|
AP0204020_170622APB_FTO_94937
|
0204020000NRG23170620221940871
|
3339307172
|
17/06/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1130
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
AP0204020_181022FTO_246589
|
0204020000NRG23181020222804741
|
6984579654
|
18/10/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0103296
|
00415
|
SBIN0021322
|
3084
|
07/12/2022
|
Account closed
|
4956
|
AP0204020_210323APB_FTO_423987
|
0204020000NRG23200320233701089
|
0409166346
|
21/03/2023
|
Appalakonda
|
Appalakonda
|
0204020WL195662
|
00415
|
SBIN0004719
|
942
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
AP0204020_210323APB_FTO_423987
|
0204020000NRG23200320233701095
|
0409166582
|
21/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL195662
|
00045
|
BARB0PEDGOD
|
1413
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
AP0204020_200522APB_FTO_57449
|
0204020000NRG23200520220784647
|
1639448396
|
20/05/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0024445
|
00468
|
UBIN0CG7110
|
1438
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4959
|
AP0204020_200522APB_FTO_57449
|
0204020000NRG23200520220784666
|
1639448544
|
20/05/2022
|
PADALA LACHABABU
|
PADALA LACHABABU
|
0204020WL0024446
|
00468
|
UBIN0CG7110
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4960
|
AP0204020_200522APB_FTO_57449
|
0204020000NRG23200520220784689
|
1639448019
|
20/05/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0024446
|
00691
|
IPOS0000001
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
AP0204020_200522APB_FTO_57449
|
0204020000NRG23200520220788842
|
1639448157
|
20/05/2022
|
Veerraju
|
Veerraju
|
0204020WL0024535
|
00078
|
CNRB0013254
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0204020_200922APB_FTO_211187
|
0204020000NRG23200920222706008
|
6870115367
|
20/09/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0086164
|
00078
|
CNRB0013254
|
1421
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4963
|
AP0204020_211222FTO_325396
|
0204020000NRG23201220223132438
|
8614758118
|
21/12/2022
|
Nagaraju
|
Nagaraju
|
0204020WL0147564
|
00045
|
BARB0PEDGOD
|
231
|
09/02/2023
|
Account closed
|
4964
|
AP0204020_210323APB_FTO_423987
|
0204020000NRG23210320233728523
|
0409166337
|
21/03/2023
|
Sinhachalam
|
Sinhachalam
|
0204020WL197036
|
00078
|
CNRB0013254
|
1176
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
AP0204020_210323APB_FTO_423987
|
0204020000NRG23210320233728574
|
0409166864
|
21/03/2023
|
Simhachalam
|
Simhachalam
|
0204020WL197036
|
00078
|
CNRB0013254
|
1176
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
AP0204020_210323APB_FTO_423987
|
0204020000NRG23210320233728585
|
0409166403
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0204020WL197036
|
00078
|
CNRB0013254
|
1411
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
AP0204006_290522APB_FTO_66827
|
0204006000NRG23280520221114986
|
N052202D7AB021
|
29/05/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0029862
|
00468
|
UBIN0821071
|
760
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
AP0204006_300422APB_FTO_35869
|
0204006000NRG23290420220228482
|
1242795418
|
30/04/2022
|
Chintamneedi Simhachalam
|
Chintamneedi Simhachalam
|
0204006WL0011569
|
00468
|
UBIN0903922
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
AP0204006_300422APB_FTO_35881
|
0204006000NRG23290420220232872
|
1242791539
|
30/04/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0011781
|
00468
|
UBIN0821071
|
1387
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
AP0204006_291222FTO_337277
|
0204006000NRG23291220223170832
|
8614789604
|
29/12/2022
|
Guri Devudamma
|
Guri Devudamma
|
0204006WL0152669
|
00468
|
UBIN0903922
|
1542
|
09/02/2023
|
No Such Account
|
4971
|
AP0204006_300323FTO_445742
|
0204006000NRG23300320233893398
|
1188826838
|
30/03/2023
|
pouluraju
|
pouluraju
|
0204006WL0205396
|
00415
|
SBIN0003064
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
4972
|
AP0204006_300323FTO_445742
|
0204006000NRG23300320233894889
|
1188826839
|
30/03/2023
|
Nallala Raju
|
Nallala Raju
|
0204006WL0205456
|
00415
|
SBIN0003064
|
1535
|
03/05/2023
|
No Such Account
|
4973
|
AP0204006_270922APB_FTO_222845
|
0204006000NRG23270920222740010
|
6868292644
|
27/09/2022
|
Suribabu
|
Suribabu
|
0204006WL0091856
|
00078
|
CNRB0001574
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
AP0204006_280123APB_FTO_362664
|
0204006000NRG23280120233253942
|
8599327837
|
28/01/2023
|
Bodiyya
|
Bodiyya
|
0204006WL0165270
|
00468
|
UBIN0805611
|
1033
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4975
|
AP0204006_280123APB_FTO_362664
|
0204006000NRG23280120233254045
|
8599327869
|
28/01/2023
|
Kalpana
|
Kalpana
|
0204006WL0165286
|
00468
|
UBIN0821071
|
728
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
AP0204006_280622APB_FTO_112610
|
0204006000NRG23280620222287467
|
N0622039054AA1
|
28/06/2022
|
Bhadram
|
Bhadram
|
0204006WL0051086
|
00415
|
SBIN0000942
|
994
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
AP0204006_030223FTO_372461
|
0204006000NRG23310120233275268
|
8717398362
|
03/02/2023
|
Lovaraju
|
Lovaraju
|
0204006WL0167258
|
00048
|
BKID0008653
|
861
|
13/02/2023
|
A/c Blocked or Frozen
|
4978
|
AP0204006_310522APB_FTO_69505
|
0204006000NRG23310520221230323
|
N0522032D44331
|
31/05/2022
|
Kaparapu Lovaraju
|
Kaparapu Lovaraju
|
0204006WL0031923
|
00078
|
CNRB0003750
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
AP0204007_080422APB_FTO_7345
|
0204007000NRG22020420223403391
|
1245226676
|
08/04/2022
|
PULUGU LOVA
|
PULUGU LOVA
|
0204007WL2142163
|
00078
|
CNRB0000623
|
503
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4980
|
AP0204007_080422APB_FTO_7345
|
0204007000NRG22020420223403479
|
1245226580
|
08/04/2022
|
Sathi Babu
|
Sathi Babu
|
0204007WL2142164
|
00468
|
UBIN0903051
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
AP0204007_080422APB_FTO_7345
|
0204007000NRG22050420223406164
|
1245226754
|
08/04/2022
|
Durga
|
Durga
|
0204007WL2142251
|
00089
|
CBIN0284693
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
AP0204007_210922FTO_213995
|
0204007000NRG22210920223441319
|
6858864202
|
21/09/2022
|
PENDYALA RAMAKRISHNA
|
PENDYALA RAMAKRISHNA
|
0204007WL2144395
|
00089
|
CBIN0284693
|
776
|
03/12/2022
|
Account closed
|
4983
|
AP0204007_040522APB_FTO_39872
|
0204007000NRG23010520220285607
|
1922010191
|
04/05/2022
|
DUNGA LOVARAJU
|
DUNGA LOVARAJU
|
0204007WL0013526
|
00078
|
CNRB0003652
|
962
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
AP0204007_010622APB_FTO_70775
|
0204007000NRG23010620221272288
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0032598
|
00468
|
UBIN0903051
|
1492
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
AP0204007_020323APB_FTO_403871
|
0204007000NRG23020320233506311
|
0408795617
|
02/03/2023
|
VIPPARTHI RATNAM
|
VIPPARTHI RATNAM
|
0204007WL184107
|
00468
|
UBIN0CG7174
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
AP0204007_040522APB_FTO_39872
|
0204007000NRG23040520220332296
|
1922009749
|
04/05/2022
|
Naga Ratnam
|
Naga Ratnam
|
0204007WL0015011
|
00468
|
UBIN0903051
|
1013
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
AP0204007_040522APB_FTO_39872
|
0204007000NRG23040520220332323
|
1922009757
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204007WL0015011
|
00468
|
UBIN0903051
|
1013
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
AP0204007_040522FTO_39857
|
0204007000NRG23040520220333163
|
1922093882
|
04/05/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL0015047
|
00468
|
UBIN0903051
|
1285
|
03/06/2022
|
No Such Account
|
4989
|
AP0204007_040522FTO_39857
|
0204007000NRG23040520220333164
|
1922093884
|
04/05/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL0015047
|
00468
|
UBIN0CG7130
|
1285
|
03/06/2022
|
Account Under Litigation
|
4990
|
AP0204007_040522APB_FTO_39872
|
0204007000NRG23040520220333176
|
1922009587
|
04/05/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204007WL0015048
|
00468
|
UBIN0800295
|
1007
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
AP0204007_070323APB_FTO_408285
|
0204007000NRG23060320233541806
|
0408814285
|
07/03/2023
|
UNDRASAPU YESURATHNAM
|
UNDRASAPU YESURATHNAM
|
0204007WL186533
|
00468
|
UBIN0903051
|
750
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
AP0204007_070323APB_FTO_408285
|
0204007000NRG23060320233541833
|
0408814276
|
07/03/2023
|
Nagamani
|
Nagamani
|
0204007WL186533
|
00468
|
UBIN0903051
|
150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
AP0204006_310522APB_FTO_69238
|
0204006000NRG23310520221228397
|
N0522032D3F3E1
|
31/05/2022
|
PAMPALAMMA
|
PAMPALAMMA
|
0204006WL0031908
|
00078
|
CNRB0001574
|
1241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0204006_310522APB_FTO_69238
|
0204006000NRG23310520221228428
|
N0522032D3F831
|
31/05/2022
|
Bhadram
|
Bhadram
|
0204006WL0031908
|
00415
|
SBIN0000942
|
1241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
AP0204007_080422FTO_7337
|
0204007000NRG22080420223414429
|
1424233590
|
08/04/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL2142867
|
00468
|
UBIN0903051
|
490
|
21/05/2022
|
No Such Account
|
4996
|
AP0204007_080422FTO_7337
|
0204007000NRG22080420223414430
|
1424233593
|
08/04/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL2142867
|
00468
|
UBIN0CG7130
|
490
|
21/05/2022
|
Account Under Litigation
|
4997
|
AP0204007_060422FTO_2197
|
0204007000NRG22300320223352962
|
1244723418
|
06/04/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL2139867
|
00468
|
UBIN0903051
|
980
|
15/05/2022
|
No Such Account
|
4998
|
AP0204007_060422FTO_2197
|
0204007000NRG22300320223352963
|
1244723421
|
06/04/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL2139867
|
00468
|
UBIN0CG7130
|
980
|
15/05/2022
|
Account Under Litigation
|
4999
|
AP0204007_030922APB_FTO_189328
|
0204007000NRG23010920222633721
|
6869998715
|
03/09/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0074752
|
00468
|
UBIN0CG7174
|
2827
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0204007_020622FTO_71074
|
0204007000NRG23020620221313303
|
N0622002410551
|
02/06/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0033296
|
00415
|
SBIN0002690
|
1377
|
17/08/2022
|
No Such Account
|
5001
|
AP0204007_020622APB_FTO_71090
|
0204007000NRG23020620221313382
|
N0622002415E91
|
02/06/2022
|
MULLAPUDI APPALACHARI
|
MULLAPUDI APPALACHARI
|
0204007WL0033296
|
00468
|
UBIN0CG7130
|
1377
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
AP0204007_020622FTO_71074
|
0204007000NRG23020620221313617
|
N0622002410491
|
02/06/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0033296
|
00089
|
CBIN0284693
|
1377
|
17/08/2022
|
No Such Account
|
5003
|
AP0204007_080223APB_FTO_377203
|
0204007000NRG23080220233293135
|
8773935510
|
08/02/2023
|
Subba Rao
|
Subba Rao
|
0204007WL169592
|
00468
|
UBIN0903051
|
899
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
AP0204007_080223APB_FTO_377203
|
0204007000NRG23080220233293138
|
8773935968
|
08/02/2023
|
ALAVALA SATYANARAYANA
|
ALAVALA SATYANARAYANA
|
0204007WL169592
|
00468
|
UBIN0903051
|
899
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314377
|
8840376938
|
09/02/2023
|
Veerabulli
|
Veerabulli
|
0204007WL171086
|
00468
|
UBIN0903051
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314390
|
8840376946
|
09/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL171086
|
00468
|
UBIN0903051
|
905
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5007
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314395
|
8840376965
|
09/02/2023
|
Jyothi
|
Jyothi
|
0204007WL171086
|
00468
|
UBIN0903051
|
679
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5008
|
AP0204060_010223FTO_370011
|
0204060000NRG23010220233282354
|
8595757677
|
01/02/2023
|
Ratnam
|
Ratnam
|
0204060WL0167828
|
00468
|
UBIN0805611
|
894
|
08/02/2023
|
Account closed
|
5009
|
AP0204060_010223FTO_370011
|
0204060000NRG23010220233282356
|
8595757696
|
01/02/2023
|
Nukaraju
|
Nukaraju
|
0204060WL0167828
|
00089
|
CBIN0282248
|
894
|
08/02/2023
|
Account closed
|
5010
|
AP0204060_010223FTO_370011
|
0204060000NRG23010220233282957
|
8595757690
|
01/02/2023
|
Surayamma
|
Surayamma
|
0204060WL0167859
|
00048
|
BKID0008653
|
754
|
08/02/2023
|
A/c Blocked or Frozen
|
5011
|
AP0204060_011122FTO_264789
|
0204060000NRG23011120222852640
|
N1122000489901
|
01/11/2022
|
GUTURI VENKATARAO
|
GUTURI VENKATARAO
|
0204060WL0111643
|
00468
|
UBIN0CG7197
|
999
|
20/12/2022
|
Account closed
|
5012
|
AP0204060_020123APB_FTO_339999
|
0204060000NRG23020120233176329
|
8616099458
|
02/01/2023
|
BEZAWADA MURALI
|
BEZAWADA MURALI
|
0204060WL0153459
|
00415
|
SBIN0012694
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
AP0204060_020522APB_FTO_38340
|
0204060000NRG23020520220311585
|
1349499992
|
02/05/2022
|
nukaraju
|
nukaraju
|
0204060WL0014279
|
00415
|
SBIN0003064
|
471
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
AP0204020_151122APB_FTO_278631
|
0204020000NRG23151120222924171
|
7035424422
|
15/11/2022
|
Suramma
|
Suramma
|
0204020WL0120979
|
00415
|
SBIN0004719
|
1204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0204020_151122FTO_278593
|
0204020000NRG23151120222924928
|
7035367587
|
15/11/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0121068
|
00415
|
SBIN0021322
|
2313
|
09/12/2022
|
Account closed
|
5016
|
AP0204020_160422APB_FTO_19086
|
0204020000NRG23160420220052668
|
1205027481
|
16/04/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0003730
|
00078
|
CNRB0013254
|
1224
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5017
|
AP0204020_160422APB_FTO_19086
|
0204020000NRG23160420220052689
|
1205027490
|
16/04/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0003732
|
00078
|
CNRB0013254
|
1005
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0204020_160422APB_FTO_19086
|
0204020000NRG23160420220052692
|
1205027493
|
16/04/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0003732
|
00078
|
CNRB0013254
|
1005
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
AP0204020_160522APB_FTO_53338
|
0204020000NRG23160520220644746
|
1639106734
|
16/05/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0021894
|
00468
|
UBIN0804282
|
956
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
AP0204020_160522APB_FTO_53338
|
0204020000NRG23160520220644780
|
1639106721
|
16/05/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0021894
|
00691
|
IPOS0000001
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
AP0204020_190622APB_FTO_97394
|
0204020000NRG23190620221989513
|
3339315568
|
19/06/2022
|
Ranikumari
|
Ranikumari
|
0204020WL0044815
|
00415
|
SBIN0004719
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0204020_200522FTO_57858
|
0204020000NRG23200520220819437
|
1979033639
|
20/05/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0024958
|
00468
|
UBIN0CG7115
|
1325
|
05/06/2022
|
No Such Account
|
5023
|
AP0204020_230622APB_FTO_103909
|
0204020000NRG23210620222079846
|
N0622030336571
|
23/06/2022
|
Chodabathula Veeraju
|
Chodabathula Veeraju
|
0204020WL0046621
|
00468
|
UBIN0CG7110
|
1406
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5024
|
AP0204020_230622APB_FTO_103909
|
0204020000NRG23210620222079862
|
N0622030335B21
|
23/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0046621
|
00468
|
UBIN0804282
|
703
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5025
|
AP0204020_210922APB_FTO_213682
|
0204020000NRG23210920222714326
|
6862088201
|
21/09/2022
|
VURADASU LOVA KUMARI
|
VURADASU LOVA KUMARI
|
0204020WL0087988
|
00415
|
SBIN0004719
|
3084
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5026
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23220620222082830
|
N0622030335011
|
23/06/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0046659
|
00468
|
UBIN0808334
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
AP0204020_230622APB_FTO_103909
|
0204020000NRG23220620222083384
|
N0622030335F51
|
23/06/2022
|
Suryudu
|
Suryudu
|
0204020WL0046666
|
00415
|
SBIN0004719
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0204020_221122APB_FTO_289334
|
0204020000NRG23221120222964995
|
7036434341
|
22/11/2022
|
Apparao
|
Apparao
|
0204020WL0125621
|
00078
|
CNRB0013254
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
AP0204020_221122APB_FTO_289334
|
0204020000NRG23221120222964996
|
7036434285
|
22/11/2022
|
Srinivasarao
|
Srinivasarao
|
0204020WL0125621
|
00078
|
CNRB0013254
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5030
|
AP0204020_230223APB_FTO_391112
|
0204020000NRG23230220233433539
|
0239449026
|
23/02/2023
|
Merneedi Veera Venkata Satyanarayan
|
Merneedi Veera Venkata Satyanarayan
|
0204020WL179595
|
00468
|
UBIN0CG7110
|
706
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0204020_230223APB_FTO_391112
|
0204020000NRG23230220233435680
|
0239449060
|
23/02/2023
|
ALLA LOVA RAJU
|
ALLA LOVA RAJU
|
0204020WL179800
|
00468
|
UBIN0CG7110
|
935
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
AP0204020_230223APB_FTO_391112
|
0204020000NRG23230220233436528
|
0239448954
|
23/02/2023
|
Ramana
|
Ramana
|
0204020WL179884
|
00078
|
CNRB0013254
|
453
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0204019_250223APB_FTO_394177
|
0204019000NRG23250220233455109
|
0239095207
|
25/02/2023
|
Alla Srinu
|
Alla Srinu
|
0204019WL180818
|
00468
|
UBIN0CG7106
|
1360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
AP0204019_250223APB_FTO_394177
|
0204019000NRG23250220233456022
|
0239095079
|
25/02/2023
|
Adapa Karandora
|
Adapa Karandora
|
0204019WL180892
|
00415
|
SBIN0021151
|
1221
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0204019_250522FTO_62180
|
0204019000NRG23250520220995266
|
2072628364
|
25/05/2022
|
Mulagapaka Govindu Nageswararao
|
Mulagapaka Govindu Nageswararao
|
0204019WL0027947
|
00468
|
UBIN0CG7106
|
1750
|
07/06/2022
|
No Such Account
|
5036
|
AP0204019_260522APB_FTO_63134
|
0204019000NRG23250520220995280
|
2071279466
|
26/05/2022
|
Ramisetti Chandrarao
|
Ramisetti Chandrarao
|
0204019WL0027947
|
00468
|
UBIN0CG7106
|
1750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
AP0204019_250522FTO_62180
|
0204019000NRG23250520220995313
|
2072628308
|
25/05/2022
|
Nakkana Yerrayya
|
Nakkana Yerrayya
|
0204019WL0027947
|
00675
|
DCBL0000244
|
1750
|
07/06/2022
|
No Such Account
|
5038
|
AP0204019_260522APB_FTO_63134
|
0204019000NRG23250520220995332
|
2071279215
|
26/05/2022
|
Chikkala Venkata Ramana
|
Chikkala Venkata Ramana
|
0204019WL0027947
|
00468
|
UBIN0CG7106
|
1750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
AP0204019_250522FTO_62180
|
0204019000NRG23250520220995440
|
2072628309
|
25/05/2022
|
Cheduluri Suresh
|
Cheduluri Suresh
|
0204019WL0027947
|
00675
|
DCBL0000244
|
1750
|
07/06/2022
|
No Such Account
|
5040
|
AP0204019_260522APB_FTO_63134
|
0204019000NRG23260520221027323
|
2071279390
|
26/05/2022
|
Devara Lacharao
|
Devara Lacharao
|
0204019WL0028483
|
00468
|
UBIN0CG7126
|
1005
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
AP0204019_290323APB_FTO_441142
|
0204019000NRG23290320233838205
|
0526876648
|
29/03/2023
|
Molugu Gangabhavani
|
Molugu Gangabhavani
|
0204019WL202717
|
00045
|
BARB0JAGGAM
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
AP0204019_290323APB_FTO_441142
|
0204019000NRG23290320233842669
|
0526876470
|
29/03/2023
|
Alla Srinu
|
Alla Srinu
|
0204019WL203042
|
00468
|
UBIN0CG7106
|
1366
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
AP0204019_290323APB_FTO_441142
|
0204019000NRG23290320233844512
|
0526876293
|
29/03/2023
|
Sattibabu
|
Sattibabu
|
0204019WL203169
|
00415
|
SBIN0002731
|
844
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
AP0204019_290323APB_FTO_441142
|
0204019000NRG23290320233852082
|
0526876317
|
29/03/2023
|
Rama Krishna
|
Rama Krishna
|
0204019WL203513
|
00078
|
CNRB0013253
|
1057
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
AP0204006_100323APB_FTO_413196
|
0204006000NRG23100320233590516
|
0408780411
|
10/03/2023
|
Kondababu
|
Kondababu
|
0204006WL189164
|
00468
|
UBIN0820628
|
917
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
AP0204006_100622APB_FTO_81611
|
0204006000NRG23100620221631567
|
3339505203
|
10/06/2022
|
Ramana
|
Ramana
|
0204006WL0038384
|
00048
|
BKID0008653
|
510
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5047
|
AP0204006_130622APB_FTO_85833
|
0204006000NRG23100620221663963
|
3339532945
|
13/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204006WL0038849
|
00415
|
SBIN0003064
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
AP0204006_120323APB_FTO_413715
|
0204006000NRG23110320233594669
|
0408812857
|
12/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL189484
|
00468
|
UBIN0903922
|
745
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5049
|
AP0204006_120323APB_FTO_413715
|
0204006000NRG23110320233594958
|
0408812785
|
12/03/2023
|
Rajulamma
|
Rajulamma
|
0204006WL189499
|
00078
|
CNRB0001574
|
761
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0204006_120522FTO_49900
|
0204006000NRG23110520220527550
|
1441307434
|
12/05/2022
|
Suribabu
|
Suribabu
|
0204006WL0019296
|
00048
|
BKID0008653
|
1278
|
22/05/2022
|
A/c Blocked or Frozen
|
5051
|
AP0204006_130622APB_FTO_85833
|
0204006000NRG23110620221685622
|
3339532926
|
13/06/2022
|
Peruri Manikyam
|
Peruri Manikyam
|
0204006WL0039212
|
00415
|
SBIN0003064
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
AP0204006_130622APB_FTO_85833
|
0204006000NRG23110620221685711
|
3339532934
|
13/06/2022
|
Surayyamma
|
Surayyamma
|
0204006WL0039212
|
00415
|
SBIN0003064
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
AP0204006_110822APB_FTO_163006
|
0204006000NRG23110820222600922
|
4223190223
|
11/08/2022
|
Madina Bibi
|
Madina Bibi
|
0204006WL0068033
|
00048
|
BKID0008653
|
1028
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
AP0204006_120522FTO_49900
|
0204006000NRG23120520220542278
|
1441307507
|
12/05/2022
|
hemalakshmi
|
hemalakshmi
|
0204006WL0019694
|
00051
|
MAHB000CB01
|
1253
|
22/05/2022
|
A/c Blocked or Frozen
|
5055
|
AP0204006_120522FTO_49900
|
0204006000NRG23120520220542332
|
1441307630
|
12/05/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0019694
|
00468
|
UBIN0CG7183
|
752
|
22/05/2022
|
No Such Account
|
5056
|
AP0204006_120522FTO_49900
|
0204006000NRG23120520220543277
|
1441307476
|
12/05/2022
|
Srinu
|
Srinu
|
0204006WL0019705
|
00078
|
CNRB0001574
|
510
|
22/05/2022
|
No Such Account
|
5057
|
AP0204006_140522APB_FTO_51961
|
0204006000NRG23140520220600065
|
1639104375
|
14/05/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0020914
|
00468
|
UBIN0821071
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5058
|
AP0204006_140522APB_FTO_51961
|
0204006000NRG23140520220600112
|
1639104388
|
14/05/2022
|
Ramanamma
|
Ramanamma
|
0204006WL0020914
|
00468
|
UBIN0821071
|
771
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
AP0204006_140522APB_FTO_52009
|
0204006000NRG23140520220600127
|
1639117518
|
14/05/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0020914
|
00468
|
UBIN0821071
|
771
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5060
|
AP0204006_141122FTO_277629
|
0204006000NRG23141120222911562
|
7010944472
|
14/11/2022
|
Allada lovaraju
|
Allada lovaraju
|
0204006WL0119558
|
00684
|
APGV0003342
|
4112
|
08/12/2022
|
No Such Account
|
5061
|
AP0204006_170622FTO_94162
|
0204006000NRG23150620221849123
|
N062202005C171
|
17/06/2022
|
Ananda Rao
|
Ananda Rao
|
0204006WL0042388
|
00165
|
IBKL0000031
|
1257
|
19/08/2022
|
No Such Account
|
5062
|
AP0204006_170323FTO_419444
|
0204006000NRG23160320233656242
|
0413058054
|
17/03/2023
|
Perayyamma
|
Perayyamma
|
0204006WL192881
|
00468
|
UBIN0805611
|
491
|
12/04/2023
|
A/c Blocked or Frozen
|
5063
|
AP0204006_160323APB_FTO_418719
|
0204006000NRG23160320233662628
|
0408859435
|
16/03/2023
|
BODAPATI DEVI
|
BODAPATI DEVI
|
0204006WL193433
|
00462
|
UCBA0003059
|
936
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5064
|
AP0204006_160522APB_FTO_53454
|
0204006000NRG23160520220674784
|
1639055800
|
16/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204006WL0022246
|
00078
|
CNRB0001574
|
1276
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
AP0204006_180622APB_FTO_96444
|
0204006000NRG23170620221930543
|
3339497753
|
18/06/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0043765
|
00415
|
SBIN0003064
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5066
|
AP0204019_300922APB_FTO_230356
|
0204019000NRG23290920222748678
|
6868972979
|
30/09/2022
|
Narayanamurthy
|
Narayanamurthy
|
0204019WL0093267
|
00468
|
UBIN0803138
|
242
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
AP0204019_010722APB_FTO_120843
|
0204019000NRG23300620222353460
|
|
01/07/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0052796
|
00468
|
UBIN0CG7106
|
862
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
AP0204020_121022FTO_240463
|
0204020000NRG22061020223442720
|
6982692693
|
12/10/2022
|
Jiyanna
|
Jiyanna
|
0204020WL2144647
|
00177
|
IOBA0000530
|
1201
|
17/12/2022
|
Account closed
|
5069
|
AP0204020_020922FTO_188247
|
0204020000NRG23020920222639492
|
6870534862
|
02/09/2022
|
Lovaraju
|
Lovaraju
|
0204020WL0075716
|
00078
|
CNRB0013254
|
1356
|
04/12/2022
|
Account closed
|
5070
|
AP0204020_020922FTO_188247
|
0204020000NRG23020920222639700
|
6870534796
|
02/09/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204020WL0075730
|
00415
|
SBIN0004719
|
1386
|
04/12/2022
|
Account closed
|
5071
|
AP0204020_070622APB_FTO_73597
|
0204020000NRG23050620221424018
|
3339433681
|
07/06/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0034902
|
00078
|
CNRB0013254
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
AP0204020_070622APB_FTO_73597
|
0204020000NRG23050620221424075
|
3339433677
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0034902
|
00078
|
CNRB0013254
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5073
|
AP0204020_070622APB_FTO_73597
|
0204020000NRG23050620221424077
|
3339433634
|
07/06/2022
|
Arjun
|
Arjun
|
0204020WL0034902
|
00078
|
CNRB0013254
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5074
|
AP0204020_070622APB_FTO_73597
|
0204020000NRG23050620221424079
|
3339433644
|
07/06/2022
|
Varaprasad
|
Varaprasad
|
0204020WL0034902
|
00078
|
CNRB0013254
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
AP0204020_090622APB_FTO_79832
|
0204020000NRG23070620221483186
|
3339418602
|
09/06/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0035911
|
00468
|
UBIN0804282
|
721
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
AP0204020_090622APB_FTO_79832
|
0204020000NRG23070620221483188
|
3339418825
|
09/06/2022
|
Gangarao
|
Gangarao
|
0204020WL0035911
|
00225
|
KARB0000795
|
961
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
AP0204020_090622APB_FTO_79832
|
0204020000NRG23070620221532043
|
3339418619
|
09/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0036719
|
00468
|
UBIN0804282
|
691
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5078
|
AP0204020_081122APB_FTO_271064
|
0204020000NRG23071120222881111
|
N11220053EFB21
|
08/11/2022
|
LOVA KUMARI VURADASU
|
LOVA KUMARI VURADASU
|
0204020WL0115571
|
00415
|
SBIN0004719
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5079
|
AP0204020_071222APB_FTO_306948
|
0204020000NRG23071220223061774
|
8598507084
|
07/12/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0137588
|
00078
|
CNRB0013254
|
1213
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
AP0204020_090622APB_FTO_79832
|
0204020000NRG23080620221538244
|
3339418806
|
09/06/2022
|
Bangaram
|
Bangaram
|
0204020WL0036869
|
00415
|
SBIN0004719
|
1129
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5081
|
AP0204020_090622APB_FTO_79832
|
0204020000NRG23080620221567606
|
3339418561
|
09/06/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0037330
|
00691
|
IPOS0000001
|
1431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0204020_100622FTO_81377
|
0204020000NRG23090620221585084
|
N06220201E3F61
|
10/06/2022
|
karri veerababu
|
karri veerababu
|
0204020WL0037625
|
00045
|
BARB0PEDGOD
|
1394
|
19/08/2022
|
No Such Account
|
5083
|
AP0204020_100722APB_FTO_130288
|
0204020000NRG23090720222484820
|
|
10/07/2022
|
Veerraju
|
Veerraju
|
0204020WL0056860
|
00078
|
CNRB0013254
|
927
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
AP0204020_100722APB_FTO_130288
|
0204020000NRG23090720222486379
|
|
10/07/2022
|
Manga
|
Manga
|
0204020WL0056935
|
00078
|
CNRB0013254
|
549
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590289
|
0409179029
|
10/03/2023
|
Obilisetti Yesubabu
|
Obilisetti Yesubabu
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0204006_180622APB_FTO_96444
|
0204006000NRG23170620221930564
|
3339497803
|
18/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0043765
|
00415
|
SBIN0003064
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
AP0204006_200522APB_FTO_57159
|
0204006000NRG23190520220770576
|
1639026542
|
20/05/2022
|
Chantiyya
|
Chantiyya
|
0204006WL0024180
|
00078
|
CNRB0004475
|
961
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0204006_191022FTO_248236
|
0204006000NRG23191020222811032
|
6985434873
|
19/10/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0104600
|
00468
|
UBIN0821071
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
5089
|
AP0204006_220522APB_FTO_59168
|
0204006000NRG23210520220846333
|
1980039054
|
22/05/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0025451
|
00468
|
UBIN0821071
|
960
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5090
|
AP0204006_220522APB_FTO_59168
|
0204006000NRG23210520220846382
|
1980039079
|
22/05/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0025451
|
00468
|
UBIN0821071
|
960
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5091
|
AP0204006_220622APB_FTO_102175
|
0204006000NRG23220620222080534
|
3342172368
|
22/06/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0046634
|
00078
|
CNRB0001574
|
1368
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5092
|
AP0204006_220622APB_FTO_102175
|
0204006000NRG23220620222087989
|
3342172478
|
22/06/2022
|
Chantamma
|
Chantamma
|
0204006WL0046744
|
00468
|
UBIN0805611
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
AP0204006_220622APB_FTO_102175
|
0204006000NRG23220620222088020
|
3342172816
|
22/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0046744
|
00468
|
UBIN0555126
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
AP0204006_220622APB_FTO_102175
|
0204006000NRG23220620222088091
|
3342172509
|
22/06/2022
|
Talupulamma
|
Talupulamma
|
0204006WL0046744
|
00468
|
UBIN0805611
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
AP0204006_220622APB_FTO_102175
|
0204006000NRG23220620222088150
|
3342172506
|
22/06/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0046744
|
00468
|
UBIN0805611
|
1009
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
AP0204006_230323APB_FTO_426691
|
0204006000NRG23230320233755227
|
0411028577
|
23/03/2023
|
BODAPATI DEVI
|
BODAPATI DEVI
|
0204006WL198294
|
00462
|
UCBA0003059
|
1160
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5097
|
AP0204006_230522APB_FTO_60158
|
0204006000NRG23230520220891438
|
2024593516
|
23/05/2022
|
KRISHNA VENI
|
KRISHNA VENI
|
0204006WL0026291
|
00415
|
SBIN0003064
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5098
|
AP0204006_230522APB_FTO_60158
|
0204006000NRG23230520220892290
|
2024593372
|
23/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204006WL0026295
|
00078
|
CNRB0001574
|
955
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0204006_230622APB_FTO_103735
|
0204006000NRG23230620222154301
|
N062202FD432D1
|
23/06/2022
|
Peruri Manikyam
|
Peruri Manikyam
|
0204006WL0048057
|
00415
|
SBIN0003064
|
233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
AP0204006_230622APB_FTO_103735
|
0204006000NRG23230620222154380
|
N062202FD434D1
|
23/06/2022
|
Surayyamma
|
Surayyamma
|
0204006WL0048057
|
00415
|
SBIN0003064
|
233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0204006_230822APB_FTO_172522
|
0204006000NRG23230820222617146
|
4288985816
|
23/08/2022
|
Suribabu
|
Suribabu
|
0204006WL0071389
|
00078
|
CNRB0001574
|
1799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
AP0204006_230922FTO_216964
|
0204006000NRG23230920222724877
|
6864435107
|
23/09/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0089637
|
00468
|
UBIN0821071
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
5103
|
AP0204006_240323APB_FTO_428587
|
0204006000NRG23240320233769121
|
0510039175
|
24/03/2023
|
lovathalli
|
lovathalli
|
0204006WL198992
|
00048
|
BKID0008653
|
718
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0204006_240323APB_FTO_428655
|
0204006000NRG23240320233769765
|
0510041315
|
24/03/2023
|
Nagalakshimi
|
Nagalakshimi
|
0204006WL199001
|
00078
|
CNRB0001574
|
1014
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590293
|
0409179063
|
10/03/2023
|
OBILISETTI PRASAD
|
OBILISETTI PRASAD
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590299
|
0409179072
|
10/03/2023
|
RAJABBAI DEVISETTI
|
RAJABBAI DEVISETTI
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590308
|
0409179032
|
10/03/2023
|
Nukaraju
|
Nukaraju
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5108
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590333
|
0409179030
|
10/03/2023
|
KALLA SURYARAO
|
KALLA SURYARAO
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590343
|
0409179021
|
10/03/2023
|
Veerasathi
|
Veerasathi
|
0204020WL189156
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590348
|
0409179045
|
10/03/2023
|
DEVISETTI VEERABABU
|
DEVISETTI VEERABABU
|
0204020WL189157
|
00078
|
CNRB0013254
|
1161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590357
|
0409178904
|
10/03/2023
|
YAMANA CHINNAAPPARAO
|
YAMANA CHINNAAPPARAO
|
0204020WL189157
|
00078
|
CNRB0013254
|
697
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590358
|
0409179025
|
10/03/2023
|
Thrimurthulu
|
Thrimurthulu
|
0204020WL189157
|
00078
|
CNRB0013254
|
697
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0204020_100323APB_FTO_413076
|
0204020000NRG23100320233590364
|
0409179077
|
10/03/2023
|
Burapu Narasimhamurthy
|
Burapu Narasimhamurthy
|
0204020WL189157
|
00078
|
CNRB0013254
|
697
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0204020_111222APB_FTO_313375
|
0204020000NRG23111220223076278
|
7276468229
|
11/12/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0139727
|
00691
|
IPOS0000001
|
938
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0204020_111222APB_FTO_313375
|
0204020000NRG23111220223076281
|
7276468189
|
11/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0139727
|
00468
|
UBIN0CG7110
|
1173
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5116
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23130620221712378
|
3339297158
|
14/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0039744
|
00078
|
CNRB0013254
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23130620221753623
|
3339297796
|
14/06/2022
|
Nandhi
|
Nandhi
|
0204020WL0040548
|
00089
|
CBIN0284921
|
906
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5118
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23130620221756418
|
3339297269
|
14/06/2022
|
Lovaraju
|
Lovaraju
|
0204020WL0040606
|
00468
|
UBIN0804282
|
1305
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23130620221756444
|
3339297767
|
14/06/2022
|
Moyilla Nagababu
|
Moyilla Nagababu
|
0204020WL0040606
|
00468
|
UBIN0CG7110
|
1305
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0204020_130922APB_FTO_203079
|
0204020000NRG23130920222676383
|
6987198025
|
13/09/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0081312
|
00078
|
CNRB0013254
|
688
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5121
|
AP0204020_131022APB_FTO_241789
|
0204020000NRG23131020222792947
|
6983799991
|
13/10/2022
|
LOVA KUMARI VURADASU
|
LOVA KUMARI VURADASU
|
0204020WL0100814
|
00415
|
SBIN0004719
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5122
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23140620221761368
|
3339297131
|
14/06/2022
|
Krishna
|
Krishna
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23140620221761370
|
3339297328
|
14/06/2022
|
Srinivasu
|
Srinivasu
|
0204020WL0040708
|
00415
|
SBIN0000897
|
1139
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5124
|
AP0204020_140622APB_FTO_88110
|
0204020000NRG23140620221761372
|
3339297035
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
AP0204020_141022FTO_243385
|
0204020000NRG23141020222798767
|
6983656490
|
14/10/2022
|
PANDHI GANGA BHAVANI
|
PANDHI GANGA BHAVANI
|
0204020WL0101982
|
00468
|
UBIN0CG7115
|
3084
|
17/12/2022
|
No Such Account
|
5126
|
AP0204020_160922FTO_207699
|
0204020000NRG23160920222691992
|
6863625842
|
16/09/2022
|
PANDHI GANGA BHAVANI
|
PANDHI GANGA BHAVANI
|
0204020WL0084090
|
00468
|
UBIN0CG7115
|
1542
|
04/12/2022
|
No Such Account
|
5127
|
AP0204020_210123FTO_354873
|
0204020000NRG23170120233217396
|
8717314313
|
21/01/2023
|
Krishana
|
Krishana
|
0204020WL0157750
|
00177
|
IOBA0000530
|
1403
|
13/02/2023
|
Account closed
|
5128
|
AP0204020_211222APB_FTO_325407
|
0204020000NRG23201220223131948
|
8615363321
|
21/12/2022
|
Nagamani
|
Nagamani
|
0204020WL0147417
|
00415
|
SBIN0004719
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0204020_220422FTO_27127
|
0204020000NRG23220420220121632
|
1106207029
|
22/04/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0007560
|
00468
|
UBIN0CG7115
|
1336
|
11/05/2022
|
No Such Account
|
5130
|
AP0204020_230622APB_FTO_103905
|
0204020000NRG23220620222123597
|
N06220303410B1
|
23/06/2022
|
lovaraju
|
lovaraju
|
0204020WL0047328
|
00468
|
UBIN0808938
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23020620221336836
|
3338934695
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204060WL0033555
|
00089
|
CBIN0282248
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5132
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23020620221336982
|
3338934943
|
07/06/2022
|
Srinu
|
Srinu
|
0204060WL0033555
|
00089
|
CBIN0282248
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23020620221337013
|
3338934309
|
07/06/2022
|
Lachayamma
|
Lachayamma
|
0204060WL0033555
|
00089
|
CBIN0282248
|
1186
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23030620221345425
|
3338934740
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0033645
|
00468
|
UBIN0805611
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23030620221345566
|
3338934787
|
07/06/2022
|
Chinna
|
Chinna
|
0204060WL0033645
|
00468
|
UBIN0805611
|
849
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5136
|
AP0204060_070622APB_FTO_74483
|
0204060000NRG23030620221345900
|
3338934510
|
07/06/2022
|
Acchipatrudu
|
Acchipatrudu
|
0204060WL0033645
|
00468
|
UBIN0805611
|
849
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5137
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643480
|
4665319630
|
03/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL0076304
|
00468
|
UBIN0805611
|
488
|
12/09/2022
|
A/c Blocked or Frozen
|
5138
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643494
|
4665319631
|
03/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL0076304
|
00468
|
UBIN0805611
|
900
|
12/09/2022
|
A/c Blocked or Frozen
|
5139
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643495
|
4665319634
|
03/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL0076304
|
00468
|
UBIN0805611
|
1165
|
12/09/2022
|
A/c Blocked or Frozen
|
5140
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643496
|
4665319633
|
03/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL0076304
|
00468
|
UBIN0805611
|
922
|
12/09/2022
|
A/c Blocked or Frozen
|
5141
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643497
|
4665319632
|
03/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL0076304
|
00468
|
UBIN0805611
|
1366
|
12/09/2022
|
A/c Blocked or Frozen
|
5142
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643573
|
4665319613
|
03/09/2022
|
DEPALLI SATISH KUMAR
|
DEPALLI SATISH KUMAR
|
0204060WL0076323
|
00415
|
SBIN0003174
|
1247
|
12/09/2022
|
No Such Account
|
5143
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643574
|
4665319614
|
03/09/2022
|
DEPALLI SATISH KUMAR
|
DEPALLI SATISH KUMAR
|
0204060WL0076323
|
00415
|
SBIN0003174
|
705
|
12/09/2022
|
No Such Account
|
5144
|
AP0204060_030922FTO_190255
|
0204060000NRG23030920222643575
|
4665319588
|
03/09/2022
|
GANDEPALLI V V SATYANARAYANA
|
GANDEPALLI V V SATYANARAYANA
|
0204060WL0076323
|
00089
|
CBIN0282248
|
705
|
12/09/2022
|
Account closed
|
5145
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23040620221402662
|
3339040793
|
08/06/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0034449
|
00089
|
CBIN0282248
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23040620221402692
|
3339040657
|
08/06/2022
|
PALURI CHAKRA RAO
|
PALURI CHAKRA RAO
|
0204060WL0034449
|
00691
|
IPOS0000001
|
799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5147
|
AP0204060_060522APB_FTO_42811
|
0204060000NRG23060520220380684
|
N112200790E851
|
06/05/2022
|
Nagamani
|
Nagamani
|
0204060WL0016010
|
00415
|
SBIN0003064
|
1210
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5148
|
AP0204020_220422APB_FTO_27144
|
0204020000NRG23220420220110560
|
1110412061
|
22/04/2022
|
Maridayya
|
Maridayya
|
0204020WL0007107
|
00078
|
CNRB0013254
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
AP0204020_220422APB_FTO_27144
|
0204020000NRG23220420220118643
|
1110411896
|
22/04/2022
|
Chandrarao
|
Chandrarao
|
0204020WL0007414
|
00468
|
UBIN0804282
|
504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0204020_220422APB_FTO_27144
|
0204020000NRG23220420220121608
|
1110412164
|
22/04/2022
|
Koppisetti SATYA
|
Koppisetti SATYA
|
0204020WL0007560
|
00468
|
UBIN0CG7115
|
1336
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5151
|
AP0204020_221122APB_FTO_288457
|
0204020000NRG23221120222963432
|
7036255161
|
22/11/2022
|
Nagamani
|
Nagamani
|
0204020WL0125514
|
00415
|
SBIN0004719
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120701
|
3331082117
|
30/05/2022
|
CHINABULLI
|
CHINABULLI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5153
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120775
|
3331082156
|
30/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5154
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120799
|
3331082213
|
30/05/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5155
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120813
|
3331082153
|
30/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5156
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120849
|
3331082366
|
30/05/2022
|
CHITTAMMA
|
CHITTAMMA
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5157
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221120855
|
3331082063
|
30/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5158
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121011
|
3331081891
|
30/05/2022
|
SRINIVAASARAAVU
|
SRINIVAASARAAVU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5159
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121012
|
3331081850
|
30/05/2022
|
NAAGAVARAHAALU
|
NAAGAVARAHAALU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121108
|
3331082048
|
30/05/2022
|
MALLIBAABU
|
MALLIBAABU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5161
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121117
|
3331081976
|
30/05/2022
|
GANGATALLI
|
GANGATALLI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
835
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121126
|
3331082081
|
30/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121134
|
3331081906
|
30/05/2022
|
RAAJU
|
RAAJU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23290520221121166
|
3331082195
|
30/05/2022
|
SOORIBAABU
|
SOORIBAABU
|
0204005WL0029983
|
00078
|
CNRB0013255
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5165
|
AP0204005_300323APB_FTO_444703
|
0204005000NRG23300320233876645
|
0547784807
|
30/03/2023
|
YARRAAYAMMA
|
YARRAAYAMMA
|
0204005WL204574
|
00078
|
CNRB0013255
|
741
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23300420220242015
|
1243009038
|
30/04/2022
|
Apparao Ane Kondababu
|
Apparao Ane Kondababu
|
0204005WL0012076
|
00468
|
UBIN0544507
|
719
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23300420220242067
|
1243009070
|
30/04/2022
|
KALAVATI
|
KALAVATI
|
0204005WL0012076
|
00468
|
UBIN0544507
|
1437
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0204005_300422APB_FTO_35534
|
0204005000NRG23300420220243043
|
1243008534
|
30/04/2022
|
Krishna babu
|
Krishna babu
|
0204005WL0012103
|
00415
|
SBIN0002750
|
480
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5169
|
AP0204005_300522APB_FTO_67547
|
0204005000NRG23300520221145370
|
3331082417
|
30/05/2022
|
SATTIBAABU
|
SATTIBAABU
|
0204005WL0030471
|
00468
|
UBIN0544507
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5170
|
AP0204006_180323FTO_421152
|
0204006000NRG22010220233457485
|
0412821448
|
18/03/2023
|
Perayyamma
|
Perayyamma
|
0204006WL2145713
|
00468
|
UBIN0805611
|
601
|
12/04/2023
|
A/c Blocked or Frozen
|
5171
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612530
|
N07220235DC9C1
|
23/07/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0038125
|
00078
|
CNRB0013253
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5172
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612531
|
N07220235DCBA1
|
23/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0038125
|
00078
|
CNRB0013253
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5173
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23090620221612565
|
N07220235DC851
|
23/07/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0038125
|
00078
|
CNRB0013253
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5174
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686083
|
3339391820
|
13/06/2022
|
Ramana
|
Ramana
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5175
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686114
|
3339391847
|
13/06/2022
|
Dorababu
|
Dorababu
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5176
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686127
|
3339391816
|
13/06/2022
|
Kondababu
|
Kondababu
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5177
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686135
|
3339391923
|
13/06/2022
|
Nookaraju
|
Nookaraju
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5178
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686150
|
3339391850
|
13/06/2022
|
Rambabu
|
Rambabu
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5179
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686151
|
3339391675
|
13/06/2022
|
Bharatamani
|
Bharatamani
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
AP0204019_130622APB_FTO_85474
|
0204019000NRG23110620221686168
|
3339391895
|
13/06/2022
|
Ratnam
|
Ratnam
|
0204019WL0039213
|
00078
|
CNRB0013253
|
1385
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
AP0204019_160522APB_FTO_53431
|
0204019000NRG23160520220683378
|
1639136255
|
16/05/2022
|
Raju
|
Raju
|
0204019WL0022383
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5182
|
AP0204019_160522APB_FTO_53431
|
0204019000NRG23160520220683481
|
1639136218
|
16/05/2022
|
Achyut Kumar
|
Achyut Kumar
|
0204019WL0022383
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5183
|
AP0204019_160522APB_FTO_53431
|
0204019000NRG23160520220683567
|
1639136198
|
16/05/2022
|
Rambabu
|
Rambabu
|
0204019WL0022383
|
00468
|
UBIN0803138
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
AP0204019_191022APB_FTO_247621
|
0204019000NRG23171020222802408
|
6985674700
|
19/10/2022
|
Rajarao
|
Rajarao
|
0204019WL0102810
|
00078
|
CNRB0013253
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5185
|
AP0204019_240622FTO_104978
|
0204019000NRG23230620222160629
|
N062203173AAB1
|
24/06/2022
|
Marri Sattibabu
|
Marri Sattibabu
|
0204019WL0048122
|
00078
|
CNRB0013253
|
903
|
18/08/2022
|
No Such Account
|
5186
|
AP0204019_230722APB_FTO_144642
|
0204019000NRG23230720222561142
|
N07220235D7411
|
23/07/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204019WL0061464
|
00468
|
UBIN0803138
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5187
|
AP0204019_250123FTO_358967
|
0204019000NRG23240120233241546
|
8598626118
|
25/01/2023
|
SamireddySatyam
|
SamireddySatyam
|
0204019WL0162740
|
00468
|
UBIN0803138
|
3341
|
08/02/2023
|
No Such Account
|
5188
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220939954
|
2071237785
|
26/05/2022
|
Mallayya
|
Mallayya
|
0204019WL0027138
|
00078
|
CNRB0013253
|
965
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5189
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220939973
|
2071237847
|
26/05/2022
|
Kamala
|
Kamala
|
0204019WL0027138
|
00078
|
CNRB0013253
|
1206
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220939976
|
2071237755
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0027138
|
00078
|
CNRB0013253
|
1448
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
AP0204006_170622APB_FTO_94385
|
0204006000NRG23160620221901109
|
3339535021
|
17/06/2022
|
NAGARAJU
|
NAGARAJU
|
0204006WL0043266
|
00415
|
SBIN0003064
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
AP0204006_180522FTO_55221
|
0204006000NRG23170520220686761
|
1700193937
|
18/05/2022
|
Devatamma
|
Devatamma
|
0204006WL0022441
|
00048
|
BKID0008653
|
760
|
30/05/2022
|
Account closed
|
5193
|
AP0204006_180522FTO_55221
|
0204006000NRG23170520220686830
|
1700193939
|
18/05/2022
|
Suribabu
|
Suribabu
|
0204006WL0022441
|
00048
|
BKID0008653
|
760
|
30/05/2022
|
A/c Blocked or Frozen
|
5194
|
AP0204006_180522FTO_55221
|
0204006000NRG23170520220687930
|
1700193987
|
18/05/2022
|
Srinu
|
Srinu
|
0204006WL0022483
|
00078
|
CNRB0001574
|
508
|
30/05/2022
|
No Such Account
|
5195
|
AP0204006_170622APB_FTO_95021
|
0204006000NRG23170620221945620
|
3339558698
|
17/06/2022
|
Parvathi
|
Parvathi
|
0204006WL0043967
|
00415
|
SBIN0003064
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
AP0204006_170622APB_FTO_95021
|
0204006000NRG23170620221946518
|
3339558720
|
17/06/2022
|
Chellayyamma
|
Chellayyamma
|
0204006WL0043970
|
00415
|
SBIN0003064
|
708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0204006_170822APB_FTO_167083
|
0204006000NRG23170820222609324
|
4223468841
|
17/08/2022
|
RAMU
|
RAMU
|
0204006WL0069547
|
00468
|
UBIN0821071
|
1448
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
AP0204006_170822APB_FTO_167083
|
0204006000NRG23170820222609326
|
4223468863
|
17/08/2022
|
RAMANA
|
RAMANA
|
0204006WL0069547
|
00468
|
UBIN0821071
|
1448
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0204006_180323FTO_421150
|
0204006000NRG23180120233223245
|
0412830223
|
18/03/2023
|
Appa Rao
|
Appa Rao
|
0204006WL0158670
|
00415
|
SBIN0003064
|
1026
|
12/04/2023
|
Account closed
|
5200
|
AP0204006_180323FTO_421150
|
0204006000NRG23180120233223287
|
0412830242
|
18/03/2023
|
Perayyamma
|
Perayyamma
|
0204006WL0158672
|
00468
|
UBIN0805611
|
1498
|
12/04/2023
|
A/c Blocked or Frozen
|
5201
|
AP0204006_180323FTO_421150
|
0204006000NRG23180120233223288
|
0412830241
|
18/03/2023
|
Perayyamma
|
Perayyamma
|
0204006WL0158672
|
00468
|
UBIN0805611
|
1026
|
12/04/2023
|
A/c Blocked or Frozen
|
5202
|
AP0204006_190422APB_FTO_20734
|
0204006000NRG23180420220059923
|
1231740862
|
19/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0004120
|
00468
|
UBIN0805611
|
1542
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5203
|
AP0204006_190422APB_FTO_20734
|
0204006000NRG23180420220062339
|
1231740948
|
19/04/2022
|
Sattibabu
|
Sattibabu
|
0204006WL0004237
|
00415
|
SBIN0000942
|
209
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
AP0204006_190422APB_FTO_20734
|
0204006000NRG23180420220062408
|
1231740882
|
19/04/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0004237
|
00078
|
CNRB0001574
|
209
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
AP0204006_190422FTO_20692
|
0204006000NRG23180420220062445
|
1193111454
|
19/04/2022
|
PAMAYYA
|
PAMAYYA
|
0204006WL0004237
|
00078
|
CNRB0001574
|
313
|
13/05/2022
|
No Such Account
|
5206
|
AP0204006_200522APB_FTO_57205
|
0204006000NRG23190520220760966
|
1639086798
|
20/05/2022
|
RAMU
|
RAMU
|
0204006WL0023849
|
00415
|
SBIN0003064
|
751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
AP0204006_200522APB_FTO_57205
|
0204006000NRG23190520220760971
|
1639086759
|
20/05/2022
|
govindu
|
govindu
|
0204006WL0023849
|
00415
|
SBIN0000942
|
751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
AP0204006_200522FTO_57064
|
0204006000NRG23190520220771263
|
1638927959
|
20/05/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0024180
|
00468
|
UBIN0CG7183
|
961
|
27/05/2022
|
Account closed
|
5209
|
AP0204006_201122APB_FTO_286386
|
0204006000NRG23201120222953120
|
7036133275
|
20/11/2022
|
RAVISUDHAKAR
|
RAVISUDHAKAR
|
0204006WL0124504
|
00415
|
SBIN0000942
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
AP0204006_220522APB_FTO_59174
|
0204006000NRG23210520220846429
|
1979176855
|
22/05/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0025451
|
00468
|
UBIN0821071
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0204006_220522APB_FTO_59174
|
0204006000NRG23210520220846435
|
1979176879
|
22/05/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0025451
|
00468
|
UBIN0821071
|
960
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
AP0204006_180323FTO_421152
|
0204006000NRG22010220233457486
|
0412821442
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
0204006WL2145713
|
00048
|
BKID0008653
|
888
|
12/04/2023
|
A/c Blocked or Frozen
|
5213
|
AP0204006_070422APB_FTO_3407
|
0204006000NRG22050420223406253
|
1245350046
|
07/04/2022
|
Suribabu
|
Suribabu
|
0204006WL2142261
|
00468
|
UBIN0903922
|
1466
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5214
|
AP0204006_090422FTO_8285
|
0204006000NRG22090420223417809
|
1244730391
|
09/04/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL2143084
|
00468
|
UBIN0CG7183
|
1196
|
15/05/2022
|
Account closed
|
5215
|
AP0204006_180323FTO_421152
|
0204006000NRG22120120233457260
|
0412821444
|
18/03/2023
|
Nookalamma
|
Nookalamma
|
0204006WL2145645
|
00048
|
BKID0008653
|
650
|
12/04/2023
|
A/c Blocked or Frozen
|
5216
|
AP0204006_180323FTO_421152
|
0204006000NRG22120120233457261
|
0412821443
|
18/03/2023
|
Apparao
|
Apparao
|
0204006WL2145645
|
00048
|
BKID0008653
|
650
|
12/04/2023
|
A/c Blocked or Frozen
|
5217
|
AP0204006_180323FTO_421152
|
0204006000NRG22120120233457262
|
0412821445
|
18/03/2023
|
srinu
|
srinu
|
0204006WL2145645
|
00048
|
BKID0008653
|
501
|
12/04/2023
|
A/c Blocked or Frozen
|
5218
|
AP0204006_211022FTO_250237
|
0204006000NRG22211020223452873
|
6985754564
|
21/10/2022
|
Nookalamma
|
Nookalamma
|
0204006WL2145148
|
00048
|
BKID0008653
|
650
|
07/12/2022
|
A/c Blocked or Frozen
|
5219
|
AP0204006_211022FTO_250237
|
0204006000NRG22211020223452909
|
6985754563
|
21/10/2022
|
Apparao
|
Apparao
|
0204006WL2145148
|
00048
|
BKID0008653
|
650
|
07/12/2022
|
A/c Blocked or Frozen
|
5220
|
AP0204006_211022FTO_250237
|
0204006000NRG22211020223452923
|
6985754603
|
21/10/2022
|
Juttuka Chittipapa
|
Juttuka Chittipapa
|
0204006WL2145148
|
00078
|
CNRB0001574
|
520
|
07/12/2022
|
Account closed
|
5221
|
AP0204006_070422APB_FTO_3407
|
0204006000NRG22310320223386015
|
1245350171
|
07/04/2022
|
Govindamma
|
Govindamma
|
0204006WL2141360
|
00468
|
UBIN0805611
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
AP0204006_070422APB_FTO_3407
|
0204006000NRG22310320223401071
|
1245350365
|
07/04/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL2142070
|
00415
|
SBIN0003064
|
363
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
AP0204006_040522FTO_40370
|
0204006000NRG23020520220312474
|
1424104173
|
04/05/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0014294
|
00078
|
CNRB0013178
|
607
|
21/05/2022
|
Account closed
|
5224
|
AP0204006_040522APB_FTO_40464
|
0204006000NRG23030520220322999
|
1330779531
|
04/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204006WL0014638
|
00468
|
UBIN0805611
|
715
|
18/05/2022
|
A/c Blocked or Frozen
|
5225
|
AP0204006_040522APB_FTO_40464
|
0204006000NRG23030520220323000
|
1330779548
|
04/05/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0014638
|
00468
|
UBIN0821071
|
715
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5226
|
AP0204006_040522APB_FTO_40464
|
0204006000NRG23040520220328242
|
1330779599
|
04/05/2022
|
devi
|
devi
|
0204006WL0014883
|
00415
|
SBIN0003064
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
AP0204006_040522APB_FTO_40464
|
0204006000NRG23040520220333546
|
1330779586
|
04/05/2022
|
Ammaji
|
Ammaji
|
0204006WL0015103
|
00415
|
SBIN0003064
|
909
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5228
|
AP0204006_060722APB_FTO_126325
|
0204006000NRG23060720222451232
|
|
06/07/2022
|
Bhushanam
|
Bhushanam
|
0204006WL0055675
|
00468
|
UBIN0805611
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5229
|
AP0204006_060722APB_FTO_126325
|
0204006000NRG23060720222451353
|
|
06/07/2022
|
Satyavati
|
Satyavati
|
0204006WL0055675
|
00468
|
UBIN0821071
|
728
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0204006_090323APB_FTO_411749
|
0204006000NRG23090320233570280
|
0408739843
|
09/03/2023
|
Devudamma
|
Devudamma
|
0204006WL188077
|
00468
|
UBIN0821071
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0204006_090323APB_FTO_411749
|
0204006000NRG23090320233574546
|
0408739457
|
09/03/2023
|
Kaparapu Prakasarao
|
Kaparapu Prakasarao
|
0204006WL188392
|
00078
|
CNRB0001574
|
623
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
AP0204006_090323APB_FTO_411749
|
0204006000NRG23090320233574667
|
0408740115
|
09/03/2023
|
Kormilli Rajababu
|
Kormilli Rajababu
|
0204006WL188392
|
00078
|
CNRB0003750
|
156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
AP0204006_090323APB_FTO_411749
|
0204006000NRG23090320233579471
|
0408740194
|
09/03/2023
|
Acchiyya
|
Acchiyya
|
0204006WL188604
|
00468
|
UBIN0821071
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453092
|
N072200B0B7A31
|
07/07/2022
|
Apparao
|
Apparao
|
0204020WL0055710
|
00468
|
UBIN0804282
|
706
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453209
|
N072200B0BB071
|
07/07/2022
|
Veerababu
|
Veerababu
|
0204020WL0055713
|
00165
|
IBKL0001509
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453231
|
N072200B0B8731
|
07/07/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0055713
|
00177
|
IOBA0000530
|
690
|
17/08/2022
|
Account closed
|
5237
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222453265
|
N072200B0B86F1
|
07/07/2022
|
Maridamma
|
Maridamma
|
0204020WL0055714
|
00177
|
IOBA0000530
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23060720222455419
|
N072200B0B81E1
|
07/07/2022
|
Chinni
|
Chinni
|
0204020WL0055770
|
00177
|
IOBA0000530
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
AP0204020_070323APB_FTO_408326
|
0204020000NRG23070320233545550
|
0409051455
|
07/03/2023
|
Patchipala Venkateswararao
|
Patchipala Venkateswararao
|
0204020WL186707
|
00168
|
ICIC0000678
|
1408
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
AP0204020_070323APB_FTO_408326
|
0204020000NRG23070320233552661
|
0409051343
|
07/03/2023
|
SRIKAKOLAPU NAGULU
|
SRIKAKOLAPU NAGULU
|
0204020WL187147
|
00415
|
SBIN0021322
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
AP0204020_070323APB_FTO_408326
|
0204020000NRG23070320233552734
|
0409051608
|
07/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL187150
|
00045
|
BARB0PEDGOD
|
701
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23070720222459356
|
N072200B0BB091
|
07/07/2022
|
Rajashekar
|
Rajashekar
|
0204020WL0055940
|
00415
|
SBIN0004719
|
573
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23070720222459515
|
N072200B0BB7C1
|
07/07/2022
|
Suryakumari
|
Suryakumari
|
0204020WL0055940
|
00691
|
IPOS0000001
|
573
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
AP0204020_070722APB_FTO_127045
|
0204020000NRG23070720222459552
|
N072200B0BC071
|
07/07/2022
|
Veerraju
|
Veerraju
|
0204020WL0055940
|
00415
|
SBIN0000897
|
115
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5245
|
AP0204020_080722APB_FTO_128210
|
0204020000NRG23070720222468526
|
|
08/07/2022
|
Danarasi Surya Chandrarao
|
Danarasi Surya Chandrarao
|
0204020WL0056301
|
00468
|
UBIN0CG7110
|
1358
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5246
|
AP0204020_080722APB_FTO_128210
|
0204020000NRG23070720222468527
|
|
08/07/2022
|
Sunkarapalli Sathibabu
|
Sunkarapalli Sathibabu
|
0204020WL0056301
|
00691
|
IPOS0000001
|
1358
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5247
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220420625
|
1367949667
|
08/05/2022
|
Buchiyya
|
Buchiyya
|
0204020WL0016860
|
00468
|
UBIN0808334
|
1478
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5248
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220420694
|
1367949250
|
08/05/2022
|
Bangaram
|
Bangaram
|
0204020WL0016860
|
00415
|
SBIN0004719
|
1478
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5249
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220421991
|
1367949401
|
08/05/2022
|
nageswarao
|
nageswarao
|
0204020WL0016890
|
00177
|
IOBA0000530
|
1460
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220423440
|
1367949751
|
08/05/2022
|
Madipudi Venkataramana
|
Madipudi Venkataramana
|
0204020WL0016917
|
00468
|
UBIN0CG7110
|
714
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5251
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220423956
|
1367949769
|
08/05/2022
|
JAKKALA LAAJARU
|
JAKKALA LAAJARU
|
0204020WL0016928
|
00078
|
CNRB0013254
|
1396
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220423994
|
1367949773
|
08/05/2022
|
MEDAPATI GAVARAJU
|
MEDAPATI GAVARAJU
|
0204020WL0016929
|
00078
|
CNRB0013254
|
1374
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5253
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220939988
|
2071237859
|
26/05/2022
|
Durga Babu
|
Durga Babu
|
0204019WL0027138
|
00078
|
CNRB0013253
|
1448
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5254
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220939994
|
2071237835
|
26/05/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204019WL0027138
|
00078
|
CNRB0013253
|
1448
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5255
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23240520220940025
|
2071237814
|
26/05/2022
|
Appa Rao
|
Appa Rao
|
0204019WL0027138
|
00078
|
CNRB0013253
|
1448
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5256
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23250520220969877
|
2071237871
|
26/05/2022
|
Karandora
|
Karandora
|
0204019WL0027559
|
00415
|
SBIN0021151
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
AP0204019_260522APB_FTO_63127
|
0204019000NRG23250520220969903
|
2071237935
|
26/05/2022
|
Vemagiri Rambabu
|
Vemagiri Rambabu
|
0204019WL0027559
|
00468
|
UBIN0CG7106
|
1275
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
AP0204019_250722APB_FTO_145058
|
0204019000NRG23250720222562555
|
N0722024FF1291
|
25/07/2022
|
Korni Yesubabu
|
Korni Yesubabu
|
0204019WL0061705
|
00468
|
UBIN0CG7106
|
614
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
AP0204019_250722APB_FTO_145058
|
0204019000NRG23250720222562667
|
N0722024FF10E1
|
25/07/2022
|
Chandaka Rajaratnam
|
Chandaka Rajaratnam
|
0204019WL0061728
|
00468
|
UBIN0CG7106
|
616
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
AP0204019_261122APB_FTO_292996
|
0204019000NRG23261120222996521
|
7034223867
|
26/11/2022
|
Kondababu
|
Kondababu
|
0204019WL0129369
|
00468
|
UBIN0802832
|
1305
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5261
|
AP0204019_281222APB_FTO_334400
|
0204019000NRG23261220223153184
|
8615643588
|
28/12/2022
|
Laxmanarao
|
Laxmanarao
|
0204019WL0150622
|
00468
|
UBIN0802832
|
1015
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5262
|
AP0204019_280422APB_FTO_33883
|
0204019000NRG23270420220207545
|
1242914159
|
28/04/2022
|
Chantappi
|
Chantappi
|
0204019WL0010927
|
00078
|
CNRB0013253
|
965
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
AP0204019_280422APB_FTO_33883
|
0204019000NRG23270420220207554
|
1242914162
|
28/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204019WL0010927
|
00078
|
CNRB0013253
|
724
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5264
|
AP0204019_280422APB_FTO_33883
|
0204019000NRG23270420220207566
|
1242914144
|
28/04/2022
|
Krishna
|
Krishna
|
0204019WL0010927
|
00078
|
CNRB0013253
|
965
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5265
|
AP0204019_280522FTO_66190
|
0204019000NRG23280520221117305
|
3332199954
|
28/05/2022
|
Vasireddi Naga Venkata Durgaprasad
|
Vasireddi Naga Venkata Durgaprasad
|
0204019WL0029920
|
00675
|
DCBL0000244
|
1079
|
26/07/2022
|
No Such Account
|
5266
|
AP0204019_021222APB_FTO_302809
|
0204019000NRG23291120223012549
|
7185760469
|
02/12/2022
|
Rajarao
|
Rajarao
|
0204019WL0131016
|
00078
|
CNRB0013253
|
2827
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5267
|
AP0204019_021222APB_FTO_302809
|
0204019000NRG23291120223012590
|
7185760470
|
02/12/2022
|
Manikyam
|
Manikyam
|
0204019WL0131021
|
00078
|
CNRB0013253
|
2827
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5268
|
AP0204020_080422APB_FTO_4630
|
0204020000NRG22080420223414592
|
1245110827
|
08/04/2022
|
Raju
|
Raju
|
0204020WL2142888
|
00415
|
SBIN0000897
|
865
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5269
|
AP0204020_080422APB_FTO_4630
|
0204020000NRG22080420223414596
|
1245110684
|
08/04/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL2142888
|
00468
|
UBIN0804282
|
865
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5270
|
AP0204020_080422APB_FTO_4630
|
0204020000NRG22080420223414905
|
1245110720
|
08/04/2022
|
Nagu
|
Nagu
|
0204020WL2142965
|
00468
|
UBIN0804282
|
558
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
AP0204020_210722FTO_142905
|
0204020000NRG22130720223435201
|
3488075208
|
21/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL2143597
|
00168
|
ICIC0000678
|
472
|
01/08/2022
|
A/c Blocked or Frozen
|
5272
|
AP0204020_310123FTO_367593
|
0204020000NRG22190120233457340
|
8595694406
|
31/01/2023
|
NOOKATATTU JEEYANNA
|
NOOKATATTU JEEYANNA
|
0204020WL2145677
|
00415
|
SBIN0004719
|
1201
|
08/02/2023
|
No Such Account
|
5273
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220425606
|
1367949350
|
08/05/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0016960
|
00468
|
UBIN0804282
|
1412
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220425799
|
1367949767
|
08/05/2022
|
Ammulu
|
Ammulu
|
0204020WL0016963
|
00078
|
CNRB0013254
|
460
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5275
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220426228
|
1367949738
|
08/05/2022
|
Chodabathula Veeraju
|
Chodabathula Veeraju
|
0204020WL0016968
|
00468
|
UBIN0CG7110
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5276
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220426250
|
1367949829
|
08/05/2022
|
Subbarao
|
Subbarao
|
0204020WL0016968
|
00227
|
KVBL0001428
|
1243
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5277
|
AP0204020_080522APB_FTO_45159
|
0204020000NRG23080520220426873
|
1367949735
|
08/05/2022
|
Veerraju
|
Veerraju
|
0204020WL0016981
|
00415
|
SBIN0000897
|
961
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
AP0204020_141222APB_FTO_317858
|
0204020000NRG23121220223085646
|
8598402965
|
14/12/2022
|
Rayavarapu Thatabbayi
|
Rayavarapu Thatabbayi
|
0204020WL0140580
|
00468
|
UBIN0CG7110
|
1275
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5279
|
AP0204020_141222APB_FTO_317858
|
0204020000NRG23121220223085655
|
8598402964
|
14/12/2022
|
Kola Venkanna
|
Kola Venkanna
|
0204020WL0140580
|
00468
|
UBIN0CG7110
|
1275
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5280
|
AP0204020_141222APB_FTO_317858
|
0204020000NRG23121220223085660
|
8598402954
|
14/12/2022
|
Tsaliki Satyanarayana
|
Tsaliki Satyanarayana
|
0204020WL0140580
|
00468
|
UBIN0CG7110
|
1275
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220568421
|
1439785709
|
13/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204020WL0020229
|
00078
|
CNRB0013254
|
1040
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5282
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220568435
|
1439786041
|
13/05/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0020229
|
00078
|
CNRB0013254
|
1040
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220568440
|
1439785737
|
13/05/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0020229
|
00078
|
CNRB0013254
|
1040
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5284
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220568443
|
1439785767
|
13/05/2022
|
Maridayya
|
Maridayya
|
0204020WL0020229
|
00078
|
CNRB0013254
|
1040
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220578681
|
1439786325
|
13/05/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0020417
|
00468
|
UBIN0CG7110
|
1405
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5286
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220578724
|
1439785988
|
13/05/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0020417
|
00691
|
IPOS0000001
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220580122
|
1439786272
|
13/05/2022
|
Yelisetti Srinukrishnaswami
|
Yelisetti Srinukrishnaswami
|
0204020WL0020445
|
00468
|
UBIN0CG7110
|
699
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
AP0204020_130522APB_FTO_50992
|
0204020000NRG23130520220580183
|
1439786322
|
13/05/2022
|
Bavisetti Veerraju
|
Bavisetti Veerraju
|
0204020WL0020446
|
00468
|
UBIN0CG7110
|
704
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23130520220591476
|
1639583536
|
14/05/2022
|
Venkateswara Rao L
|
Venkateswara Rao L
|
0204020WL0020757
|
00227
|
KVBL0001428
|
1213
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
AP0204020_141222APB_FTO_317858
|
0204020000NRG23131220223094372
|
8598402924
|
14/12/2022
|
Nagamani
|
Nagamani
|
0204020WL0141922
|
00415
|
SBIN0004719
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220598240
|
1639583749
|
14/05/2022
|
Naramma
|
Naramma
|
0204020WL0020853
|
00078
|
CNRB0013254
|
947
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
AP0204006_100622APB_FTO_81228
|
0204006000NRG23090620221616584
|
3339526944
|
10/06/2022
|
Chantamma
|
Chantamma
|
0204006WL0038190
|
00468
|
UBIN0805611
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
AP0204006_100622APB_FTO_81228
|
0204006000NRG23090620221616602
|
3339527510
|
10/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0038190
|
00468
|
UBIN0555126
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
AP0204006_120522APB_FTO_50072
|
0204006000NRG23110520220524215
|
1440526715
|
12/05/2022
|
Talupulamma
|
Talupulamma
|
0204006WL0019245
|
00468
|
UBIN0805611
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
AP0204006_120522APB_FTO_50072
|
0204006000NRG23110520220524246
|
1440526711
|
12/05/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0019245
|
00468
|
UBIN0805611
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
AP0204006_120522APB_FTO_50072
|
0204006000NRG23110520220524305
|
1440526695
|
12/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0019245
|
00468
|
UBIN0805611
|
1281
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
AP0204006_130522APB_FTO_51173
|
0204006000NRG23130520220572306
|
1700565113
|
13/05/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0020302
|
00415
|
SBIN0003064
|
1273
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
AP0204006_130522APB_FTO_51173
|
0204006000NRG23130520220572321
|
1700565151
|
13/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0020302
|
00415
|
SBIN0003064
|
1273
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
AP0204006_160522APB_FTO_53442
|
0204006000NRG23160520220653202
|
1639064165
|
16/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0021989
|
00468
|
UBIN0821071
|
1261
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
AP0204006_160522APB_FTO_53442
|
0204006000NRG23160520220653237
|
1639064105
|
16/05/2022
|
Nagamani
|
Nagamani
|
0204006WL0021989
|
00468
|
UBIN0805611
|
1261
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
AP0204006_160522APB_FTO_53308
|
0204006000NRG23160520220654567
|
1639055990
|
16/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204006WL0022006
|
00468
|
UBIN0821071
|
1021
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5302
|
AP0204006_160522APB_FTO_53308
|
0204006000NRG23160520220654645
|
1639055913
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0022006
|
00468
|
UBIN0805611
|
1276
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5303
|
AP0204006_160522APB_FTO_53308
|
0204006000NRG23160520220654648
|
1639055938
|
16/05/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0022006
|
00468
|
UBIN0805611
|
1276
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
AP0204006_160522APB_FTO_53308
|
0204006000NRG23160520220654650
|
1639055940
|
16/05/2022
|
Sita
|
Sita
|
0204006WL0022006
|
00468
|
UBIN0805611
|
1276
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5305
|
AP0204006_160522APB_FTO_53308
|
0204006000NRG23160520220654669
|
1639055963
|
16/05/2022
|
Padma
|
Padma
|
0204006WL0022006
|
00468
|
UBIN0805611
|
1276
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
AP0204006_160522APB_FTO_53442
|
0204006000NRG23160520220675206
|
1639064184
|
16/05/2022
|
KRISHNA VENI
|
KRISHNA VENI
|
0204006WL0022249
|
00415
|
SBIN0003064
|
1268
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5307
|
AP0204006_161122APB_FTO_280542
|
0204006000NRG23161120222936741
|
7035567903
|
16/11/2022
|
Chellayyamma
|
Chellayyamma
|
0204006WL0122342
|
00415
|
SBIN0003064
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0204006_180522APB_FTO_55335
|
0204006000NRG23170520220685979
|
1639099406
|
18/05/2022
|
Nagamani
|
Nagamani
|
0204006WL0022434
|
00468
|
UBIN0821071
|
771
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
AP0204006_180522APB_FTO_55335
|
0204006000NRG23170520220730347
|
1639099347
|
18/05/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0023398
|
00078
|
CNRB0001574
|
1011
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5310
|
AP0204006_190422APB_FTO_20755
|
0204006000NRG23180420220057124
|
1201932470
|
19/04/2022
|
Simhachalam
|
Simhachalam
|
0204006WL0004051
|
00048
|
BKID0008653
|
1212
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5311
|
AP0204006_250422APB_FTO_30596
|
0204006000NRG23230420220139480
|
1243911265
|
25/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0008261
|
00415
|
SBIN0003064
|
601
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
AP0204006_250422APB_FTO_30596
|
0204006000NRG23230420220139556
|
1243911266
|
25/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0008268
|
00415
|
SBIN0003064
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
AP0204006_240422APB_FTO_29868
|
0204006000NRG23240420220149451
|
1153019930
|
24/04/2022
|
Gudaparthi Yarrayyamma
|
Gudaparthi Yarrayyamma
|
0204006WL0008644
|
00468
|
UBIN0821071
|
1285
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
AP0204006_250422APB_FTO_30655
|
0204006000NRG23240420220159462
|
1243871682
|
25/04/2022
|
Gangayya
|
Gangayya
|
0204006WL0009039
|
00468
|
UBIN0805611
|
1397
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5315
|
AP0204006_250323APB_FTO_430174
|
0204006000NRG23250320233774113
|
0529065390
|
25/03/2023
|
Achiyyamma
|
Achiyyamma
|
0204006WL199237
|
00415
|
SBIN0003064
|
432
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
AP0204006_270522FTO_64301
|
0204006000NRG23250520220965720
|
3333250481
|
27/05/2022
|
Srinu
|
Srinu
|
0204006WL0027494
|
00078
|
CNRB0001574
|
514
|
11/08/2022
|
No Such Account
|
5317
|
AP0204006_260522APB_FTO_62767
|
0204006000NRG23250520220978572
|
3332953009
|
26/05/2022
|
Perayyamma
|
Perayyamma
|
0204006WL0027696
|
00468
|
UBIN0805611
|
1498
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
AP0204006_260522APB_FTO_62767
|
0204006000NRG23250520220978601
|
3332953119
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0027696
|
00468
|
UBIN0821071
|
1498
|
11/08/2022
|
A/c Blocked or Frozen
|
5319
|
AP0204006_260522APB_FTO_62767
|
0204006000NRG23250520220978636
|
3332953040
|
26/05/2022
|
Chittemma
|
Chittemma
|
0204006WL0027696
|
00468
|
UBIN0821071
|
1498
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
AP0204006_260522APB_FTO_62767
|
0204006000NRG23250520220978738
|
3332953004
|
26/05/2022
|
RAMU
|
RAMU
|
0204006WL0027696
|
00468
|
UBIN0821071
|
1498
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0204006_260123APB_FTO_359617
|
0204006000NRG23260120233245801
|
8597565321
|
26/01/2023
|
SIVA KUMAR
|
SIVA KUMAR
|
0204006WL0163751
|
00048
|
BKID0008653
|
3855
|
08/02/2023
|
Account closed
|
5322
|
AP0204006_270522APB_FTO_64436
|
0204006000NRG23260520221003661
|
3332185131
|
27/05/2022
|
Allu Satyavathi
|
Allu Satyavathi
|
0204006WL0028160
|
00468
|
UBIN0903922
|
1021
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0204006_180323FTO_421150
|
0204006000NRG23270220233466984
|
0412830267
|
18/03/2023
|
Lovaraju
|
Lovaraju
|
0204006WL0181483
|
00048
|
BKID0008653
|
861
|
12/04/2023
|
A/c Blocked or Frozen
|
5324
|
AP0204006_270522FTO_64301
|
0204006000NRG23270520221072608
|
3333250453
|
27/05/2022
|
Killi Sanyasirao
|
Killi Sanyasirao
|
0204006WL0029148
|
00089
|
CBIN0283467
|
1470
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5325
|
AP0204006_270522FTO_64301
|
0204006000NRG23270520221072902
|
3333250598
|
27/05/2022
|
Rongala Gangabhavani
|
Rongala Gangabhavani
|
0204006WL0029148
|
00468
|
UBIN0CG7183
|
980
|
11/08/2022
|
No Such Account
|
5326
|
AP0204006_270522FTO_64301
|
0204006000NRG23270520221073636
|
3333250607
|
27/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204006WL0029161
|
00468
|
UBIN0CG7183
|
744
|
11/08/2022
|
No Such Account
|
5327
|
AP0204006_270522FTO_64301
|
0204006000NRG23270520221073637
|
3333250602
|
27/05/2022
|
RAJU
|
RAJU
|
0204006WL0029161
|
00468
|
UBIN0CG7183
|
744
|
11/08/2022
|
No Such Account
|
5328
|
AP0204006_280123FTO_362661
|
0204006000NRG23280120233254072
|
8598975012
|
28/01/2023
|
Gadi Varalakshmi
|
Gadi Varalakshmi
|
0204006WL0165286
|
00468
|
UBIN0805611
|
728
|
08/02/2023
|
No Such Account
|
5329
|
AP0204006_300422APB_FTO_35873
|
0204006000NRG23290420220228656
|
1242789573
|
30/04/2022
|
Suribabu
|
Suribabu
|
0204006WL0011571
|
00468
|
UBIN0903922
|
1393
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5330
|
AP0204006_300422APB_FTO_35873
|
0204006000NRG23290420220232800
|
1242789539
|
30/04/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0011781
|
00468
|
UBIN0821071
|
1387
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5331
|
AP0204006_300422APB_FTO_35873
|
0204006000NRG23290420220232829
|
1242789568
|
30/04/2022
|
Kodalarayudu
|
Kodalarayudu
|
0204006WL0011781
|
00045
|
BARB0TUNIXX
|
1387
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5332
|
AP0204006_180522APB_FTO_55247
|
0204006000NRG23180520220736996
|
1639169536
|
18/05/2022
|
Gangayya
|
Gangayya
|
0204006WL0023535
|
00468
|
UBIN0805611
|
759
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
AP0204006_180522APB_FTO_55247
|
0204006000NRG23180520220737105
|
1639169518
|
18/05/2022
|
Bhushanam
|
Bhushanam
|
0204006WL0023535
|
00468
|
UBIN0805611
|
253
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
AP0204006_180522APB_FTO_55247
|
0204006000NRG23180520220737197
|
1639169583
|
18/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0023535
|
00468
|
UBIN0821071
|
1012
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0204006_180622APB_FTO_96551
|
0204006000NRG23180620221975925
|
3339439113
|
18/06/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0044520
|
00468
|
UBIN0821071
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5336
|
AP0204006_200522APB_FTO_57135
|
0204006000NRG23190520220772947
|
1700553084
|
20/05/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0024221
|
00691
|
IPOS0000001
|
1004
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0204006_210622APB_FTO_100045
|
0204006000NRG23210620222074050
|
3342759499
|
21/06/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0046506
|
00415
|
SBIN0003064
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5338
|
AP0204006_210622APB_FTO_100065
|
0204006000NRG23210620222074386
|
3342773513
|
21/06/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0046506
|
00078
|
CNRB0001574
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
AP0204006_210622APB_FTO_100065
|
0204006000NRG23210620222074482
|
3342773587
|
21/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204006WL0046506
|
00691
|
IPOS0000001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0204006_210922APB_FTO_213922
|
0204006000NRG23210920222714794
|
6862070053
|
21/09/2022
|
Bushanam
|
Bushanam
|
0204006WL0088080
|
00468
|
UBIN0805611
|
1250
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
AP0204006_210922APB_FTO_213922
|
0204006000NRG23210920222714883
|
6862070097
|
21/09/2022
|
Bandaru Raju
|
Bandaru Raju
|
0204006WL0088080
|
00468
|
UBIN0821071
|
1250
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
AP0204006_210922APB_FTO_213922
|
0204006000NRG23210920222714908
|
6862070152
|
21/09/2022
|
GORLA RAMU
|
GORLA RAMU
|
0204006WL0088080
|
00468
|
UBIN0821071
|
1250
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
AP0204006_210922APB_FTO_213922
|
0204006000NRG23210920222714932
|
6862070072
|
21/09/2022
|
Palaka RAMU
|
Palaka RAMU
|
0204006WL0088080
|
00468
|
UBIN0821071
|
1250
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
AP0204006_210922APB_FTO_213922
|
0204006000NRG23210920222714934
|
6862070157
|
21/09/2022
|
RAMANA
|
RAMANA
|
0204006WL0088080
|
00468
|
UBIN0821071
|
1250
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
AP0204006_250422APB_FTO_30660
|
0204006000NRG23240420220174458
|
1152966871
|
25/04/2022
|
devi
|
devi
|
0204006WL0009624
|
00415
|
SBIN0003064
|
1542
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0204006_250422APB_FTO_31214
|
0204006000NRG23250420220192845
|
1243836773
|
25/04/2022
|
Sattibabu
|
Sattibabu
|
0204006WL0010344
|
00415
|
SBIN0000942
|
689
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
AP0204006_250422APB_FTO_31214
|
0204006000NRG23250420220192860
|
1243836707
|
25/04/2022
|
Venkata Raju
|
Venkata Raju
|
0204006WL0010344
|
00691
|
IPOS0000001
|
689
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5348
|
AP0204006_250422APB_FTO_31214
|
0204006000NRG23250420220192964
|
1243836732
|
25/04/2022
|
Sathibabu
|
Sathibabu
|
0204006WL0010344
|
00078
|
CNRB0001574
|
689
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
AP0204006_270622APB_FTO_108200
|
0204006000NRG23250620222202587
|
N062203526D4D1
|
27/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204006WL0048982
|
00415
|
SBIN0003064
|
991
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0204020_041222FTO_303996
|
0204020000NRG23031220223037585
|
7185528823
|
04/12/2022
|
CHITTURI KUMARI
|
CHITTURI KUMARI
|
0204020WL0134528
|
00045
|
BARB0PEDGOD
|
2827
|
14/12/2022
|
No Such Account
|
5351
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220598260
|
1639583744
|
14/05/2022
|
Maridayya
|
Maridayya
|
0204020WL0020853
|
00078
|
CNRB0013254
|
1411
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220610092
|
1639583308
|
14/05/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0021223
|
00468
|
UBIN0804282
|
248
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220610095
|
1639583350
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0021224
|
00177
|
IOBA0000530
|
1179
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220610107
|
1639583894
|
14/05/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0021224
|
00415
|
SBIN0000897
|
1179
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220611537
|
1639583761
|
14/05/2022
|
Bangaram
|
Bangaram
|
0204020WL0021278
|
00415
|
SBIN0004719
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220611580
|
1639583372
|
14/05/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0021284
|
00468
|
UBIN0808334
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
AP0204020_140522APB_FTO_52106
|
0204020000NRG23140520220611620
|
1639583737
|
14/05/2022
|
Veeraraghava
|
Veeraraghava
|
0204020WL0021284
|
00415
|
SBIN0002731
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
AP0204020_140622APB_FTO_88291
|
0204020000NRG23140620221810359
|
3339311425
|
14/06/2022
|
MALASANA Veerababu
|
MALASANA Veerababu
|
0204020WL0041627
|
00468
|
UBIN0CG7110
|
1359
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
AP0204020_160622APB_FTO_92043
|
0204020000NRG23150620221858282
|
3339324850
|
16/06/2022
|
Arjun
|
Arjun
|
0204020WL0042603
|
00078
|
CNRB0013254
|
1387
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5360
|
AP0204020_160622APB_FTO_92043
|
0204020000NRG23150620221858284
|
3339324845
|
16/06/2022
|
Varaprasad
|
Varaprasad
|
0204020WL0042603
|
00078
|
CNRB0013254
|
1387
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5361
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233659182
|
0409140286
|
17/03/2023
|
Mangayamma
|
Mangayamma
|
0204020WL193048
|
00415
|
SBIN0021322
|
1375
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233664713
|
0409140411
|
17/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204020WL193586
|
00078
|
CNRB0013254
|
691
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233664756
|
0409140449
|
17/03/2023
|
Samyul
|
Samyul
|
0204020WL193589
|
00078
|
CNRB0013254
|
469
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233664775
|
0409140360
|
17/03/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL193591
|
00078
|
CNRB0013254
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233664776
|
0409140405
|
17/03/2023
|
Nageswararao
|
Nageswararao
|
0204020WL193591
|
00078
|
CNRB0013254
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23160320233664783
|
0409140448
|
17/03/2023
|
Krishna
|
Krishna
|
0204020WL193591
|
00078
|
CNRB0013254
|
938
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0204020_160522APB_FTO_53324
|
0204020000NRG23160520220645192
|
1639056359
|
16/05/2022
|
nageswarao
|
nageswarao
|
0204020WL0021902
|
00177
|
IOBA0000530
|
1438
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0204020_160522APB_FTO_53324
|
0204020000NRG23160520220651916
|
1639056376
|
16/05/2022
|
Veeravenkataramarao
|
Veeravenkataramarao
|
0204020WL0021975
|
00227
|
KVBL0001428
|
1407
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5369
|
AP0204020_070622APB_FTO_73514
|
0204020000NRG23040620221386807
|
3339396849
|
07/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0034188
|
00078
|
CNRB0013254
|
1386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5370
|
AP0204020_070622APB_FTO_73514
|
0204020000NRG23040620221386848
|
3339396925
|
07/06/2022
|
Maridayya
|
Maridayya
|
0204020WL0034188
|
00078
|
CNRB0013254
|
1150
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
AP0204020_070622APB_FTO_73626
|
0204020000NRG23050620221424133
|
3339336544
|
07/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204020WL0034902
|
00078
|
CNRB0013254
|
1357
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
AP0204020_111222APB_FTO_313194
|
0204020000NRG23091220223071343
|
7276466432
|
11/12/2022
|
PEDDI SAI BABU
|
PEDDI SAI BABU
|
0204020WL0138741
|
00177
|
IOBA0000530
|
1001
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
AP0204020_111222APB_FTO_313194
|
0204020000NRG23091220223071352
|
7276466685
|
11/12/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0138743
|
00468
|
UBIN0CG7110
|
1260
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
AP0204020_100323APB_FTO_412909
|
0204020000NRG23100320233588254
|
0409049154
|
10/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204020WL189033
|
00078
|
CNRB0013254
|
719
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0204020_100323APB_FTO_412909
|
0204020000NRG23100320233589225
|
0409049237
|
10/03/2023
|
BAKKE KANTHAM
|
BAKKE KANTHAM
|
0204020WL189095
|
00468
|
UBIN0CG7110
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0204020_111222APB_FTO_313194
|
0204020000NRG23111220223075559
|
7276466658
|
11/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0139581
|
00468
|
UBIN0CG7110
|
1136
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5377
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761181
|
3339295897
|
14/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204020WL0040707
|
00078
|
CNRB0013254
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5378
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761198
|
3339295936
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5379
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761225
|
3339295912
|
14/06/2022
|
Raju
|
Raju
|
0204020WL0040708
|
00078
|
CNRB0013254
|
911
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761260
|
3339295902
|
14/06/2022
|
Lachababu
|
Lachababu
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5381
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761265
|
3339295963
|
14/06/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761266
|
3339295919
|
14/06/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
AP0204020_140622APB_FTO_88038
|
0204020000NRG23140620221761283
|
3339295882
|
14/06/2022
|
Maridayya
|
Maridayya
|
0204020WL0040708
|
00078
|
CNRB0013254
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
AP0204020_160522APB_FTO_53354
|
0204020000NRG23150520220638920
|
1639097862
|
16/05/2022
|
Suryanaryana
|
Suryanaryana
|
0204020WL0021811
|
00415
|
SBIN0000850
|
1181
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5385
|
AP0204020_160522APB_FTO_53354
|
0204020000NRG23150520220638938
|
1639097945
|
16/05/2022
|
Suvarna Ratnam
|
Suvarna Ratnam
|
0204020WL0021811
|
00045
|
BARB0PEDGOD
|
945
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5386
|
AP0204020_160522APB_FTO_53354
|
0204020000NRG23150520220638947
|
1639097995
|
16/05/2022
|
Veerraju
|
Veerraju
|
0204020WL0021811
|
00415
|
SBIN0000897
|
1167
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
AP0204006_270622APB_FTO_108200
|
0204006000NRG23250620222202612
|
N062203526D501
|
27/06/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0048982
|
00415
|
SBIN0003064
|
991
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
AP0204020_170323APB_FTO_419682
|
0204020000NRG23170320233671177
|
0409140183
|
17/03/2023
|
Nookaratnam
|
Nookaratnam
|
0204020WL193968
|
00078
|
CNRB0013254
|
473
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685331
|
0433910369
|
18/03/2023
|
BATHULA THRINADHULUvv
|
BATHULA THRINADHULUvv
|
0204020WL194814
|
00078
|
CNRB0013254
|
1158
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685336
|
0433910322
|
18/03/2023
|
CHAVVAKULA YESUBABU
|
CHAVVAKULA YESUBABU
|
0204020WL194814
|
00078
|
CNRB0013254
|
926
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685345
|
0433910302
|
18/03/2023
|
RAJABBAI DEVISETTI
|
RAJABBAI DEVISETTI
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685357
|
0433910307
|
18/03/2023
|
yamana Gangavishnu chakradhar
|
yamana Gangavishnu chakradhar
|
0204020WL194814
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685371
|
0433910375
|
18/03/2023
|
A APPARAO
|
A APPARAO
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685387
|
0433910299
|
18/03/2023
|
CHIKKALA SUBBARAO
|
CHIKKALA SUBBARAO
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685391
|
0433910291
|
18/03/2023
|
Ravulapudi Durga
|
Ravulapudi Durga
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685409
|
0433910344
|
18/03/2023
|
KOTA Govindarajulu
|
KOTA Govindarajulu
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685410
|
0433910325
|
18/03/2023
|
VOBILISHETTY NAGESWARA RAO
|
VOBILISHETTY NAGESWARA RAO
|
0204020WL194814
|
00078
|
CNRB0013254
|
694
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685418
|
0433910371
|
18/03/2023
|
Padmaraju
|
Padmaraju
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
AP0204020_180323APB_FTO_421224
|
0204020000NRG23180320233685435
|
0433910354
|
18/03/2023
|
Veerasathi
|
Veerasathi
|
0204020WL194814
|
00078
|
CNRB0013254
|
1389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
AP0204020_190422APB_FTO_21431
|
0204020000NRG23190420220080256
|
1201248256
|
19/04/2022
|
Bujjamma
|
Bujjamma
|
0204020WL0005546
|
00415
|
SBIN0004719
|
813
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5401
|
AP0204020_190422APB_FTO_21431
|
0204020000NRG23190420220080262
|
1201248192
|
19/04/2022
|
BEEDILA SURYAKANTHAM
|
BEEDILA SURYAKANTHAM
|
0204020WL0005546
|
00415
|
SBIN0004719
|
813
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
AP0204020_190422APB_FTO_21431
|
0204020000NRG23190420220080493
|
1201248221
|
19/04/2022
|
Suramma
|
Suramma
|
0204020WL0005553
|
00415
|
SBIN0004719
|
1199
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0204020_190422APB_FTO_21431
|
0204020000NRG23190420220080541
|
1201248469
|
19/04/2022
|
Suvarna Ratnam
|
Suvarna Ratnam
|
0204020WL0005553
|
00045
|
BARB0PEDGOD
|
1199
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5404
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220085924
|
1201806707
|
20/04/2022
|
Buchiyya
|
Buchiyya
|
0204020WL0005955
|
00468
|
UBIN0808334
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5405
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220086009
|
1201806575
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0204020WL0005955
|
00468
|
UBIN0808334
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
AP0204006_020522APB_FTO_38351
|
0204006000NRG23300420220247838
|
1349565703
|
02/05/2022
|
Tatilu
|
Tatilu
|
0204006WL0012329
|
00468
|
UBIN0821071
|
1117
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5407
|
AP0204006_020522APB_FTO_38351
|
0204006000NRG23300420220247871
|
1349565682
|
02/05/2022
|
Gudaparthi Yarrayyamma
|
Gudaparthi Yarrayyamma
|
0204006WL0012329
|
00468
|
UBIN0821071
|
893
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0204006_020522APB_FTO_38354
|
0204006000NRG23300420220253198
|
1349592831
|
02/05/2022
|
LACHABABU
|
LACHABABU
|
0204006WL0012454
|
00468
|
UBIN0821071
|
750
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
AP0204006_300822FTO_183535
|
0204006000NRG23300820222630933
|
4408451425
|
30/08/2022
|
Palaka RAMU
|
Palaka RAMU
|
0204006WL0074196
|
00468
|
UBIN0821071
|
1280
|
07/09/2022
|
A/c Blocked or Frozen
|
5410
|
AP0204006_300822FTO_183535
|
0204006000NRG23300820222630934
|
4408451429
|
30/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0074196
|
00468
|
UBIN0821071
|
1505
|
07/09/2022
|
A/c Blocked or Frozen
|
5411
|
AP0204006_300822FTO_183535
|
0204006000NRG23300820222630935
|
4408451424
|
30/08/2022
|
CHITUKULA Chittemma
|
CHITUKULA Chittemma
|
0204006WL0074196
|
00468
|
UBIN0821071
|
1280
|
07/09/2022
|
A/c Blocked or Frozen
|
5412
|
AP0204007_020622APB_FTO_70979
|
0204007000NRG23010620221302135
|
N06220022669B1
|
02/06/2022
|
Dasu
|
Dasu
|
0204007WL0033071
|
00176
|
IDIB000A164
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5413
|
AP0204007_020622APB_FTO_70979
|
0204007000NRG23010620221302182
|
N06220022653D1
|
02/06/2022
|
Musalayya
|
Musalayya
|
0204007WL0033071
|
00691
|
IPOS0000001
|
1125
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5414
|
AP0204007_020622APB_FTO_70979
|
0204007000NRG23010620221302314
|
N0622002266581
|
02/06/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0033071
|
00415
|
SBIN0002690
|
675
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0204007_020622APB_FTO_70979
|
0204007000NRG23010620221302337
|
N06220022673D1
|
02/06/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0033071
|
00415
|
SBIN0021804
|
1125
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
AP0204007_020622APB_FTO_70979
|
0204007000NRG23010620221306258
|
N06220022681C1
|
02/06/2022
|
Yesu Ratnam
|
Yesu Ratnam
|
0204007WL0033137
|
00468
|
UBIN0903051
|
729
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
AP0204007_020123FTO_340102
|
0204007000NRG23020120233176521
|
8615266478
|
02/01/2023
|
AMBUJALAPU BHAVANI
|
AMBUJALAPU BHAVANI
|
0204007WL0153464
|
00078
|
CNRB0003652
|
2056
|
09/02/2023
|
Account closed
|
5418
|
AP0204007_020622APB_FTO_70991
|
0204007000NRG23020620221310744
|
N0622002255FE1
|
02/06/2022
|
MOSES
|
MOSES
|
0204007WL0033221
|
00415
|
SBIN0002690
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0204007_040323APB_FTO_406428
|
0204007000NRG23030320233516904
|
0408825358
|
04/03/2023
|
Apparao
|
Apparao
|
0204007WL184915
|
00078
|
CNRB0001574
|
234
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
AP0204007_040323APB_FTO_406428
|
0204007000NRG23030320233517010
|
0408825424
|
04/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL184920
|
00415
|
SBIN0002690
|
882
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220373973
|
1424406096
|
06/05/2022
|
DADALA MERI
|
DADALA MERI
|
0204007WL0015915
|
00468
|
UBIN0903051
|
752
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220384324
|
1424405824
|
06/05/2022
|
Musalayya
|
Musalayya
|
0204007WL0016078
|
00691
|
IPOS0000001
|
765
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5423
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220384345
|
1424405750
|
06/05/2022
|
Chittemma
|
Chittemma
|
0204007WL0016078
|
00415
|
SBIN0002690
|
510
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220384356
|
1424406363
|
06/05/2022
|
RAMESH RAJALA
|
RAMESH RAJALA
|
0204007WL0016078
|
00176
|
IDIB000A164
|
765
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220387818
|
1424406458
|
06/05/2022
|
GORLA SURYAVATHI
|
GORLA SURYAVATHI
|
0204007WL0016140
|
00468
|
UBIN0CG7130
|
1535
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220086043
|
1201806899
|
20/04/2022
|
Bangaram
|
Bangaram
|
0204020WL0005955
|
00415
|
SBIN0004719
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5427
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220086046
|
1201806645
|
20/04/2022
|
MUPPIDI SATYAVENI
|
MUPPIDI SATYAVENI
|
0204020WL0005955
|
00468
|
UBIN0808334
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220087468
|
1201806472
|
20/04/2022
|
Ayite Rambabu
|
Ayite Rambabu
|
0204020WL0005996
|
00691
|
IPOS0000001
|
653
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5429
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220087541
|
1201806502
|
20/04/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0005996
|
00177
|
IOBA0000530
|
871
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5430
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220087566
|
1201806818
|
20/04/2022
|
LAVANYA DIMMELA
|
LAVANYA DIMMELA
|
0204020WL0005996
|
00415
|
SBIN0004719
|
1088
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220087585
|
1201806483
|
20/04/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0005996
|
00468
|
UBIN0804282
|
435
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220087966
|
1201806476
|
20/04/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0006008
|
00691
|
IPOS0000001
|
772
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
AP0204020_200422APB_FTO_22123
|
0204020000NRG23200420220088118
|
1201806548
|
20/04/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0006016
|
00177
|
IOBA0000530
|
803
|
14/05/2022
|
Account closed
|
5434
|
AP0204020_211222FTO_325401
|
0204020000NRG23201220223132118
|
8614756588
|
21/12/2022
|
Suribabu
|
Suribabu
|
0204020WL0147479
|
00468
|
UBIN0808334
|
1542
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5435
|
AP0204020_211222FTO_325401
|
0204020000NRG23201220223132273
|
8614756532
|
21/12/2022
|
Yeseb
|
Yeseb
|
0204020WL0147539
|
00415
|
SBIN0004719
|
1028
|
09/02/2023
|
Account closed
|
5436
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220095001
|
1109244691
|
21/04/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0006399
|
00468
|
UBIN0804282
|
1285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099658
|
1109244796
|
21/04/2022
|
Subbarao
|
Subbarao
|
0204020WL0006598
|
00227
|
KVBL0001428
|
1203
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5438
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099711
|
1109244756
|
21/04/2022
|
divya
|
divya
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099738
|
1109244722
|
21/04/2022
|
Apparao
|
Apparao
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099739
|
1109244764
|
21/04/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099749
|
1109244511
|
21/04/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099753
|
1109244598
|
21/04/2022
|
Bhadrarao
|
Bhadrarao
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099770
|
1109244772
|
21/04/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099779
|
1109244537
|
21/04/2022
|
Apparao
|
Apparao
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
AP0204020_060622APB_FTO_72972
|
0204020000NRG23040620221385237
|
3339414248
|
06/06/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0034163
|
00468
|
UBIN0CG7110
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5446
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23040620221385602
|
3339409261
|
07/06/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0034171
|
00078
|
CNRB0013254
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23040620221385605
|
3339409229
|
07/06/2022
|
Lachababu
|
Lachababu
|
0204020WL0034171
|
00078
|
CNRB0013254
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5448
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23040620221385609
|
3339409252
|
07/06/2022
|
Nukaraju
|
Nukaraju
|
0204020WL0034171
|
00078
|
CNRB0013254
|
1070
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23040620221385614
|
3339409245
|
07/06/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0034171
|
00078
|
CNRB0013254
|
856
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
AP0204020_060622APB_FTO_72972
|
0204020000NRG23040620221405333
|
3339413996
|
06/06/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0034486
|
00691
|
IPOS0000001
|
944
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0204020_060622FTO_72930
|
0204020000NRG23040620221406420
|
N0622020205711
|
06/06/2022
|
Pachipala Yesu
|
Pachipala Yesu
|
0204020WL0034512
|
00415
|
SBIN0004719
|
454
|
19/08/2022
|
Account closed
|
5452
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23040620221409506
|
3339409268
|
07/06/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0034578
|
00078
|
CNRB0013254
|
892
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
AP0204020_040722APB_FTO_122655
|
0204020000NRG23040720222394152
|
|
04/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0053963
|
00415
|
SBIN0000897
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0204020_040722APB_FTO_122655
|
0204020000NRG23040720222394161
|
|
04/07/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0053963
|
00078
|
CNRB0013254
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5455
|
AP0204020_040722APB_FTO_122655
|
0204020000NRG23040720222394182
|
|
04/07/2022
|
Lachhababu
|
Lachhababu
|
0204020WL0053966
|
00078
|
CNRB0013254
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5456
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23050620221427467
|
3339409397
|
07/06/2022
|
Lovaraju
|
Lovaraju
|
0204020WL0034973
|
00468
|
UBIN0804282
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
AP0204020_060622FTO_72930
|
0204020000NRG23050620221427475
|
N0622020205941
|
06/06/2022
|
Moyilla Rambabu
|
Moyilla Rambabu
|
0204020WL0034973
|
00468
|
UBIN0803138
|
1439
|
19/08/2022
|
No Such Account
|
5458
|
AP0204020_070622APB_FTO_73591
|
0204020000NRG23050620221427481
|
3339409455
|
07/06/2022
|
Moyilla Nagababu
|
Moyilla Nagababu
|
0204020WL0034973
|
00468
|
UBIN0CG7110
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0204006_170622APB_FTO_95037
|
0204006000NRG23170620221947032
|
3339497680
|
17/06/2022
|
Padmaraju
|
Padmaraju
|
0204006WL0043970
|
00415
|
SBIN0000942
|
944
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0204006_200323APB_FTO_422316
|
0204006000NRG23190320233687246
|
0410731120
|
20/03/2023
|
Bodiyya
|
Bodiyya
|
0204006WL194917
|
00468
|
UBIN0805611
|
857
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0204006_200522APB_FTO_57421
|
0204006000NRG23190520220771609
|
1969617775
|
20/05/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0024190
|
00415
|
SBIN0003064
|
492
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
AP0204006_200323APB_FTO_422312
|
0204006000NRG23200320233690362
|
0433743666
|
20/03/2023
|
Devudamma
|
Devudamma
|
0204006WL195173
|
00468
|
UBIN0821071
|
943
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5463
|
AP0204006_200323APB_FTO_422316
|
0204006000NRG23200320233690428
|
0410731057
|
20/03/2023
|
Paidamma
|
Paidamma
|
0204006WL195173
|
00468
|
UBIN0821071
|
943
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0204019_290722APB_FTO_150152
|
0204019000NRG23260720222566909
|
4068776760
|
29/07/2022
|
Bhushanam
|
Bhushanam
|
0204019WL0062230
|
00078
|
CNRB0013253
|
1231
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5465
|
AP0204019_270622APB_FTO_108113
|
0204019000NRG23270620222224265
|
N06220339F9BC1
|
27/06/2022
|
Krishna
|
Krishna
|
0204019WL0049513
|
00078
|
CNRB0013253
|
1057
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5466
|
AP0204019_270622APB_FTO_108113
|
0204019000NRG23270620222224334
|
N06220339F9C11
|
27/06/2022
|
Gandhalu
|
Gandhalu
|
0204019WL0049514
|
00078
|
CNRB0013253
|
1036
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5467
|
AP0204019_270622APB_FTO_108113
|
0204019000NRG23270620222224358
|
N06220339F9C01
|
27/06/2022
|
Chantappi
|
Chantappi
|
0204019WL0049514
|
00078
|
CNRB0013253
|
1036
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
AP0204019_270622APB_FTO_108113
|
0204019000NRG23270620222224366
|
N06220339F9E51
|
27/06/2022
|
Mariyamma
|
Mariyamma
|
0204019WL0049514
|
00078
|
CNRB0013253
|
1036
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
AP0204019_270622APB_FTO_108113
|
0204019000NRG23270620222224382
|
N06220339F9F71
|
27/06/2022
|
Trinadharao
|
Trinadharao
|
0204019WL0049514
|
00078
|
CNRB0013253
|
1036
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
AP0204019_270622FTO_108750
|
0204019000NRG23270620222244018
|
N0622036A6D631
|
27/06/2022
|
Devara Appalakonda
|
Devara Appalakonda
|
0204019WL0049992
|
00468
|
UBIN0803138
|
907
|
19/08/2022
|
No Such Account
|
5471
|
AP0204019_300522APB_FTO_67963
|
0204019000NRG23290520221122126
|
3330625259
|
30/05/2022
|
Chantappi
|
Chantappi
|
0204019WL0030004
|
00078
|
CNRB0013253
|
1001
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357102
|
|
01/07/2022
|
Chinni
|
Chinni
|
0204020WL0052900
|
00177
|
IOBA0000530
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357153
|
|
01/07/2022
|
Veerababu
|
Veerababu
|
0204020WL0052900
|
00165
|
IBKL0001509
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357183
|
|
01/07/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0052900
|
00177
|
IOBA0000530
|
225
|
19/08/2022
|
Account closed
|
5475
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357237
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0052902
|
00177
|
IOBA0000530
|
940
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0204006_070622APB_FTO_75189
|
0204006000NRG23070620221517043
|
3339595743
|
07/06/2022
|
Padma
|
Padma
|
0204006WL0036472
|
00468
|
UBIN0805611
|
1361
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5477
|
AP0204006_130622APB_FTO_85877
|
0204006000NRG23100620221668302
|
3339523848
|
13/06/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0038905
|
00415
|
SBIN0003064
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5478
|
AP0204006_130622APB_FTO_85877
|
0204006000NRG23100620221668324
|
3339523874
|
13/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0038905
|
00415
|
SBIN0003064
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
AP0204006_101122FTO_274793
|
0204006000NRG23101120222902050
|
N1122008EEB761
|
10/11/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0118178
|
00468
|
UBIN0821071
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
5480
|
AP0204006_110223APB_FTO_379197
|
0204006000NRG23110220233333003
|
8839934252
|
11/02/2023
|
Kaparapu Ratnamma
|
Kaparapu Ratnamma
|
0204006WL172511
|
00468
|
UBIN0903922
|
966
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0204006_110622FTO_83742
|
0204006000NRG23110620221685490
|
N062201FE93FF1
|
11/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204006WL0039212
|
00468
|
UBIN0CG7183
|
1229
|
19/08/2022
|
No Such Account
|
5482
|
AP0204006_110622FTO_83742
|
0204006000NRG23110620221686080
|
N062201FE94041
|
11/06/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0039212
|
00468
|
UBIN0CG7183
|
1229
|
19/08/2022
|
No Such Account
|
5483
|
AP0204006_130522APB_FTO_51130
|
0204006000NRG23120520220560801
|
1639050320
|
13/05/2022
|
Chantiyya
|
Chantiyya
|
0204006WL0020064
|
00078
|
CNRB0004475
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
AP0204006_200323APB_FTO_422316
|
0204006000NRG23200320233704823
|
0410731234
|
20/03/2023
|
Rajulamma
|
Rajulamma
|
0204006WL195840
|
00078
|
CNRB0001574
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
AP0204006_200622APB_FTO_98120
|
0204006000NRG23200620222010065
|
3339498637
|
20/06/2022
|
Suribabu
|
Suribabu
|
0204006WL0045160
|
00078
|
CNRB0001574
|
762
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
AP0204006_200822APB_FTO_169792
|
0204006000NRG23200820222612504
|
4268349206
|
20/08/2022
|
Iswararao
|
Iswararao
|
0204006WL0070377
|
00048
|
BKID0008653
|
1260
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
AP0204006_250223APB_FTO_394744
|
0204006000NRG23230220233440827
|
0255043886
|
25/02/2023
|
Kormilli Rajababu
|
Kormilli Rajababu
|
0204006WL180164
|
00078
|
CNRB0003750
|
171
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
AP0204006_250223APB_FTO_394744
|
0204006000NRG23230220233440860
|
0255043997
|
25/02/2023
|
Devudamma
|
Devudamma
|
0204006WL180164
|
00078
|
CNRB0001574
|
854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
AP0204006_230522APB_FTO_60149
|
0204006000NRG23230520220891984
|
2024593747
|
23/05/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0026295
|
00415
|
SBIN0003064
|
1193
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5490
|
AP0204006_230522APB_FTO_60149
|
0204006000NRG23230520220892133
|
2024593873
|
23/05/2022
|
PAMPALAMMA
|
PAMPALAMMA
|
0204006WL0026295
|
00078
|
CNRB0001574
|
955
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0204006_230622FTO_103820
|
0204006000NRG23230620222156267
|
N062202FD37761
|
23/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204006WL0048069
|
00078
|
CNRB0001574
|
1540
|
18/08/2022
|
Account closed
|
5492
|
AP0204006_240622APB_FTO_105658
|
0204006000NRG23230620222157663
|
N0622031E1EBC1
|
24/06/2022
|
Polireddi Appalanaidu
|
Polireddi Appalanaidu
|
0204006WL0048091
|
00468
|
UBIN0821071
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
AP0204006_240622APB_FTO_105658
|
0204006000NRG23230620222157727
|
N0622031E1EA11
|
24/06/2022
|
Chittemma
|
Chittemma
|
0204006WL0048091
|
00468
|
UBIN0821071
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0204006_240622APB_FTO_105658
|
0204006000NRG23230620222157839
|
N0622031E1E361
|
24/06/2022
|
RAMU
|
RAMU
|
0204006WL0048091
|
00468
|
UBIN0821071
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
AP0204006_230622FTO_103820
|
0204006000NRG23230620222158231
|
N062202FD37981
|
23/06/2022
|
Ananda Rao
|
Ananda Rao
|
0204006WL0048100
|
00165
|
IBKL0000031
|
1499
|
18/08/2022
|
No Such Account
|
5496
|
AP0204006_230622FTO_103820
|
0204006000NRG23230620222158416
|
N062202FD37691
|
23/06/2022
|
srinu
|
srinu
|
0204006WL0048100
|
00048
|
BKID0008653
|
1249
|
18/08/2022
|
A/c Blocked or Frozen
|
5497
|
AP0204006_250422FTO_30587
|
0204006000NRG23240420220159749
|
1153359241
|
25/04/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0009051
|
00468
|
UBIN0CG7183
|
969
|
12/05/2022
|
Account closed
|
5498
|
AP0204006_250422APB_FTO_31096
|
0204006000NRG23250420220189581
|
1152615481
|
25/04/2022
|
Srinu
|
Srinu
|
0204006WL0010213
|
00415
|
SBIN0003064
|
662
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
AP0204020_060622FTO_72930
|
0204020000NRG23050620221427491
|
N0622020205501
|
06/06/2022
|
Kunche Kiran
|
Kunche Kiran
|
0204020WL0034973
|
00078
|
CNRB0013254
|
1538
|
19/08/2022
|
No Such Account
|
5500
|
AP0204020_070622APB_FTO_73613
|
0204020000NRG23060620221470924
|
3339408150
|
07/06/2022
|
KADIMI Veerabadra rao
|
KADIMI Veerabadra rao
|
0204020WL0035731
|
00415
|
SBIN0004719
|
1147
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
AP0204020_060722FTO_125830
|
0204020000NRG23060720222442372
|
N0722009D9AB61
|
06/07/2022
|
URADASU SRILAKSHMI
|
URADASU SRILAKSHMI
|
0204020WL0055464
|
00177
|
IOBA0000554
|
920
|
17/08/2022
|
No Such Account
|
5502
|
AP0204020_080522APB_FTO_44761
|
0204020000NRG23080520220409720
|
1367616891
|
08/05/2022
|
Laxmi
|
Laxmi
|
0204020WL0016581
|
00078
|
CNRB0013254
|
462
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
AP0204020_080522APB_FTO_44761
|
0204020000NRG23080520220410394
|
1367616813
|
08/05/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0016602
|
00177
|
IOBA0000530
|
677
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
AP0204006_130223APB_FTO_379840
|
0204006000NRG23130220233338298
|
8865267034
|
13/02/2023
|
Achiyyamma
|
Achiyyamma
|
0204006WL172969
|
00415
|
SBIN0003064
|
434
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
AP0204006_130223APB_FTO_379840
|
0204006000NRG23130220233338489
|
8865267011
|
13/02/2023
|
Nookaraju
|
Nookaraju
|
0204006WL172985
|
00415
|
SBIN0003064
|
668
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0204006_130223APB_FTO_379840
|
0204006000NRG23130220233338809
|
8865266845
|
13/02/2023
|
Kondababu
|
Kondababu
|
0204006WL173001
|
00468
|
UBIN0820628
|
1241
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
AP0204006_130522APB_FTO_51169
|
0204006000NRG23130520220571863
|
1639060941
|
13/05/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0020296
|
00415
|
SBIN0003064
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
AP0204006_170622APB_FTO_94217
|
0204006000NRG23150620221830346
|
3339523042
|
17/06/2022
|
Gangayya
|
Gangayya
|
0204006WL0042010
|
00468
|
UBIN0805611
|
1272
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5509
|
AP0204006_170622APB_FTO_94217
|
0204006000NRG23150620221838699
|
3339523068
|
17/06/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0042195
|
00468
|
UBIN0805611
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0204006_160223APB_FTO_384998
|
0204006000NRG23160220233375901
|
0241294846
|
16/02/2023
|
Rajulamma
|
Rajulamma
|
0204006WL175644
|
00078
|
CNRB0001574
|
670
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0204006_160223APB_FTO_384998
|
0204006000NRG23160220233375943
|
0241294862
|
16/02/2023
|
Syam
|
Syam
|
0204006WL175644
|
00078
|
CNRB0001574
|
670
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0204006_160323APB_FTO_418712
|
0204006000NRG23160320233656340
|
0408736860
|
16/03/2023
|
Devudamma
|
Devudamma
|
0204006WL192881
|
00468
|
UBIN0821071
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
AP0204006_160522APB_FTO_53319
|
0204006000NRG23160520220654755
|
1700553371
|
16/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0022006
|
00468
|
UBIN0821071
|
1276
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5514
|
AP0204006_160822APB_FTO_165846
|
0204006000NRG23160820222605882
|
4223436046
|
16/08/2022
|
Suribabu
|
Suribabu
|
0204006WL0069066
|
00078
|
CNRB0001574
|
3598
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357519
|
|
01/07/2022
|
Apparao
|
Apparao
|
0204020WL0052908
|
00468
|
UBIN0804282
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357520
|
|
01/07/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0052908
|
00468
|
UBIN0804282
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357528
|
|
01/07/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0052908
|
00468
|
UBIN0804282
|
463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5518
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357531
|
|
01/07/2022
|
Manga
|
Manga
|
0204020WL0052908
|
00468
|
UBIN0804282
|
463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357534
|
|
01/07/2022
|
Bhadrarao
|
Bhadrarao
|
0204020WL0052908
|
00468
|
UBIN0804282
|
463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
AP0204020_010722APB_FTO_121064
|
0204020000NRG23010720222357548
|
|
01/07/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0052908
|
00468
|
UBIN0804282
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
AP0204020_040323APB_FTO_405923
|
0204020000NRG23020320233509355
|
0409210771
|
04/03/2023
|
Mangayamma
|
Mangayamma
|
0204020WL184321
|
00415
|
SBIN0021322
|
1154
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0204020_080522APB_FTO_44761
|
0204020000NRG23080520220410464
|
1367616805
|
08/05/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0016602
|
00468
|
UBIN0804282
|
226
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0204020_080522APB_FTO_44761
|
0204020000NRG23080520220410467
|
1367616938
|
08/05/2022
|
Nagamani
|
Nagamani
|
0204020WL0016602
|
00415
|
SBIN0004719
|
451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0204020_080522APB_FTO_44761
|
0204020000NRG23080520220410469
|
1367616989
|
08/05/2022
|
Babji
|
Babji
|
0204020WL0016602
|
00089
|
CBIN0284921
|
226
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
AP0204020_100123APB_FTO_346599
|
0204020000NRG23100120233201166
|
8595708456
|
10/01/2023
|
Nagamani
|
Nagamani
|
0204020WL0155871
|
00415
|
SBIN0004719
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
AP0204020_140622APB_FTO_86336
|
0204020000NRG23120620221697995
|
3339287479
|
14/06/2022
|
Ranikumari
|
Ranikumari
|
0204020WL0039462
|
00415
|
SBIN0004719
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
AP0204020_121122APB_FTO_276221
|
0204020000NRG23121120222908326
|
7012641333
|
12/11/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0119083
|
00078
|
CNRB0013254
|
1196
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0204020_140622APB_FTO_86336
|
0204020000NRG23130620221729048
|
3339287578
|
14/06/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0040079
|
00227
|
KVBL0001428
|
1422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
AP0204020_140622APB_FTO_86336
|
0204020000NRG23130620221753343
|
3339287820
|
14/06/2022
|
Manga
|
Manga
|
0204020WL0040544
|
00078
|
CNRB0013254
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0204020_140622APB_FTO_86336
|
0204020000NRG23130620221753366
|
3339287452
|
14/06/2022
|
Suribabu
|
Suribabu
|
0204020WL0040544
|
00078
|
CNRB0013254
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
AP0204020_140622APB_FTO_86336
|
0204020000NRG23130620221753425
|
3339287969
|
14/06/2022
|
Maridayya
|
Maridayya
|
0204020WL0040544
|
00078
|
CNRB0013254
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0204020_140422APB_FTO_16400
|
0204020000NRG23140420220035881
|
1438630235
|
14/04/2022
|
Maridayya
|
Maridayya
|
0204020WL0002708
|
00078
|
CNRB0013254
|
1211
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
AP0204020_140722APB_FTO_136125
|
0204020000NRG23140720222526760
|
N0722017774A51
|
14/07/2022
|
Veerraju
|
Veerraju
|
0204020WL0058846
|
00078
|
CNRB0013254
|
470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
AP0204020_150323APB_FTO_416248
|
0204020000NRG23150320233635673
|
0409073220
|
15/03/2023
|
Shirikoti Veerababu
|
Shirikoti Veerababu
|
0204020WL191666
|
00415
|
SBIN0000897
|
941
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220629369
|
1639056891
|
16/05/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0021677
|
00468
|
UBIN0804282
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
AP0204006_250422APB_FTO_31096
|
0204006000NRG23250420220189628
|
1152615470
|
25/04/2022
|
Suribabu
|
Suribabu
|
0204006WL0010213
|
00415
|
SBIN0003064
|
662
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
AP0204006_250422APB_FTO_31096
|
0204006000NRG23250420220189680
|
1152615423
|
25/04/2022
|
Chittemma
|
Chittemma
|
0204006WL0010213
|
00415
|
SBIN0003064
|
662
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0204006_250822APB_FTO_175522
|
0204006000NRG23250820222621826
|
4340762824
|
25/08/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0072489
|
00048
|
BKID0008653
|
1285
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
AP0204006_251122APB_FTO_292289
|
0204006000NRG23251120222992432
|
7034034218
|
25/11/2022
|
RAVISUDHAKAR
|
RAVISUDHAKAR
|
0204006WL0128842
|
00415
|
SBIN0000942
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
AP0204020_040323APB_FTO_405923
|
0204020000NRG23020320233509438
|
0409210769
|
04/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL184326
|
00415
|
SBIN0004719
|
1423
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
AP0204020_040722APB_FTO_122560
|
0204020000NRG23020720222372168
|
|
04/07/2022
|
Veerraju
|
Veerraju
|
0204020WL0053324
|
00078
|
CNRB0013254
|
1391
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0204020_040722APB_FTO_122560
|
0204020000NRG23020720222373187
|
|
04/07/2022
|
Manga
|
Manga
|
0204020WL0053357
|
00078
|
CNRB0013254
|
1384
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0204020_040722APB_FTO_122560
|
0204020000NRG23020720222373208
|
|
04/07/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0053357
|
00078
|
CNRB0013254
|
1384
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
AP0204020_040722APB_FTO_122560
|
0204020000NRG23020720222373244
|
|
04/07/2022
|
Maridayya
|
Maridayya
|
0204020WL0053357
|
00078
|
CNRB0013254
|
468
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
AP0204020_040323APB_FTO_405923
|
0204020000NRG23040320233519116
|
0409210762
|
04/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204020WL185045
|
00078
|
CNRB0013254
|
1174
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
AP0204020_060522APB_FTO_42399
|
0204020000NRG23060520220366959
|
N11220078C9DB1
|
06/05/2022
|
Lachababu
|
Lachababu
|
0204020WL0015765
|
00078
|
CNRB0013254
|
1242
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
AP0204020_060522APB_FTO_42399
|
0204020000NRG23060520220370395
|
N11220078CA6A1
|
06/05/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0015848
|
00468
|
UBIN0CG7110
|
1395
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
AP0204020_060522APB_FTO_42399
|
0204020000NRG23060520220370434
|
N11220078C99F1
|
06/05/2022
|
Krishana
|
Krishana
|
0204020WL0015848
|
00177
|
IOBA0000530
|
1403
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
AP0204020_060522APB_FTO_42399
|
0204020000NRG23060520220370927
|
N11220078CABF1
|
06/05/2022
|
ALLA LOVA RAJU
|
ALLA LOVA RAJU
|
0204020WL0015863
|
00468
|
UBIN0CG7110
|
1405
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
AP0204020_100622APB_FTO_81409
|
0204020000NRG23080620221580155
|
3339344893
|
10/06/2022
|
MANGAYAMMA
|
MANGAYAMMA
|
0204020WL0037519
|
00468
|
UBIN0808334
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
AP0204006_170323APB_FTO_420083
|
0204006000NRG23170320233675986
|
0408759008
|
17/03/2023
|
Kondababu
|
Kondababu
|
0204006WL194216
|
00468
|
UBIN0820628
|
1541
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
AP0204006_180522APB_FTO_55231
|
0204006000NRG23170520220691372
|
1639223445
|
18/05/2022
|
Chantamma
|
Chantamma
|
0204006WL0022574
|
00468
|
UBIN0805611
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
AP0204006_180522APB_FTO_55231
|
0204006000NRG23170520220691403
|
1639223611
|
18/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0022574
|
00468
|
UBIN0555126
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
AP0204006_180522APB_FTO_55231
|
0204006000NRG23170520220691471
|
1639223468
|
18/05/2022
|
Talupulamma
|
Talupulamma
|
0204006WL0022574
|
00468
|
UBIN0805611
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
AP0204006_180522APB_FTO_55231
|
0204006000NRG23170520220691530
|
1639223466
|
18/05/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0022574
|
00468
|
UBIN0805611
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
AP0204006_170622FTO_94832
|
0204006000NRG23170620221929685
|
N062202005E6E1
|
17/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204006WL0043756
|
00468
|
UBIN0821071
|
995
|
19/08/2022
|
Account closed
|
5557
|
AP0204006_170622FTO_94832
|
0204006000NRG23170620221936990
|
N062202005E221
|
17/06/2022
|
Amkamreddy Yarrayyamma
|
Amkamreddy Yarrayyamma
|
0204006WL0043855
|
00468
|
UBIN0821071
|
1285
|
19/08/2022
|
No Such Account
|
5558
|
AP0204006_170822APB_FTO_166705
|
0204006000NRG23170820222608549
|
4223460839
|
17/08/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0069417
|
00048
|
BKID0008653
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0204006_270223APB_FTO_395616
|
0204006000NRG23260220233461144
|
0240558556
|
27/02/2023
|
Bodiyya
|
Bodiyya
|
0204006WL181139
|
00468
|
UBIN0805611
|
767
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
AP0204006_270522APB_FTO_64417
|
0204006000NRG23260520220999414
|
3332185519
|
27/05/2022
|
Rajubabu
|
Rajubabu
|
0204006WL0028048
|
00415
|
SBIN0003064
|
1525
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5561
|
AP0204006_270522APB_FTO_64417
|
0204006000NRG23260520220999431
|
3332185556
|
27/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0028048
|
00415
|
SBIN0003064
|
1525
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
AP0204006_270522FTO_64295
|
0204006000NRG23260520221012004
|
3333243524
|
27/05/2022
|
Ganapathi
|
Ganapathi
|
0204006WL0028245
|
00176
|
IDIB000T138
|
1358
|
11/08/2022
|
No Such Account
|
5563
|
AP0204006_261022FTO_254625
|
0204006000NRG23261020222831351
|
7012692669
|
26/10/2022
|
Allada lovaraju
|
Allada lovaraju
|
0204006WL0108539
|
00684
|
APGV0003342
|
3598
|
08/12/2022
|
No Such Account
|
5564
|
AP0204006_280223APB_FTO_398285
|
0204006000NRG23270220233469565
|
0239702689
|
28/02/2023
|
Achiyyamma
|
Achiyyamma
|
0204006WL181608
|
00415
|
SBIN0003064
|
530
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
AP0204006_270522FTO_64295
|
0204006000NRG23270520221073648
|
3333243394
|
27/05/2022
|
hemalakshmi
|
hemalakshmi
|
0204006WL0029161
|
00051
|
MAHB000CB01
|
992
|
11/08/2022
|
A/c Blocked or Frozen
|
5566
|
AP0204006_270522FTO_64295
|
0204006000NRG23270520221073780
|
3333243472
|
27/05/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0029161
|
00468
|
UBIN0CG7183
|
744
|
11/08/2022
|
No Such Account
|
5567
|
AP0204006_280223APB_FTO_398285
|
0204006000NRG23280220233472510
|
0239702645
|
28/02/2023
|
Devudamma
|
Devudamma
|
0204006WL181806
|
00468
|
UBIN0821071
|
1492
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
AP0204006_300622APB_FTO_117238
|
0204006000NRG23290620222313803
|
N062203C96CFD1
|
30/06/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0051803
|
00691
|
IPOS0000001
|
1223
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
AP0204006_300622APB_FTO_117238
|
0204006000NRG23290620222323238
|
N062203C96E021
|
30/06/2022
|
Chantamma
|
Chantamma
|
0204006WL0051949
|
00468
|
UBIN0805611
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
AP0204006_300622APB_FTO_117238
|
0204006000NRG23290620222323261
|
N062203C96F211
|
30/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204006WL0051949
|
00468
|
UBIN0555126
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
AP0204006_300622FTO_117246
|
0204006000NRG23290620222323305
|
N062203C95FC71
|
30/06/2022
|
Tallemma
|
Tallemma
|
0204006WL0051949
|
00468
|
UBIN0805611
|
1198
|
17/08/2022
|
Account closed
|
5572
|
AP0204006_300822FTO_183425
|
0204006000NRG23290820222625008
|
4408451513
|
30/08/2022
|
Appalanayudu
|
Appalanayudu
|
0204006WL0073252
|
00468
|
UBIN0805611
|
1538
|
07/09/2022
|
A/c Blocked or Frozen
|
5573
|
AP0204006_300522APB_FTO_68036
|
0204006000NRG23300520221172622
|
3330900264
|
30/05/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0030855
|
00468
|
UBIN0805611
|
1251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
AP0204006_300522APB_FTO_68036
|
0204006000NRG23300520221172624
|
3330900267
|
30/05/2022
|
Sita
|
Sita
|
0204006WL0030855
|
00468
|
UBIN0805611
|
1251
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5575
|
AP0204060_010522APB_FTO_37244
|
0204060000NRG23010520220283944
|
1121067383
|
01/05/2022
|
Laxmi
|
Laxmi
|
0204060WL0013409
|
00468
|
UBIN0805611
|
488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
AP0204060_010522APB_FTO_37244
|
0204060000NRG23010520220284004
|
1121067267
|
01/05/2022
|
kanna baabu
|
kanna baabu
|
0204060WL0013409
|
00415
|
SBIN0003174
|
244
|
12/05/2022
|
A/c Blocked or Frozen
|
5577
|
AP0204060_010522APB_FTO_37244
|
0204060000NRG23010520220284173
|
1121067313
|
01/05/2022
|
Sidda Varalaskhmi
|
Sidda Varalaskhmi
|
0204060WL0013409
|
00048
|
BKID0008653
|
1463
|
12/05/2022
|
A/c Blocked or Frozen
|
5578
|
AP0204060_010522APB_FTO_37244
|
0204060000NRG23010520220284218
|
1121067319
|
01/05/2022
|
Appalaswamy
|
Appalaswamy
|
0204060WL0013409
|
00468
|
UBIN0805611
|
1463
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23010620221283235
|
3339043787
|
08/06/2022
|
nukaraju
|
nukaraju
|
0204060WL0032778
|
00415
|
SBIN0003064
|
983
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
AP0204006_180323FTO_421143
|
0204006000NRG23180320233679849
|
0412791461
|
18/03/2023
|
madagala nagalaxmi
|
madagala nagalaxmi
|
0204006WL194448
|
00032
|
UTIB0000732
|
859
|
12/04/2023
|
No Such Account
|
5581
|
AP0204006_200123FTO_354274
|
0204006000NRG23190120233228331
|
8615047836
|
20/01/2023
|
BALEPALLI
|
BALEPALLI
|
0204006WL0159751
|
00048
|
BKID0008653
|
1542
|
09/02/2023
|
Account closed
|
5582
|
AP0204006_200522APB_FTO_57734
|
0204006000NRG23190520220771066
|
1969339388
|
20/05/2022
|
DEVULLU
|
DEVULLU
|
0204006WL0024180
|
00415
|
SBIN0003064
|
961
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0204006_200522APB_FTO_57734
|
0204006000NRG23190520220771114
|
1969339154
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0204006WL0024180
|
00415
|
SBIN0003064
|
720
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
AP0204006_200522APB_FTO_57734
|
0204006000NRG23190520220776670
|
1969339347
|
20/05/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0024266
|
00415
|
SBIN0003064
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
AP0204006_200522APB_FTO_57734
|
0204006000NRG23190520220776863
|
1969339476
|
20/05/2022
|
Suribabu
|
Suribabu
|
0204006WL0024266
|
00415
|
SBIN0003064
|
801
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
AP0204006_200522APB_FTO_57734
|
0204006000NRG23190520220776924
|
1969338913
|
20/05/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0024266
|
00415
|
SBIN0003064
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
AP0204006_230422APB_FTO_28484
|
0204006000NRG23210420220108112
|
1109642550
|
23/04/2022
|
Gangayya
|
Gangayya
|
0204006WL0006985
|
00468
|
UBIN0805611
|
686
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5588
|
AP0204006_220622FTO_102129
|
0204006000NRG23220620222088225
|
N062202D47E191
|
22/06/2022
|
Tallemma
|
Tallemma
|
0204006WL0046744
|
00468
|
UBIN0805611
|
1261
|
19/08/2022
|
Account closed
|
5589
|
AP0204006_250223APB_FTO_394731
|
0204006000NRG23230220233441757
|
0255044591
|
25/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204006WL180218
|
00078
|
CNRB0001574
|
782
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
AP0204006_230522FTO_60137
|
0204006000NRG23230520220892309
|
2027456440
|
23/05/2022
|
Atti GANESWARARAO
|
Atti GANESWARARAO
|
0204006WL0026295
|
00078
|
CNRB0001574
|
1193
|
06/06/2022
|
Account closed
|
5591
|
AP0204006_230522FTO_60137
|
0204006000NRG23230520220894761
|
2027456399
|
23/05/2022
|
Salagala Satyanarayana
|
Salagala Satyanarayana
|
0204006WL0026337
|
00048
|
BKID0008653
|
896
|
06/06/2022
|
No Such Account
|
5592
|
AP0204006_230522FTO_60137
|
0204006000NRG23230520220894766
|
2027456442
|
23/05/2022
|
Nallababu
|
Nallababu
|
0204006WL0026337
|
00078
|
CNRB0003750
|
896
|
06/06/2022
|
A/c Blocked or Frozen
|
5593
|
AP0204006_230622APB_FTO_103738
|
0204006000NRG23230620222155311
|
N062202FD416C1
|
23/06/2022
|
Parvathi
|
Parvathi
|
0204006WL0048065
|
00415
|
SBIN0003064
|
966
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
AP0204006_240622APB_FTO_105653
|
0204006000NRG23230620222157531
|
N0622031DFB651
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0048089
|
00468
|
UBIN0821071
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
AP0204006_250422APB_FTO_30639
|
0204006000NRG23240420220147908
|
1243790785
|
25/04/2022
|
Mariyamma
|
Mariyamma
|
0204006WL0008570
|
00078
|
CNRB0001574
|
743
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5596
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23250520220988337
|
3332945159
|
27/05/2022
|
Varalamma
|
Varalamma
|
0204006WL0027835
|
00468
|
UBIN0805611
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23250520220989121
|
3332944965
|
27/05/2022
|
Chepala Jagata
|
Chepala Jagata
|
0204006WL0027853
|
00691
|
IPOS0000001
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23250520220989281
|
3332945037
|
27/05/2022
|
Ammoru
|
Ammoru
|
0204006WL0027853
|
00468
|
UBIN0903922
|
1229
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5599
|
AP0204006_280722APB_FTO_149053
|
0204006000NRG23250720222565955
|
3562592717
|
28/07/2022
|
Bhushanam
|
Bhushanam
|
0204006WL0062130
|
00468
|
UBIN0805611
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5600
|
AP0204060_020522APB_FTO_38328
|
0204060000NRG23020520220308274
|
1349564678
|
02/05/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0014174
|
00415
|
SBIN0002750
|
713
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5601
|
AP0204060_020522APB_FTO_38328
|
0204060000NRG23020520220308356
|
1349564628
|
02/05/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0014174
|
00468
|
UBIN0805611
|
713
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0204060_020522APB_FTO_38328
|
0204060000NRG23020520220308363
|
1349564769
|
02/05/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0014174
|
00468
|
UBIN0544507
|
713
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5603
|
AP0204060_020522APB_FTO_38328
|
0204060000NRG23020520220308451
|
1349564648
|
02/05/2022
|
SAIPUREDDI HARIKA
|
SAIPUREDDI HARIKA
|
0204060WL0014174
|
00468
|
UBIN0805611
|
713
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
AP0204060_070622FTO_74111
|
0204060000NRG23020620221324221
|
N0622020F27101
|
07/06/2022
|
PENTE KONDAMMA
|
PENTE KONDAMMA
|
0204060WL0033422
|
00415
|
SBIN0003174
|
931
|
19/08/2022
|
No Such Account
|
5605
|
AP0204060_070622FTO_74111
|
0204060000NRG23020620221324255
|
N0622020F27151
|
07/06/2022
|
NINDUKUNDALA CHINA APPARAO
|
NINDUKUNDALA CHINA APPARAO
|
0204060WL0033422
|
00415
|
SBIN0003174
|
931
|
19/08/2022
|
No Such Account
|
5606
|
AP0204060_070622FTO_74111
|
0204060000NRG23020620221331555
|
N0622020F27491
|
07/06/2022
|
ALABANDA AMMOJI
|
ALABANDA AMMOJI
|
0204060WL0033508
|
00468
|
UBIN0805611
|
692
|
19/08/2022
|
No Such Account
|
5607
|
AP0204060_070622FTO_74111
|
0204060000NRG23020620221338900
|
N0622020F272E1
|
07/06/2022
|
EGALA LAKSHMI
|
EGALA LAKSHMI
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
19/08/2022
|
No Such Account
|
5608
|
AP0204060_070622FTO_74111
|
0204060000NRG23020620221338901
|
N0622020F272C1
|
07/06/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
19/08/2022
|
No Such Account
|
5609
|
AP0204060_230622APB_FTO_103541
|
0204060000NRG23030620221349410
|
N062202F38F9B1
|
23/06/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0033684
|
00415
|
SBIN0003064
|
870
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221352796
|
N0622020F25A51
|
07/06/2022
|
KANDIPUDI KARUNA
|
KANDIPUDI KARUNA
|
0204060WL0033725
|
00089
|
CBIN0282248
|
1132
|
19/08/2022
|
Account closed
|
5611
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221357188
|
N0622020F24FD1
|
07/06/2022
|
PYLA CHINABABU
|
PYLA CHINABABU
|
0204060WL0033787
|
00048
|
BKID0008653
|
403
|
19/08/2022
|
No Such Account
|
5612
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221357207
|
N0622020F251A1
|
07/06/2022
|
MORTA GOURESH
|
MORTA GOURESH
|
0204060WL0033788
|
00048
|
BKID0008653
|
813
|
19/08/2022
|
A/c Blocked or Frozen
|
5613
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23030620221380728
|
3339043392
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0034097
|
00415
|
SBIN0002750
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23030620221380856
|
3339043536
|
08/06/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0034097
|
00468
|
UBIN0805611
|
827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23030620221380864
|
3339043890
|
08/06/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0034097
|
00468
|
UBIN0544507
|
827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23030620221381066
|
3339043228
|
08/06/2022
|
varahalamma
|
varahalamma
|
0204060WL0034097
|
00468
|
UBIN0805611
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220633550
|
1639056991
|
16/05/2022
|
Veerababu
|
Veerababu
|
0204020WL0021744
|
00165
|
IBKL0001509
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220633563
|
1639056973
|
16/05/2022
|
Maridamma
|
Maridamma
|
0204020WL0021745
|
00177
|
IOBA0000530
|
1361
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220640428
|
1639056904
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0021830
|
00177
|
IOBA0000530
|
798
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220640451
|
1639056882
|
16/05/2022
|
Padma
|
Padma
|
0204020WL0021830
|
00048
|
BKID0008658
|
1198
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0204006_270522FTO_64317
|
0204006000NRG23260520221003898
|
3333243337
|
27/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204006WL0028160
|
00468
|
UBIN0821071
|
1021
|
11/08/2022
|
Account closed
|
5622
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23260520221011948
|
3332944857
|
27/05/2022
|
Madina Bibi
|
Madina Bibi
|
0204006WL0028245
|
00048
|
BKID0008653
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23260520221012133
|
3332945639
|
27/05/2022
|
Lova Raju
|
Lova Raju
|
0204006WL0028245
|
00048
|
BKID0008653
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
AP0204006_270522APB_FTO_64035
|
0204006000NRG23260520221028006
|
3332945254
|
27/05/2022
|
Naga Appalaraju
|
Naga Appalaraju
|
0204006WL0028493
|
00078
|
CNRB0001574
|
1541
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5625
|
AP0204006_280622APB_FTO_111601
|
0204006000NRG23270620222233213
|
N0622038207181
|
28/06/2022
|
Gangadar
|
Gangadar
|
0204006WL0049709
|
00415
|
SBIN0003064
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5626
|
AP0204006_010323APB_FTO_400065
|
0204006000NRG23280220233486678
|
0239709291
|
01/03/2023
|
Kondababu
|
Kondababu
|
0204006WL182691
|
00468
|
UBIN0820628
|
1558
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
AP0204006_290522APB_FTO_66776
|
0204006000NRG23290520221125214
|
N052202D7AA4E1
|
29/05/2022
|
Pilli Esamma
|
Pilli Esamma
|
0204006WL0030066
|
00468
|
UBIN0821071
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5628
|
AP0204006_290522APB_FTO_66776
|
0204006000NRG23290520221125246
|
N052202D7AA351
|
29/05/2022
|
Nageswararao
|
Nageswararao
|
0204006WL0030066
|
00468
|
UBIN0821071
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
AP0204006_290522APB_FTO_66776
|
0204006000NRG23290520221125266
|
N052202D7AA401
|
29/05/2022
|
Rajulamma
|
Rajulamma
|
0204006WL0030066
|
00468
|
UBIN0821071
|
1233
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5630
|
AP0204006_290522APB_FTO_66776
|
0204006000NRG23290520221125321
|
N052202D7AA4F1
|
29/05/2022
|
Appalanarsa
|
Appalanarsa
|
0204006WL0030066
|
00468
|
UBIN0821071
|
1233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
AP0204006_290522APB_FTO_66776
|
0204006000NRG23290520221125327
|
N052202D7AA3C1
|
29/05/2022
|
Suryavathi
|
Suryavathi
|
0204006WL0030066
|
00468
|
UBIN0821071
|
1233
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5632
|
AP0204020_100622APB_FTO_81409
|
0204020000NRG23080620221580543
|
3339344919
|
10/06/2022
|
Baburao
|
Baburao
|
0204020WL0037531
|
00078
|
CNRB0013254
|
1190
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5633
|
AP0204020_100622APB_FTO_81409
|
0204020000NRG23080620221580547
|
3339344922
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0037531
|
00078
|
CNRB0013254
|
952
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
AP0204020_100622APB_FTO_81409
|
0204020000NRG23090620221583737
|
3339344736
|
10/06/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0037600
|
00468
|
UBIN0808334
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0204020_100223APB_FTO_378592
|
0204020000NRG23100220233324525
|
8840089959
|
10/02/2023
|
Nookalamma
|
Nookalamma
|
0204020WL171756
|
00415
|
SBIN0004719
|
1355
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
AP0204020_100223APB_FTO_378856
|
0204020000NRG23100220233329716
|
8840090308
|
10/02/2023
|
Venkata Ramana
|
Venkata Ramana
|
0204020WL172160
|
00415
|
SBIN0004719
|
1416
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0204020_130522APB_FTO_50929
|
0204020000NRG23130520220580111
|
1439791613
|
13/05/2022
|
Madipudi Venkataramana
|
Madipudi Venkataramana
|
0204020WL0020444
|
00468
|
UBIN0CG7110
|
1438
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5638
|
AP0204020_130522APB_FTO_50929
|
0204020000NRG23130520220585339
|
1439791642
|
13/05/2022
|
Gangadevi
|
Gangadevi
|
0204020WL0020604
|
00415
|
SBIN0004719
|
468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
AP0204020_130522APB_FTO_50929
|
0204020000NRG23130520220585342
|
1439791616
|
13/05/2022
|
Durga
|
Durga
|
0204020WL0020604
|
00415
|
SBIN0004719
|
1169
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220640497
|
1639056979
|
16/05/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0021831
|
00177
|
IOBA0000530
|
460
|
28/05/2022
|
Account closed
|
5641
|
AP0204020_160522APB_FTO_53375
|
0204020000NRG23150520220640508
|
1639056917
|
16/05/2022
|
Chinni
|
Chinni
|
0204020WL0021832
|
00177
|
IOBA0000530
|
220
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
AP0204020_160522APB_FTO_53362
|
0204020000NRG23150520220640895
|
1639055139
|
16/05/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0021837
|
00078
|
CNRB0013254
|
1450
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0204020_160522APB_FTO_53362
|
0204020000NRG23150520220640920
|
1639055090
|
16/05/2022
|
Chinnanookaraju
|
Chinnanookaraju
|
0204020WL0021837
|
00078
|
CNRB0013254
|
966
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5644
|
AP0204020_160522APB_FTO_53362
|
0204020000NRG23150520220640956
|
1639055196
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0021837
|
00078
|
CNRB0013254
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5645
|
AP0204020_160622APB_FTO_92033
|
0204020000NRG23150620221844083
|
3339314946
|
16/06/2022
|
Chinababu
|
Chinababu
|
0204020WL0042285
|
00415
|
SBIN0004719
|
1139
|
27/07/2022
|
Account closed
|
5646
|
AP0204020_160622APB_FTO_92033
|
0204020000NRG23150620221844213
|
3339314706
|
16/06/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0042285
|
00691
|
IPOS0000001
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
AP0204020_160622APB_FTO_92033
|
0204020000NRG23150620221844214
|
3339315005
|
16/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0042285
|
00415
|
SBIN0000897
|
1139
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5648
|
AP0204020_160622APB_FTO_92033
|
0204020000NRG23150620221844217
|
3339314796
|
16/06/2022
|
Nagu
|
Nagu
|
0204020WL0042285
|
00468
|
UBIN0804282
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
AP0204020_170622APB_FTO_94952
|
0204020000NRG23160620221904224
|
3339312727
|
17/06/2022
|
SaibAbu
|
SaibAbu
|
0204020WL0043328
|
00177
|
IOBA0000530
|
1431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
AP0204020_170622APB_FTO_94952
|
0204020000NRG23170620221940967
|
3339312965
|
17/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204020WL0043897
|
00078
|
CNRB0013254
|
1356
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5651
|
AP0204020_181022APB_FTO_246597
|
0204020000NRG23171020222803048
|
6985441152
|
18/10/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0102946
|
00078
|
CNRB0013254
|
1413
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5652
|
AP0204020_190822APB_FTO_168972
|
0204020000NRG23180820222611880
|
4268236817
|
19/08/2022
|
Kumari
|
Kumari
|
0204020WL0070194
|
00415
|
SBIN0004719
|
980
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5653
|
AP0204020_230622APB_FTO_103929
|
0204020000NRG23220620222104848
|
N062203033F021
|
23/06/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0047053
|
00468
|
UBIN0804282
|
470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0204020_230622APB_FTO_103929
|
0204020000NRG23220620222127358
|
N062203033F4C1
|
23/06/2022
|
Chinni
|
Chinni
|
0204020WL0047409
|
00177
|
IOBA0000530
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
AP0204006_300522APB_FTO_68036
|
0204006000NRG23300520221172638
|
3330900315
|
30/05/2022
|
Saarada
|
Saarada
|
0204006WL0030855
|
00468
|
UBIN0821071
|
1251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
AP0204006_300622APB_FTO_117238
|
0204006000NRG23300620222330517
|
N062203C96D541
|
30/06/2022
|
Ammoru
|
Ammoru
|
0204006WL0052202
|
00468
|
UBIN0903922
|
1161
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5657
|
AP0204006_300622APB_FTO_117238
|
0204006000NRG23300620222330668
|
N062203C96FAB1
|
30/06/2022
|
JAYAMANI
|
JAYAMANI
|
0204006WL0052202
|
00468
|
UBIN0903922
|
1161
|
17/08/2022
|
KYC Documents Pending
|
5658
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222346140
|
N062203D8C1281
|
30/06/2022
|
Eepi Ammaji
|
Eepi Ammaji
|
0204006WL0052676
|
00415
|
SBIN0000942
|
922
|
19/08/2022
|
No Such Account
|
5659
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222346320
|
N062203D8C1071
|
30/06/2022
|
Killi Sanyasirao
|
Killi Sanyasirao
|
0204006WL0052676
|
00089
|
CBIN0283467
|
1153
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5660
|
AP0204020_140622APB_FTO_87975
|
0204020000NRG23130620221712118
|
3339316992
|
14/06/2022
|
SaibAbu
|
SaibAbu
|
0204020WL0039741
|
00177
|
IOBA0000530
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23140620221813862
|
3339310277
|
15/06/2022
|
JAKKALA LAAJARU
|
JAKKALA LAAJARU
|
0204020WL0041697
|
00078
|
CNRB0013254
|
235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
AP0204020_141022APB_FTO_243386
|
0204020000NRG23141020222798567
|
6984362577
|
14/10/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0101947
|
00468
|
UBIN0CG7110
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0204020_141022APB_FTO_243386
|
0204020000NRG23141020222798602
|
6984362542
|
14/10/2022
|
Veerabhadrarao
|
Veerabhadrarao
|
0204020WL0101951
|
00468
|
UBIN0804282
|
760
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5664
|
AP0204020_141022APB_FTO_243386
|
0204020000NRG23141020222798606
|
6984362558
|
14/10/2022
|
PEDDI SAI BABU
|
PEDDI SAI BABU
|
0204020WL0101951
|
00177
|
IOBA0000530
|
760
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
AP0204020_151222APB_FTO_319216
|
0204020000NRG23141220223101197
|
8616150098
|
15/12/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0143160
|
00078
|
CNRB0013254
|
943
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5666
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221816422
|
3339310048
|
15/06/2022
|
NALLA GANGA
|
NALLA GANGA
|
0204020WL0041777
|
00177
|
IOBA0000530
|
230
|
27/07/2022
|
KYC Documents Pending
|
5667
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221816490
|
3339310046
|
15/06/2022
|
Kumari
|
Kumari
|
0204020WL0041780
|
00177
|
IOBA0000530
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221816502
|
3339310049
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0041780
|
00177
|
IOBA0000530
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221816526
|
3339310152
|
15/06/2022
|
Chakrarao
|
Chakrarao
|
0204020WL0041781
|
00177
|
IOBA0000530
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
AP0204060_020323APB_FTO_403983
|
0204060000NRG23020320233507695
|
0413477265
|
02/03/2023
|
Sattibabu
|
Sattibabu
|
0204060WL184233
|
00468
|
UBIN0805611
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
AP0204060_020522APB_FTO_38349
|
0204060000NRG23020520220296006
|
1349565902
|
02/05/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0013820
|
00089
|
CBIN0282248
|
1028
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
AP0204060_020522APB_FTO_38362
|
0204060000NRG23020520220307691
|
1349543140
|
02/05/2022
|
Narayanamurti
|
Narayanamurti
|
0204060WL0014153
|
00415
|
SBIN0003174
|
964
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221329544
|
3338932621
|
07/06/2022
|
varahalamma
|
varahalamma
|
0204060WL0033500
|
00468
|
UBIN0805611
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329569
|
N0622020F5E091
|
07/06/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0033500
|
00468
|
UBIN0805611
|
605
|
19/08/2022
|
No Such Account
|
5675
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329570
|
N0622020F5E141
|
07/06/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0033500
|
00468
|
UBIN0805611
|
605
|
19/08/2022
|
No Such Account
|
5676
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329571
|
N0622020F5DF51
|
07/06/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0033500
|
00152
|
HDFC0002389
|
605
|
19/08/2022
|
No Such Account
|
5677
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329574
|
N0622020F5D391
|
07/06/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0033500
|
00089
|
CBIN0282248
|
605
|
19/08/2022
|
No Such Account
|
5678
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329575
|
N0622020F5D3D1
|
07/06/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0033500
|
00089
|
CBIN0282248
|
605
|
19/08/2022
|
No Such Account
|
5679
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329577
|
N0622020F5E011
|
07/06/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0033500
|
00468
|
UBIN0544507
|
605
|
19/08/2022
|
No Such Account
|
5680
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222346498
|
N062203D8C19E1
|
30/06/2022
|
gANTA gowri
|
gANTA gowri
|
0204006WL0052676
|
00468
|
UBIN0CG7183
|
922
|
19/08/2022
|
No Such Account
|
5681
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222346516
|
N062203D8C18F1
|
30/06/2022
|
Rongala Gangabhavani
|
Rongala Gangabhavani
|
0204006WL0052676
|
00468
|
UBIN0CG7183
|
922
|
19/08/2022
|
No Such Account
|
5682
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222346833
|
N062203D8C1A21
|
30/06/2022
|
AADIREDDY APPALANARASA
|
AADIREDDY APPALANARASA
|
0204006WL0052676
|
00468
|
UBIN0CG7183
|
922
|
19/08/2022
|
Account closed
|
5683
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222347734
|
N062203D8C0FD1
|
30/06/2022
|
Suribabu
|
Suribabu
|
0204006WL0052692
|
00048
|
BKID0008653
|
673
|
19/08/2022
|
A/c Blocked or Frozen
|
5684
|
AP0204006_300622FTO_118804
|
0204006000NRG23300620222347758
|
N062203D8C1091
|
30/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204006WL0052692
|
00078
|
CNRB0001574
|
673
|
19/08/2022
|
Account closed
|
5685
|
AP0204006_301222APB_FTO_338109
|
0204006000NRG23301220223171971
|
8615375327
|
30/12/2022
|
Bodiyya
|
Bodiyya
|
0204006WL0152847
|
00468
|
UBIN0805611
|
1161
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5686
|
AP0204006_310323APB_FTO_447082
|
0204006000NRG23310320233915338
|
1187975020
|
31/03/2023
|
Pandi rajeswari kasi annapurna
|
Pandi rajeswari kasi annapurna
|
0204006WL206320
|
00048
|
BKID0008653
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
AP0204007_161022FTO_244360
|
0204007000NRG22131020223448364
|
6983995233
|
16/10/2022
|
TOLUM KASULU
|
TOLUM KASULU
|
0204007WL2144927
|
00078
|
CNRB0000623
|
847
|
07/12/2022
|
No Such Account
|
5688
|
AP0204007_161022FTO_244360
|
0204007000NRG22131020223448365
|
6983995232
|
16/10/2022
|
TOLUM KASULU
|
TOLUM KASULU
|
0204007WL2144927
|
00078
|
CNRB0000623
|
931
|
07/12/2022
|
No Such Account
|
5689
|
AP0204007_161022FTO_244360
|
0204007000NRG22131020223448366
|
6983995234
|
16/10/2022
|
TOLUM KASULU
|
TOLUM KASULU
|
0204007WL2144927
|
00078
|
CNRB0000623
|
1232
|
07/12/2022
|
No Such Account
|
5690
|
AP0204007_160722FTO_138702
|
0204007000NRG22160720223435644
|
N072201AE6A2A1
|
16/07/2022
|
VENKANNA GANTA
|
VENKANNA GANTA
|
0204007WL2143627
|
00078
|
CNRB0000623
|
719
|
17/08/2022
|
No Such Account
|
5691
|
AP0204007_160722FTO_138702
|
0204007000NRG22160720223435645
|
N072201AE6A291
|
16/07/2022
|
VENKANNA GANTA
|
VENKANNA GANTA
|
0204007WL2143627
|
00078
|
CNRB0000623
|
650
|
17/08/2022
|
No Such Account
|
5692
|
AP0204007_020522FTO_37391
|
0204007000NRG23010520220267054
|
1368229404
|
02/05/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0012861
|
00415
|
SBIN0002690
|
751
|
19/05/2022
|
No Such Account
|
5693
|
AP0204007_020522FTO_37391
|
0204007000NRG23010520220267194
|
1368229333
|
02/05/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0012861
|
00089
|
CBIN0284693
|
751
|
19/05/2022
|
No Such Account
|
5694
|
AP0204007_051122APB_FTO_268765
|
0204007000NRG23021120222862076
|
|
05/11/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0113041
|
00168
|
ICIC0003071
|
1514
|
20/12/2022
|
A/c Blocked or Frozen
|
5695
|
AP0204007_080622APB_FTO_78677
|
0204007000NRG23080620221550866
|
3339433422
|
08/06/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0037073
|
00078
|
CNRB0000623
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
AP0204007_110822APB_FTO_162122
|
0204007000NRG23080820222590951
|
4223163176
|
11/08/2022
|
Srinu Babu
|
Srinu Babu
|
0204007WL0066388
|
00415
|
SBIN0021804
|
3598
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
AP0204007_100223FTO_378819
|
0204007000NRG23100220233331007
|
8840941548
|
10/02/2023
|
GURAYAMMA KUPPA
|
GURAYAMMA KUPPA
|
0204007WL0172251
|
00078
|
CNRB0003652
|
238
|
16/02/2023
|
Account closed
|
5698
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221666551
|
3339428815
|
10/06/2022
|
Ganga Ratnam
|
Ganga Ratnam
|
0204007WL0038875
|
00089
|
CBIN0284693
|
2827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381088
|
N0622020F26881
|
07/06/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0034097
|
00468
|
UBIN0805611
|
926
|
19/08/2022
|
No Such Account
|
5700
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381089
|
N0622020F26921
|
07/06/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0034097
|
00468
|
UBIN0805611
|
926
|
19/08/2022
|
No Such Account
|
5701
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381090
|
N0622020F25D81
|
07/06/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0034097
|
00152
|
HDFC0002389
|
926
|
19/08/2022
|
No Such Account
|
5702
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381093
|
N0622020F25961
|
07/06/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0034097
|
00089
|
CBIN0282248
|
926
|
19/08/2022
|
No Such Account
|
5703
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381094
|
N0622020F259C1
|
07/06/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0034097
|
00089
|
CBIN0282248
|
926
|
19/08/2022
|
No Such Account
|
5704
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329579
|
N0622020F5F8B1
|
07/06/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0033500
|
00032
|
UTIB0000732
|
605
|
19/08/2022
|
No Such Account
|
5705
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221329581
|
N0622020F5E121
|
07/06/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0033500
|
00468
|
UBIN0805611
|
605
|
19/08/2022
|
No Such Account
|
5706
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221331127
|
N0622020F5EA51
|
07/06/2022
|
ALABANDA AMMOJI
|
ALABANDA AMMOJI
|
0204060WL0033507
|
00468
|
UBIN0805611
|
710
|
19/08/2022
|
No Such Account
|
5707
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221331128
|
N0622020F5EA41
|
07/06/2022
|
ALABANDA AMMOJI
|
ALABANDA AMMOJI
|
0204060WL0033507
|
00468
|
UBIN0805611
|
1439
|
19/08/2022
|
No Such Account
|
5708
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333630
|
N0622020F5F8A1
|
07/06/2022
|
SWARNAPUDI SRINU
|
SWARNAPUDI SRINU
|
0204060WL0033524
|
00468
|
UBIN0CG7197
|
632
|
19/08/2022
|
No Such Account
|
5709
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333752
|
N0622020F5F961
|
07/06/2022
|
GANTI SATTIBABU
|
GANTI SATTIBABU
|
0204060WL0033524
|
00468
|
UBIN0CG7197
|
1053
|
19/08/2022
|
No Such Account
|
5710
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333900
|
N0622020F5DD01
|
07/06/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5711
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333904
|
N0622020F5DCE1
|
07/06/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5712
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333963
|
N0622020F5DFC1
|
07/06/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5713
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333964
|
N0622020F5DFD1
|
07/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5714
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333965
|
N0622020F5E8C1
|
07/06/2022
|
ALLU RAMANA
|
ALLU RAMANA
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5715
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221333974
|
N0622020F5F2F1
|
07/06/2022
|
ISARAPU BUCHABBAI
|
ISARAPU BUCHABBAI
|
0204060WL0033524
|
00415
|
SBIN0003174
|
1053
|
19/08/2022
|
No Such Account
|
5716
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221336840
|
3338933011
|
07/06/2022
|
Devatamma
|
Devatamma
|
0204060WL0033555
|
00089
|
CBIN0282248
|
962
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5717
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221336939
|
3338932983
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204060WL0033555
|
00089
|
CBIN0282248
|
962
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5718
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221337085
|
3338933238
|
07/06/2022
|
Srinu
|
Srinu
|
0204060WL0033555
|
00089
|
CBIN0282248
|
962
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5719
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221337102
|
3338933250
|
07/06/2022
|
Srinu
|
Srinu
|
0204060WL0033555
|
00415
|
SBIN0002690
|
240
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5720
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221337227
|
3338933227
|
07/06/2022
|
MANIKYAM
|
MANIKYAM
|
0204060WL0033555
|
00415
|
SBIN0003064
|
962
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221337274
|
3338933239
|
07/06/2022
|
RAMBABU
|
RAMBABU
|
0204060WL0033555
|
00089
|
CBIN0282248
|
962
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221338455
|
N0622020F5E211
|
07/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204060WL0033570
|
00468
|
UBIN0805611
|
605
|
19/08/2022
|
Account closed
|
5723
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340590
|
N0622020F5F541
|
07/06/2022
|
SHARAPAKALA MAHESH
|
SHARAPAKALA MAHESH
|
0204060WL0033605
|
00415
|
SBIN0002750
|
1210
|
19/08/2022
|
No Such Account
|
5724
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340888
|
N0622020F5E151
|
07/06/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0033605
|
00468
|
UBIN0805611
|
1210
|
19/08/2022
|
No Such Account
|
5725
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340889
|
N0622020F5DF61
|
07/06/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0033605
|
00152
|
HDFC0002389
|
1210
|
19/08/2022
|
No Such Account
|
5726
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340892
|
N0622020F5D3A1
|
07/06/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0033605
|
00089
|
CBIN0282248
|
1210
|
19/08/2022
|
No Such Account
|
5727
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340893
|
N0622020F5D3C1
|
07/06/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0033605
|
00089
|
CBIN0282248
|
1210
|
19/08/2022
|
No Such Account
|
5728
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340895
|
N0622020F5E001
|
07/06/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0033605
|
00468
|
UBIN0544507
|
1008
|
19/08/2022
|
No Such Account
|
5729
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221340897
|
N0622020F5E131
|
07/06/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0033605
|
00468
|
UBIN0805611
|
1210
|
19/08/2022
|
No Such Account
|
5730
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221341169
|
3338933253
|
07/06/2022
|
Krishna
|
Krishna
|
0204060WL0033606
|
00089
|
CBIN0282248
|
954
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5731
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341319
|
N0622020F5CEE1
|
07/06/2022
|
YELUGONDI RAMBABU
|
YELUGONDI RAMBABU
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1431
|
19/08/2022
|
No Such Account
|
5732
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341323
|
N0622020F5F651
|
07/06/2022
|
KATTU VEERASWAMI
|
KATTU VEERASWAMI
|
0204060WL0033606
|
00415
|
SBIN0003064
|
1431
|
19/08/2022
|
No Such Account
|
5733
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341325
|
N0622020F5D161
|
07/06/2022
|
KOPPULA LOVARAJU
|
KOPPULA LOVARAJU
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1193
|
19/08/2022
|
No Such Account
|
5734
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341326
|
N0622020F5D521
|
07/06/2022
|
KOPPULA MERI
|
KOPPULA MERI
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1431
|
19/08/2022
|
No Such Account
|
5735
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341328
|
N0622020F5D341
|
07/06/2022
|
KADAVATI RAJESH
|
KADAVATI RAJESH
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1431
|
19/08/2022
|
No Such Account
|
5736
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341330
|
N0622020F5D7E1
|
07/06/2022
|
YELUGONDI LAJARU
|
YELUGONDI LAJARU
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1431
|
19/08/2022
|
No Such Account
|
5737
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221816541
|
3339310286
|
15/06/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0041781
|
00415
|
SBIN0000897
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221827210
|
3339310064
|
15/06/2022
|
Chinni
|
Chinni
|
0204020WL0041978
|
00177
|
IOBA0000530
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0204020_150622APB_FTO_89643
|
0204020000NRG23150620221828675
|
3339309981
|
15/06/2022
|
Suramma
|
Suramma
|
0204020WL0041994
|
00415
|
SBIN0004719
|
678
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899019
|
3339303291
|
16/06/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5741
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899022
|
3339303190
|
16/06/2022
|
Manga
|
Manga
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1151
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899025
|
3339303239
|
16/06/2022
|
Bhadrarao
|
Bhadrarao
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899041
|
3339303147
|
16/06/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899050
|
3339303277
|
16/06/2022
|
Apparao
|
Apparao
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0204020_160622APB_FTO_93156
|
0204020000NRG23160620221899126
|
3339303234
|
16/06/2022
|
SHAIK APPA SAHEB
|
SHAIK APPA SAHEB
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
AP0204020_180622APB_FTO_96866
|
0204020000NRG23180620221962243
|
3339313683
|
18/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0044265
|
00078
|
CNRB0013254
|
922
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0204020_210223APB_FTO_388695
|
0204020000NRG23210220233401582
|
0238886182
|
21/02/2023
|
Merneedi Veera Venkata Satyanarayan
|
Merneedi Veera Venkata Satyanarayan
|
0204020WL177395
|
00468
|
UBIN0CG7110
|
1171
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
AP0204020_210223APB_FTO_388695
|
0204020000NRG23210220233402308
|
0238886124
|
21/02/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL177465
|
00045
|
BARB0PEDGOD
|
929
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
AP0204020_210223APB_FTO_388695
|
0204020000NRG23210220233403721
|
0238886217
|
21/02/2023
|
Venkata Ramana
|
Venkata Ramana
|
0204020WL177562
|
00415
|
SBIN0004719
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0204020_210223APB_FTO_388695
|
0204020000NRG23210220233407679
|
0238886106
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
0204020WL177806
|
00078
|
CNRB0013254
|
949
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220859352
|
1979125811
|
22/05/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0025660
|
00078
|
CNRB0013254
|
1441
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220859365
|
1979125812
|
22/05/2022
|
P Mangathayaru
|
P Mangathayaru
|
0204020WL0025660
|
00078
|
CNRB0013254
|
1163
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5753
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220859366
|
1979125802
|
22/05/2022
|
Chinnanookaraju
|
Chinnanookaraju
|
0204020WL0025660
|
00078
|
CNRB0013254
|
1163
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5754
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220860995
|
1979125789
|
22/05/2022
|
Suramma
|
Suramma
|
0204020WL0025691
|
00415
|
SBIN0004719
|
1138
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
AP0204006_300522APB_FTO_68142
|
0204006000NRG23300520221164066
|
3330900105
|
30/05/2022
|
raamachandrudu
|
raamachandrudu
|
0204006WL0030751
|
00468
|
UBIN0805611
|
1256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0204007_020522APB_FTO_37395
|
0204007000NRG23010520220263859
|
1388106167
|
02/05/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0012795
|
00078
|
CNRB0000623
|
512
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0204007_020522APB_FTO_37393
|
0204007000NRG23010520220273646
|
1294637898
|
02/05/2022
|
Kumari
|
Kumari
|
0204007WL0013096
|
00078
|
CNRB0000623
|
1000
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5758
|
AP0204007_020522APB_FTO_37393
|
0204007000NRG23010520220274963
|
1294637500
|
02/05/2022
|
Durga Prasad
|
Durga Prasad
|
0204007WL0013135
|
00415
|
SBIN0003064
|
984
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
AP0204007_020522APB_FTO_37393
|
0204007000NRG23010520220277541
|
1294637960
|
02/05/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0204007WL0013196
|
00415
|
SBIN0003064
|
1263
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5760
|
AP0204007_040822APB_FTO_157364
|
0204007000NRG23020820222581622
|
N082200343E161
|
04/08/2022
|
VELNATI SIVA SWAMY
|
VELNATI SIVA SWAMY
|
0204007WL0064552
|
00415
|
SBIN0002690
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
AP0204007_021222APB_FTO_303007
|
0204007000NRG23021220223032675
|
7185774680
|
02/12/2022
|
DHONI KONDAYYA
|
DHONI KONDAYYA
|
0204007WL0133631
|
00078
|
CNRB0003652
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5762
|
AP0204007_070722FTO_127944
|
0204007000NRG23050720222434492
|
|
07/07/2022
|
APPIKONDA RAMANA
|
APPIKONDA RAMANA
|
0204007WL0055220
|
00468
|
UBIN0CG7130
|
2570
|
18/08/2022
|
Account Under Litigation
|
5763
|
AP0204007_070722APB_FTO_127952
|
0204007000NRG23060720222447786
|
|
07/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204007WL0055592
|
00078
|
CNRB0000623
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5764
|
AP0204007_120922FTO_200730
|
0204007000NRG23090920222663846
|
6916323788
|
12/09/2022
|
INAKOTI NAGENDRABABU
|
INAKOTI NAGENDRABABU
|
0204007WL0079283
|
00168
|
ICIC0003071
|
1250
|
05/12/2022
|
A/c Blocked or Frozen
|
5765
|
AP0204007_120922FTO_200730
|
0204007000NRG23090920222663847
|
6916323790
|
12/09/2022
|
INAKOTI NAGENDRABABU
|
INAKOTI NAGENDRABABU
|
0204007WL0079283
|
00168
|
ICIC0003071
|
1202
|
05/12/2022
|
A/c Blocked or Frozen
|
5766
|
AP0204007_120922FTO_200730
|
0204007000NRG23090920222663848
|
6916323791
|
12/09/2022
|
INAKOTI NAGENDRABABU
|
INAKOTI NAGENDRABABU
|
0204007WL0079283
|
00168
|
ICIC0003071
|
770
|
05/12/2022
|
A/c Blocked or Frozen
|
5767
|
AP0204007_120922FTO_200730
|
0204007000NRG23090920222663852
|
6916323789
|
12/09/2022
|
INAKOTI NAGENDRABABU
|
INAKOTI NAGENDRABABU
|
0204007WL0079283
|
00168
|
ICIC0003071
|
1250
|
05/12/2022
|
A/c Blocked or Frozen
|
5768
|
AP0204007_111222FTO_313219
|
0204007000NRG23091220223070079
|
7276519744
|
11/12/2022
|
CHOKKA NOOKARAJU
|
CHOKKA NOOKARAJU
|
0204007WL0138517
|
00176
|
IDIB000T138
|
1799
|
16/12/2022
|
No Such Account
|
5769
|
AP0204007_100223APB_FTO_378816
|
0204007000NRG23100220233330281
|
8839954046
|
10/02/2023
|
Sri lakshmi
|
Sri lakshmi
|
0204007WL172178
|
00468
|
UBIN0800295
|
1380
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5770
|
AP0204007_100223APB_FTO_378816
|
0204007000NRG23100220233330856
|
8839954145
|
10/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL172248
|
00078
|
CNRB0000623
|
1379
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0204007_100622APB_FTO_82710
|
0204007000NRG23100620221626776
|
3339450716
|
10/06/2022
|
BUNGA NAGESWARARAO
|
BUNGA NAGESWARARAO
|
0204007WL0038306
|
00468
|
UBIN0CG7130
|
1152
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
AP0204007_100622APB_FTO_82710
|
0204007000NRG23100620221648814
|
3339450683
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0038635
|
00468
|
UBIN0903051
|
1249
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5773
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220510500
|
1440756045
|
12/05/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0018968
|
00078
|
CNRB0000623
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220527927
|
1440755673
|
12/05/2022
|
Musalayya
|
Musalayya
|
0204007WL0019302
|
00691
|
IPOS0000001
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5775
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341331
|
N0622020F5D741
|
07/06/2022
|
YELUGONDI PRASANNA
|
YELUGONDI PRASANNA
|
0204060WL0033606
|
00089
|
CBIN0282248
|
1431
|
19/08/2022
|
No Such Account
|
5776
|
AP0204060_070622APB_FTO_74202
|
0204060000NRG23020620221341369
|
3338933199
|
07/06/2022
|
Akkayamma
|
Akkayamma
|
0204060WL0033607
|
00089
|
CBIN0282248
|
967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341646
|
N0622020F5D6C1
|
07/06/2022
|
PASHILA NAGA SATYANARAYANA
|
PASHILA NAGA SATYANARAYANA
|
0204060WL0033607
|
00089
|
CBIN0282248
|
967
|
19/08/2022
|
No Such Account
|
5778
|
AP0204060_070622FTO_74067
|
0204060000NRG23020620221341647
|
N0622020F5F721
|
07/06/2022
|
PASHILA UMA DEVI
|
PASHILA UMA DEVI
|
0204060WL0033607
|
00415
|
SBIN0003174
|
967
|
19/08/2022
|
No Such Account
|
5779
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221344713
|
N0622020F5EE01
|
07/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0033638
|
00468
|
UBIN0805611
|
1284
|
19/08/2022
|
No Such Account
|
5780
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221344714
|
N0622020F5EDF1
|
07/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0033638
|
00468
|
UBIN0805611
|
1406
|
19/08/2022
|
No Such Account
|
5781
|
AP0204060_070622APB_FTO_74312
|
0204060000NRG23030620221345156
|
3338929926
|
07/06/2022
|
Raju
|
Raju
|
0204060WL0033645
|
00468
|
UBIN0805611
|
707
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5782
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221347943
|
N0622020F5F381
|
07/06/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0033668
|
00415
|
SBIN0003064
|
1250
|
19/08/2022
|
Account closed
|
5783
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221348028
|
N0622020F5E561
|
07/06/2022
|
MAKIREDDI MANI
|
MAKIREDDI MANI
|
0204060WL0033668
|
00415
|
SBIN0002690
|
1250
|
19/08/2022
|
No Such Account
|
5784
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221348227
|
N0622020F5F921
|
07/06/2022
|
GEDDAM SATISH
|
GEDDAM SATISH
|
0204060WL0033670
|
00468
|
UBIN0CG7197
|
1502
|
19/08/2022
|
No Such Account
|
5785
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221348459
|
N0622020F5F371
|
07/06/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0033671
|
00415
|
SBIN0003064
|
1250
|
19/08/2022
|
Account closed
|
5786
|
AP0204060_070622APB_FTO_74312
|
0204060000NRG23030620221348483
|
3338929605
|
07/06/2022
|
VANUMU LAKSHMI
|
VANUMU LAKSHMI
|
0204060WL0033671
|
00415
|
SBIN0003064
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0204060_070622APB_FTO_75226
|
0204060000NRG23030620221348749
|
3338935117
|
07/06/2022
|
PADALA NANIBABU
|
PADALA NANIBABU
|
0204060WL0033673
|
00045
|
BARB0TUNIXX
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221348905
|
N0622020F5E5E1
|
07/06/2022
|
LONDA MAHALAKSHMI
|
LONDA MAHALAKSHMI
|
0204060WL0033673
|
00415
|
SBIN0003064
|
1246
|
19/08/2022
|
No Such Account
|
5789
|
AP0204060_070622APB_FTO_75226
|
0204060000NRG23030620221348921
|
3338935682
|
07/06/2022
|
VANUMU LAKSHMI
|
VANUMU LAKSHMI
|
0204060WL0033673
|
00415
|
SBIN0003064
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
AP0204060_070622APB_FTO_74312
|
0204060000NRG23030620221349531
|
3338930344
|
07/06/2022
|
PADALA NANIBABU
|
PADALA NANIBABU
|
0204060WL0033684
|
00045
|
BARB0TUNIXX
|
1088
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221349613
|
N0622020F5F011
|
07/06/2022
|
CHALLAPALLI NAGAMANI
|
CHALLAPALLI NAGAMANI
|
0204060WL0033684
|
00415
|
SBIN0003064
|
1088
|
19/08/2022
|
No Such Account
|
5792
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221349615
|
N0622020F5E721
|
07/06/2022
|
CHALLAPALLI NAGAMANI
|
CHALLAPALLI NAGAMANI
|
0204060WL0033684
|
00415
|
SBIN0003064
|
1274
|
19/08/2022
|
No Such Account
|
5793
|
AP0204060_070622FTO_74067
|
0204060000NRG23030620221349654
|
N0622020F5F091
|
07/06/2022
|
CHEEKALA SRINU
|
CHEEKALA SRINU
|
0204060WL0033684
|
00415
|
SBIN0002690
|
1088
|
19/08/2022
|
No Such Account
|
5794
|
AP0204060_080622APB_FTO_76601
|
0204060000NRG23050620221423308
|
3339026028
|
08/06/2022
|
Babji
|
Babji
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
AP0204060_080622APB_FTO_76601
|
0204060000NRG23050620221423371
|
3339025528
|
08/06/2022
|
Varahalu
|
Varahalu
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
AP0204060_070323APB_FTO_408924
|
0204060000NRG23070320233553064
|
0413393608
|
07/03/2023
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL187175
|
00048
|
BKID0008653
|
1459
|
12/04/2023
|
A/c Blocked or Frozen
|
5797
|
AP0204060_080622FTO_76178
|
0204060000NRG23070620221521815
|
N0622020F05FA1
|
08/06/2022
|
PYLA CHINABABU
|
PYLA CHINABABU
|
0204060WL0036551
|
00048
|
BKID0008653
|
1197
|
19/08/2022
|
No Such Account
|
5798
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220861024
|
1979125771
|
22/05/2022
|
Suryanaryana
|
Suryanaryana
|
0204020WL0025691
|
00415
|
SBIN0000850
|
683
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5799
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220861044
|
1979125853
|
22/05/2022
|
Suvarna Ratnam
|
Suvarna Ratnam
|
0204020WL0025691
|
00045
|
BARB0PEDGOD
|
911
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5800
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220861050
|
1979125668
|
22/05/2022
|
Veerraju
|
Veerraju
|
0204020WL0025691
|
00415
|
SBIN0000897
|
1002
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220862484
|
1979125987
|
22/05/2022
|
Apparao
|
Apparao
|
0204020WL0025725
|
00468
|
UBIN0804282
|
1381
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220862494
|
1979125714
|
22/05/2022
|
Apparao
|
Apparao
|
0204020WL0025725
|
00468
|
UBIN0804282
|
1381
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220862542
|
1979125709
|
22/05/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0025727
|
00468
|
UBIN0804282
|
923
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5804
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220862575
|
1979126004
|
22/05/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0025728
|
00468
|
UBIN0804282
|
911
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220867986
|
1979126025
|
22/05/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0025813
|
00468
|
UBIN0808334
|
688
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
AP0204020_220522APB_FTO_59565
|
0204020000NRG23220520220870789
|
1979125777
|
22/05/2022
|
Veeraraghava
|
Veeraraghava
|
0204020WL0025867
|
00415
|
SBIN0002731
|
1425
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
AP0204020_230622APB_FTO_103936
|
0204020000NRG23220620222104853
|
N06220303508B1
|
23/06/2022
|
Babji
|
Babji
|
0204020WL0047053
|
00089
|
CBIN0284921
|
705
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
AP0204020_230622APB_FTO_103936
|
0204020000NRG23220620222127695
|
N062203034FA21
|
23/06/2022
|
KADIMI Veerabadra rao
|
KADIMI Veerabadra rao
|
0204020WL0047413
|
00415
|
SBIN0004719
|
1139
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0204020_251122APB_FTO_291680
|
0204020000NRG23231120222978368
|
7034000130
|
25/11/2022
|
Veerabbai
|
Veerabbai
|
0204020WL0127049
|
00468
|
UBIN0804282
|
234
|
09/12/2022
|
A/c Blocked or Frozen
|
5810
|
AP0204020_251122APB_FTO_291680
|
0204020000NRG23231120222978371
|
7034000133
|
25/11/2022
|
Karunamma
|
Karunamma
|
0204020WL0127049
|
00468
|
UBIN0804282
|
938
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
AP0204020_240422APB_FTO_29888
|
0204020000NRG23240420220177060
|
1231827197
|
24/04/2022
|
Padma
|
Padma
|
0204020WL0009744
|
00048
|
BKID0008658
|
1052
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
AP0204020_240422APB_FTO_29888
|
0204020000NRG23240420220178349
|
1231826999
|
24/04/2022
|
Rajani
|
Rajani
|
0204020WL0009765
|
00177
|
IOBA0000530
|
698
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0204020_240422APB_FTO_29888
|
0204020000NRG23240420220178378
|
1231827092
|
24/04/2022
|
LAVANYA DIMMELA
|
LAVANYA DIMMELA
|
0204020WL0009765
|
00415
|
SBIN0004719
|
465
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
AP0204020_240422APB_FTO_29888
|
0204020000NRG23240420220178405
|
1231826987
|
24/04/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0009765
|
00468
|
UBIN0804282
|
698
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0204020_240422APB_FTO_29888
|
0204020000NRG23240420220178408
|
1231827124
|
24/04/2022
|
Nagamani
|
Nagamani
|
0204020WL0009765
|
00415
|
SBIN0004719
|
1395
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220527971
|
1440755739
|
12/05/2022
|
Chittemma
|
Chittemma
|
0204007WL0019302
|
00415
|
SBIN0002690
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220527990
|
1440755752
|
12/05/2022
|
RAMESH RAJALA
|
RAMESH RAJALA
|
0204007WL0019302
|
00176
|
IDIB000A164
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220528031
|
1440756062
|
12/05/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0019302
|
00415
|
SBIN0002690
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220528052
|
1440756012
|
12/05/2022
|
Rani
|
Rani
|
0204007WL0019302
|
00176
|
IDIB000A164
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532257
|
1440756435
|
12/05/2022
|
SARIPALLI DEVI
|
SARIPALLI DEVI
|
0204007WL0019460
|
00468
|
UBIN0CG7130
|
769
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5821
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532271
|
1440756391
|
12/05/2022
|
GORLA YESURATNAM
|
GORLA YESURATNAM
|
0204007WL0019460
|
00468
|
UBIN0CG7130
|
769
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5822
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532279
|
1440756335
|
12/05/2022
|
GORALA DEVI
|
GORALA DEVI
|
0204007WL0019460
|
00468
|
UBIN0CG7130
|
769
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5823
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532309
|
1440756356
|
12/05/2022
|
SIVAKOTI YESAMMA
|
SIVAKOTI YESAMMA
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
942
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5824
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532314
|
1440756216
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5825
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532378
|
1440756218
|
12/05/2022
|
Mery
|
Mery
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5826
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532435
|
1440756434
|
12/05/2022
|
SARIPALLI DEVI
|
SARIPALLI DEVI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5827
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532452
|
1440756458
|
12/05/2022
|
SARIPALLI NAGALAKSHMI
|
SARIPALLI NAGALAKSHMI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
942
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532477
|
1440756285
|
12/05/2022
|
PENDYALA RAMALAKSHMI
|
PENDYALA RAMALAKSHMI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1177
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5829
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532502
|
1440756392
|
12/05/2022
|
GORLA YESURATNAM
|
GORLA YESURATNAM
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5830
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532552
|
1440755978
|
12/05/2022
|
GINJALA VARALAKSHMI
|
GINJALA VARALAKSHMI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
942
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5831
|
AP0204020_221122APB_FTO_288457
|
0204020000NRG23221120222963438
|
7036255162
|
22/11/2022
|
LOVA KUMARI VURADASU
|
LOVA KUMARI VURADASU
|
0204020WL0125518
|
00415
|
SBIN0004719
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5832
|
AP0204020_240622APB_FTO_105875
|
0204020000NRG23230620222160688
|
N0622031A88611
|
24/06/2022
|
Manga
|
Manga
|
0204020WL0048125
|
00078
|
CNRB0013254
|
1152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
AP0204020_240622APB_FTO_105875
|
0204020000NRG23230620222160714
|
N0622031A88631
|
24/06/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0048125
|
00078
|
CNRB0013254
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5834
|
AP0204020_251122APB_FTO_291678
|
0204020000NRG23231120222978364
|
7033997482
|
25/11/2022
|
Karri Nookaraju
|
Karri Nookaraju
|
0204020WL0127049
|
00468
|
UBIN0804282
|
1172
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5835
|
AP0204020_240422APB_FTO_29825
|
0204020000NRG23240420220176864
|
1153204552
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0009727
|
00468
|
UBIN0804282
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
AP0204020_240522APB_FTO_61255
|
0204020000NRG23240520220952618
|
2071950103
|
24/05/2022
|
Vuradasu Papa
|
Vuradasu Papa
|
0204020WL0027341
|
00177
|
IOBA0000530
|
1194
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5837
|
AP0204020_240522APB_FTO_61255
|
0204020000NRG23240520220952629
|
2071950101
|
24/05/2022
|
Rajani
|
Rajani
|
0204020WL0027341
|
00177
|
IOBA0000530
|
955
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
AP0204020_240522APB_FTO_61255
|
0204020000NRG23240520220952685
|
2071950088
|
24/05/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0027341
|
00468
|
UBIN0804282
|
955
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
AP0204020_240522APB_FTO_61255
|
0204020000NRG23240520220952690
|
2071950267
|
24/05/2022
|
Babji
|
Babji
|
0204020WL0027341
|
00089
|
CBIN0284921
|
955
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
AP0204020_240622APB_FTO_105875
|
0204020000NRG23240620222190266
|
N0622031A88771
|
24/06/2022
|
Obelisetti Padmaraju
|
Obelisetti Padmaraju
|
0204020WL0048772
|
00078
|
CNRB0013254
|
1149
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233779169
|
0509103550
|
25/03/2023
|
ALLA LOVA RAJU
|
ALLA LOVA RAJU
|
0204020WL199558
|
00468
|
UBIN0CG7110
|
1157
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780697
|
0509103388
|
25/03/2023
|
Kondarao
|
Kondarao
|
0204020WL199613
|
00078
|
CNRB0013254
|
525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780707
|
0509103402
|
25/03/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL199613
|
00078
|
CNRB0013254
|
1313
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780714
|
0509103380
|
25/03/2023
|
Chakrarao
|
Chakrarao
|
0204020WL199613
|
00078
|
CNRB0013254
|
1313
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314450
|
8840376964
|
09/02/2023
|
Satyavathi
|
Satyavathi
|
0204007WL171086
|
00468
|
UBIN0903051
|
1131
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5846
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314469
|
8840377162
|
09/02/2023
|
sujatha
|
sujatha
|
0204007WL171086
|
00468
|
UBIN0903051
|
1131
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233314975
|
8840377216
|
09/02/2023
|
BOBBADI CHAKRARAO
|
BOBBADI CHAKRARAO
|
0204007WL171115
|
00468
|
UBIN0CG7130
|
1112
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5848
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233315094
|
8840377087
|
09/02/2023
|
VEERENDRAVARMA
|
VEERENDRAVARMA
|
0204007WL171119
|
00078
|
CNRB0000623
|
1592
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5849
|
AP0204007_090223APB_FTO_377896
|
0204007000NRG23090220233315123
|
8840377112
|
09/02/2023
|
Rambabu
|
Rambabu
|
0204007WL171121
|
00078
|
CNRB0001574
|
452
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0204007_090622APB_FTO_80696
|
0204007000NRG23090620221600164
|
3339461328
|
09/06/2022
|
Satyavati
|
Satyavati
|
0204007WL0037909
|
00415
|
SBIN0020768
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
AP0204007_090622APB_FTO_80696
|
0204007000NRG23090620221601867
|
3339461284
|
09/06/2022
|
SATISH
|
SATISH
|
0204007WL0037941
|
00462
|
UCBA0003059
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
AP0204007_090622APB_FTO_80696
|
0204007000NRG23090620221601920
|
3339461297
|
09/06/2022
|
Chakramma
|
Chakramma
|
0204007WL0037941
|
00168
|
ICIC0003071
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
AP0204007_090622APB_FTO_80696
|
0204007000NRG23090620221601977
|
3339461492
|
09/06/2022
|
Devanandam
|
Devanandam
|
0204007WL0037941
|
00468
|
UBIN0800295
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0204007_090622APB_FTO_80696
|
0204007000NRG23090620221602007
|
3339461486
|
09/06/2022
|
NAGENDRABABU
|
NAGENDRABABU
|
0204007WL0037941
|
00468
|
UBIN0800295
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
AP0204007_120522FTO_49583
|
0204007000NRG23110520220506201
|
1441337429
|
12/05/2022
|
GARIKINA PRAVEEN KUMAR
|
GARIKINA PRAVEEN KUMAR
|
0204007WL0018892
|
00415
|
SBIN0021804
|
487
|
22/05/2022
|
No Such Account
|
5856
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220510345
|
1439870416
|
13/05/2022
|
Suseela
|
Suseela
|
0204007WL0018968
|
00078
|
CNRB0000623
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220510520
|
1439870400
|
13/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204007WL0018968
|
00078
|
CNRB0000623
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220528004
|
1439870903
|
13/05/2022
|
PREMA
|
PREMA
|
0204007WL0019302
|
00176
|
IDIB000A164
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220528044
|
1439870176
|
13/05/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0019302
|
00415
|
SBIN0021804
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220528087
|
1439870679
|
13/05/2022
|
RAJAMANI
|
RAJAMANI
|
0204007WL0019302
|
00176
|
IDIB000A164
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220532338
|
1439870928
|
13/05/2022
|
SARIPALLI SATYAVATHI
|
SARIPALLI SATYAVATHI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0204007_130522APB_FTO_50871
|
0204007000NRG23110520220532474
|
1439870917
|
13/05/2022
|
BUNGA NAGESWARARAO
|
BUNGA NAGESWARARAO
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
AP0204007_121222APB_FTO_315360
|
0204007000NRG23111220223076376
|
8598420686
|
12/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0139747
|
00078
|
CNRB0000623
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780717
|
0509103371
|
25/03/2023
|
NAM SATYANARAYANA
|
NAM SATYANARAYANA
|
0204020WL199613
|
00078
|
CNRB0013254
|
525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780732
|
0509103400
|
25/03/2023
|
Samyul
|
Samyul
|
0204020WL199613
|
00078
|
CNRB0013254
|
525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780807
|
0509103465
|
25/03/2023
|
Mandapaka Nukaraju
|
Mandapaka Nukaraju
|
0204020WL199613
|
00468
|
UBIN0CG7110
|
525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
AP0204020_250323APB_FTO_430555
|
0204020000NRG23250320233780826
|
0509103510
|
25/03/2023
|
Borusu Sathibabu
|
Borusu Sathibabu
|
0204020WL199613
|
00468
|
UBIN0CG7110
|
1313
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
AP0204020_250522APB_FTO_62243
|
0204020000NRG23250520220961506
|
2024084404
|
25/05/2022
|
Suribabu
|
Suribabu
|
0204020WL0027450
|
00078
|
CNRB0013254
|
962
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
AP0204020_250522APB_FTO_62243
|
0204020000NRG23250520220961533
|
2024084407
|
25/05/2022
|
Maridayya
|
Maridayya
|
0204020WL0027450
|
00078
|
CNRB0013254
|
962
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233785604
|
0546695836
|
27/03/2023
|
Chakramma
|
Chakramma
|
0204020WL200088
|
00177
|
IOBA0000530
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233790075
|
0546696264
|
27/03/2023
|
Appalakonda
|
Appalakonda
|
0204020WL200338
|
00415
|
SBIN0004719
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233790079
|
0546695804
|
27/03/2023
|
Suryakantham
|
Suryakantham
|
0204020WL200338
|
00177
|
IOBA0000530
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233790085
|
0546695992
|
27/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL200338
|
00045
|
BARB0PEDGOD
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233796003
|
0546695845
|
27/03/2023
|
Gangabhavani
|
Gangabhavani
|
0204020WL200525
|
00415
|
SBIN0004719
|
694
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233797069
|
0546696215
|
27/03/2023
|
Sinhachalam
|
Sinhachalam
|
0204020WL200573
|
00078
|
CNRB0013254
|
1146
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233797135
|
0546696383
|
27/03/2023
|
Simhachalam
|
Simhachalam
|
0204020WL200573
|
00078
|
CNRB0013254
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233797148
|
0546695999
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0204020WL200573
|
00078
|
CNRB0013254
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
AP0204020_270323APB_FTO_433088
|
0204020000NRG23270320233797177
|
0546695874
|
27/03/2023
|
satyanarayana
|
satyanarayana
|
0204020WL200573
|
00078
|
CNRB0013254
|
1146
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
AP0204020_281222APB_FTO_333639
|
0204020000NRG23271220223163759
|
8615644409
|
28/12/2022
|
Nagamani
|
Nagamani
|
0204020WL0151652
|
00415
|
SBIN0004719
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
AP0204020_280223APB_FTO_398029
|
0204020000NRG23280220233476474
|
0240102568
|
28/02/2023
|
Appalakonda
|
Appalakonda
|
0204020WL182061
|
00415
|
SBIN0004719
|
695
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
AP0204020_280223APB_FTO_398029
|
0204020000NRG23280220233476481
|
0240102484
|
28/02/2023
|
Suryakantham
|
Suryakantham
|
0204020WL182061
|
00177
|
IOBA0000530
|
463
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0204020_280223APB_FTO_398029
|
0204020000NRG23280220233480155
|
0240102616
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
0204020WL182275
|
00078
|
CNRB0013254
|
922
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
AP0204020_280522FTO_66252
|
0204020000NRG23280520221113470
|
N052202D0830D1
|
28/05/2022
|
Moyilla Rambabu
|
Moyilla Rambabu
|
0204020WL0029837
|
00468
|
UBIN0803138
|
1432
|
18/08/2022
|
No Such Account
|
5884
|
AP0204020_280622APB_FTO_113556
|
0204020000NRG23280620222255941
|
N0622039F43051
|
28/06/2022
|
Babji
|
Babji
|
0204020WL0050349
|
00089
|
CBIN0284921
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
AP0204020_280622APB_FTO_113556
|
0204020000NRG23280620222256161
|
N0622039F42271
|
28/06/2022
|
Veerabbai
|
Veerabbai
|
0204020WL0050352
|
00468
|
UBIN0804282
|
1168
|
17/08/2022
|
A/c Blocked or Frozen
|
5886
|
AP0204020_280622APB_FTO_113556
|
0204020000NRG23280620222292342
|
N0622039F42F91
|
28/06/2022
|
Potlakayala Chinni
|
Potlakayala Chinni
|
0204020WL0051171
|
00415
|
SBIN0004719
|
235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233852964
|
0549909678
|
29/03/2023
|
Apparao
|
Apparao
|
0204020WL203532
|
00078
|
CNRB0013254
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856553
|
0549909668
|
29/03/2023
|
Sinhachalam
|
Sinhachalam
|
0204020WL203676
|
00078
|
CNRB0013254
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856618
|
0549909642
|
29/03/2023
|
Simhachalam
|
Simhachalam
|
0204020WL203676
|
00078
|
CNRB0013254
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856634
|
0549909660
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0204020WL203676
|
00078
|
CNRB0013254
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856644
|
0549909672
|
29/03/2023
|
Nookaratnam
|
Nookaratnam
|
0204020WL203676
|
00078
|
CNRB0013254
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856675
|
0549909670
|
29/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0204020WL203676
|
00078
|
CNRB0013254
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233856682
|
0549909589
|
29/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204020WL203676
|
00078
|
CNRB0013254
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0204020_290323APB_FTO_441853
|
0204020000NRG23290320233858232
|
0549909688
|
29/03/2023
|
Veerraju
|
Veerraju
|
0204020WL203758
|
00415
|
SBIN0000897
|
727
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
AP0204020_290323APB_FTO_442048
|
0204020000NRG23290320233860320
|
0549909217
|
29/03/2023
|
BAKKE KANTHAM
|
BAKKE KANTHAM
|
0204020WL203804
|
00468
|
UBIN0CG7110
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
AP0204020_290422APB_FTO_35111
|
0204020000NRG23290420220234910
|
1243097353
|
29/04/2022
|
Venkateswara Rao L
|
Venkateswara Rao L
|
0204020WL0011831
|
00227
|
KVBL0001428
|
1385
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5897
|
AP0204020_290422APB_FTO_35111
|
0204020000NRG23290420220235183
|
1243097186
|
29/04/2022
|
Lachababu
|
Lachababu
|
0204020WL0011836
|
00078
|
CNRB0013254
|
1540
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
AP0204020_291122APB_FTO_295630
|
0204020000NRG23291120223016378
|
7034220703
|
29/11/2022
|
Nagamani
|
Nagamani
|
0204020WL0131608
|
00415
|
SBIN0004719
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
AP0204020_291122APB_FTO_295630
|
0204020000NRG23291120223016459
|
7034220702
|
29/11/2022
|
LOVA KUMARI VURADASU
|
LOVA KUMARI VURADASU
|
0204020WL0131648
|
00415
|
SBIN0004719
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5900
|
AP0204021_010622APB_FTO_70571
|
0204021000NRG23010620221265627
|
|
01/06/2022
|
Bhusanam
|
Bhusanam
|
0204021WL0032501
|
00468
|
UBIN0804321
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5901
|
AP0204060_060522APB_FTO_42818
|
0204060000NRG23060520220380882
|
N112200790B7C1
|
06/05/2022
|
Chittamma
|
Chittamma
|
0204060WL0016012
|
00415
|
SBIN0020768
|
1281
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23070620221521791
|
3339041152
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204060WL0036551
|
00048
|
BKID0008653
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23080620221543334
|
3339041207
|
08/06/2022
|
ENUGUPALLI SIMHACHALAM
|
ENUGUPALLI SIMHACHALAM
|
0204060WL0036974
|
00048
|
BKID0008653
|
848
|
27/07/2022
|
A/c Blocked or Frozen
|
5904
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23080620221543337
|
3339040493
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204060WL0036974
|
00415
|
SBIN0020768
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
AP0204060_080622APB_FTO_76817
|
0204060000NRG23080620221543800
|
3339040627
|
08/06/2022
|
Lakshmana
|
Lakshmana
|
0204060WL0036976
|
00048
|
BKID0008653
|
1188
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5906
|
AP0204060_081222APB_FTO_307666
|
0204060000NRG23081220223066031
|
8616261839
|
08/12/2022
|
Nukaraju
|
Nukaraju
|
0204060WL0138105
|
00089
|
CBIN0282248
|
1130
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
AP0204060_270522APB_FTO_63401
|
0204060000NRG23100520220466439
|
|
27/05/2022
|
Devudu
|
Devudu
|
0204060WL0017906
|
00468
|
UBIN0805611
|
621
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5908
|
AP0204060_131222APB_FTO_316780
|
0204060000NRG23131220223089266
|
8596716006
|
13/12/2022
|
SURLA APPALASWMY
|
SURLA APPALASWMY
|
0204060WL0141144
|
00415
|
SBIN0003174
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
AP0204060_131222APB_FTO_316780
|
0204060000NRG23131220223091770
|
8596716240
|
13/12/2022
|
BHANU PRASAD
|
BHANU PRASAD
|
0204060WL0141515
|
00415
|
SBIN0002690
|
1492
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
AP0204060_270522APB_FTO_63577
|
0204060000NRG23150520220618337
|
|
27/05/2022
|
Venkanna
|
Venkanna
|
0204060WL0021465
|
00415
|
SBIN0003064
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5911
|
AP0204060_270522APB_FTO_63577
|
0204060000NRG23150520220618346
|
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0021465
|
00415
|
SBIN0003064
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0204060_270522APB_FTO_63577
|
0204060000NRG23150520220618475
|
|
27/05/2022
|
Kasirao
|
Kasirao
|
0204060WL0021465
|
00415
|
SBIN0003064
|
612
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5913
|
AP0204060_170622APB_FTO_93805
|
0204060000NRG23170620221913080
|
3339007239
|
17/06/2022
|
Rajubabu
|
Rajubabu
|
0204060WL0043498
|
00415
|
SBIN0003174
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5914
|
AP0204060_170622APB_FTO_93805
|
0204060000NRG23170620221913083
|
3339007322
|
17/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204060WL0043498
|
00468
|
UBIN0805611
|
632
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0204060_170622APB_FTO_93805
|
0204060000NRG23170620221915725
|
3339007235
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5916
|
AP0204060_191122FTO_283353
|
0204060000NRG23191120222951224
|
7035981501
|
19/11/2022
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL0124271
|
00048
|
BKID0008653
|
976
|
09/12/2022
|
A/c Blocked or Frozen
|
5917
|
AP0204060_191122FTO_283353
|
0204060000NRG23191120222951393
|
7035981543
|
19/11/2022
|
GUTURI VENKATARAO
|
GUTURI VENKATARAO
|
0204060WL0124281
|
00468
|
UBIN0CG7197
|
1078
|
09/12/2022
|
Account closed
|
5918
|
AP0204060_191122FTO_283353
|
0204060000NRG23191120222951470
|
7035981544
|
19/11/2022
|
GUTURI VENKATARAO
|
GUTURI VENKATARAO
|
0204060WL0124282
|
00468
|
UBIN0CG7197
|
1196
|
09/12/2022
|
Account closed
|
5919
|
AP0204060_200622APB_FTO_98112
|
0204060000NRG23200620222005580
|
3339047307
|
20/06/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0045109
|
00415
|
SBIN0003174
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
AP0204060_200622APB_FTO_98112
|
0204060000NRG23200620222005618
|
3339047273
|
20/06/2022
|
VANUMU LAKSHMI
|
VANUMU LAKSHMI
|
0204060WL0045109
|
00415
|
SBIN0003064
|
919
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
AP0204007_130622FTO_85953
|
0204007000NRG23130620221751417
|
3339728579
|
13/06/2022
|
GORLA SUBBALAKSHMI
|
GORLA SUBBALAKSHMI
|
0204007WL0040483
|
00468
|
UBIN0903051
|
1256
|
26/07/2022
|
No Such Account
|
5922
|
AP0204007_130622FTO_85953
|
0204007000NRG23130620221751564
|
3339728503
|
13/06/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0040483
|
00089
|
CBIN0284693
|
1256
|
26/07/2022
|
No Such Account
|
5923
|
AP0204007_150622APB_FTO_89129
|
0204007000NRG23150620221815528
|
3339482616
|
15/06/2022
|
VELNATI SIVASWAMY
|
VELNATI SIVASWAMY
|
0204007WL0041747
|
00415
|
SBIN0002690
|
2827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
AP0204007_180522APB_FTO_54766
|
0204007000NRG23170520220697595
|
1700557089
|
18/05/2022
|
SATISH
|
SATISH
|
0204007WL0022699
|
00462
|
UCBA0003059
|
1530
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
AP0204007_180522APB_FTO_54766
|
0204007000NRG23170520220711813
|
1700557280
|
18/05/2022
|
SARIPALLI DEVI
|
SARIPALLI DEVI
|
0204007WL0022975
|
00468
|
UBIN0CG7130
|
420
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0204007_180522APB_FTO_54766
|
0204007000NRG23170520220711827
|
1700557140
|
18/05/2022
|
GORALA DEVI
|
GORALA DEVI
|
0204007WL0022975
|
00468
|
UBIN0CG7130
|
629
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
AP0204007_180522APB_FTO_54766
|
0204007000NRG23170520220718052
|
1700557165
|
18/05/2022
|
Satyavati
|
Satyavati
|
0204007WL0023123
|
00415
|
SBIN0020768
|
1254
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
AP0204007_210223APB_FTO_388200
|
0204007000NRG23180220233385686
|
0239654205
|
21/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL176361
|
00078
|
CNRB0000623
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
AP0204007_210922FTO_213993
|
0204007000NRG23210920222713170
|
6858864216
|
21/09/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0087736
|
00078
|
CNRB0001574
|
1502
|
03/12/2022
|
Account closed
|
5930
|
AP0204007_210922FTO_213993
|
0204007000NRG23210920222713171
|
6858864217
|
21/09/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0087736
|
00078
|
CNRB0001574
|
743
|
03/12/2022
|
Account closed
|
5931
|
AP0204007_210922FTO_213993
|
0204007000NRG23210920222713172
|
6858864218
|
21/09/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0087736
|
00078
|
CNRB0001574
|
1469
|
03/12/2022
|
Account closed
|
5932
|
AP0204007_230323FTO_426781
|
0204007000NRG23230320233743608
|
0412383348
|
23/03/2023
|
KALIMILI RAJU
|
KALIMILI RAJU
|
0204007WL197880
|
00468
|
UBIN0CG7130
|
801
|
01/04/2023
|
Account closed
|
5933
|
AP0204007_230323FTO_426781
|
0204007000NRG23230320233743659
|
0412383347
|
23/03/2023
|
Devudu
|
Devudu
|
0204007WL197882
|
00415
|
SBIN0003064
|
311
|
01/04/2023
|
Account closed
|
5934
|
AP0204007_240522APB_FTO_61300
|
0204007000NRG23230520220886070
|
2071912539
|
24/05/2022
|
Naga Ratnam
|
Naga Ratnam
|
0204007WL0026171
|
00468
|
UBIN0903051
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23230520220886341
|
2071924218
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204007WL0026171
|
00468
|
UBIN0903051
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
AP0204007_240522APB_FTO_61300
|
0204007000NRG23230520220902756
|
2071912625
|
24/05/2022
|
MOSES
|
MOSES
|
0204007WL0026495
|
00415
|
SBIN0002690
|
1401
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
AP0204007_240522APB_FTO_61300
|
0204007000NRG23230520220902766
|
2071912009
|
24/05/2022
|
YEDDU RAMYA
|
YEDDU RAMYA
|
0204007WL0026495
|
00691
|
IPOS0000001
|
1401
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23230520220902992
|
2071924389
|
24/05/2022
|
DADALA DEVULLU
|
DADALA DEVULLU
|
0204007WL0026495
|
00468
|
UBIN0CG7130
|
1401
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
AP0204007_240422FTO_30271
|
0204007000NRG23240420220168615
|
1424225598
|
24/04/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL0009386
|
00468
|
UBIN0903051
|
1028
|
21/05/2022
|
No Such Account
|
5940
|
AP0204007_240422FTO_30271
|
0204007000NRG23240420220168616
|
1424225603
|
24/04/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL0009386
|
00468
|
UBIN0CG7130
|
1028
|
21/05/2022
|
Account Under Litigation
|
5941
|
AP0204007_240522FTO_61287
|
0204007000NRG23240520220910725
|
2072780975
|
24/05/2022
|
NAGALLA PEDDA NAGALAKSHMI
|
NAGALLA PEDDA NAGALAKSHMI
|
0204007WL0026730
|
00468
|
UBIN0CG7130
|
1126
|
07/06/2022
|
No Such Account
|
5942
|
AP0204021_010622APB_FTO_70571
|
0204021000NRG23010620221279862
|
|
01/06/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0032725
|
00468
|
UBIN0804321
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
AP0204021_010622APB_FTO_70571
|
0204021000NRG23010620221279871
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204021WL0032725
|
00468
|
UBIN0804321
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
AP0204021_010622APB_FTO_70571
|
0204021000NRG23010620221279887
|
|
01/06/2022
|
Manga
|
Manga
|
0204021WL0032725
|
00468
|
UBIN0804321
|
1162
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0204021_031022FTO_232437
|
0204021000NRG23031020222758571
|
6916060509
|
03/10/2022
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0095284
|
00468
|
UBIN0903141
|
1204
|
05/12/2022
|
A/c Blocked or Frozen
|
5946
|
AP0204021_031022FTO_232437
|
0204021000NRG23031020222758572
|
6916060508
|
03/10/2022
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0095284
|
00468
|
UBIN0903141
|
879
|
05/12/2022
|
A/c Blocked or Frozen
|
5947
|
AP0204021_031022FTO_232437
|
0204021000NRG23031020222758573
|
6916060510
|
03/10/2022
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0095285
|
00468
|
UBIN0903141
|
1393
|
05/12/2022
|
A/c Blocked or Frozen
|
5948
|
AP0204021_080722APB_FTO_128180
|
0204021000NRG23040720222399875
|
|
08/07/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0054093
|
00415
|
SBIN0021172
|
1194
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
AP0204021_080722APB_FTO_128180
|
0204021000NRG23040720222399887
|
|
08/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0204021WL0054093
|
00468
|
UBIN0903141
|
239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
AP0204021_080722APB_FTO_128180
|
0204021000NRG23040720222399900
|
|
08/07/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0054093
|
00468
|
UBIN0903141
|
1433
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
AP0204021_080722APB_FTO_128180
|
0204021000NRG23050720222435426
|
|
08/07/2022
|
palla subbarao
|
palla subbarao
|
0204021WL0055246
|
00089
|
CBIN0282546
|
1325
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
AP0204021_060922APB_FTO_192895
|
0204021000NRG23050920222647309
|
6870010424
|
06/09/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0076820
|
00468
|
UBIN0903141
|
1175
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
AP0204021_080722APB_FTO_128180
|
0204021000NRG23070720222471107
|
|
08/07/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0056407
|
00468
|
UBIN0808938
|
245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
AP0204021_110622FTO_83087
|
0204021000NRG23110620221670609
|
N0622020477211
|
11/06/2022
|
VENKATESH
|
VENKATESH
|
0204021WL0038933
|
00415
|
SBIN0001003
|
250
|
19/08/2022
|
Account closed
|
5955
|
AP0204021_120123FTO_348505
|
0204021000NRG23120120233206906
|
8595617988
|
12/01/2023
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0204021WL0156555
|
00468
|
UBIN0804321
|
928
|
08/02/2023
|
Account closed
|
5956
|
AP0204021_120123FTO_348505
|
0204021000NRG23120120233207098
|
8595617989
|
12/01/2023
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0204021WL0156563
|
00468
|
UBIN0804321
|
451
|
08/02/2023
|
Account closed
|
5957
|
AP0204021_120123FTO_348505
|
0204021000NRG23120120233207146
|
8595617963
|
12/01/2023
|
Durga Lakshmi
|
Durga Lakshmi
|
0204021WL0156563
|
00468
|
UBIN0804321
|
1352
|
08/02/2023
|
Account closed
|
5958
|
AP0204021_120522FTO_50201
|
0204021000NRG23120520220557789
|
1441304103
|
12/05/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0019980
|
00468
|
UBIN0CG7195
|
240
|
22/05/2022
|
No Such Account
|
5959
|
AP0204021_121222APB_FTO_315066
|
0204021000NRG23121220223083206
|
8598426360
|
12/12/2022
|
Kannabbyai
|
Kannabbyai
|
0204021WL0140304
|
00227
|
KVBL0004845
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5960
|
AP0204021_150622APB_FTO_89604
|
0204021000NRG23130620221742717
|
3339263390
|
15/06/2022
|
Veeramani
|
Veeramani
|
0204021WL0040345
|
00177
|
IOBA0000554
|
959
|
27/07/2022
|
KYC Documents Pending
|
5961
|
AP0204021_150622APB_FTO_89604
|
0204021000NRG23140620221781592
|
3339263030
|
15/06/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0041042
|
00468
|
UBIN0804321
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
AP0204021_150622APB_FTO_88842
|
0204021000NRG23140620221798310
|
3339313094
|
15/06/2022
|
Saraswathi
|
Saraswathi
|
0204021WL0041425
|
00177
|
IOBA0000554
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220940476
|
2071923799
|
24/05/2022
|
Durga
|
Durga
|
0204007WL0027145
|
00089
|
CBIN0284693
|
2313
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220953010
|
2071924501
|
24/05/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0027352
|
00468
|
UBIN0CG7174
|
2313
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
AP0204007_240522FTO_61287
|
0204007000NRG23240520220953539
|
2072780922
|
24/05/2022
|
SIDDA NAGA SURYANARAYANA
|
SIDDA NAGA SURYANARAYANA
|
0204007WL0027357
|
00078
|
CNRB0000623
|
1207
|
07/06/2022
|
Account closed
|
5966
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220953625
|
2071923780
|
24/05/2022
|
Peda Musalayya
|
Peda Musalayya
|
0204007WL0027358
|
00415
|
SBIN0002690
|
1226
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220953718
|
2071923946
|
24/05/2022
|
Musalayya
|
Musalayya
|
0204007WL0027358
|
00691
|
IPOS0000001
|
1471
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5968
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220954238
|
2071924046
|
24/05/2022
|
SATISH
|
SATISH
|
0204007WL0027364
|
00462
|
UCBA0003059
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220954320
|
2071924404
|
24/05/2022
|
NAGENDRABABU
|
NAGENDRABABU
|
0204007WL0027364
|
00468
|
UBIN0800295
|
1250
|
07/06/2022
|
A/c Blocked or Frozen
|
5970
|
AP0204007_240522APB_FTO_61309
|
0204007000NRG23240520220954392
|
2071924380
|
24/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204007WL0027364
|
00468
|
UBIN0800295
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
AP0204007_260123FTO_359576
|
0204007000NRG23250120233243553
|
8598617946
|
26/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
0204007WL0163193
|
00048
|
BKID0008616
|
3598
|
08/02/2023
|
Account closed
|
5972
|
AP0204007_271022APB_FTO_254964
|
0204007000NRG23261020222829864
|
N1022018B5AC91
|
27/10/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0108283
|
00168
|
ICIC0003071
|
1226
|
20/12/2022
|
A/c Blocked or Frozen
|
5973
|
AP0204007_280422APB_FTO_34001
|
0204007000NRG23270420220202706
|
1424607270
|
28/04/2022
|
Aparna
|
Aparna
|
0204007WL0010797
|
00468
|
UBIN0800295
|
2056
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
AP0204007_280422APB_FTO_34001
|
0204007000NRG23270420220202761
|
1424607363
|
28/04/2022
|
ammaji
|
ammaji
|
0204007WL0010801
|
00468
|
UBIN0800295
|
2056
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5975
|
AP0204007_280422APB_FTO_34001
|
0204007000NRG23270420220202763
|
1424607335
|
28/04/2022
|
Durga
|
Durga
|
0204007WL0010802
|
00089
|
CBIN0284693
|
2056
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
AP0204007_270522FTO_64770
|
0204007000NRG23270520221084724
|
3332401088
|
27/05/2022
|
PILLI SATYAVATHI
|
PILLI SATYAVATHI
|
0204007WL0029319
|
00468
|
UBIN0903051
|
750
|
26/07/2022
|
No Such Account
|
5977
|
AP0204007_271222FTO_332254
|
0204007000NRG23271220223161050
|
8594742743
|
27/12/2022
|
Srinu
|
Srinu
|
0204007WL0151374
|
00078
|
CNRB0000623
|
2056
|
08/02/2023
|
Unclaimed/DEAF accounts
|
5978
|
AP0204007_300522APB_FTO_68276
|
0204007000NRG23290520221130591
|
3330663800
|
30/05/2022
|
Gangarao
|
Gangarao
|
0204007WL0030188
|
00078
|
CNRB0000623
|
1217
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
AP0204007_300522APB_FTO_68276
|
0204007000NRG23290520221130920
|
3330663949
|
30/05/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0030188
|
00078
|
CNRB0000623
|
974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
AP0204007_300323APB_FTO_445798
|
0204007000NRG23300320233887873
|
1188266651
|
30/03/2023
|
DHONI KONDAYYA
|
DHONI KONDAYYA
|
0204007WL205173
|
00078
|
CNRB0003652
|
4112
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5981
|
AP0204007_310323APB_FTO_448169
|
0204007000NRG23310320233909722
|
1187568113
|
31/03/2023
|
Konda Babu
|
Konda Babu
|
0204007WL206041
|
00468
|
UBIN0903051
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
AP0204007_310323APB_FTO_448169
|
0204007000NRG23310320233921270
|
1187568149
|
31/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204007WL206605
|
00078
|
CNRB0001574
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708707
|
6870898983
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
1000
|
04/12/2022
|
No Such Account
|
5984
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708713
|
6870898981
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
763
|
04/12/2022
|
No Such Account
|
5985
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708714
|
6870898982
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
752
|
04/12/2022
|
No Such Account
|
5986
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708715
|
6870898980
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
479
|
04/12/2022
|
No Such Account
|
5987
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708716
|
6870898967
|
20/09/2022
|
BHASKARARAO TARADULA
|
BHASKARARAO TARADULA
|
0204060WL0086691
|
00415
|
SBIN0003174
|
200
|
04/12/2022
|
Account closed
|
5988
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708722
|
6870898984
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
1113
|
04/12/2022
|
No Such Account
|
5989
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708729
|
6870898978
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
789
|
04/12/2022
|
No Such Account
|
5990
|
AP0204007_060922FTO_193786
|
0204007000NRG23060920222651410
|
6870656537
|
06/09/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0077198
|
00168
|
ICIC0003071
|
1382
|
04/12/2022
|
A/c Blocked or Frozen
|
5991
|
AP0204007_060922FTO_193786
|
0204007000NRG23060920222651411
|
6870656539
|
06/09/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0077198
|
00168
|
ICIC0003071
|
1000
|
04/12/2022
|
A/c Blocked or Frozen
|
5992
|
AP0204007_060922FTO_193786
|
0204007000NRG23060920222651412
|
6870656538
|
06/09/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0077198
|
00168
|
ICIC0003071
|
726
|
04/12/2022
|
A/c Blocked or Frozen
|
5993
|
AP0204007_060922FTO_193786
|
0204007000NRG23060920222651413
|
6870656536
|
06/09/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0077198
|
00168
|
ICIC0003071
|
730
|
04/12/2022
|
A/c Blocked or Frozen
|
5994
|
AP0204007_080622APB_FTO_78639
|
0204007000NRG23080620221550731
|
3339457746
|
08/06/2022
|
KAKADA TATABBAI
|
KAKADA TATABBAI
|
0204007WL0037073
|
00078
|
CNRB0000623
|
1382
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5995
|
AP0204007_080622FTO_78592
|
0204007000NRG23080620221550782
|
N062202006A6C1
|
08/06/2022
|
GULLA NAGESWARARAO
|
GULLA NAGESWARARAO
|
0204007WL0037073
|
00168
|
ICIC0003071
|
691
|
19/08/2022
|
Account closed
|
5996
|
AP0204007_080622FTO_78592
|
0204007000NRG23080620221568825
|
N062202006A741
|
08/06/2022
|
MANESWARAR RAO KAKI
|
MANESWARAR RAO KAKI
|
0204007WL0037348
|
00415
|
SBIN0000942
|
1161
|
19/08/2022
|
No Such Account
|
5997
|
AP0204007_080622APB_FTO_78639
|
0204007000NRG23080620221568907
|
3339458240
|
08/06/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0037348
|
00415
|
SBIN0003064
|
1161
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5998
|
AP0204007_100622FTO_82648
|
0204007000NRG23100620221626662
|
N0622020069001
|
10/06/2022
|
NAGALLA PEDDA NAGALAKSHMI
|
NAGALLA PEDDA NAGALAKSHMI
|
0204007WL0038306
|
00468
|
UBIN0CG7130
|
921
|
19/08/2022
|
No Such Account
|
5999
|
AP0204007_100622FTO_82648
|
0204007000NRG23100620221630021
|
N0622020068F31
|
10/06/2022
|
PILLI SATYAVATHI
|
PILLI SATYAVATHI
|
0204007WL0038354
|
00468
|
UBIN0903051
|
921
|
19/08/2022
|
No Such Account
|
6000
|
AP0204007_111222APB_FTO_313223
|
0204007000NRG23101220223074538
|
7276492361
|
11/12/2022
|
KANDA KAMESWARA RAO
|
KANDA KAMESWARA RAO
|
0204007WL0139278
|
00468
|
UBIN0CG7174
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
AP0204007_111222APB_FTO_313223
|
0204007000NRG23101220223074561
|
7276492360
|
11/12/2022
|
INDUGABILLI CHINNABABU
|
INDUGABILLI CHINNABABU
|
0204007WL0139290
|
00468
|
UBIN0CG7174
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0204007_111222APB_FTO_313223
|
0204007000NRG23101220223074564
|
7276492166
|
11/12/2022
|
Ratnam
|
Ratnam
|
0204007WL0139292
|
00468
|
UBIN0800295
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
AP0204007_111222APB_FTO_313223
|
0204007000NRG23101220223074781
|
7276492286
|
11/12/2022
|
DHONI KONDAYYA
|
DHONI KONDAYYA
|
0204007WL0139369
|
00078
|
CNRB0003652
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6004
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339366
|
0255213360
|
15/02/2023
|
Veerabulli
|
Veerabulli
|
0204007WL173032
|
00468
|
UBIN0903051
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339381
|
0255213374
|
15/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL173032
|
00468
|
UBIN0903051
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339385
|
0255213394
|
15/02/2023
|
Jyothi
|
Jyothi
|
0204007WL173032
|
00468
|
UBIN0903051
|
677
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339441
|
0255213393
|
15/02/2023
|
Satyavathi
|
Satyavathi
|
0204007WL173032
|
00468
|
UBIN0903051
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339442
|
0255213375
|
15/02/2023
|
Suri Babu
|
Suri Babu
|
0204007WL173032
|
00468
|
UBIN0903051
|
903
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6009
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23130220233339463
|
0255213869
|
15/02/2023
|
sujatha
|
sujatha
|
0204007WL173032
|
00468
|
UBIN0903051
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
AP0204007_150223APB_FTO_382976
|
0204007000NRG23140220233345168
|
0255213758
|
15/02/2023
|
Golla Babu
|
Golla Babu
|
0204007WL173384
|
00078
|
CNRB0001574
|
1217
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0204060_070622APB_FTO_74156
|
0204060000NRG23030620221347972
|
3338918576
|
07/06/2022
|
VANUMU LAKSHMI
|
VANUMU LAKSHMI
|
0204060WL0033668
|
00415
|
SBIN0003064
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0204060_070622FTO_73769
|
0204060000NRG23030620221348271
|
N0622021052591
|
07/06/2022
|
CHALLAPALLI NAGAMANI
|
CHALLAPALLI NAGAMANI
|
0204060WL0033670
|
00415
|
SBIN0003064
|
1000
|
19/08/2022
|
No Such Account
|
6013
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221385933
|
3338934052
|
07/06/2022
|
Krishna
|
Krishna
|
0204060WL0034174
|
00089
|
CBIN0282248
|
667
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6014
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221386066
|
3338933791
|
07/06/2022
|
Devatamma
|
Devatamma
|
0204060WL0034177
|
00089
|
CBIN0282248
|
964
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6015
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221386134
|
3338933615
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204060WL0034177
|
00089
|
CBIN0282248
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6016
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221386273
|
3338934031
|
07/06/2022
|
MANIKYAM
|
MANIKYAM
|
0204060WL0034177
|
00415
|
SBIN0003064
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221398199
|
3338934008
|
07/06/2022
|
Akkayamma
|
Akkayamma
|
0204060WL0034324
|
00089
|
CBIN0282248
|
659
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221398296
|
3338933488
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204060WL0034324
|
00089
|
CBIN0282248
|
659
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6019
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221401185
|
3338934040
|
07/06/2022
|
Srinu
|
Srinu
|
0204060WL0034384
|
00089
|
CBIN0282248
|
1006
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6020
|
AP0204060_070622APB_FTO_75371
|
0204060000NRG23040620221401190
|
3338934050
|
07/06/2022
|
Srinu
|
Srinu
|
0204060WL0034384
|
00415
|
SBIN0002690
|
1006
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6021
|
AP0204060_080622APB_FTO_77343
|
0204060000NRG23040620221409585
|
3338836452
|
08/06/2022
|
KORUPROLU VEERABABU
|
KORUPROLU VEERABABU
|
0204060WL0034581
|
00415
|
SBIN0003174
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0204060_080622APB_FTO_77343
|
0204060000NRG23040620221409618
|
3338836424
|
08/06/2022
|
BURTI SAVITRI
|
BURTI SAVITRI
|
0204060WL0034581
|
00415
|
SBIN0003174
|
249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0204060_060522APB_FTO_42806
|
0204060000NRG23050520220360364
|
N11220078CBF91
|
06/05/2022
|
parvati
|
parvati
|
0204060WL0015651
|
00468
|
UBIN0805611
|
412
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
AP0204060_060522APB_FTO_42806
|
0204060000NRG23060520220380539
|
N11220078CBB91
|
06/05/2022
|
Venkanna
|
Venkanna
|
0204060WL0016010
|
00415
|
SBIN0003064
|
1188
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6025
|
AP0204060_060522APB_FTO_42806
|
0204060000NRG23060520220381004
|
N11220078CC411
|
06/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204060WL0016013
|
00415
|
SBIN0003064
|
1512
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6026
|
AP0204060_080622APB_FTO_78418
|
0204060000NRG23080620221564263
|
3339050349
|
08/06/2022
|
Kantham
|
Kantham
|
0204060WL0037284
|
00089
|
CBIN0282248
|
1481
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6027
|
AP0204060_080622APB_FTO_78418
|
0204060000NRG23080620221564265
|
3339050350
|
08/06/2022
|
Kantham
|
Kantham
|
0204060WL0037284
|
00089
|
CBIN0282248
|
1033
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6028
|
AP0204060_270522APB_FTO_63476
|
0204060000NRG23110520220509158
|
N062200DE68F01
|
27/05/2022
|
Laxmi
|
Laxmi
|
0204060WL0018946
|
00468
|
UBIN0805611
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841947
|
N0622020F1C061
|
15/06/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0042248
|
00468
|
UBIN0805611
|
407
|
19/08/2022
|
No Such Account
|
6030
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841948
|
N0622020F1C0E1
|
15/06/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0042248
|
00468
|
UBIN0805611
|
398
|
19/08/2022
|
No Such Account
|
6031
|
AP0204020_230622APB_FTO_103905
|
0204020000NRG23220620222123865
|
N0622030340131
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0047330
|
00177
|
IOBA0000530
|
1407
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
AP0204020_230622APB_FTO_103905
|
0204020000NRG23220620222123928
|
N0622030340E01
|
23/06/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0047331
|
00415
|
SBIN0000897
|
1412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0204020_230622APB_FTO_103905
|
0204020000NRG23220620222124109
|
N0622030340181
|
23/06/2022
|
Kumari
|
Kumari
|
0204020WL0047335
|
00177
|
IOBA0000530
|
1384
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
AP0204020_230522APB_FTO_60261
|
0204020000NRG23230520220875868
|
2024616297
|
23/05/2022
|
Bujjamma
|
Bujjamma
|
0204020WL0025931
|
00415
|
SBIN0004719
|
1381
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6035
|
AP0204020_230522APB_FTO_60261
|
0204020000NRG23230520220895495
|
2024616138
|
23/05/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0026357
|
00468
|
UBIN0804282
|
1301
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6036
|
AP0204020_230522APB_FTO_60261
|
0204020000NRG23230520220895521
|
2024616155
|
23/05/2022
|
Pedaraju
|
Pedaraju
|
0204020WL0026357
|
00468
|
UBIN0804282
|
1411
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
AP0204020_230522APB_FTO_60261
|
0204020000NRG23230520220898902
|
2024616123
|
23/05/2022
|
Veeranagu
|
Veeranagu
|
0204020WL0026412
|
00468
|
UBIN0804282
|
1290
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0204020_230522APB_FTO_60272
|
0204020000NRG23230520220900929
|
2024594795
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0026461
|
00078
|
CNRB0013254
|
469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
AP0204020_230522APB_FTO_60272
|
0204020000NRG23230520220900937
|
2024594746
|
23/05/2022
|
Varaprasad
|
Varaprasad
|
0204020WL0026461
|
00078
|
CNRB0013254
|
1407
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6040
|
AP0204020_230522APB_FTO_60272
|
0204020000NRG23230520220900970
|
2024594737
|
23/05/2022
|
Nageswararao
|
Nageswararao
|
0204020WL0026461
|
00078
|
CNRB0013254
|
1407
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0204020_230522APB_FTO_60272
|
0204020000NRG23230520220900988
|
2024594699
|
23/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204020WL0026461
|
00078
|
CNRB0013254
|
1391
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
AP0204020_230522APB_FTO_60272
|
0204020000NRG23230520220904707
|
2024594565
|
23/05/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0026581
|
00468
|
UBIN0804282
|
1380
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6043
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23240220233449280
|
0241290367
|
25/02/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL180601
|
00078
|
CNRB0013254
|
692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23240220233449288
|
0241290354
|
25/02/2023
|
Ramana
|
Ramana
|
0204020WL180601
|
00078
|
CNRB0013254
|
1383
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23240220233449289
|
0241290359
|
25/02/2023
|
Krishna
|
Krishna
|
0204020WL180601
|
00078
|
CNRB0013254
|
1383
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23240220233449302
|
0241290363
|
25/02/2023
|
Abbayi
|
Abbayi
|
0204020WL180601
|
00078
|
CNRB0013254
|
1383
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23240220233449313
|
0241290365
|
25/02/2023
|
Samyul
|
Samyul
|
0204020WL180601
|
00078
|
CNRB0013254
|
692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162713
|
1153209335
|
24/04/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6049
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162733
|
1153209471
|
24/04/2022
|
Subbarao
|
Subbarao
|
0204020WL0009176
|
00227
|
KVBL0001428
|
1151
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220862200
|
1979135178
|
22/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204020WL0025713
|
00078
|
CNRB0013254
|
1126
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220862302
|
1979135062
|
22/05/2022
|
Maridamma
|
Maridamma
|
0204020WL0025720
|
00177
|
IOBA0000530
|
1379
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220862367
|
1979135009
|
22/05/2022
|
Chinni
|
Chinni
|
0204020WL0025722
|
00177
|
IOBA0000530
|
1202
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220862457
|
1979134999
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0025724
|
00177
|
IOBA0000530
|
1381
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0204020_220522APB_FTO_59559
|
0204020000NRG23220520220862465
|
1979135098
|
22/05/2022
|
Veerababu
|
Veerababu
|
0204020WL0025724
|
00165
|
IBKL0001509
|
1381
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
AP0204020_221022FTO_250912
|
0204020000NRG23221020222820097
|
6985836806
|
22/10/2022
|
Seva Subbayamma
|
Seva Subbayamma
|
0204020WL0106395
|
00415
|
SBIN0004719
|
1383
|
17/12/2022
|
Account closed
|
6056
|
AP0204020_230622APB_FTO_103942
|
0204020000NRG23230620222147429
|
N062203066E6F1
|
23/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0047850
|
00078
|
CNRB0013254
|
694
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
AP0204020_230622APB_FTO_103942
|
0204020000NRG23230620222156969
|
N062203066EC41
|
23/06/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0048072
|
00468
|
UBIN0CG7110
|
705
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
AP0204020_240123FTO_357682
|
0204020000NRG23240120233240879
|
8598716358
|
24/01/2023
|
Peddi Shiva
|
Peddi Shiva
|
0204020WL0162565
|
00468
|
UBIN0CG7110
|
1155
|
08/02/2023
|
Account Under Litigation
|
6059
|
AP0204020_260622FTO_107642
|
0204020000NRG23250620222214093
|
N06220332EF701
|
26/06/2022
|
Peddi Shiva
|
Peddi Shiva
|
0204020WL0049292
|
00468
|
UBIN0CG7110
|
1155
|
18/08/2022
|
Account Under Litigation
|
6060
|
AP0204020_251022APB_FTO_252978
|
0204020000NRG23251020222823640
|
6986473202
|
25/10/2022
|
LOVA KUMARI VURADASU
|
LOVA KUMARI VURADASU
|
0204020WL0107235
|
00415
|
SBIN0004719
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6061
|
AP0204020_260422APB_FTO_32350
|
0204020000NRG23260420220200535
|
1243353853
|
26/04/2022
|
BEEDILA SURYAKANTHAM
|
BEEDILA SURYAKANTHAM
|
0204020WL0010711
|
00415
|
SBIN0004719
|
765
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
AP0204020_260422APB_FTO_32350
|
0204020000NRG23260420220200625
|
1243353844
|
26/04/2022
|
KADIMI Veerabadra rao
|
KADIMI Veerabadra rao
|
0204020WL0010711
|
00415
|
SBIN0004719
|
1020
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
AP0204020_270922APB_FTO_222448
|
0204020000NRG23260920222730776
|
6868194794
|
27/09/2022
|
Suryaprakash
|
Suryaprakash
|
0204020WL0090491
|
00415
|
SBIN0000897
|
1379
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6064
|
AP0204020_270522APB_FTO_64425
|
0204020000NRG23270520221046126
|
3332808897
|
27/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204020WL0028766
|
00415
|
SBIN0004719
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
AP0204020_290323APB_FTO_441840
|
0204020000NRG23290320233858200
|
0549908213
|
29/03/2023
|
Suryakantham
|
Suryakantham
|
0204020WL203758
|
00177
|
IOBA0000530
|
727
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
AP0204020_290323APB_FTO_441840
|
0204020000NRG23290320233858210
|
0549908397
|
29/03/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL203758
|
00045
|
BARB0PEDGOD
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
AP0204020_290422FTO_35105
|
0204020000NRG23290420220230577
|
1243446414
|
29/04/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0011639
|
00468
|
UBIN0CG7115
|
1002
|
15/05/2022
|
No Such Account
|
6068
|
AP0204020_290522APB_FTO_67162
|
0204020000NRG23290520221123468
|
N052202E1359E1
|
29/05/2022
|
Suramma
|
Suramma
|
0204020WL0030037
|
00415
|
SBIN0004719
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
AP0204060_160922FTO_207545
|
0204060000NRG22160920223440891
|
6863570387
|
16/09/2022
|
ALLU LAXMI
|
ALLU LAXMI
|
0204060WL2144321
|
00468
|
UBIN0805611
|
886
|
03/12/2022
|
Account closed
|
6070
|
AP0204060_191022FTO_247719
|
0204060000NRG22181020223451043
|
6984875807
|
19/10/2022
|
SIRIKOTI SARAT KUMAR
|
SIRIKOTI SARAT KUMAR
|
0204060WL2145045
|
00468
|
UBIN0805611
|
706
|
07/12/2022
|
No Such Account
|
6071
|
AP0204060_050522APB_FTO_40871
|
0204060000NRG22310320223395986
|
1922014392
|
05/05/2022
|
Laxmi
|
Laxmi
|
0204060WL2141794
|
00415
|
SBIN0002750
|
465
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
AP0204060_050522APB_FTO_40871
|
0204060000NRG22310320223396017
|
1922014306
|
05/05/2022
|
MUVVALA SATYA
|
MUVVALA SATYA
|
0204060WL2141794
|
00468
|
UBIN0805611
|
465
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
AP0204060_080622APB_FTO_76548
|
0204060000NRG23020620221324131
|
3339057820
|
08/06/2022
|
Rajababu
|
Rajababu
|
0204060WL0033421
|
00415
|
SBIN0003174
|
1056
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6074
|
AP0204060_080622APB_FTO_76548
|
0204060000NRG23020620221324216
|
3339058188
|
08/06/2022
|
KORUPROLU VEERABABU
|
KORUPROLU VEERABABU
|
0204060WL0033422
|
00415
|
SBIN0003174
|
931
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0204060_070622APB_FTO_75463
|
0204060000NRG23020620221331499
|
3338931395
|
07/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0033508
|
00415
|
SBIN0002750
|
886
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
AP0204060_070622APB_FTO_75463
|
0204060000NRG23020620221338729
|
3338931222
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6077
|
AP0204060_070622APB_FTO_75463
|
0204060000NRG23020620221338738
|
3338931274
|
07/06/2022
|
Devudu
|
Devudu
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6078
|
AP0204060_070622APB_FTO_75463
|
0204060000NRG23020620221338777
|
3338931281
|
07/06/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6079
|
AP0204060_070622APB_FTO_75463
|
0204060000NRG23020620221338971
|
3338931301
|
07/06/2022
|
krishna
|
krishna
|
0204060WL0033574
|
00468
|
UBIN0805611
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0204060_080622APB_FTO_76203
|
0204060000NRG23030620221357210
|
3339027366
|
08/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0033788
|
00048
|
BKID0008653
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0204060_080622APB_FTO_76203
|
0204060000NRG23040620221387633
|
3339026960
|
08/06/2022
|
Acchipatrudu
|
Acchipatrudu
|
0204060WL0034194
|
00468
|
UBIN0805611
|
694
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6082
|
AP0204060_080622APB_FTO_76203
|
0204060000NRG23040620221387742
|
3339026995
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204060WL0034194
|
00468
|
UBIN0805611
|
694
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
AP0204060_080622APB_FTO_76203
|
0204060000NRG23050620221428545
|
3339027084
|
08/06/2022
|
Chinna
|
Chinna
|
0204060WL0034985
|
00468
|
UBIN0805611
|
614
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6084
|
AP0204060_050722FTO_124439
|
0204060000NRG23050720222430092
|
N07220075988E1
|
05/07/2022
|
TARADULA BHASKARAO
|
TARADULA BHASKARAO
|
0204060WL0055101
|
00415
|
SBIN0003174
|
200
|
17/08/2022
|
Account closed
|
6085
|
AP0204060_050722FTO_124439
|
0204060000NRG23050720222430105
|
N07220075989F1
|
05/07/2022
|
GANTI SATTIBABU
|
GANTI SATTIBABU
|
0204060WL0055101
|
00468
|
UBIN0CG7197
|
200
|
17/08/2022
|
No Such Account
|
6086
|
AP0204060_050722FTO_124439
|
0204060000NRG23050720222430217
|
N0722007598941
|
05/07/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0055101
|
00415
|
SBIN0003174
|
200
|
17/08/2022
|
No Such Account
|
6087
|
AP0204060_050722FTO_124439
|
0204060000NRG23050720222430242
|
N0722007598981
|
05/07/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0055101
|
00415
|
SBIN0003174
|
400
|
17/08/2022
|
No Such Account
|
6088
|
AP0204060_050722FTO_124439
|
0204060000NRG23050720222430243
|
N07220075989A1
|
05/07/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0055101
|
00415
|
SBIN0003174
|
200
|
17/08/2022
|
No Such Account
|
6089
|
AP0204060_080522APB_FTO_44757
|
0204060000NRG23080520220414545
|
1367736611
|
08/05/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0016710
|
00089
|
CBIN0282248
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162788
|
1153209425
|
24/04/2022
|
divya
|
divya
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162815
|
1153209366
|
24/04/2022
|
Apparao
|
Apparao
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162816
|
1153209432
|
24/04/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162825
|
1153209164
|
24/04/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6094
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162829
|
1153209249
|
24/04/2022
|
Bhadrarao
|
Bhadrarao
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162844
|
1153209437
|
24/04/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162853
|
1153209189
|
24/04/2022
|
Apparao
|
Apparao
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220162953
|
1153209172
|
24/04/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0009176
|
00468
|
UBIN0804282
|
1151
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6098
|
AP0204020_240422APB_FTO_29618
|
0204020000NRG23240420220168881
|
1153209395
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0204020WL0009390
|
00078
|
CNRB0013254
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6099
|
AP0204020_250223APB_FTO_394633
|
0204020000NRG23250220233456772
|
0241290410
|
25/02/2023
|
Nagabhushanam
|
Nagabhushanam
|
0204020WL180951
|
00415
|
SBIN0004719
|
697
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
AP0204020_260622APB_FTO_107646
|
0204020000NRG23250620222192388
|
N06220332EFB61
|
26/06/2022
|
Pallayya
|
Pallayya
|
0204020WL0048834
|
00468
|
UBIN0804282
|
929
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6101
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220307699
|
1348995228
|
02/05/2022
|
SARAMALLA LAKSHMI
|
SARAMALLA LAKSHMI
|
0204060WL0014153
|
00415
|
SBIN0003174
|
964
|
18/05/2022
|
Account closed
|
6102
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308537
|
1348995259
|
02/05/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0014174
|
00468
|
UBIN0805611
|
713
|
19/05/2022
|
No Such Account
|
6103
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308538
|
1348995268
|
02/05/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0014174
|
00468
|
UBIN0805611
|
713
|
19/05/2022
|
No Such Account
|
6104
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308539
|
1348995193
|
02/05/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0014174
|
00152
|
HDFC0002389
|
713
|
18/05/2022
|
No Such Account
|
6105
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308542
|
1348995174
|
02/05/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0014174
|
00089
|
CBIN0282248
|
713
|
18/05/2022
|
No Such Account
|
6106
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308544
|
1348995252
|
02/05/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0014174
|
00468
|
UBIN0544507
|
713
|
19/05/2022
|
No Such Account
|
6107
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308546
|
1348995280
|
02/05/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0014174
|
00032
|
UTIB0000732
|
713
|
18/05/2022
|
No Such Account
|
6108
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308548
|
1348995266
|
02/05/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0014174
|
00468
|
UBIN0805611
|
713
|
19/05/2022
|
No Such Account
|
6109
|
AP0204060_020522FTO_38038
|
0204060000NRG23020520220308549
|
1348995177
|
02/05/2022
|
PAILA RAMANA BABU
|
PAILA RAMANA BABU
|
0204060WL0014174
|
00089
|
CBIN0282248
|
713
|
18/05/2022
|
No Such Account
|
6110
|
AP0204060_050522APB_FTO_40849
|
0204060000NRG23030520220326608
|
1243556782
|
05/05/2022
|
Devudu
|
Devudu
|
0204060WL0014849
|
00468
|
UBIN0805611
|
1088
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6111
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841949
|
N0622020F1BE31
|
15/06/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0042248
|
00152
|
HDFC0002389
|
398
|
19/08/2022
|
No Such Account
|
6112
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841952
|
N0622020F1BE11
|
15/06/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0042248
|
00089
|
CBIN0282248
|
398
|
19/08/2022
|
No Such Account
|
6113
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841953
|
N0622020F1BE21
|
15/06/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0042248
|
00089
|
CBIN0282248
|
398
|
19/08/2022
|
No Such Account
|
6114
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841955
|
N0622020F1BFF1
|
15/06/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0042248
|
00468
|
UBIN0544507
|
398
|
19/08/2022
|
No Such Account
|
6115
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841957
|
N0622020F1C181
|
15/06/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0042248
|
00032
|
UTIB0000732
|
403
|
19/08/2022
|
No Such Account
|
6116
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221841959
|
N0622020F1C0B1
|
15/06/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0042248
|
00468
|
UBIN0805611
|
403
|
19/08/2022
|
No Such Account
|
6117
|
AP0204060_150622FTO_90594
|
0204060000NRG23150620221847163
|
N0622020F1BB81
|
15/06/2022
|
MARLAPUDI RANI KUMARI
|
MARLAPUDI RANI KUMARI
|
0204060WL0042362
|
00045
|
BARB0TUNIXX
|
643
|
19/08/2022
|
No Such Account
|
6118
|
AP0204060_100622FTO_80952
|
0204060000NRG23160520220671979
|
N0622021414841
|
10/06/2022
|
MANGAM APPARAO
|
MANGAM APPARAO
|
0204060WL0022216
|
00415
|
SBIN0003174
|
989
|
19/08/2022
|
Account closed
|
6119
|
AP0204060_160622APB_FTO_92763
|
0204060000NRG23160620221872164
|
3339060625
|
16/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0042852
|
00468
|
UBIN0805611
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0204060_160622APB_FTO_92763
|
0204060000NRG23160620221872320
|
3339060359
|
16/06/2022
|
Rambabu
|
Rambabu
|
0204060WL0042852
|
00468
|
UBIN0805611
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0204060_160622APB_FTO_92763
|
0204060000NRG23160620221872378
|
3339060838
|
16/06/2022
|
kanna baabu
|
kanna baabu
|
0204060WL0042852
|
00415
|
SBIN0003174
|
1165
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6122
|
AP0204060_160622APB_FTO_92763
|
0204060000NRG23160620221872453
|
3339060869
|
16/06/2022
|
Ramana
|
Ramana
|
0204060WL0042852
|
00468
|
UBIN0805611
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
AP0204060_160622APB_FTO_92763
|
0204060000NRG23160620221872723
|
3339060254
|
16/06/2022
|
Sidda Varalaskhmi
|
Sidda Varalaskhmi
|
0204060WL0042852
|
00048
|
BKID0008653
|
1165
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6124
|
AP0204060_160622APB_FTO_93070
|
0204060000NRG23160620221896307
|
3339047879
|
16/06/2022
|
Devudu
|
Devudu
|
0204060WL0043149
|
00468
|
UBIN0805611
|
834
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6125
|
AP0204060_160622APB_FTO_93070
|
0204060000NRG23160620221896344
|
3339047885
|
16/06/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0043149
|
00468
|
UBIN0805611
|
834
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6126
|
AP0204060_160622APB_FTO_93070
|
0204060000NRG23160620221896372
|
3339047904
|
16/06/2022
|
krishna
|
krishna
|
0204060WL0043149
|
00468
|
UBIN0805611
|
1042
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0204060_190922FTO_209835
|
0204060000NRG23190920222701002
|
6916406682
|
19/09/2022
|
KOTIPALLI DEVUDU
|
KOTIPALLI DEVUDU
|
0204060WL0085429
|
00415
|
SBIN0002750
|
1165
|
05/12/2022
|
Account closed
|
6128
|
AP0204060_200323APB_FTO_422204
|
0204060000NRG23200320233699443
|
0408855731
|
20/03/2023
|
Accharao
|
Accharao
|
0204060WL195588
|
00415
|
SBIN0003064
|
821
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
AP0204060_200323APB_FTO_422204
|
0204060000NRG23200320233701387
|
0408855754
|
20/03/2023
|
CHELLURI SHANTI
|
CHELLURI SHANTI
|
0204060WL195666
|
00045
|
BARB0TUNIXX
|
838
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
AP0204060_230323APB_FTO_425252
|
0204060000NRG23210320233730807
|
0407999218
|
23/03/2023
|
Venkataramana
|
Venkataramana
|
0204060WL197140
|
00415
|
SBIN0003174
|
1080
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220118053
|
1424216649
|
24/04/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0007389
|
00415
|
SBIN0003174
|
750
|
21/05/2022
|
No Such Account
|
6132
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220122804
|
1424216793
|
24/04/2022
|
SWARNAPUDI SRINU
|
SWARNAPUDI SRINU
|
0204060WL0007574
|
00468
|
UBIN0CG7197
|
195
|
21/05/2022
|
No Such Account
|
6133
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23230620222159415
|
N0622030334F21
|
23/06/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0048106
|
00468
|
UBIN0804282
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23230620222159423
|
N0622030334921
|
23/06/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0048106
|
00468
|
UBIN0804282
|
1329
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6135
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23230620222159426
|
N0622030335091
|
23/06/2022
|
Manga
|
Manga
|
0204020WL0048106
|
00468
|
UBIN0804282
|
1108
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23230620222159429
|
N0622030334B81
|
23/06/2022
|
Bhadrarao
|
Bhadrarao
|
0204020WL0048106
|
00468
|
UBIN0804282
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
AP0204020_230622APB_FTO_103919
|
0204020000NRG23230620222159438
|
N0622030334D11
|
23/06/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0048106
|
00468
|
UBIN0804282
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776467
|
0509101699
|
25/03/2023
|
VAMANA VEERA VENKATANARAYANA
|
VAMANA VEERA VENKATANARAYANA
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776468
|
0509101693
|
25/03/2023
|
CHAVVAKULA YESUBABU
|
CHAVVAKULA YESUBABU
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776472
|
0509101689
|
25/03/2023
|
OBILISETTI PRASAD
|
OBILISETTI PRASAD
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776473
|
0509101712
|
25/03/2023
|
OBILISETTI CHAKRAM
|
OBILISETTI CHAKRAM
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776478
|
0509101714
|
25/03/2023
|
Thrimurthulu
|
Thrimurthulu
|
0204020WL199481
|
00078
|
CNRB0013254
|
229
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776484
|
0509101681
|
25/03/2023
|
MALLIPUDI SATYANARAYANA
|
MALLIPUDI SATYANARAYANA
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0204020_250323APB_FTO_430105
|
0204020000NRG23250320233776502
|
0509101719
|
25/03/2023
|
Padmaraju
|
Padmaraju
|
0204020WL199481
|
00078
|
CNRB0013254
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
AP0204020_270522APB_FTO_64762
|
0204020000NRG23270520221039544
|
3332054753
|
27/05/2022
|
Chodabathula Veeraju
|
Chodabathula Veeraju
|
0204020WL0028689
|
00468
|
UBIN0CG7110
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6146
|
AP0204020_270522APB_FTO_64762
|
0204020000NRG23270520221039560
|
3332054814
|
27/05/2022
|
Nookaraju
|
Nookaraju
|
0204020WL0028689
|
00468
|
UBIN0804282
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
AP0204020_270522APB_FTO_64762
|
0204020000NRG23270520221039590
|
3332054847
|
27/05/2022
|
Veeravenkataramarao
|
Veeravenkataramarao
|
0204020WL0028689
|
00227
|
KVBL0001428
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6148
|
AP0204020_270522APB_FTO_64762
|
0204020000NRG23270520221039596
|
3332054834
|
27/05/2022
|
Pedaraju
|
Pedaraju
|
0204020WL0028689
|
00468
|
UBIN0804282
|
711
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6149
|
AP0204020_270522APB_FTO_64762
|
0204020000NRG23270520221046350
|
3332054982
|
27/05/2022
|
Suribabu
|
Suribabu
|
0204020WL0028768
|
00078
|
CNRB0013254
|
468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
AP0204020_280123APB_FTO_362385
|
0204020000NRG23280120233251829
|
8599328355
|
28/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204020WL0164994
|
00468
|
UBIN0CG7110
|
1361
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6151
|
AP0204060_070622FTO_73981
|
0204060000NRG23030620221348298
|
N0622021414321
|
07/06/2022
|
CHEEKALA SRINU
|
CHEEKALA SRINU
|
0204060WL0033670
|
00415
|
SBIN0002690
|
1250
|
19/08/2022
|
No Such Account
|
6152
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23040620221405991
|
3339026166
|
08/06/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0034504
|
00089
|
CBIN0282248
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6153
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23040620221406099
|
3339026781
|
08/06/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0034504
|
00415
|
SBIN0003174
|
513
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6154
|
AP0204060_050522APB_FTO_41477
|
0204060000NRG23050520220357111
|
N11220078825C1
|
05/05/2022
|
malleswari
|
malleswari
|
0204060WL0015605
|
00415
|
SBIN0003174
|
1004
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
AP0204060_060522APB_FTO_42618
|
0204060000NRG23050520220359917
|
N112200791EE01
|
06/05/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0015647
|
00415
|
SBIN0003174
|
1020
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6156
|
AP0204060_060522APB_FTO_42618
|
0204060000NRG23050520220360086
|
N112200791F8C1
|
06/05/2022
|
RAJU KAMALA
|
RAJU KAMALA
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23050620221415891
|
3339026623
|
08/06/2022
|
Ganga
|
Ganga
|
0204060WL0034741
|
00415
|
SBIN0003174
|
705
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6158
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23050620221416071
|
3339026665
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0204060WL0034741
|
00045
|
BARB0TUNIXX
|
705
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6159
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23050620221416095
|
3339026818
|
08/06/2022
|
SATISH
|
SATISH
|
0204060WL0034741
|
00089
|
CBIN0282248
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
AP0204060_060522APB_FTO_42618
|
0204060000NRG23060520220375929
|
N112200791E531
|
06/05/2022
|
Nageswararao
|
Nageswararao
|
0204060WL0015957
|
00415
|
SBIN0003064
|
1499
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
AP0204060_060522APB_FTO_42618
|
0204060000NRG23060520220376111
|
N112200791EFF1
|
06/05/2022
|
PADALA NANIBABU
|
PADALA NANIBABU
|
0204060WL0015957
|
00045
|
BARB0TUNIXX
|
1499
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220410982
|
1367764859
|
08/05/2022
|
Nagamma
|
Nagamma
|
0204060WL0016610
|
00089
|
CBIN0282248
|
1160
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6163
|
AP0204006_250622FTO_107261
|
0204006000NRG23240620222180929
|
N0622032A452C1
|
25/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0204006WL0048509
|
00468
|
UBIN0821071
|
752
|
18/08/2022
|
Account closed
|
6164
|
AP0204006_270522APB_FTO_64371
|
0204006000NRG23250520220992393
|
3332753643
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204006WL0027905
|
00468
|
UBIN0821071
|
509
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
AP0204006_270522APB_FTO_64450
|
0204006000NRG23260520221003374
|
3332143259
|
27/05/2022
|
Seetharatnam
|
Seetharatnam
|
0204006WL0028157
|
00415
|
SBIN0003064
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0204006_261222APB_FTO_329869
|
0204006000NRG23261220223156353
|
8599159344
|
26/12/2022
|
Bodiyya
|
Bodiyya
|
0204006WL0150924
|
00468
|
UBIN0805611
|
1573
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6167
|
AP0204006_270522APB_FTO_63983
|
0204006000NRG23270520221044548
|
3332933051
|
27/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0028754
|
00468
|
UBIN0821071
|
1695
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
AP0204006_270522APB_FTO_64341
|
0204006000NRG23270520221072701
|
3332753106
|
27/05/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0029148
|
00415
|
SBIN0003064
|
1083
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
AP0204006_300323APB_FTO_445607
|
0204006000NRG23300320233878409
|
1188246243
|
30/03/2023
|
Devudamma
|
Devudamma
|
0204006WL204647
|
00468
|
UBIN0821071
|
1174
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6170
|
AP0204006_300323APB_FTO_445607
|
0204006000NRG23300320233878446
|
1188245648
|
30/03/2023
|
Paidamma
|
Paidamma
|
0204006WL204647
|
00468
|
UBIN0821071
|
1174
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220123099
|
1424216663
|
24/04/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0007574
|
00415
|
SBIN0003174
|
752
|
21/05/2022
|
No Such Account
|
6172
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220123103
|
1424216650
|
24/04/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0007574
|
00415
|
SBIN0003174
|
782
|
21/05/2022
|
No Such Account
|
6173
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220123158
|
1424216655
|
24/04/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0007574
|
00415
|
SBIN0003174
|
586
|
21/05/2022
|
No Such Account
|
6174
|
AP0204060_240422FTO_29975
|
0204060000NRG23220420220123159
|
1424216659
|
24/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0007574
|
00415
|
SBIN0003174
|
586
|
21/05/2022
|
No Such Account
|
6175
|
AP0204060_220622FTO_101622
|
0204060000NRG23220620222109206
|
N062202C98DD81
|
22/06/2022
|
BORLA RAJUBABU
|
BORLA RAJUBABU
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
19/08/2022
|
No Such Account
|
6176
|
AP0204060_220622FTO_101622
|
0204060000NRG23220620222109286
|
N062202C98DE51
|
22/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
19/08/2022
|
Account closed
|
6177
|
AP0204060_220622FTO_101622
|
0204060000NRG23220620222109325
|
N062202C98DD61
|
22/06/2022
|
DIVILI PARVATHI
|
DIVILI PARVATHI
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
19/08/2022
|
No Such Account
|
6178
|
AP0204060_220922FTO_214618
|
0204060000NRG23220920222716017
|
6859123922
|
22/09/2022
|
KATTU VEERASWAMI
|
KATTU VEERASWAMI
|
0204060WL0088280
|
00415
|
SBIN0003174
|
293
|
03/12/2022
|
No Such Account
|
6179
|
AP0204060_220922FTO_214618
|
0204060000NRG23220920222716018
|
6859123921
|
22/09/2022
|
KATTU VEERASWAMI
|
KATTU VEERASWAMI
|
0204060WL0088280
|
00415
|
SBIN0003174
|
1431
|
03/12/2022
|
No Such Account
|
6180
|
AP0204060_250323APB_FTO_428794
|
0204060000NRG23230320233754465
|
0509931601
|
25/03/2023
|
Devudu
|
Devudu
|
0204060WL198289
|
00415
|
SBIN0002750
|
1371
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129552
|
1424216722
|
24/04/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0007880
|
00468
|
UBIN0805611
|
635
|
21/05/2022
|
No Such Account
|
6182
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129553
|
1424216753
|
24/04/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0007880
|
00468
|
UBIN0805611
|
635
|
21/05/2022
|
No Such Account
|
6183
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129554
|
1424216580
|
24/04/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0007880
|
00152
|
HDFC0002389
|
635
|
21/05/2022
|
No Such Account
|
6184
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129557
|
1424216558
|
24/04/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0007880
|
00089
|
CBIN0282248
|
635
|
21/05/2022
|
No Such Account
|
6185
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129558
|
1424216562
|
24/04/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0007880
|
00089
|
CBIN0282248
|
635
|
21/05/2022
|
No Such Account
|
6186
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129560
|
1424216707
|
24/04/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0007880
|
00468
|
UBIN0544507
|
635
|
21/05/2022
|
No Such Account
|
6187
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129562
|
1424216794
|
24/04/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0007880
|
00032
|
UTIB0000732
|
635
|
21/05/2022
|
No Such Account
|
6188
|
AP0204060_240422FTO_29975
|
0204060000NRG23230420220129564
|
1424216748
|
24/04/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0007880
|
00468
|
UBIN0805611
|
635
|
21/05/2022
|
No Such Account
|
6189
|
AP0204060_070622APB_FTO_74596
|
0204060000NRG23230520220891947
|
3338940249
|
07/06/2022
|
nukaraju
|
nukaraju
|
0204060WL0026294
|
00415
|
SBIN0003064
|
1508
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
AP0204060_241122FTO_291044
|
0204060000NRG23231120222976467
|
7036489684
|
24/11/2022
|
Satyanarayanamurthy Padala
|
Satyanarayanamurthy Padala
|
0204060WL0126652
|
00048
|
BKID0008653
|
976
|
09/12/2022
|
A/c Blocked or Frozen
|
6191
|
AP0204060_241122FTO_291044
|
0204060000NRG23231120222976499
|
7036489704
|
24/11/2022
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL0126652
|
00048
|
BKID0008653
|
813
|
09/12/2022
|
A/c Blocked or Frozen
|
6192
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176000
|
1424216721
|
24/04/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0009713
|
00468
|
UBIN0805611
|
568
|
21/05/2022
|
No Such Account
|
6193
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176001
|
1424216752
|
24/04/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0009713
|
00468
|
UBIN0805611
|
568
|
21/05/2022
|
No Such Account
|
6194
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176002
|
1424216579
|
24/04/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0009713
|
00152
|
HDFC0002389
|
568
|
21/05/2022
|
No Such Account
|
6195
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176005
|
1424216557
|
24/04/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0009713
|
00089
|
CBIN0282248
|
568
|
21/05/2022
|
No Such Account
|
6196
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176006
|
1424216561
|
24/04/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0009713
|
00089
|
CBIN0282248
|
379
|
21/05/2022
|
No Such Account
|
6197
|
AP0204007_071122APB_FTO_270703
|
0204007000NRG23071120222877095
|
N112200510B3C1
|
07/11/2022
|
KAKADA TATABBAYI
|
KAKADA TATABBAYI
|
0204007WL0115188
|
00168
|
ICIC0003071
|
1245
|
20/12/2022
|
A/c Blocked or Frozen
|
6198
|
AP0204007_090323APB_FTO_411979
|
0204007000NRG23090320233576009
|
0408887059
|
09/03/2023
|
INDUGABILLI LAKSHMI
|
INDUGABILLI LAKSHMI
|
0204007WL188419
|
00078
|
CNRB0000623
|
444
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
AP0204007_111122APB_FTO_275513
|
0204007000NRG23111120222904252
|
7035514016
|
11/11/2022
|
Nagamani
|
Nagamani
|
0204007WL0118409
|
00415
|
SBIN0003064
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
AP0204007_130323APB_FTO_414273
|
0204007000NRG23130320233601532
|
0408903328
|
13/03/2023
|
TATIPARTHI DANDIYYA
|
TATIPARTHI DANDIYYA
|
0204007WL189874
|
00078
|
CNRB0003652
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
AP0204007_160522APB_FTO_52931
|
0204007000NRG23150520220620730
|
1700570711
|
16/05/2022
|
Suseela
|
Suseela
|
0204007WL0021498
|
00078
|
CNRB0000623
|
1001
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
AP0204007_160522APB_FTO_52931
|
0204007000NRG23150520220620805
|
1700570769
|
16/05/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0021498
|
00078
|
CNRB0000623
|
1001
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
AP0204007_160522APB_FTO_52931
|
0204007000NRG23150520220621209
|
1700570663
|
16/05/2022
|
Gangarao
|
Gangarao
|
0204007WL0021509
|
00078
|
CNRB0000623
|
770
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
AP0204007_201222APB_FTO_325272
|
0204007000NRG23181220223114166
|
8595339350
|
20/12/2022
|
KANDA KAMESWARA RAO
|
KANDA KAMESWARA RAO
|
0204007WL0145128
|
00468
|
UBIN0CG7174
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
AP0204007_201222APB_FTO_325272
|
0204007000NRG23181220223114169
|
8595339182
|
20/12/2022
|
KANDIPALLI SATYAVATHI
|
KANDIPALLI SATYAVATHI
|
0204007WL0145129
|
00468
|
UBIN0800295
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
AP0204007_201222APB_FTO_325272
|
0204007000NRG23181220223114179
|
8595339167
|
20/12/2022
|
Appa Rao
|
Appa Rao
|
0204007WL0145133
|
00468
|
UBIN0800295
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
AP0204007_201222APB_FTO_325272
|
0204007000NRG23181220223114219
|
8595339189
|
20/12/2022
|
Ratnam
|
Ratnam
|
0204007WL0145143
|
00468
|
UBIN0800295
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
AP0204007_190422APB_FTO_21526
|
0204007000NRG23190420220081551
|
1201740378
|
19/04/2022
|
Durga
|
Durga
|
0204007WL0005629
|
00089
|
CBIN0284693
|
2313
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
AP0204007_190422APB_FTO_21526
|
0204007000NRG23190420220081558
|
1201740355
|
19/04/2022
|
Aparna
|
Aparna
|
0204007WL0005633
|
00468
|
UBIN0800295
|
2313
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
AP0204007_200522APB_FTO_57636
|
0204007000NRG23190520220759744
|
1649448802
|
20/05/2022
|
SATISH
|
SATISH
|
0204007WL0023838
|
00462
|
UCBA0003059
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
AP0204007_200522APB_FTO_57636
|
0204007000NRG23190520220759814
|
1649448547
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204007WL0023838
|
00468
|
UBIN0800295
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
AP0204007_200522APB_FTO_57636
|
0204007000NRG23190520220759961
|
1649448598
|
20/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204007WL0023838
|
00468
|
UBIN0800295
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
AP0204007_201222APB_FTO_325272
|
0204007000NRG23191220223114498
|
8595339284
|
20/12/2022
|
DHONI KONDAYYA
|
DHONI KONDAYYA
|
0204007WL0145254
|
00078
|
CNRB0003652
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6214
|
AP0204007_200522APB_FTO_57636
|
0204007000NRG23200520220783250
|
1649448578
|
20/05/2022
|
ammaji
|
ammaji
|
0204007WL0024420
|
00468
|
UBIN0800295
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
AP0204006_300323APB_FTO_445607
|
0204006000NRG23300320233887199
|
1188245599
|
30/03/2023
|
Kondababu
|
Kondababu
|
0204006WL205115
|
00468
|
UBIN0820628
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
AP0204006_300622APB_FTO_118816
|
0204006000NRG23300620222346500
|
N062203D8D1351
|
30/06/2022
|
Nagendra
|
Nagendra
|
0204006WL0052676
|
00415
|
SBIN0003064
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
AP0204007_060422APB_FTO_2212
|
0204007000NRG22010420223402576
|
1245155889
|
06/04/2022
|
YEDDU RAMYA
|
YEDDU RAMYA
|
0204007WL2142142
|
00691
|
IPOS0000001
|
604
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
AP0204007_060422APB_FTO_2212
|
0204007000NRG22060420223411173
|
1245156487
|
06/04/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL2142662
|
00415
|
SBIN0021804
|
310
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
AP0204007_060422APB_FTO_2212
|
0204007000NRG22060420223411178
|
1245156653
|
06/04/2022
|
Rani
|
Rani
|
0204007WL2142662
|
00176
|
IDIB000A164
|
310
|
16/05/2022
|
A/c Blocked or Frozen
|
6220
|
AP0204007_071022FTO_236163
|
0204007000NRG22071020223443197
|
6987573970
|
07/10/2022
|
BOOAPATI RAMULU
|
BOOAPATI RAMULU
|
0204007WL2144687
|
00468
|
UBIN0809675
|
540
|
07/12/2022
|
No Such Account
|
6221
|
AP0204007_060522FTO_43110
|
0204007000NRG23050520220351187
|
1424096893
|
06/05/2022
|
MEDISETTI SURIBABU
|
MEDISETTI SURIBABU
|
0204007WL0015473
|
00078
|
CNRB0004475
|
511
|
21/05/2022
|
No Such Account
|
6222
|
AP0204007_060522FTO_43110
|
0204007000NRG23060520220378644
|
1424096913
|
06/05/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0015989
|
00415
|
SBIN0002690
|
753
|
21/05/2022
|
No Such Account
|
6223
|
AP0204007_060522FTO_43110
|
0204007000NRG23060520220378845
|
1424096881
|
06/05/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0015989
|
00089
|
CBIN0284693
|
753
|
21/05/2022
|
No Such Account
|
6224
|
AP0204007_060522FTO_43110
|
0204007000NRG23060520220387668
|
1424096943
|
06/05/2022
|
PILLI SATYAVATHI
|
PILLI SATYAVATHI
|
0204007WL0016137
|
00468
|
UBIN0903051
|
753
|
21/05/2022
|
No Such Account
|
6225
|
AP0204007_150522APB_FTO_52288
|
0204007000NRG23110520220505941
|
1639804358
|
15/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0204007WL0018892
|
00078
|
CNRB0003652
|
487
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
AP0204007_120622FTO_84505
|
0204007000NRG23120620221692141
|
3339725332
|
12/06/2022
|
GARIKINA GOVINDU
|
GARIKINA GOVINDU
|
0204007WL0039345
|
00078
|
CNRB0003652
|
1000
|
26/07/2022
|
Account closed
|
6227
|
AP0204007_120622FTO_84505
|
0204007000NRG23120620221692144
|
3339725334
|
12/06/2022
|
KODA KASULU
|
KODA KASULU
|
0204007WL0039345
|
00078
|
CNRB0003652
|
500
|
26/07/2022
|
No Such Account
|
6228
|
AP0204020_260622APB_FTO_107646
|
0204020000NRG23250620222192401
|
N06220332EFD21
|
26/06/2022
|
Annavaram
|
Annavaram
|
0204020WL0048834
|
00468
|
UBIN0804282
|
464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6229
|
AP0204020_260622APB_FTO_107646
|
0204020000NRG23250620222214138
|
N06220332F0031
|
26/06/2022
|
SaibAbu
|
SaibAbu
|
0204020WL0049292
|
00177
|
IOBA0000530
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
AP0204020_261122APB_FTO_292443
|
0204020000NRG23251120222993283
|
7034081294
|
26/11/2022
|
Kuruvella Mulayya
|
Kuruvella Mulayya
|
0204020WL0128970
|
00468
|
UBIN0CG7110
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
AP0204020_260223APB_FTO_395068
|
0204020000NRG23260220233461830
|
0240650666
|
26/02/2023
|
Saibabu
|
Saibabu
|
0204020WL181161
|
00415
|
SBIN0000897
|
936
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
AP0204020_260223APB_FTO_395068
|
0204020000NRG23260220233461925
|
0240650743
|
26/02/2023
|
Borusu Sathibabu
|
Borusu Sathibabu
|
0204020WL181165
|
00468
|
UBIN0CG7110
|
238
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
AP0204020_280323APB_FTO_435273
|
0204020000NRG23270320233790098
|
0550512561
|
28/03/2023
|
Veerraju
|
Veerraju
|
0204020WL200338
|
00415
|
SBIN0000897
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221091137
|
N052202D13C991
|
28/05/2022
|
Maridayya
|
Maridayya
|
0204020WL0029427
|
00078
|
CNRB0013254
|
605
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221091153
|
N052202D13CA11
|
28/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204020WL0029427
|
00078
|
CNRB0013254
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6236
|
AP0204007_160223APB_FTO_385560
|
0204007000NRG23160220233374989
|
0241214150
|
16/02/2023
|
THITHI CHINABABU
|
THITHI CHINABABU
|
0204007WL175572
|
00078
|
CNRB0003652
|
3855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
AP0204007_160223APB_FTO_385560
|
0204007000NRG23160220233375030
|
0241214135
|
16/02/2023
|
TATIPARTHI DANDIYYA
|
TATIPARTHI DANDIYYA
|
0204007WL175585
|
00078
|
CNRB0003652
|
861
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
AP0204007_160223APB_FTO_385560
|
0204007000NRG23160220233376359
|
0241214064
|
16/02/2023
|
Appa Rao
|
Appa Rao
|
0204007WL175691
|
00078
|
CNRB0000623
|
3855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0204007_170323FTO_419550
|
0204007000NRG23170320233673543
|
0412843745
|
17/03/2023
|
Devudu
|
Devudu
|
0204007WL194057
|
00415
|
SBIN0003064
|
800
|
12/04/2023
|
Account closed
|
6240
|
AP0204007_200622APB_FTO_98386
|
0204007000NRG23180620221965253
|
3342698434
|
20/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0044343
|
00468
|
UBIN0903051
|
1477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6241
|
AP0204007_190922APB_FTO_210708
|
0204007000NRG23190920222701001
|
6916767689
|
19/09/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0085428
|
00468
|
UBIN0CG7174
|
4112
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
AP0204007_200622APB_FTO_98386
|
0204007000NRG23200620221997758
|
3342698784
|
20/06/2022
|
MULLAPUDI APPALACHARI
|
MULLAPUDI APPALACHARI
|
0204007WL0044955
|
00468
|
UBIN0CG7130
|
1429
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
AP0204007_200622APB_FTO_98386
|
0204007000NRG23200620222015490
|
3342698461
|
20/06/2022
|
Yesu Ratnam
|
Yesu Ratnam
|
0204007WL0045277
|
00468
|
UBIN0903051
|
210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6244
|
AP0204007_201222FTO_325265
|
0204007000NRG23201220223124434
|
8594803090
|
20/12/2022
|
ANNEM ANNAPURNA
|
ANNEM ANNAPURNA
|
0204007WL0146404
|
00468
|
UBIN0903051
|
2313
|
08/02/2023
|
No Such Account
|
6245
|
AP0204007_210422APB_FTO_23772
|
0204007000NRG23210420220094974
|
1201768314
|
21/04/2022
|
Kumari
|
Kumari
|
0204007WL0006389
|
00078
|
CNRB0000623
|
1001
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6246
|
AP0204007_230223APB_FTO_391175
|
0204007000NRG23220220233420471
|
0239693410
|
23/02/2023
|
Trimurtulu
|
Trimurtulu
|
0204007WL178745
|
00078
|
CNRB0001574
|
629
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
AP0204007_230223APB_FTO_391175
|
0204007000NRG23220220233420840
|
0239693446
|
23/02/2023
|
TATIPARTHI DANDIYYA
|
TATIPARTHI DANDIYYA
|
0204007WL178767
|
00078
|
CNRB0003652
|
644
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0204007_260522APB_FTO_63262
|
0204007000NRG23260520221007530
|
2071244745
|
26/05/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0028205
|
00415
|
SBIN0003064
|
1469
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6249
|
AP0204007_270522FTO_64505
|
0204007000NRG23270520221077962
|
N052202AD94371
|
27/05/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0029243
|
00415
|
SBIN0002690
|
1644
|
17/08/2022
|
No Such Account
|
6250
|
AP0204007_270522FTO_64505
|
0204007000NRG23270520221078238
|
N052202AD94261
|
27/05/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0029243
|
00089
|
CBIN0284693
|
1495
|
17/08/2022
|
No Such Account
|
6251
|
AP0204007_020722APB_FTO_122364
|
0204007000NRG23280620222293238
|
|
02/07/2022
|
Chandra Kala
|
Chandra Kala
|
0204007WL0051186
|
00468
|
UBIN0800295
|
250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
AP0204007_291122APB_FTO_295710
|
0204007000NRG23281120223009479
|
7034239619
|
29/11/2022
|
DHONI KONDAYYA
|
DHONI KONDAYYA
|
0204007WL0130563
|
00078
|
CNRB0003652
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6253
|
AP0204007_020722APB_FTO_122364
|
0204007000NRG23290620222303228
|
|
02/07/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0051533
|
00468
|
UBIN0CG7174
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0204007_020722APB_FTO_122364
|
0204007000NRG23290620222309726
|
|
02/07/2022
|
KORNI SATYAVATHI
|
KORNI SATYAVATHI
|
0204007WL0051700
|
00415
|
SBIN0020768
|
970
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
AP0204020_290522APB_FTO_67162
|
0204020000NRG23290520221123506
|
N052202E1361D1
|
29/05/2022
|
Suryudu
|
Suryudu
|
0204020WL0030037
|
00415
|
SBIN0004719
|
1489
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
AP0204060_270522APB_FTO_63422
|
0204060000NRG23100520220466472
|
N062200DE6AF01
|
27/05/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0017906
|
00468
|
UBIN0805611
|
605
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6257
|
AP0204060_260522APB_FTO_63354
|
0204060000NRG23100520220475032
|
N062200DE4D231
|
26/05/2022
|
Rajubabu
|
Rajubabu
|
0204060WL0018087
|
00415
|
SBIN0003174
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6258
|
AP0204060_260522APB_FTO_63354
|
0204060000NRG23100520220475035
|
N062200DE4D311
|
26/05/2022
|
Srirammurthi
|
Srirammurthi
|
0204060WL0018087
|
00415
|
SBIN0002750
|
241
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6259
|
AP0204060_260522APB_FTO_63354
|
0204060000NRG23100520220477403
|
N062200DE4D241
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0204060WL0018209
|
00089
|
CBIN0282248
|
945
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
AP0204060_260522APB_FTO_63359
|
0204060000NRG23100520220477499
|
N062200DE53561
|
26/05/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0018209
|
00415
|
SBIN0003174
|
945
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6261
|
AP0204060_100622APB_FTO_82577
|
0204060000NRG23100620221634028
|
N062202142AEA1
|
10/06/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0038420
|
00415
|
SBIN0003064
|
748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
AP0204060_100622FTO_82564
|
0204060000NRG23100620221649718
|
N06220214144E1
|
10/06/2022
|
GEDDAM SATISH
|
GEDDAM SATISH
|
0204060WL0038651
|
00468
|
UBIN0CG7197
|
1252
|
19/08/2022
|
No Such Account
|
6263
|
AP0204060_130422APB_FTO_14940
|
0204060000NRG23130420220034322
|
1201028421
|
13/04/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0002624
|
00089
|
CBIN0282248
|
776
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6264
|
AP0204060_160223APB_FTO_384621
|
0204060000NRG23150220233364491
|
0254560382
|
16/02/2023
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL174918
|
00048
|
BKID0008653
|
1256
|
29/03/2023
|
A/c Blocked or Frozen
|
6265
|
AP0204060_010622APB_FTO_70238
|
0204060000NRG23150520220622713
|
N062200DF2F141
|
01/06/2022
|
Ganga
|
Ganga
|
0204060WL0021547
|
00415
|
SBIN0003174
|
961
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6266
|
AP0204060_010622APB_FTO_70238
|
0204060000NRG23150520220622839
|
N062200DF34991
|
01/06/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0021547
|
00089
|
CBIN0282248
|
961
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6267
|
AP0204060_010622APB_FTO_70238
|
0204060000NRG23150520220622874
|
N062200DF34AE1
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204060WL0021547
|
00045
|
BARB0TUNIXX
|
721
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6268
|
AP0204060_160622APB_FTO_92793
|
0204060000NRG23160620221872805
|
3339018662
|
16/06/2022
|
nukaraju
|
nukaraju
|
0204060WL0042852
|
00415
|
SBIN0003064
|
388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
AP0204060_160622APB_FTO_92793
|
0204060000NRG23160620221878531
|
3339018659
|
16/06/2022
|
Chittamma
|
Chittamma
|
0204060WL0042919
|
00415
|
SBIN0020768
|
447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
AP0204060_160622APB_FTO_92793
|
0204060000NRG23160620221878605
|
3339018871
|
16/06/2022
|
Kasirao
|
Kasirao
|
0204060WL0042919
|
00415
|
SBIN0003064
|
331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6271
|
AP0204060_170622APB_FTO_93819
|
0204060000NRG23170620221915900
|
3339007926
|
17/06/2022
|
Srinu
|
Srinu
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6272
|
AP0204060_170622APB_FTO_93819
|
0204060000NRG23170620221915940
|
3339007710
|
17/06/2022
|
Lachayamma
|
Lachayamma
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
AP0204060_170622APB_FTO_93819
|
0204060000NRG23170620221915977
|
3339007706
|
17/06/2022
|
GANGARAJU
|
GANGARAJU
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
27/07/2022
|
Account closed
|
6274
|
AP0204060_220422APB_FTO_26335
|
0204060000NRG23190420220080904
|
1243357709
|
22/04/2022
|
Ganga
|
Ganga
|
0204060WL0005576
|
00415
|
SBIN0003174
|
904
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6275
|
AP0204060_220422APB_FTO_26335
|
0204060000NRG23190420220080925
|
1243357647
|
22/04/2022
|
Nvsatyanarayana
|
Nvsatyanarayana
|
0204060WL0005576
|
00089
|
CBIN0282248
|
904
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221091207
|
N052202D13CEB1
|
28/05/2022
|
OBILISETTI SATHIBABU
|
OBILISETTI SATHIBABU
|
0204020WL0029430
|
00078
|
CNRB0013254
|
1163
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221091216
|
N052202D13CC41
|
28/05/2022
|
obilisetti Veeraprabakararao
|
obilisetti Veeraprabakararao
|
0204020WL0029430
|
00078
|
CNRB0013254
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6278
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221091219
|
N052202D13CDA1
|
28/05/2022
|
Nukaraju
|
Nukaraju
|
0204020WL0029430
|
00078
|
CNRB0013254
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6279
|
AP0204020_280522APB_FTO_66257
|
0204020000NRG23280520221092307
|
N052202D13BFF1
|
28/05/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0029464
|
00227
|
KVBL0001428
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6280
|
AP0204020_290323APB_FTO_441826
|
0204020000NRG23290320233859175
|
0549905534
|
29/03/2023
|
Merneedi Veera Venkata Satyanarayan
|
Merneedi Veera Venkata Satyanarayan
|
0204020WL203795
|
00468
|
UBIN0CG7110
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
AP0204020_300323APB_FTO_443802
|
0204020000NRG23300320233875091
|
0548303967
|
30/03/2023
|
Chakrarao
|
Chakrarao
|
0204020WL204485
|
00078
|
CNRB0013254
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
AP0204020_300323APB_FTO_443802
|
0204020000NRG23300320233875094
|
0548304040
|
30/03/2023
|
NAM SATYANARAYANA
|
NAM SATYANARAYANA
|
0204020WL204485
|
00078
|
CNRB0013254
|
752
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
AP0204020_300323APB_FTO_443802
|
0204020000NRG23300320233875115
|
0548303876
|
30/03/2023
|
Samyul
|
Samyul
|
0204020WL204485
|
00078
|
CNRB0013254
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0204020_300323APB_FTO_443819
|
0204020000NRG23300320233876903
|
0548280266
|
30/03/2023
|
Yesubabu
|
Yesubabu
|
0204020WL204582
|
00468
|
UBIN0804282
|
848
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
AP0204020_300323APB_FTO_443819
|
0204020000NRG23300320233877199
|
0548280409
|
30/03/2023
|
Srinu
|
Srinu
|
0204020WL204582
|
00415
|
SBIN0004719
|
514
|
04/04/2023
|
Account closed
|
6286
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220410997
|
1367765212
|
08/05/2022
|
Ganga
|
Ganga
|
0204060WL0016610
|
00415
|
SBIN0003174
|
1160
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6287
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220411021
|
1367764962
|
08/05/2022
|
Nvsatyanarayana
|
Nvsatyanarayana
|
0204060WL0016610
|
00089
|
CBIN0282248
|
967
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220411126
|
1367765237
|
08/05/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0016610
|
00089
|
CBIN0282248
|
1160
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6289
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220411161
|
1367765241
|
08/05/2022
|
satyanarayana
|
satyanarayana
|
0204060WL0016610
|
00045
|
BARB0TUNIXX
|
773
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6290
|
AP0204060_080522APB_FTO_44723
|
0204060000NRG23080520220411163
|
1367765233
|
08/05/2022
|
china lakshmi
|
china lakshmi
|
0204060WL0016610
|
00089
|
CBIN0282248
|
1160
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6291
|
AP0204060_080622APB_FTO_77116
|
0204060000NRG23080620221539705
|
3339026851
|
08/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0036905
|
00048
|
BKID0008653
|
390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
AP0204060_260522APB_FTO_63346
|
0204060000NRG23100520220473687
|
N062200DE4B441
|
26/05/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0018078
|
00468
|
UBIN0805611
|
1013
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
AP0204060_260522APB_FTO_63346
|
0204060000NRG23100520220473692
|
N062200DE4BC81
|
26/05/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0018078
|
00468
|
UBIN0544507
|
1013
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
AP0204060_270522APB_FTO_63542
|
0204060000NRG23110520220508692
|
N062200DE6D351
|
27/05/2022
|
Rajababu
|
Rajababu
|
0204060WL0018934
|
00415
|
SBIN0003174
|
1019
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
AP0204020_280123APB_FTO_362385
|
0204020000NRG23280120233251840
|
8599328357
|
28/01/2023
|
Kunapareddy Veerabhadrarao
|
Kunapareddy Veerabhadrarao
|
0204020WL0164994
|
00468
|
UBIN0CG7110
|
1361
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6296
|
AP0204020_280123APB_FTO_362385
|
0204020000NRG23280120233251882
|
8599328360
|
28/01/2023
|
LAXMI KATAMA SWAMY
|
LAXMI KATAMA SWAMY
|
0204020WL0165012
|
00468
|
UBIN0CG7110
|
463
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
AP0204020_280622APB_FTO_113547
|
0204020000NRG23280620222255938
|
N0622039F41611
|
28/06/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0050349
|
00468
|
UBIN0804282
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
AP0204020_280622APB_FTO_113547
|
0204020000NRG23280620222256156
|
N0622039F41871
|
28/06/2022
|
Pedaraju
|
Pedaraju
|
0204020WL0050352
|
00468
|
UBIN0804282
|
1106
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6299
|
AP0204020_290323APB_FTO_439329
|
0204020000NRG23290320233843838
|
0549930223
|
29/03/2023
|
Srinu
|
Srinu
|
0204020WL203135
|
00415
|
SBIN0004719
|
1301
|
04/04/2023
|
Account closed
|
6300
|
AP0204020_290323APB_FTO_439329
|
0204020000NRG23290320233843862
|
0549930215
|
29/03/2023
|
Bheemaraju
|
Bheemaraju
|
0204020WL203135
|
00177
|
IOBA0000530
|
1358
|
04/04/2023
|
Account closed
|
6301
|
AP0204020_290323APB_FTO_439329
|
0204020000NRG23290320233843906
|
0549930267
|
29/03/2023
|
Ragava
|
Ragava
|
0204020WL203138
|
00415
|
SBIN0004719
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0204021_210722FTO_142341
|
0204021000NRG22210720223436433
|
N0722020072FF1
|
21/07/2022
|
Lakhsmi
|
Lakhsmi
|
0204021WL2143689
|
00468
|
UBIN0903141
|
598
|
17/08/2022
|
A/c Blocked or Frozen
|
6303
|
AP0204021_020722APB_FTO_122154
|
0204021000NRG23020720222376106
|
|
02/07/2022
|
Sooribaabu
|
Sooribaabu
|
0204021WL0053455
|
00468
|
UBIN0804321
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
AP0204021_020722APB_FTO_122154
|
0204021000NRG23020720222379854
|
|
02/07/2022
|
surya chandra reddi
|
surya chandra reddi
|
0204021WL0053563
|
00415
|
SBIN0021172
|
470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0204021_020722APB_FTO_122154
|
0204021000NRG23020720222380024
|
|
02/07/2022
|
Bejawada macharavu
|
Bejawada macharavu
|
0204021WL0053571
|
00468
|
UBIN0903141
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
AP0204021_020722APB_FTO_122154
|
0204021000NRG23020720222381204
|
|
02/07/2022
|
NAREDLA RAJABABU
|
NAREDLA RAJABABU
|
0204021WL0053600
|
00089
|
CBIN0282546
|
1111
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
AP0204021_070622APB_FTO_74349
|
0204021000NRG23030620221351207
|
3339323161
|
07/06/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0033699
|
00468
|
UBIN0903141
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6308
|
AP0204021_070622APB_FTO_74349
|
0204021000NRG23030620221359438
|
3339323580
|
07/06/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0033816
|
00468
|
UBIN0804321
|
949
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
AP0204021_070622APB_FTO_74349
|
0204021000NRG23030620221372686
|
3339323536
|
07/06/2022
|
Nagababu
|
Nagababu
|
0204021WL0034024
|
00468
|
UBIN0903141
|
247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
AP0204021_070622APB_FTO_74349
|
0204021000NRG23040620221402254
|
3339323418
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0204021WL0034429
|
00468
|
UBIN0903141
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
AP0204021_070622APB_FTO_74349
|
0204021000NRG23040620221402300
|
3339323340
|
07/06/2022
|
Bejawada macharavu
|
Bejawada macharavu
|
0204021WL0034429
|
00468
|
UBIN0903141
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
AP0204021_050522FTO_41673
|
0204021000NRG23050520220361679
|
N112200788E3C1
|
05/05/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0015675
|
00468
|
UBIN0CG7195
|
749
|
17/12/2022
|
No Such Account
|
6313
|
AP0204021_310323FTO_446167
|
0204021000NRG23060120233188552
|
1188793463
|
31/03/2023
|
DEYYALA SIVA RAMAKRISHNA
|
DEYYALA SIVA RAMAKRISHNA
|
0204021WL0154713
|
00468
|
UBIN0808938
|
1235
|
03/05/2023
|
No Such Account
|
6314
|
AP0204021_090223APB_FTO_377874
|
0204021000NRG23090220233314869
|
8840666394
|
09/02/2023
|
Baburao
|
Baburao
|
0204021WL171108
|
00089
|
CBIN0282546
|
979
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
AP0204060_270522APB_FTO_63542
|
0204060000NRG23110520220509595
|
N062200DE6CC61
|
27/05/2022
|
Appalaswamy
|
Appalaswamy
|
0204060WL0018946
|
00468
|
UBIN0805611
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
AP0204060_140622APB_FTO_87594
|
0204060000NRG23130620221721074
|
3339036436
|
14/06/2022
|
Ajith Kumar
|
Ajith Kumar
|
0204060WL0039887
|
00415
|
SBIN0003064
|
1492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6317
|
AP0204060_140622FTO_87619
|
0204060000NRG23130620221721090
|
N0622020EB4841
|
14/06/2022
|
EGGADA CHINNODU
|
EGGADA CHINNODU
|
0204060WL0039887
|
00415
|
SBIN0003064
|
1244
|
19/08/2022
|
Account closed
|
6318
|
AP0204060_140622FTO_87619
|
0204060000NRG23130620221721197
|
N0622020EB4A11
|
14/06/2022
|
CHALLAPALLI NAGAMANI
|
CHALLAPALLI NAGAMANI
|
0204060WL0039888
|
00415
|
SBIN0003064
|
1500
|
19/08/2022
|
No Such Account
|
6319
|
AP0204060_140622APB_FTO_87594
|
0204060000NRG23130620221731062
|
3339035710
|
14/06/2022
|
PALURI CHAKRA RAO
|
PALURI CHAKRA RAO
|
0204060WL0040145
|
00691
|
IPOS0000001
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6320
|
AP0204060_140622FTO_87619
|
0204060000NRG23130620221740214
|
N0622020EB4BA1
|
14/06/2022
|
GEDDAM SATISH
|
GEDDAM SATISH
|
0204060WL0040304
|
00468
|
UBIN0CG7197
|
1435
|
19/08/2022
|
No Such Account
|
6321
|
AP0204060_150622FTO_89960
|
0204060000NRG23150620221835206
|
N06220214230E1
|
15/06/2022
|
PYLA CHINABABU
|
PYLA CHINABABU
|
0204060WL0042068
|
00048
|
BKID0008653
|
969
|
19/08/2022
|
No Such Account
|
6322
|
AP0204060_100622APB_FTO_80965
|
0204060000NRG23160520220672024
|
3339014163
|
10/06/2022
|
Rajababu
|
Rajababu
|
0204060WL0022216
|
00415
|
SBIN0003174
|
989
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6323
|
AP0204060_170622APB_FTO_93837
|
0204060000NRG23170620221916077
|
3338844583
|
17/06/2022
|
Srinu
|
Srinu
|
0204060WL0043546
|
00468
|
UBIN0805611
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6324
|
AP0204060_170622APB_FTO_93837
|
0204060000NRG23170620221916229
|
3338844739
|
17/06/2022
|
challarao
|
challarao
|
0204060WL0043546
|
00089
|
CBIN0282248
|
599
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
AP0204060_210422APB_FTO_25910
|
0204060000NRG23180420220059843
|
1424658908
|
21/04/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0004117
|
00089
|
CBIN0282248
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
AP0204007_150522APB_FTO_52288
|
0204007000NRG23140520220599868
|
1639804425
|
15/05/2022
|
SIDDANTAPU APPALAKONDA
|
SIDDANTAPU APPALAKONDA
|
0204007WL0020912
|
00468
|
UBIN0CG7130
|
1783
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6327
|
AP0204007_141222FTO_319123
|
0204007000NRG23141220223098912
|
8596828864
|
14/12/2022
|
ANNEM SRINU
|
ANNEM SRINU
|
0204007WL0142784
|
00468
|
UBIN0903051
|
2313
|
08/02/2023
|
No Such Account
|
6328
|
AP0204007_141222FTO_319123
|
0204007000NRG23141220223099062
|
8596828867
|
14/12/2022
|
TUMPALA YESUBABU
|
TUMPALA YESUBABU
|
0204007WL0142844
|
00468
|
UBIN0CG7130
|
1799
|
08/02/2023
|
Account closed
|
6329
|
AP0204007_160522FTO_53184
|
0204007000NRG23160520220667246
|
1638938442
|
16/05/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0022159
|
00415
|
SBIN0002690
|
1531
|
27/05/2022
|
No Such Account
|
6330
|
AP0204007_160522FTO_53184
|
0204007000NRG23160520220667450
|
1638938397
|
16/05/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0022159
|
00089
|
CBIN0284693
|
1531
|
27/05/2022
|
No Such Account
|
6331
|
AP0204007_240522APB_FTO_60373
|
0204007000NRG23170520220702653
|
2024531918
|
24/05/2022
|
Appa Rao
|
Appa Rao
|
0204007WL0022816
|
00468
|
UBIN0903051
|
1233
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0204007_170622APB_FTO_95230
|
0204007000NRG23170620221947688
|
3339460158
|
17/06/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0043982
|
00415
|
SBIN0003064
|
238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6333
|
AP0204007_170622APB_FTO_95230
|
0204007000NRG23170620221948644
|
3339460104
|
17/06/2022
|
CHITTIMURI RAJ KUMAR
|
CHITTIMURI RAJ KUMAR
|
0204007WL0043999
|
00176
|
IDIB000A164
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
AP0204007_170622APB_FTO_95230
|
0204007000NRG23170620221948726
|
3339459901
|
17/06/2022
|
Musalayya
|
Musalayya
|
0204007WL0043999
|
00691
|
IPOS0000001
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6335
|
AP0204007_170622APB_FTO_95230
|
0204007000NRG23170620221948820
|
3339459930
|
17/06/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0043999
|
00415
|
SBIN0002690
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
AP0204007_220522APB_FTO_59576
|
0204007000NRG23200520220808510
|
1979092164
|
22/05/2022
|
lova laxmi
|
lova laxmi
|
0204007WL0024830
|
00468
|
UBIN0903051
|
1253
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
AP0204007_220522APB_FTO_59576
|
0204007000NRG23200520220821081
|
1979092488
|
22/05/2022
|
Narayana
|
Narayana
|
0204007WL0024983
|
00468
|
UBIN0903051
|
250
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
AP0204007_220522APB_FTO_59576
|
0204007000NRG23200520220821087
|
1979092206
|
22/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0024983
|
00468
|
UBIN0903051
|
1500
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6339
|
AP0204007_220522APB_FTO_59576
|
0204007000NRG23200520220831304
|
1979092383
|
22/05/2022
|
PREMA
|
PREMA
|
0204007WL0025199
|
00176
|
IDIB000A164
|
998
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
AP0204007_220622APB_FTO_102472
|
0204007000NRG23220620222114595
|
3341990932
|
22/06/2022
|
SATISH
|
SATISH
|
0204007WL0047214
|
00462
|
UCBA0003059
|
770
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
AP0204007_220622APB_FTO_102472
|
0204007000NRG23220620222114632
|
3341990787
|
22/06/2022
|
Chakramma
|
Chakramma
|
0204007WL0047214
|
00168
|
ICIC0003071
|
770
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
AP0204007_220622APB_FTO_102472
|
0204007000NRG23220620222114694
|
3341990374
|
22/06/2022
|
NAGENDRABABU
|
NAGENDRABABU
|
0204007WL0047214
|
00468
|
UBIN0800295
|
770
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
AP0204007_230422APB_FTO_28502
|
0204007000NRG23230420220126888
|
1109683933
|
23/04/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204007WL0007707
|
00468
|
UBIN0800295
|
508
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
AP0204007_230422APB_FTO_28502
|
0204007000NRG23230420220135475
|
1109684071
|
23/04/2022
|
KAKADA MOSHE
|
KAKADA MOSHE
|
0204007WL0008140
|
00078
|
CNRB0000623
|
1281
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6345
|
AP0204007_230422APB_FTO_28502
|
0204007000NRG23230420220135793
|
1109684107
|
23/04/2022
|
MARNEDI ANJENELU
|
MARNEDI ANJENELU
|
0204007WL0008150
|
00468
|
UBIN0903051
|
512
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6346
|
AP0204007_240622APB_FTO_104044
|
0204007000NRG23230620222138387
|
N06220303F2991
|
24/06/2022
|
Papa rao
|
Papa rao
|
0204007WL0047680
|
00468
|
UBIN0903051
|
689
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
AP0204007_240622APB_FTO_104044
|
0204007000NRG23230620222140457
|
N06220303F36E1
|
24/06/2022
|
Satyavati
|
Satyavati
|
0204007WL0047703
|
00415
|
SBIN0020768
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
AP0204007_240622APB_FTO_104044
|
0204007000NRG23230620222161897
|
N06220303F3221
|
24/06/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0048150
|
00415
|
SBIN0003064
|
706
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
AP0204007_240422APB_FTO_30280
|
0204007000NRG23240420220167402
|
1152637826
|
24/04/2022
|
surya prasanthi
|
surya prasanthi
|
0204007WL0009328
|
00468
|
UBIN0903051
|
514
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
AP0204007_240422APB_FTO_30280
|
0204007000NRG23240420220184135
|
1152637834
|
24/04/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0010018
|
00415
|
SBIN0021804
|
1284
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
AP0204007_280223FTO_396911
|
0204007000NRG23250220233456258
|
0238976945
|
28/02/2023
|
NEMALA SRIRAMAKRISHNA SRINIVAS
|
NEMALA SRIRAMAKRISHNA SRINIVAS
|
0204007WL0180908
|
00415
|
SBIN0003064
|
2056
|
29/03/2023
|
Account closed
|
6352
|
AP0204007_251222FTO_328715
|
0204007000NRG23251220223149473
|
7511132819
|
25/12/2022
|
ANNEM SRINU
|
ANNEM SRINU
|
0204007WL0150023
|
00468
|
UBIN0903051
|
1799
|
30/12/2022
|
No Such Account
|
6353
|
AP0204007_251222FTO_328715
|
0204007000NRG23251220223149476
|
7511132823
|
25/12/2022
|
ANNEM ANNAPURNA
|
ANNEM ANNAPURNA
|
0204007WL0150024
|
00468
|
UBIN0903051
|
1799
|
30/12/2022
|
No Such Account
|
6354
|
AP0204007_251222FTO_328715
|
0204007000NRG23251220223149496
|
7511132848
|
25/12/2022
|
TATAPUDI SATYAKUMARI
|
TATAPUDI SATYAKUMARI
|
0204007WL0150037
|
00468
|
UBIN0CG7174
|
1799
|
30/12/2022
|
No Such Account
|
6355
|
AP0204007_251222FTO_328715
|
0204007000NRG23251220223149863
|
7511132832
|
25/12/2022
|
PULUGU SURYAKUMARI
|
PULUGU SURYAKUMARI
|
0204007WL0150165
|
00468
|
UBIN0903051
|
1799
|
30/12/2022
|
No Such Account
|
6356
|
AP0204007_170622APB_FTO_95230
|
0204007000NRG23170620221948844
|
3339460324
|
17/06/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0043999
|
00415
|
SBIN0021804
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220841775
|
2072575532
|
21/05/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204007WL0025390
|
00089
|
CBIN0284693
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220841973
|
2072575982
|
21/05/2022
|
MOSES
|
MOSES
|
0204007WL0025390
|
00415
|
SBIN0002690
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220841985
|
2072576240
|
21/05/2022
|
YEDDU RAMYA
|
YEDDU RAMYA
|
0204007WL0025390
|
00691
|
IPOS0000001
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220842182
|
2072575584
|
21/05/2022
|
Sathi Babu
|
Sathi Babu
|
0204007WL0025390
|
00468
|
UBIN0903051
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220842184
|
2072575585
|
21/05/2022
|
Sathi Babu
|
Sathi Babu
|
0204007WL0025390
|
00468
|
UBIN0903051
|
1512
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220842186
|
2072575513
|
21/05/2022
|
DADALA DEVULLU
|
DADALA DEVULLU
|
0204007WL0025390
|
00468
|
UBIN0CG7130
|
1512
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6363
|
AP0204007_210522APB_FTO_58914
|
0204007000NRG23210520220842514
|
2072575586
|
21/05/2022
|
Sathi Babu
|
Sathi Babu
|
0204007WL0025391
|
00468
|
UBIN0903051
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
AP0204007_220522FTO_59565
|
0204007000NRG23220520220864218
|
1978927906
|
22/05/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0025758
|
00415
|
SBIN0002690
|
1492
|
05/06/2022
|
No Such Account
|
6365
|
AP0204007_220522FTO_59565
|
0204007000NRG23220520220868364
|
1978927892
|
22/05/2022
|
GULLA NAGESWARARAO
|
GULLA NAGESWARARAO
|
0204007WL0025817
|
00168
|
ICIC0003071
|
1519
|
05/06/2022
|
Account closed
|
6366
|
AP0204020_300522APB_FTO_68264
|
0204020000NRG23300520221155564
|
3330694061
|
30/05/2022
|
Nagaraju
|
Nagaraju
|
0204020WL0030640
|
00176
|
IDIB000P212
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
AP0204020_300522APB_FTO_68264
|
0204020000NRG23300520221173462
|
3330693975
|
30/05/2022
|
Apparao
|
Apparao
|
0204020WL0030866
|
00078
|
CNRB0013254
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0204020_300522APB_FTO_68264
|
0204020000NRG23300520221179013
|
3330693982
|
30/05/2022
|
JAKKALA LAAJARU
|
JAKKALA LAAJARU
|
0204020WL0030957
|
00078
|
CNRB0013254
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0204020_300922FTO_229440
|
0204020000NRG23300920222749947
|
6915933238
|
30/09/2022
|
PANDHI GANGA BHAVANI
|
PANDHI GANGA BHAVANI
|
0204020WL0093485
|
00468
|
UBIN0CG7115
|
3084
|
06/12/2022
|
No Such Account
|
6370
|
AP0204021_020722APB_FTO_122142
|
0204021000NRG23010720222362654
|
|
02/07/2022
|
Suribabu
|
Suribabu
|
0204021WL0053073
|
00468
|
UBIN0808938
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0204021_020323APB_FTO_403924
|
0204021000NRG23020320233507366
|
0409224690
|
02/03/2023
|
Baburao
|
Baburao
|
0204021WL184206
|
00089
|
CBIN0282546
|
1223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0204021_020323APB_FTO_403924
|
0204021000NRG23020320233507468
|
0409224689
|
02/03/2023
|
Baburao
|
Baburao
|
0204021WL184214
|
00089
|
CBIN0282546
|
736
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0204021_020323APB_FTO_403924
|
0204021000NRG23020320233507576
|
0409224714
|
02/03/2023
|
KAMMARA GRACE SUHASINI
|
KAMMARA GRACE SUHASINI
|
0204021WL184224
|
00468
|
UBIN0CG7195
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
AP0204021_020722APB_FTO_122142
|
0204021000NRG23020720222372097
|
|
02/07/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0053321
|
00468
|
UBIN0903141
|
708
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
AP0204021_090922APB_FTO_199089
|
0204021000NRG23090920222665018
|
6867135873
|
09/09/2022
|
Prasad
|
Prasad
|
0204021WL0079549
|
00415
|
SBIN0001003
|
1219
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0204021_310323FTO_446167
|
0204021000NRG23120120233209381
|
1188793460
|
31/03/2023
|
Sadanala Balaraju
|
Sadanala Balaraju
|
0204021WL0156684
|
00048
|
BKID0008652
|
1440
|
03/05/2023
|
No Such Account
|
6377
|
AP0204021_130522APB_FTO_50367
|
0204021000NRG23120520220555043
|
1440508958
|
13/05/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL0019938
|
00468
|
UBIN0804321
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
AP0204021_130522APB_FTO_50367
|
0204021000NRG23120520220563728
|
1440509082
|
13/05/2022
|
Nagababu
|
Nagababu
|
0204021WL0020107
|
00468
|
UBIN0903141
|
245
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0204021_130522APB_FTO_50367
|
0204021000NRG23120520220563963
|
1440508872
|
13/05/2022
|
Subbireddy
|
Subbireddy
|
0204021WL0020107
|
00468
|
UBIN0903141
|
245
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6380
|
AP0204021_120722APB_FTO_133144
|
0204021000NRG23120720222507096
|
N07220147322F1
|
12/07/2022
|
nagababu
|
nagababu
|
0204021WL0057824
|
00415
|
SBIN0001003
|
471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6381
|
AP0204021_120722APB_FTO_133144
|
0204021000NRG23120720222510062
|
N0722014731D01
|
12/07/2022
|
Soryarao
|
Soryarao
|
0204021WL0057896
|
00415
|
SBIN0001003
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
AP0204021_120722APB_FTO_133144
|
0204021000NRG23120720222510257
|
N0722014731271
|
12/07/2022
|
Sooribaabu
|
Sooribaabu
|
0204021WL0057900
|
00468
|
UBIN0804321
|
1147
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
AP0204021_120722APB_FTO_133144
|
0204021000NRG23120720222510318
|
N0722014731C31
|
12/07/2022
|
NAREDLA RAJABABU
|
NAREDLA RAJABABU
|
0204021WL0057904
|
00089
|
CBIN0282546
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
AP0204021_310323FTO_446182
|
0204021000NRG23151120222926429
|
1188793502
|
31/03/2023
|
SADANALA ARJUNUDU
|
SADANALA ARJUNUDU
|
0204021WL0121198
|
00048
|
BKID0008652
|
3430
|
03/05/2023
|
No Such Account
|
6385
|
AP0204021_180722APB_FTO_139627
|
0204021000NRG23160720222537857
|
N072201C764B61
|
18/07/2022
|
nagababu
|
nagababu
|
0204021WL0059460
|
00415
|
SBIN0001003
|
225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6386
|
AP0204021_180722APB_FTO_139627
|
0204021000NRG23160720222537878
|
N072201C764DC1
|
18/07/2022
|
surya chandra reddi
|
surya chandra reddi
|
0204021WL0059461
|
00415
|
SBIN0021172
|
899
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
AP0204021_171122APB_FTO_281948
|
0204021000NRG23171120222941947
|
7035772123
|
17/11/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0123370
|
00468
|
UBIN0903141
|
1507
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0204021_171122APB_FTO_281948
|
0204021000NRG23171120222943204
|
7035772168
|
17/11/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0123478
|
00691
|
IPOS0000001
|
1174
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0204021_180722APB_FTO_139627
|
0204021000NRG23180720222545149
|
N072201C7649B1
|
18/07/2022
|
NAREDLA RAJABABU
|
NAREDLA RAJABABU
|
0204021WL0059927
|
00089
|
CBIN0282546
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0204021_190123FTO_353983
|
0204021000NRG23190120233227770
|
8594915478
|
19/01/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0159635
|
00468
|
UBIN0808938
|
1395
|
08/02/2023
|
A/c Blocked or Frozen
|
6391
|
AP0204021_190123FTO_353983
|
0204021000NRG23190120233227771
|
8594915479
|
19/01/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0159635
|
00468
|
UBIN0808938
|
1500
|
08/02/2023
|
A/c Blocked or Frozen
|
6392
|
AP0204021_190123FTO_353983
|
0204021000NRG23190120233227772
|
8594915480
|
19/01/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0159635
|
00468
|
UBIN0808938
|
1442
|
08/02/2023
|
A/c Blocked or Frozen
|
6393
|
AP0204021_190123FTO_353983
|
0204021000NRG23190120233227773
|
8594915477
|
19/01/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0159635
|
00468
|
UBIN0808938
|
1195
|
08/02/2023
|
A/c Blocked or Frozen
|
6394
|
AP0204021_190922APB_FTO_210662
|
0204021000NRG23190920222705310
|
6916777377
|
19/09/2022
|
srinubabu
|
srinubabu
|
0204021WL0085953
|
00415
|
SBIN0021172
|
771
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0204021_020722APB_FTO_122142
|
0204021000NRG23020720222373939
|
|
02/07/2022
|
Subramanyam
|
Subramanyam
|
0204021WL0053374
|
00468
|
UBIN0903141
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
AP0204021_020822APB_FTO_155868
|
0204021000NRG23020820222582820
|
N082200159C351
|
02/08/2022
|
NAREDLA RAJABABU
|
NAREDLA RAJABABU
|
0204021WL0064771
|
00089
|
CBIN0282546
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
AP0204021_060123FTO_343160
|
0204021000NRG23050120233188307
|
8615157230
|
06/01/2023
|
Verababu
|
Verababu
|
0204021WL0154702
|
00468
|
UBIN0804321
|
963
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6398
|
AP0204021_060123FTO_343160
|
0204021000NRG23060120233188483
|
8615157024
|
06/01/2023
|
Shantamma
|
Shantamma
|
0204021WL0154711
|
00048
|
BKID0008652
|
1217
|
09/02/2023
|
A/c Blocked or Frozen
|
6399
|
AP0204021_060123FTO_343160
|
0204021000NRG23060120233188513
|
8615157369
|
06/01/2023
|
Laxmi
|
Laxmi
|
0204021WL0154712
|
00468
|
UBIN0903141
|
1132
|
09/02/2023
|
Account closed
|
6400
|
AP0204021_061022APB_FTO_235323
|
0204021000NRG23061020222769400
|
6862501238
|
06/10/2022
|
srinubabu
|
srinubabu
|
0204021WL0097346
|
00415
|
SBIN0021172
|
3598
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
AP0204021_061022APB_FTO_235323
|
0204021000NRG23061020222769465
|
6862501237
|
06/10/2022
|
nanibabu
|
nanibabu
|
0204021WL0097362
|
00415
|
SBIN0021172
|
3084
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6402
|
AP0204021_061222APB_FTO_306048
|
0204021000NRG23061220223049778
|
7186124734
|
06/12/2022
|
M.Naga Bhushanam
|
M.Naga Bhushanam
|
0204021WL0135779
|
00691
|
IPOS0000001
|
1440
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6403
|
AP0204021_061222APB_FTO_306048
|
0204021000NRG23061220223057708
|
7186124759
|
06/12/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0136670
|
00468
|
UBIN0903141
|
1493
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
AP0204021_061222APB_FTO_306048
|
0204021000NRG23061220223057998
|
7186124659
|
06/12/2022
|
Accarao
|
Accarao
|
0204021WL0136751
|
00415
|
SBIN0021172
|
496
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
AP0204021_061222APB_FTO_306048
|
0204021000NRG23061220223058063
|
7186124732
|
06/12/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0136770
|
00691
|
IPOS0000001
|
1092
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0204021_090622APB_FTO_79935
|
0204021000NRG23080620221538602
|
3339319272
|
09/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0036880
|
00468
|
UBIN0808938
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0204021_090622APB_FTO_79935
|
0204021000NRG23080620221538709
|
3339319310
|
09/06/2022
|
Krishna
|
Krishna
|
0204021WL0036881
|
00468
|
UBIN0808938
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
AP0204021_090622APB_FTO_79935
|
0204021000NRG23090620221591014
|
3339318865
|
09/06/2022
|
Dasu
|
Dasu
|
0204021WL0037721
|
00468
|
UBIN0903141
|
1435
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6409
|
AP0204021_100622APB_FTO_80979
|
0204021000NRG23100620221622932
|
3339321220
|
10/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204021WL0038255
|
00177
|
IOBA0000554
|
1500
|
27/07/2022
|
KYC Documents Pending
|
6410
|
AP0204021_100622APB_FTO_80979
|
0204021000NRG23100620221624609
|
3339320878
|
10/06/2022
|
Bhusanam
|
Bhusanam
|
0204021WL0038274
|
00468
|
UBIN0804321
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6411
|
AP0204021_100622APB_FTO_80979
|
0204021000NRG23100620221624759
|
3339321408
|
10/06/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0038276
|
00089
|
CBIN0282546
|
244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
AP0204021_110622APB_FTO_83128
|
0204021000NRG23110620221671970
|
3339322101
|
11/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0038947
|
00468
|
UBIN0903141
|
1339
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
AP0204021_110622APB_FTO_83128
|
0204021000NRG23110620221672007
|
3339322120
|
11/06/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0038947
|
00468
|
UBIN0903141
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
AP0204021_121022APB_FTO_241206
|
0204021000NRG23121020222788905
|
6983621464
|
12/10/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0100221
|
00691
|
IPOS0000001
|
896
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
AP0204021_130123FTO_349455
|
0204021000NRG23130120233212417
|
8595616413
|
13/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL0157013
|
00468
|
UBIN0903141
|
1470
|
08/02/2023
|
A/c Blocked or Frozen
|
6416
|
AP0204021_130522APB_FTO_50871
|
0204021000NRG23130520220579685
|
1439841401
|
13/05/2022
|
Dasu
|
Dasu
|
0204021WL0020433
|
00468
|
UBIN0903141
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6417
|
AP0204021_130522APB_FTO_50871
|
0204021000NRG23130520220580506
|
1439841485
|
13/05/2022
|
Muttayya
|
Muttayya
|
0204021WL0020450
|
00415
|
SBIN0001003
|
1178
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6418
|
AP0204021_130522APB_FTO_50871
|
0204021000NRG23130520220580623
|
1439841664
|
13/05/2022
|
lovakumari
|
lovakumari
|
0204021WL0020450
|
00415
|
SBIN0001003
|
1178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0204021_140323APB_FTO_415225
|
0204021000NRG23140320233628456
|
0408972090
|
14/03/2023
|
hemanth
|
hemanth
|
0204021WL191289
|
00415
|
SBIN0014172
|
969
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
AP0204021_150622APB_FTO_89630
|
0204021000NRG23150620221817477
|
3339320197
|
15/06/2022
|
Krishna
|
Krishna
|
0204021WL0041801
|
00468
|
UBIN0808938
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
AP0204021_160323APB_FTO_418663
|
0204021000NRG23160320233655730
|
0408947156
|
16/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL192852
|
00468
|
UBIN0903141
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0204021_160622FTO_93053
|
0204021000NRG23160620221892453
|
N0622020440381
|
16/06/2022
|
babji
|
babji
|
0204021WL0043090
|
00468
|
UBIN0808938
|
1442
|
19/08/2022
|
A/c Blocked or Frozen
|
6423
|
AP0204021_180622APB_FTO_96657
|
0204021000NRG23160620221898582
|
3339323053
|
18/06/2022
|
Sooribaabu
|
Sooribaabu
|
0204021WL0043226
|
00468
|
UBIN0804321
|
1377
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
AP0204060_010622APB_FTO_70481
|
0204060000NRG23190520220774217
|
|
01/06/2022
|
Srinu
|
Srinu
|
0204060WL0024243
|
00415
|
SBIN0003174
|
1007
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6425
|
AP0204060_220422APB_FTO_26365
|
0204060000NRG23200420220087015
|
1424665560
|
22/04/2022
|
Laxmi
|
Laxmi
|
0204060WL0005994
|
00468
|
UBIN0805611
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0204060_220422APB_FTO_26365
|
0204060000NRG23200420220087095
|
1424665638
|
22/04/2022
|
kanna baabu
|
kanna baabu
|
0204060WL0005994
|
00415
|
SBIN0003174
|
900
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6427
|
AP0204060_220422APB_FTO_26365
|
0204060000NRG23200420220087344
|
1424665668
|
22/04/2022
|
Sidda Varalaskhmi
|
Sidda Varalaskhmi
|
0204060WL0005994
|
00048
|
BKID0008653
|
900
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6428
|
AP0204060_220422APB_FTO_26365
|
0204060000NRG23200420220087421
|
1424665422
|
22/04/2022
|
Appalaswamy
|
Appalaswamy
|
0204060WL0005994
|
00468
|
UBIN0805611
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
AP0204060_210622APB_FTO_98689
|
0204060000NRG23200620222009455
|
|
21/06/2022
|
Appala Raju
|
Appala Raju
|
0204060WL0045155
|
00089
|
CBIN0284693
|
742
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0204060_010622APB_FTO_70481
|
0204060000NRG23210520220840858
|
|
01/06/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0025348
|
00089
|
CBIN0282248
|
1107
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
AP0204060_210622APB_FTO_98689
|
0204060000NRG23210620222033927
|
|
21/06/2022
|
Apparao
|
Apparao
|
0204060WL0045714
|
00415
|
SBIN0003064
|
797
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
AP0204060_250422APB_FTO_30445
|
0204060000NRG23240420220177520
|
1243354784
|
25/04/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0009750
|
00089
|
CBIN0282248
|
1173
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6433
|
AP0204060_250422APB_FTO_30445
|
0204060000NRG23240420220177566
|
1243354790
|
25/04/2022
|
satyanarayana
|
satyanarayana
|
0204060WL0009750
|
00045
|
BARB0TUNIXX
|
978
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6434
|
AP0204060_250422APB_FTO_30445
|
0204060000NRG23240420220177568
|
1243354776
|
25/04/2022
|
china lakshmi
|
china lakshmi
|
0204060WL0009750
|
00089
|
CBIN0282248
|
1173
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6435
|
AP0204060_250422APB_FTO_30445
|
0204060000NRG23240420220178857
|
1243354651
|
25/04/2022
|
Appayyamma
|
Appayyamma
|
0204060WL0009777
|
00468
|
UBIN0805611
|
496
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
AP0204060_290422FTO_34304
|
0204060000NRG23290420220228915
|
1243411695
|
29/04/2022
|
MERAPUREDDY CHITTAMMA
|
MERAPUREDDY CHITTAMMA
|
0204060WL0011578
|
00415
|
SBIN0003064
|
747
|
14/05/2022
|
Account closed
|
6437
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23300520221160815
|
3338932288
|
07/06/2022
|
Chittamma
|
Chittamma
|
0204060WL0030684
|
00415
|
SBIN0020768
|
832
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23300520221161116
|
3338932296
|
07/06/2022
|
Mangaraju
|
Mangaraju
|
0204060WL0030689
|
00415
|
SBIN0003064
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23310520221195587
|
3338932521
|
07/06/2022
|
Venkanna
|
Venkanna
|
0204060WL0031273
|
00415
|
SBIN0003064
|
812
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6440
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23310520221195608
|
3338932013
|
07/06/2022
|
Chandra Rao
|
Chandra Rao
|
0204060WL0031273
|
00415
|
SBIN0003064
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23310520221195712
|
3338932358
|
07/06/2022
|
Kasirao
|
Kasirao
|
0204060WL0031273
|
00415
|
SBIN0003064
|
745
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23310520221195727
|
3338932104
|
07/06/2022
|
Lavaraju
|
Lavaraju
|
0204060WL0031273
|
00415
|
SBIN0000942
|
845
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6443
|
AP0204060_070622APB_FTO_75298
|
0204060000NRG23310520221195764
|
3338932452
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204060WL0031273
|
00415
|
SBIN0003064
|
807
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6444
|
AP0204007_220522FTO_59565
|
0204007000NRG23220520220872319
|
1978927902
|
22/05/2022
|
DAMWALA SATYADEVI
|
DAMWALA SATYADEVI
|
0204007WL0025890
|
00415
|
SBIN0002690
|
1799
|
05/06/2022
|
No Such Account
|
6445
|
AP0204007_240522APB_FTO_60373
|
0204007000NRG23230520220880448
|
2024532527
|
24/05/2022
|
SARITHA
|
SARITHA
|
0204007WL0026024
|
00468
|
UBIN0903051
|
1258
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0204007_240522APB_FTO_60373
|
0204007000NRG23230520220885500
|
2024532217
|
24/05/2022
|
Naga Ratnam
|
Naga Ratnam
|
0204007WL0026169
|
00468
|
UBIN0903051
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
AP0204007_240223APB_FTO_393194
|
0204007000NRG23240220233452216
|
0240473843
|
24/02/2023
|
MR K VEERENDRA VARMA
|
MR K VEERENDRA VARMA
|
0204007WL180693
|
00468
|
UBIN0815772
|
706
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6448
|
AP0204007_280622APB_FTO_111294
|
0204007000NRG23250620222204494
|
N0622037F8E2C1
|
28/06/2022
|
MULLAPUDI APPALACHARI
|
MULLAPUDI APPALACHARI
|
0204007WL0049030
|
00468
|
UBIN0CG7130
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0204007_280622APB_FTO_111294
|
0204007000NRG23250620222204519
|
N0622037F8E311
|
28/06/2022
|
VELUGU NARASIMHARAO
|
VELUGU NARASIMHARAO
|
0204007WL0049030
|
00468
|
UBIN0CG7130
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
AP0204007_251222APB_FTO_328716
|
0204007000NRG23251220223149505
|
7511222896
|
25/12/2022
|
Ratnam
|
Ratnam
|
0204007WL0150043
|
00468
|
UBIN0800295
|
1799
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
AP0204007_270522APB_FTO_63429
|
0204007000NRG23260520221034550
|
3333149237
|
27/05/2022
|
Yesu Ratnam
|
Yesu Ratnam
|
0204007WL0028642
|
00468
|
UBIN0903051
|
1253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6452
|
AP0204007_270522FTO_63424
|
0204007000NRG23270520221037274
|
3333308313
|
27/05/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0028664
|
00468
|
UBIN0903051
|
1232
|
11/08/2022
|
No Such Account
|
6453
|
AP0204007_270522FTO_63424
|
0204007000NRG23270520221037359
|
3333308290
|
27/05/2022
|
KARI AMMOREYYA
|
KARI AMMOREYYA
|
0204007WL0028664
|
00468
|
UBIN0805611
|
1232
|
11/08/2022
|
No Such Account
|
6454
|
AP0204007_270522FTO_63424
|
0204007000NRG23270520221037493
|
3333308363
|
27/05/2022
|
KODA APPAYYAMMA
|
KODA APPAYYAMMA
|
0204007WL0028664
|
00468
|
UBIN0903051
|
1478
|
11/08/2022
|
No Such Account
|
6455
|
AP0204007_270522APB_FTO_63429
|
0204007000NRG23270520221037681
|
3333149445
|
27/05/2022
|
Papa rao
|
Papa rao
|
0204007WL0028664
|
00468
|
UBIN0903051
|
1232
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
AP0204007_280123FTO_362714
|
0204007000NRG23280120233250426
|
8598976353
|
28/01/2023
|
NEEELAPALA SURYANARAYANA
|
NEEELAPALA SURYANARAYANA
|
0204007WL0164663
|
00168
|
ICIC0003071
|
4112
|
08/02/2023
|
A/c Blocked or Frozen
|
6457
|
AP0204007_280123FTO_362714
|
0204007000NRG23280120233251494
|
8598976334
|
28/01/2023
|
AMBUJALAPU BHAVANI
|
AMBUJALAPU BHAVANI
|
0204007WL0164889
|
00078
|
CNRB0003652
|
3084
|
08/02/2023
|
Account closed
|
6458
|
AP0204007_280123FTO_362714
|
0204007000NRG23280120233251767
|
8598976542
|
28/01/2023
|
KEDHA APPALA RAJU
|
KEDHA APPALA RAJU
|
0204007WL0164976
|
00468
|
UBIN0CG7130
|
3855
|
08/02/2023
|
No Such Account
|
6459
|
AP0204007_280123FTO_362714
|
0204007000NRG23280120233252132
|
8598976293
|
28/01/2023
|
Appa Rao
|
Appa Rao
|
0204007WL0165024
|
00078
|
CNRB0000623
|
1135
|
08/02/2023
|
Unclaimed/DEAF accounts
|
6460
|
AP0204007_310522APB_FTO_69510
|
0204007000NRG23310520221223606
|
N05220328D9031
|
31/05/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0031805
|
00415
|
SBIN0003064
|
690
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6461
|
AP0204007_310522APB_FTO_69510
|
0204007000NRG23310520221226236
|
N05220328D8621
|
31/05/2022
|
Papa rao
|
Papa rao
|
0204007WL0031863
|
00468
|
UBIN0903051
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302796
|
1388520834
|
02/05/2022
|
Naagamani
|
Naagamani
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1023
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302813
|
1388520938
|
02/05/2022
|
Subbarao
|
Subbarao
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302822
|
1388521078
|
02/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0014019
|
00415
|
SBIN0001003
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
AP0204021_160622FTO_93053
|
0204021000NRG23160620221898590
|
N0622020440741
|
16/06/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0043226
|
00468
|
UBIN0CG7195
|
689
|
19/08/2022
|
No Such Account
|
6466
|
AP0204021_180622APB_FTO_96657
|
0204021000NRG23160620221898894
|
3339322890
|
18/06/2022
|
Rajababu
|
Rajababu
|
0204021WL0043235
|
00089
|
CBIN0282546
|
1431
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23170520220723916
|
1700536758
|
18/05/2022
|
Verabaddararao
|
Verabaddararao
|
0204021WL0023262
|
00089
|
CBIN0282546
|
926
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23170520220723938
|
1700536998
|
18/05/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0023262
|
00468
|
UBIN0804321
|
231
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23170520220723964
|
1700536897
|
18/05/2022
|
veera nageswara rao
|
veera nageswara rao
|
0204021WL0023262
|
00415
|
SBIN0001003
|
463
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
AP0204021_180522APB_FTO_54861
|
0204021000NRG23170520220726164
|
1700553898
|
18/05/2022
|
Maridayya
|
Maridayya
|
0204021WL0023326
|
00468
|
UBIN0804321
|
245
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6471
|
AP0204021_180522APB_FTO_54861
|
0204021000NRG23170520220726254
|
1700553908
|
18/05/2022
|
subbalaksmi
|
subbalaksmi
|
0204021WL0023326
|
00468
|
UBIN0804321
|
1226
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6472
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23170520220727940
|
1700537123
|
18/05/2022
|
Gangaraju
|
Gangaraju
|
0204021WL0023355
|
00177
|
IOBA0000554
|
1226
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6473
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23180520220730566
|
1700537372
|
18/05/2022
|
Krishna
|
Krishna
|
0204021WL0023408
|
00468
|
UBIN0808938
|
1225
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
AP0204021_180522APB_FTO_54861
|
0204021000NRG23180520220734257
|
1700553990
|
18/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204021WL0023504
|
00468
|
UBIN0808938
|
1424
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6475
|
AP0204021_180522APB_FTO_54861
|
0204021000NRG23180520220734368
|
1700554039
|
18/05/2022
|
meri
|
meri
|
0204021WL0023504
|
00468
|
UBIN0808938
|
712
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
AP0204021_180522APB_FTO_54861
|
0204021000NRG23180520220734379
|
1700554087
|
18/05/2022
|
MORTHA MALLIKA
|
MORTHA MALLIKA
|
0204021WL0023504
|
00468
|
UBIN0808938
|
1424
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
AP0204021_180522APB_FTO_54842
|
0204021000NRG23180520220734436
|
1700536849
|
18/05/2022
|
lokesh
|
lokesh
|
0204021WL0023507
|
00415
|
SBIN0021172
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0204021_180522APB_FTO_55426
|
0204021000NRG23180520220749040
|
1639071636
|
18/05/2022
|
Chinnibaabu
|
Chinnibaabu
|
0204021WL0023699
|
00468
|
UBIN0808938
|
1486
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
AP0204021_200522FTO_57555
|
0204021000NRG23200520220801440
|
1649139126
|
20/05/2022
|
Bulli Satyam
|
Bulli Satyam
|
0204021WL0024719
|
00468
|
UBIN0903141
|
1196
|
28/05/2022
|
A/c Blocked or Frozen
|
6480
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220835188
|
1979320625
|
21/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0204021WL0025273
|
00468
|
UBIN0903141
|
491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220835203
|
1979320610
|
21/05/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0025273
|
00468
|
UBIN0903141
|
1472
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220845255
|
1979321091
|
21/05/2022
|
LODA ARUN KUMAR
|
LODA ARUN KUMAR
|
0204021WL0025422
|
00415
|
SBIN0001003
|
732
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220852935
|
1979320873
|
21/05/2022
|
padma
|
padma
|
0204021WL0025553
|
00177
|
IOBA0000554
|
1375
|
06/06/2022
|
KYC Documents Pending
|
6484
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302857
|
1388520915
|
02/05/2022
|
mahalashmi
|
mahalashmi
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1023
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302890
|
1388521009
|
02/05/2022
|
Veerababu
|
Veerababu
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302914
|
1388521027
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6487
|
AP0204008_020522APB_FTO_37767
|
0204008000NRG23020520220302937
|
1388520964
|
02/05/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
AP0204008_070622APB_FTO_74398
|
0204008000NRG23020620221329948
|
3339441640
|
07/06/2022
|
Ramesh
|
Ramesh
|
0204008WL0033505
|
00415
|
SBIN0021172
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
AP0204008_070622APB_FTO_74398
|
0204008000NRG23020620221330072
|
3339441767
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0033507
|
00048
|
BKID0008652
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0204008_070622APB_FTO_74398
|
0204008000NRG23020620221330120
|
3339441694
|
07/06/2022
|
KonguNageswarao
|
KonguNageswarao
|
0204008WL0033507
|
00468
|
UBIN0CG7123
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6491
|
AP0204008_060622FTO_71777
|
0204008000NRG23020620221330186
|
N062202005DBA1
|
06/06/2022
|
Vammi Verababu
|
Vammi Verababu
|
0204008WL0033507
|
00168
|
ICIC0002847
|
1221
|
19/08/2022
|
Account closed
|
6492
|
AP0204008_060622FTO_71777
|
0204008000NRG23020620221330610
|
N062202005DBB1
|
06/06/2022
|
KurandasuErakayya
|
KurandasuErakayya
|
0204008WL0033507
|
00168
|
ICIC0002847
|
1221
|
19/08/2022
|
Account closed
|
6493
|
AP0204008_060622FTO_71777
|
0204008000NRG23020620221330642
|
N062202005D931
|
06/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204008WL0033507
|
00048
|
BKID0008652
|
1221
|
19/08/2022
|
Account closed
|
6494
|
AP0204008_060622FTO_71777
|
0204008000NRG23020620221330646
|
N062202005D411
|
06/06/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0033507
|
00468
|
UBIN0CG7123
|
1221
|
19/08/2022
|
No Such Account
|
6495
|
AP0204006_270522APB_FTO_64364
|
0204006000NRG23270520221073289
|
3332737526
|
27/05/2022
|
Chellayyamma
|
Chellayyamma
|
0204006WL0029161
|
00415
|
SBIN0003064
|
992
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
AP0204006_271022FTO_255721
|
0204006000NRG23271020222833486
|
N1022019086421
|
27/10/2022
|
Varalakshimi
|
Varalakshimi
|
0204006WL0108937
|
00468
|
UBIN0821071
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
6497
|
AP0204006_280323APB_FTO_437607
|
0204006000NRG23280320233815955
|
0527961410
|
28/03/2023
|
Devudamma
|
Devudamma
|
0204006WL201445
|
00468
|
UBIN0821071
|
598
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6498
|
AP0204006_280323APB_FTO_437607
|
0204006000NRG23280320233816012
|
0527961395
|
28/03/2023
|
Paidamma
|
Paidamma
|
0204006WL201445
|
00468
|
UBIN0821071
|
598
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
AP0204006_280422APB_FTO_33961
|
0204006000NRG23280420220223174
|
1243114280
|
28/04/2022
|
Nookaraju
|
Nookaraju
|
0204006WL0011394
|
00468
|
UBIN0805611
|
1344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
AP0204006_280422APB_FTO_33961
|
0204006000NRG23280420220223199
|
1243114307
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0011394
|
00468
|
UBIN0821071
|
1344
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6501
|
AP0204006_290522APB_FTO_66794
|
0204006000NRG23280520221114415
|
N052202D7AC3A1
|
29/05/2022
|
Subramanyam
|
Subramanyam
|
0204006WL0029861
|
00048
|
BKID0008653
|
1655
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6502
|
AP0204006_300123FTO_364807
|
0204006000NRG23300120233256191
|
8598400599
|
30/01/2023
|
Kasulamma
|
Kasulamma
|
0204006WL0165555
|
00468
|
UBIN0555126
|
998
|
08/02/2023
|
Account closed
|
6503
|
AP0204006_300123FTO_364807
|
0204006000NRG23300120233256216
|
8598400626
|
30/01/2023
|
Venkataramana
|
Venkataramana
|
0204006WL0165555
|
00468
|
UBIN0903922
|
748
|
08/02/2023
|
Account closed
|
6504
|
AP0204006_300323APB_FTO_445627
|
0204006000NRG23300320233893280
|
1188240936
|
30/03/2023
|
BODAPATI DEVI
|
BODAPATI DEVI
|
0204006WL205385
|
00462
|
UCBA0003059
|
991
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6505
|
AP0204006_300522APB_FTO_68131
|
0204006000NRG23300520221163907
|
3330900439
|
30/05/2022
|
Padma
|
Padma
|
0204006WL0030751
|
00468
|
UBIN0805611
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6506
|
AP0204006_300522APB_FTO_68131
|
0204006000NRG23300520221163932
|
3330900482
|
30/05/2022
|
Satyavati
|
Satyavati
|
0204006WL0030751
|
00468
|
UBIN0821071
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6507
|
AP0204006_300522APB_FTO_68131
|
0204006000NRG23300520221163990
|
3330900515
|
30/05/2022
|
Ramunayudu
|
Ramunayudu
|
0204006WL0030751
|
00468
|
UBIN0821071
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6508
|
AP0204006_300522APB_FTO_68131
|
0204006000NRG23300520221164001
|
3330900475
|
30/05/2022
|
Devudamma
|
Devudamma
|
0204006WL0030751
|
00468
|
UBIN0821071
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6509
|
AP0204006_300522APB_FTO_68131
|
0204006000NRG23300520221164010
|
3330900478
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0204006WL0030751
|
00468
|
UBIN0821071
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6510
|
AP0204006_300522APB_FTO_68027
|
0204006000NRG23300520221172490
|
3330902118
|
30/05/2022
|
Nagaraju
|
Nagaraju
|
0204006WL0030855
|
00468
|
UBIN0821071
|
1251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0204006_300522APB_FTO_68027
|
0204006000NRG23300520221172510
|
3330902109
|
30/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204006WL0030855
|
00468
|
UBIN0821071
|
1251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
AP0204006_300522APB_FTO_68027
|
0204006000NRG23300520221172582
|
3330902107
|
30/05/2022
|
Kalpana
|
Kalpana
|
0204006WL0030855
|
00468
|
UBIN0821071
|
1251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0204006_010722APB_FTO_120471
|
0204006000NRG23300620222346131
|
|
01/07/2022
|
Lovalu
|
Lovalu
|
0204006WL0052676
|
00415
|
SBIN0003064
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
AP0204060_010922FTO_185866
|
0204060000NRG23010920222634497
|
4664997248
|
01/09/2022
|
MORTA GOURESH
|
MORTA GOURESH
|
0204060WL0074855
|
00048
|
BKID0008653
|
813
|
12/09/2022
|
A/c Blocked or Frozen
|
6515
|
AP0204060_020323APB_FTO_403338
|
0204060000NRG23020320233502247
|
0413472118
|
02/03/2023
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL183828
|
00048
|
BKID0008653
|
992
|
12/04/2023
|
A/c Blocked or Frozen
|
6516
|
AP0204060_020323APB_FTO_404018
|
0204060000NRG23020320233505946
|
0413444821
|
02/03/2023
|
RAMANA
|
RAMANA
|
0204060WL184084
|
00089
|
CBIN0282248
|
1256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
AP0204060_020522APB_FTO_38358
|
0204060000NRG23020520220293338
|
1349593536
|
02/05/2022
|
Ganga
|
Ganga
|
0204060WL0013736
|
00415
|
SBIN0003174
|
1530
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6518
|
AP0204060_020522APB_FTO_38358
|
0204060000NRG23020520220293361
|
1349593475
|
02/05/2022
|
Nvsatyanarayana
|
Nvsatyanarayana
|
0204060WL0013736
|
00089
|
CBIN0282248
|
1530
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
AP0204060_020522APB_FTO_38358
|
0204060000NRG23020520220293465
|
1349593582
|
02/05/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0013736
|
00089
|
CBIN0282248
|
1530
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6520
|
AP0204060_020522APB_FTO_38358
|
0204060000NRG23020520220293500
|
1349593593
|
02/05/2022
|
satyanarayana
|
satyanarayana
|
0204060WL0013736
|
00045
|
BARB0TUNIXX
|
765
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6521
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23040620221386970
|
3339034644
|
08/06/2022
|
Chittamma
|
Chittamma
|
0204060WL0034189
|
00415
|
SBIN0020768
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23040620221387038
|
3339034269
|
08/06/2022
|
Venkanna
|
Venkanna
|
0204060WL0034189
|
00415
|
SBIN0003064
|
719
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6523
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23040620221387123
|
3339034417
|
08/06/2022
|
Varahalamma
|
Varahalamma
|
0204060WL0034189
|
00415
|
SBIN0003064
|
668
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23040620221387194
|
3339034229
|
08/06/2022
|
Kasirao
|
Kasirao
|
0204060WL0034189
|
00415
|
SBIN0003064
|
721
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6525
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23040620221387213
|
3339034501
|
08/06/2022
|
Lavaraju
|
Lavaraju
|
0204060WL0034189
|
00415
|
SBIN0000942
|
534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6526
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23050620221423695
|
3339034177
|
08/06/2022
|
Srinu Alias Ramana
|
Srinu Alias Ramana
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
27/07/2022
|
Account closed
|
6527
|
AP0204060_080622APB_FTO_78445
|
0204060000NRG23080620221573512
|
3339011634
|
08/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0037425
|
00415
|
SBIN0002750
|
599
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
AP0204060_210522FTO_58190
|
0204060000NRG23100520220466638
|
N062200DE548F1
|
21/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204060WL0017906
|
00468
|
UBIN0805611
|
605
|
17/08/2022
|
Account closed
|
6529
|
AP0204060_210522FTO_58190
|
0204060000NRG23100520220473876
|
N062200DE54631
|
21/05/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0018078
|
00468
|
UBIN0805611
|
1271
|
17/08/2022
|
No Such Account
|
6530
|
AP0204060_210522FTO_58190
|
0204060000NRG23100520220473877
|
N062200DE53BE1
|
21/05/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0018078
|
00152
|
HDFC0002389
|
1271
|
17/08/2022
|
No Such Account
|
6531
|
AP0204060_210522FTO_58190
|
0204060000NRG23100520220473880
|
N062200DE53941
|
21/05/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0018078
|
00089
|
CBIN0282248
|
1008
|
17/08/2022
|
No Such Account
|
6532
|
AP0204060_210522FTO_58190
|
0204060000NRG23100520220473882
|
N062200DE54591
|
21/05/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0018078
|
00468
|
UBIN0544507
|
1008
|
17/08/2022
|
No Such Account
|
6533
|
AP0204060_100622FTO_81089
|
0204060000NRG23100620221631311
|
N0622021414561
|
10/06/2022
|
KANDIPUDI KARUNA
|
KANDIPUDI KARUNA
|
0204060WL0038377
|
00089
|
CBIN0282248
|
1346
|
19/08/2022
|
Account closed
|
6534
|
AP0204060_200622FTO_98082
|
0204060000NRG23100620221634120
|
N0622020F1B611
|
20/06/2022
|
MAKIREDDI MANI
|
MAKIREDDI MANI
|
0204060WL0038420
|
00415
|
SBIN0002690
|
1246
|
19/08/2022
|
No Such Account
|
6535
|
AP0204060_200622FTO_98082
|
0204060000NRG23100620221634121
|
N0622020F1B5E1
|
20/06/2022
|
CHEEKALA SRINU
|
CHEEKALA SRINU
|
0204060WL0038420
|
00415
|
SBIN0002690
|
1246
|
19/08/2022
|
No Such Account
|
6536
|
AP0204020_160622APB_FTO_93153
|
0204020000NRG23160620221898827
|
3339272461
|
16/06/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0043233
|
00468
|
UBIN0808334
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
AP0204060_121022FTO_240146
|
0204060000NRG22101020223443741
|
6982148191
|
12/10/2022
|
INJUMALLA BABULU
|
INJUMALLA BABULU
|
0204060WL2144731
|
00415
|
SBIN0003064
|
980
|
17/12/2022
|
Account closed
|
6538
|
AP0204060_121022FTO_240219
|
0204060000NRG22121020223446167
|
6982232055
|
12/10/2022
|
Rajulamma
|
Rajulamma
|
0204060WL2144800
|
00468
|
UBIN0805611
|
716
|
17/12/2022
|
Account closed
|
6539
|
AP0204060_121022FTO_240219
|
0204060000NRG22121020223446270
|
6982231980
|
12/10/2022
|
PEDDADA MANI
|
PEDDADA MANI
|
0204060WL2144804
|
00089
|
CBIN0282248
|
750
|
17/12/2022
|
No Such Account
|
6540
|
AP0204060_020522FTO_38368
|
0204060000NRG22200420223425564
|
1348993812
|
02/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204060WL2143282
|
00468
|
UBIN0805611
|
716
|
19/05/2022
|
Account closed
|
6541
|
AP0204060_020522FTO_38368
|
0204060000NRG22200420223425566
|
1348993813
|
02/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204060WL2143282
|
00468
|
UBIN0805611
|
371
|
19/05/2022
|
Account closed
|
6542
|
AP0204060_060522APB_FTO_42636
|
0204060000NRG22200420223425595
|
N11220078B0A71
|
06/05/2022
|
BARATHI
|
BARATHI
|
0204060WL2143282
|
00468
|
UBIN0805611
|
477
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
AP0204060_020522FTO_38368
|
0204060000NRG22210420223425923
|
1348993793
|
02/05/2022
|
Hushen
|
Hushen
|
0204060WL2143290
|
00415
|
SBIN0006642
|
263
|
18/05/2022
|
No Such Account
|
6544
|
AP0204060_020522FTO_38368
|
0204060000NRG22210420223425924
|
1348993792
|
02/05/2022
|
Satarabi
|
Satarabi
|
0204060WL2143290
|
00415
|
SBIN0006642
|
263
|
18/05/2022
|
No Such Account
|
6545
|
AP0204060_020522FTO_38368
|
0204060000NRG22220420223426784
|
1348993774
|
02/05/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL2143310
|
00415
|
SBIN0003174
|
212
|
18/05/2022
|
No Such Account
|
6546
|
AP0204060_060522APB_FTO_42636
|
0204060000NRG22220420223426820
|
N11220078B0E61
|
06/05/2022
|
Srinu Alias Ramana
|
Srinu Alias Ramana
|
0204060WL2143310
|
00415
|
SBIN0003174
|
307
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0204060_010622FTO_70206
|
0204060000NRG23010620221253694
|
N062200DF28561
|
01/06/2022
|
LONDA MAHALAKSHMI
|
LONDA MAHALAKSHMI
|
0204060WL0032317
|
00415
|
SBIN0003064
|
1243
|
17/08/2022
|
No Such Account
|
6548
|
AP0204060_010622FTO_70206
|
0204060000NRG23010620221253738
|
N062200DF283E1
|
01/06/2022
|
MAKIREDDI MANI
|
MAKIREDDI MANI
|
0204060WL0032317
|
00415
|
SBIN0002690
|
1282
|
17/08/2022
|
No Such Account
|
6549
|
AP0204060_050522FTO_40831
|
0204060000NRG23040520220331235
|
1922082398
|
05/05/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0014955
|
00415
|
SBIN0003174
|
763
|
03/06/2022
|
No Such Account
|
6550
|
AP0204060_050522FTO_40831
|
0204060000NRG23040520220331237
|
1922082390
|
05/05/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0014955
|
00415
|
SBIN0003174
|
763
|
03/06/2022
|
No Such Account
|
6551
|
AP0204060_050522FTO_40831
|
0204060000NRG23040520220331273
|
1922082393
|
05/05/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0014955
|
00415
|
SBIN0003174
|
763
|
03/06/2022
|
No Such Account
|
6552
|
AP0204060_050522FTO_40831
|
0204060000NRG23040520220331274
|
1922082395
|
05/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0014955
|
00415
|
SBIN0003174
|
763
|
03/06/2022
|
No Such Account
|
6553
|
AP0204060_080622APB_FTO_76718
|
0204060000NRG23040620221387271
|
3339025166
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204060WL0034189
|
00415
|
SBIN0003064
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6554
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360098
|
N112200783D281
|
06/05/2022
|
KOSETTI NAGAMANI
|
KOSETTI NAGAMANI
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6555
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360211
|
N112200783D2A1
|
06/05/2022
|
YELUGONDI RAMBABU
|
YELUGONDI RAMBABU
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6556
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360215
|
N112200783D9B1
|
06/05/2022
|
KATTU VEERASWAMI
|
KATTU VEERASWAMI
|
0204060WL0015647
|
00415
|
SBIN0003064
|
1020
|
17/12/2022
|
No Such Account
|
6557
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360217
|
N112200783D351
|
06/05/2022
|
KOPPULA LOVARAJU
|
KOPPULA LOVARAJU
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6558
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360218
|
N112200783D491
|
06/05/2022
|
KOPPULA MERI
|
KOPPULA MERI
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6559
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360220
|
N112200783D401
|
06/05/2022
|
KADAVATI RAJESH
|
KADAVATI RAJESH
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6560
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360222
|
N112200783D5A1
|
06/05/2022
|
YELUGONDI LAJARU
|
YELUGONDI LAJARU
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6561
|
AP0204007_060522APB_FTO_43125
|
0204007000NRG23060520220387822
|
1424405837
|
06/05/2022
|
GORLA ADHILAKSHMI
|
GORLA ADHILAKSHMI
|
0204007WL0016140
|
00468
|
UBIN0CG7130
|
1023
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
AP0204020_160622APB_FTO_93153
|
0204020000NRG23160620221899008
|
3339272444
|
16/06/2022
|
Apparao
|
Apparao
|
0204020WL0043238
|
00468
|
UBIN0804282
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
AP0204020_160622APB_FTO_93153
|
0204020000NRG23160620221899009
|
3339272447
|
16/06/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0043238
|
00468
|
UBIN0804282
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0204020_200522APB_FTO_57412
|
0204020000NRG23200520220792572
|
1639344674
|
20/05/2022
|
Venkateswara Rao L
|
Venkateswara Rao L
|
0204020WL0024602
|
00227
|
KVBL0001428
|
1161
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6565
|
AP0204020_230622FTO_103903
|
0204020000NRG23220620222104867
|
N0622030336F81
|
23/06/2022
|
URADASU SRILAKSHMI
|
URADASU SRILAKSHMI
|
0204020WL0047053
|
00177
|
IOBA0000554
|
940
|
18/08/2022
|
No Such Account
|
6566
|
AP0204020_250323APB_FTO_429345
|
0204020000NRG23250320233773262
|
0509104184
|
25/03/2023
|
Ragava
|
Ragava
|
0204020WL199188
|
00415
|
SBIN0004719
|
1219
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0204020_250323APB_FTO_429345
|
0204020000NRG23250320233773271
|
0509104137
|
25/03/2023
|
Nookalamma
|
Nookalamma
|
0204020WL199188
|
00415
|
SBIN0004719
|
609
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
AP0204020_260622APB_FTO_107652
|
0204020000NRG23250620222193428
|
N06220332F8F11
|
26/06/2022
|
Yesubabu
|
Yesubabu
|
0204020WL0048849
|
00227
|
KVBL0001428
|
1167
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6569
|
AP0204020_270123FTO_360315
|
0204020000NRG23270120233247887
|
8598506433
|
27/01/2023
|
Srinivasarao
|
Srinivasarao
|
0204020WL0164182
|
00415
|
SBIN0000897
|
800
|
08/02/2023
|
Account closed
|
6570
|
AP0204020_270522APB_FTO_64749
|
0204020000NRG23270520221046200
|
3332028821
|
27/05/2022
|
Ranikumari
|
Ranikumari
|
0204020WL0028766
|
00415
|
SBIN0004719
|
1329
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
AP0204020_270522APB_FTO_64749
|
0204020000NRG23270520221046212
|
3332028655
|
27/05/2022
|
Dayamani
|
Dayamani
|
0204020WL0028766
|
00415
|
SBIN0004719
|
1329
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6572
|
AP0204020_270522APB_FTO_64749
|
0204020000NRG23270520221060685
|
3332028969
|
27/05/2022
|
Annavaram
|
Annavaram
|
0204020WL0028954
|
00468
|
UBIN0804282
|
927
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6573
|
AP0204020_270922FTO_222472
|
0204020000NRG23270920222739910
|
6915889244
|
27/09/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0091832
|
00415
|
SBIN0021322
|
3084
|
05/12/2022
|
Account closed
|
6574
|
AP0204020_281022FTO_256093
|
0204020000NRG23281020222839890
|
7012797598
|
28/10/2022
|
PANDHI GANGA BHAVANI
|
PANDHI GANGA BHAVANI
|
0204020WL0109976
|
00468
|
UBIN0CG7115
|
3084
|
09/12/2022
|
No Such Account
|
6575
|
AP0204020_290323APB_FTO_439272
|
0204020000NRG23290320233836914
|
0549909117
|
29/03/2023
|
ALLA LOVA RAJU
|
ALLA LOVA RAJU
|
0204020WL202656
|
00468
|
UBIN0CG7110
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
AP0204020_290622APB_FTO_114347
|
0204020000NRG23290620222299846
|
N062203A6ABDB1
|
29/06/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0051457
|
00691
|
IPOS0000001
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
AP0204020_300522APB_FTO_68250
|
0204020000NRG23300520221141123
|
3330697417
|
30/05/2022
|
Chinanagaraju
|
Chinanagaraju
|
0204020WL0030378
|
00415
|
SBIN0004719
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6578
|
AP0204020_300522APB_FTO_68250
|
0204020000NRG23300520221141255
|
3330697310
|
30/05/2022
|
Asirvaadam
|
Asirvaadam
|
0204020WL0030378
|
00468
|
UBIN0804282
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0204020_300522APB_FTO_68250
|
0204020000NRG23300520221171271
|
3330697353
|
30/05/2022
|
Chinni
|
Chinni
|
0204020WL0030842
|
00177
|
IOBA0000530
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
AP0204020_300522APB_FTO_68250
|
0204020000NRG23300520221171299
|
3330697210
|
30/05/2022
|
Veerababu
|
Veerababu
|
0204020WL0030842
|
00165
|
IBKL0001509
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
AP0204006_010722APB_FTO_120471
|
0204006000NRG23300620222346379
|
|
01/07/2022
|
Errayyamma
|
Errayyamma
|
0204006WL0052676
|
00415
|
SBIN0003064
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
AP0204007_071022FTO_236149
|
0204007000NRG23071020222770276
|
6987565479
|
07/10/2022
|
GINJALA VARALAKSHMI
|
GINJALA VARALAKSHMI
|
0204007WL0097556
|
00468
|
UBIN0CG7130
|
1028
|
08/12/2022
|
No Such Account
|
6583
|
AP0204007_071022FTO_236149
|
0204007000NRG23071020222770277
|
6987565480
|
07/10/2022
|
GINJALA VARALAKSHMI
|
GINJALA VARALAKSHMI
|
0204007WL0097556
|
00468
|
UBIN0CG7130
|
942
|
08/12/2022
|
No Such Account
|
6584
|
AP0204007_121022APB_FTO_240613
|
0204007000NRG23071020222775587
|
6983427156
|
12/10/2022
|
CHILIKOTI SRINUBABU
|
CHILIKOTI SRINUBABU
|
0204007WL0098221
|
00415
|
SBIN0021804
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
AP0204007_121022APB_FTO_240613
|
0204007000NRG23071020222775590
|
6983427157
|
12/10/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0098223
|
00468
|
UBIN0CG7174
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
AP0204007_100323APB_FTO_413300
|
0204007000NRG23100320233583587
|
0408861641
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL188771
|
00415
|
SBIN0002690
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
AP0204007_100323APB_FTO_413300
|
0204007000NRG23100320233585813
|
0408861535
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL188920
|
00078
|
CNRB0001574
|
1073
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0204007_100323APB_FTO_413300
|
0204007000NRG23100320233585867
|
0408861568
|
10/03/2023
|
Trimurtulu
|
Trimurtulu
|
0204007WL188920
|
00078
|
CNRB0001574
|
708
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0204007_100622FTO_82933
|
0204007000NRG23100620221666778
|
N0622020161B91
|
10/06/2022
|
DAMWALA SATYADEVI
|
DAMWALA SATYADEVI
|
0204007WL0038887
|
00415
|
SBIN0002690
|
2827
|
19/08/2022
|
No Such Account
|
6590
|
AP0204007_100622FTO_82933
|
0204007000NRG23100620221667440
|
N0622020161D11
|
10/06/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0038899
|
00468
|
UBIN0903051
|
1255
|
19/08/2022
|
No Such Account
|
6591
|
AP0204007_100622FTO_82933
|
0204007000NRG23100620221667492
|
N0622020161A31
|
10/06/2022
|
YADALA DURGA DEVI
|
YADALA DURGA DEVI
|
0204007WL0038899
|
00078
|
CNRB0000623
|
1004
|
19/08/2022
|
No Such Account
|
6592
|
AP0204007_100622FTO_82985
|
0204007000NRG23100620221668527
|
3339721416
|
10/06/2022
|
NEMALU CHINNALU
|
NEMALU CHINNALU
|
0204007WL0038906
|
00415
|
SBIN0003064
|
1374
|
26/07/2022
|
Account closed
|
6593
|
AP0204007_160522APB_FTO_52778
|
0204007000NRG23130520220590789
|
1700573618
|
16/05/2022
|
Durga
|
Durga
|
0204007WL0020735
|
00089
|
CBIN0284693
|
1542
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
AP0204007_160522APB_FTO_52778
|
0204007000NRG23130520220590870
|
1700573814
|
16/05/2022
|
ammaji
|
ammaji
|
0204007WL0020737
|
00468
|
UBIN0800295
|
1542
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
AP0204007_140722APB_FTO_136346
|
0204007000NRG23140720222525519
|
N0722017F91401
|
14/07/2022
|
KONGU MUSALAYYA
|
KONGU MUSALAYYA
|
0204007WL0058759
|
00691
|
IPOS0000001
|
1343
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6596
|
AP0204007_140722APB_FTO_136346
|
0204007000NRG23140720222529782
|
N0722017F91F01
|
14/07/2022
|
BUNGA NAGESWARARAO
|
BUNGA NAGESWARARAO
|
0204007WL0059038
|
00468
|
UBIN0CG7130
|
1076
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
AP0204007_141222APB_FTO_319125
|
0204007000NRG23141220223100498
|
8598313143
|
14/12/2022
|
Vijaya
|
Vijaya
|
0204007WL0143054
|
00468
|
UBIN0800295
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
AP0204007_141222APB_FTO_319125
|
0204007000NRG23141220223100502
|
8598313140
|
14/12/2022
|
Musalamma
|
Musalamma
|
0204007WL0143056
|
00468
|
UBIN0800295
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
AP0204007_141222APB_FTO_319125
|
0204007000NRG23141220223100508
|
8598313192
|
14/12/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0143060
|
00468
|
UBIN0CG7174
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
AP0204007_160522APB_FTO_52778
|
0204007000NRG23150520220621793
|
1700574316
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204007WL0021516
|
00078
|
CNRB0000623
|
824
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360223
|
N112200783D551
|
06/05/2022
|
YELUGONDI PRASANNA
|
YELUGONDI PRASANNA
|
0204060WL0015647
|
00089
|
CBIN0282248
|
1020
|
17/12/2022
|
No Such Account
|
6602
|
AP0204006_310522APB_FTO_69232
|
0204006000NRG23310520221228147
|
N0522032D3B411
|
31/05/2022
|
Umamaheswararao
|
Umamaheswararao
|
0204006WL0031908
|
00415
|
SBIN0003064
|
1489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6603
|
AP0204007_051122FTO_268774
|
0204007000NRG22041120223455634
|
|
05/11/2022
|
GAMPALA CHINNA APPARAO
|
GAMPALA CHINNA APPARAO
|
0204007WL2145378
|
00468
|
UBIN0903051
|
451
|
20/12/2022
|
No Such Account
|
6604
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23070520220394790
|
1438768115
|
10/05/2022
|
PENDYALA RAMALAKSHMI
|
PENDYALA RAMALAKSHMI
|
0204007WL0016260
|
00468
|
UBIN0CG7130
|
1280
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6605
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23070520220394801
|
1438768106
|
10/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204007WL0016261
|
00468
|
UBIN0CG7130
|
1539
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6606
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23070520220394814
|
1438768108
|
10/05/2022
|
Mery
|
Mery
|
0204007WL0016261
|
00468
|
UBIN0CG7130
|
1539
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6607
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23080520220427002
|
1438767753
|
10/05/2022
|
RATHANAM
|
RATHANAM
|
0204007WL0016987
|
00468
|
UBIN0555126
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220434774
|
1438767879
|
10/05/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0017208
|
00415
|
SBIN0021804
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220434856
|
1438767761
|
10/05/2022
|
Musalayya
|
Musalayya
|
0204007WL0017209
|
00691
|
IPOS0000001
|
754
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6610
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220434875
|
1438767923
|
10/05/2022
|
Chittemma
|
Chittemma
|
0204007WL0017209
|
00415
|
SBIN0002690
|
754
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220434885
|
1438768159
|
10/05/2022
|
RAMESH RAJALA
|
RAMESH RAJALA
|
0204007WL0017209
|
00176
|
IDIB000A164
|
754
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220438731
|
1438768099
|
10/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0204007WL0017293
|
00415
|
SBIN0021804
|
1541
|
22/05/2022
|
A/c Blocked or Frozen
|
6613
|
AP0204007_100522APB_FTO_47974
|
0204007000NRG23090520220439588
|
1438767717
|
10/05/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204007WL0017309
|
00468
|
UBIN0800295
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
AP0204007_160522FTO_52773
|
0204007000NRG23150520220621709
|
1638934589
|
16/05/2022
|
GULLA NAGESWARARAO
|
GULLA NAGESWARARAO
|
0204007WL0021516
|
00168
|
ICIC0003071
|
998
|
27/05/2022
|
Account closed
|
6615
|
AP0204007_160522FTO_52773
|
0204007000NRG23150520220635788
|
1638934587
|
16/05/2022
|
NARISE LOVA BABU
|
NARISE LOVA BABU
|
0204007WL0021769
|
00078
|
CNRB0001574
|
1752
|
27/05/2022
|
No Such Account
|
6616
|
AP0204007_160522FTO_52773
|
0204007000NRG23150520220635898
|
1638934572
|
16/05/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0021769
|
00078
|
CNRB0001574
|
1502
|
27/05/2022
|
Account closed
|
6617
|
AP0204007_170622FTO_95138
|
0204007000NRG23170620221911259
|
N062202001F621
|
17/06/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0043476
|
00468
|
UBIN0903051
|
940
|
19/08/2022
|
No Such Account
|
6618
|
AP0204007_170622FTO_95138
|
0204007000NRG23170620221911952
|
N062202001F391
|
17/06/2022
|
YADALA DURGA DEVI
|
YADALA DURGA DEVI
|
0204007WL0043484
|
00078
|
CNRB0000623
|
1175
|
19/08/2022
|
No Such Account
|
6619
|
AP0204007_170622FTO_95138
|
0204007000NRG23170620221925401
|
N062202001F821
|
17/06/2022
|
BRAMMADEVARAPU NUKARAJU
|
BRAMMADEVARAPU NUKARAJU
|
0204007WL0043698
|
00468
|
UBIN0CG7130
|
243
|
19/08/2022
|
No Such Account
|
6620
|
AP0204007_170622FTO_95138
|
0204007000NRG23170620221944814
|
N062202001F3B1
|
17/06/2022
|
KUPPA GURAYYAMMA
|
KUPPA GURAYYAMMA
|
0204007WL0043964
|
00078
|
CNRB0003652
|
238
|
19/08/2022
|
Account closed
|
6621
|
AP0204007_170622FTO_95138
|
0204007000NRG23170620221944856
|
N062202001F421
|
17/06/2022
|
GARIKINA GOVINDU
|
GARIKINA GOVINDU
|
0204007WL0043964
|
00078
|
CNRB0003652
|
951
|
19/08/2022
|
Account closed
|
6622
|
AP0204007_200522APB_FTO_57963
|
0204007000NRG23200520220815247
|
1979594236
|
20/05/2022
|
POSINA SITA RAMAKRISHNA
|
POSINA SITA RAMAKRISHNA
|
0204007WL0024899
|
00078
|
CNRB0000623
|
1016
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
AP0204060_210522FTO_58190
|
0204060000NRG23110520220508617
|
N062200DE54271
|
21/05/2022
|
SARAMALLA LAKSHMI
|
SARAMALLA LAKSHMI
|
0204060WL0018934
|
00415
|
SBIN0003174
|
1274
|
17/08/2022
|
Account closed
|
6624
|
AP0204060_060522FTO_42579
|
0204060000NRG23050520220360333
|
N112200783DAE1
|
06/05/2022
|
vinaya
|
vinaya
|
0204060WL0015651
|
00468
|
UBIN0805611
|
601
|
17/12/2022
|
A/c Blocked or Frozen
|
6625
|
AP0204060_060522FTO_42579
|
0204060000NRG23060520220380569
|
N112200783D8F1
|
06/05/2022
|
MERAPUREDDY CHITTAMMA
|
MERAPUREDDY CHITTAMMA
|
0204060WL0016010
|
00415
|
SBIN0003064
|
1459
|
17/12/2022
|
Account closed
|
6626
|
AP0204060_060522FTO_42789
|
0204060000NRG23060520220384439
|
N112200783E161
|
06/05/2022
|
BONEM DEVUDU
|
BONEM DEVUDU
|
0204060WL0016079
|
00089
|
CBIN0282248
|
742
|
17/12/2022
|
No Such Account
|
6627
|
AP0204060_070522APB_FTO_44126
|
0204060000NRG23070520220391600
|
1367700780
|
07/05/2022
|
Satyavati
|
Satyavati
|
0204060WL0016210
|
00089
|
CBIN0282248
|
1246
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
AP0204060_080622APB_FTO_76718
|
0204060000NRG23070620221477433
|
3339025052
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0035839
|
00415
|
SBIN0002750
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
AP0204060_080622APB_FTO_76718
|
0204060000NRG23070620221477560
|
3339024700
|
08/06/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0035839
|
00468
|
UBIN0805611
|
1089
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
AP0204060_080622APB_FTO_76718
|
0204060000NRG23070620221477568
|
3339024787
|
08/06/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0035839
|
00468
|
UBIN0544507
|
1089
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478060
|
N0622021414F61
|
07/06/2022
|
SWARNAPUDI SRINU
|
SWARNAPUDI SRINU
|
0204060WL0035840
|
00468
|
UBIN0CG7197
|
473
|
19/08/2022
|
No Such Account
|
6632
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478174
|
N0622021414E71
|
07/06/2022
|
GANTI SATTIBABU
|
GANTI SATTIBABU
|
0204060WL0035840
|
00468
|
UBIN0CG7197
|
789
|
19/08/2022
|
No Such Account
|
6633
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478342
|
N0622021414C61
|
07/06/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
19/08/2022
|
No Such Account
|
6634
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478346
|
N0622021414BC1
|
07/06/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
19/08/2022
|
No Such Account
|
6635
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478412
|
N0622021414C11
|
07/06/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
19/08/2022
|
No Such Account
|
6636
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478413
|
N0622021414C41
|
07/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
19/08/2022
|
No Such Account
|
6637
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221478414
|
N0622021414C01
|
07/06/2022
|
ALLU RAMANA
|
ALLU RAMANA
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
19/08/2022
|
No Such Account
|
6638
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221479336
|
N0622021414DE1
|
07/06/2022
|
EGALA LAKSHMI
|
EGALA LAKSHMI
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
19/08/2022
|
No Such Account
|
6639
|
AP0204060_070622FTO_75146
|
0204060000NRG23070620221479337
|
N0622021414D81
|
07/06/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
19/08/2022
|
No Such Account
|
6640
|
AP0204060_081122APB_FTO_272227
|
0204060000NRG23081120222886610
|
N1122006196441
|
08/11/2022
|
GINJALA DEVUDAMMA
|
GINJALA DEVUDAMMA
|
0204060WL0116176
|
00048
|
BKID0008653
|
694
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
AP0204060_270522APB_FTO_63565
|
0204060000NRG23120520220548116
|
N062200DE74261
|
27/05/2022
|
Chittamma
|
Chittamma
|
0204060WL0019791
|
00415
|
SBIN0020768
|
1006
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
AP0204060_270522APB_FTO_63565
|
0204060000NRG23120520220548189
|
N062200DE73541
|
27/05/2022
|
Chandra Rao
|
Chandra Rao
|
0204060WL0019791
|
00415
|
SBIN0003064
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
AP0204060_010622FTO_70206
|
0204060000NRG23160520220671408
|
N062200DF23891
|
01/06/2022
|
PENTE KONDAMMA
|
PENTE KONDAMMA
|
0204060WL0022212
|
00415
|
SBIN0003174
|
1005
|
17/08/2022
|
No Such Account
|
6644
|
AP0204060_010622FTO_70206
|
0204060000NRG23160520220671447
|
N062200DF23981
|
01/06/2022
|
NINDUKUNDALA CHINA APPARAO
|
NINDUKUNDALA CHINA APPARAO
|
0204060WL0022212
|
00415
|
SBIN0003174
|
1005
|
17/08/2022
|
No Such Account
|
6645
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893618
|
3339057203
|
16/06/2022
|
Venkanna
|
Venkanna
|
0204060WL0043107
|
00415
|
SBIN0003064
|
456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6646
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099881
|
1109244522
|
21/04/2022
|
SETTIBATHULA LAKSHMI
|
SETTIBATHULA LAKSHMI
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1002
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6647
|
AP0204060_210522FTO_58190
|
0204060000NRG23120520220565202
|
N062200DE54421
|
21/05/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0020123
|
00415
|
SBIN0003174
|
479
|
17/08/2022
|
No Such Account
|
6648
|
AP0204060_210522FTO_58190
|
0204060000NRG23120520220565204
|
N062200DE543A1
|
21/05/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0020123
|
00415
|
SBIN0003174
|
479
|
17/08/2022
|
No Such Account
|
6649
|
AP0204060_210522FTO_58190
|
0204060000NRG23120520220565267
|
N062200DE543D1
|
21/05/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0020123
|
00415
|
SBIN0003174
|
479
|
17/08/2022
|
No Such Account
|
6650
|
AP0204060_210522FTO_58190
|
0204060000NRG23120520220565268
|
N062200DE543F1
|
21/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0020123
|
00415
|
SBIN0003174
|
479
|
17/08/2022
|
No Such Account
|
6651
|
AP0204060_210522FTO_58190
|
0204060000NRG23130520220578591
|
N062200DE539A1
|
21/05/2022
|
BONEM DEVUDU
|
BONEM DEVUDU
|
0204060WL0020414
|
00089
|
CBIN0282248
|
970
|
17/08/2022
|
No Such Account
|
6652
|
AP0204060_140622APB_FTO_87681
|
0204060000NRG23140620221760162
|
3339041235
|
14/06/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0040692
|
00089
|
CBIN0282248
|
429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6653
|
AP0204060_140622APB_FTO_87681
|
0204060000NRG23140620221760190
|
3339041682
|
14/06/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0040692
|
00415
|
SBIN0003174
|
429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6654
|
AP0204060_140622APB_FTO_87681
|
0204060000NRG23140620221765620
|
3339041365
|
14/06/2022
|
Apparao
|
Apparao
|
0204060WL0040797
|
00415
|
SBIN0003064
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0204060_150622APB_FTO_90655
|
0204060000NRG23150620221841602
|
3339009313
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0042248
|
00415
|
SBIN0002750
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
AP0204060_150622APB_FTO_90655
|
0204060000NRG23150620221841727
|
3339009098
|
15/06/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0042248
|
00468
|
UBIN0805611
|
367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
AP0204060_150622APB_FTO_90655
|
0204060000NRG23150620221841735
|
3339009437
|
15/06/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0042248
|
00468
|
UBIN0544507
|
367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
AP0204060_150622APB_FTO_90655
|
0204060000NRG23150620221841920
|
3339009037
|
15/06/2022
|
varahalamma
|
varahalamma
|
0204060WL0042248
|
00468
|
UBIN0805611
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
AP0204060_150622APB_FTO_90655
|
0204060000NRG23150620221847121
|
3339009240
|
15/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0042362
|
00048
|
BKID0008653
|
836
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
AP0204060_170622APB_FTO_93780
|
0204060000NRG23170620221912947
|
3339047643
|
17/06/2022
|
Acchipatrudu
|
Acchipatrudu
|
0204060WL0043498
|
00468
|
UBIN0805611
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
AP0204060_170622FTO_93734
|
0204060000NRG23170620221916336
|
N0622021423F81
|
17/06/2022
|
GORRIPATI ADHILAKSHMI
|
GORRIPATI ADHILAKSHMI
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
19/08/2022
|
No Such Account
|
6662
|
AP0204060_170622FTO_93734
|
0204060000NRG23170620221916337
|
N0622021423EC1
|
17/06/2022
|
KARAKA VEER ASHA JYOTHI
|
KARAKA VEER ASHA JYOTHI
|
0204060WL0043546
|
00089
|
CBIN0282248
|
998
|
19/08/2022
|
No Such Account
|
6663
|
AP0204060_170622FTO_93734
|
0204060000NRG23170620221916338
|
N0622021424111
|
17/06/2022
|
KARAKA SRINU
|
KARAKA SRINU
|
0204060WL0043546
|
00089
|
CBIN0282248
|
200
|
19/08/2022
|
No Such Account
|
6664
|
AP0204060_190123FTO_353330
|
0204060000NRG23180120233220495
|
8598826706
|
19/01/2023
|
LALAM SATYANARAYANA
|
LALAM SATYANARAYANA
|
0204060WL0158246
|
00468
|
UBIN0CG7157
|
1440
|
08/02/2023
|
Account closed
|
6665
|
AP0204060_010622APB_FTO_70273
|
0204060000NRG23190520220775878
|
N062200DF40C11
|
01/06/2022
|
kanna baabu
|
kanna baabu
|
0204060WL0024260
|
00415
|
SBIN0003174
|
949
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6666
|
AP0204060_010622APB_FTO_70273
|
0204060000NRG23190520220775936
|
N062200DF40E71
|
01/06/2022
|
Ramana
|
Ramana
|
0204060WL0024260
|
00468
|
UBIN0805611
|
949
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
AP0204060_010622APB_FTO_70273
|
0204060000NRG23190520220776466
|
N062200DF412B1
|
01/06/2022
|
nukaraju
|
nukaraju
|
0204060WL0024262
|
00415
|
SBIN0003064
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
AP0204060_210323APB_FTO_423789
|
0204060000NRG23200320233705240
|
0408903581
|
21/03/2023
|
nageswaraprasad
|
nageswaraprasad
|
0204060WL195841
|
00415
|
SBIN0000942
|
847
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
AP0204020_210422APB_FTO_25229
|
0204020000NRG23210420220099884
|
1109244519
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0006598
|
00468
|
UBIN0804282
|
1203
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
AP0204020_250323APB_FTO_429333
|
0204020000NRG23240320233766501
|
0509105832
|
25/03/2023
|
BAKKE KANTHAM
|
BAKKE KANTHAM
|
0204020WL198885
|
00468
|
UBIN0CG7110
|
1285
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0204020_280622FTO_113542
|
0204020000NRG23280620222255950
|
N0622039F40F41
|
28/06/2022
|
URADASU SRILAKSHMI
|
URADASU SRILAKSHMI
|
0204020WL0050349
|
00177
|
IOBA0000554
|
480
|
17/08/2022
|
No Such Account
|
6672
|
AP0204020_280622APB_FTO_113565
|
0204020000NRG23280620222292593
|
N0622039F43C71
|
28/06/2022
|
Suramma
|
Suramma
|
0204020WL0051174
|
00415
|
SBIN0004719
|
693
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847907
|
0549930056
|
29/03/2023
|
DEVISETTI VEERABABU
|
DEVISETTI VEERABABU
|
0204020WL203340
|
00078
|
CNRB0013254
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847915
|
0549930050
|
29/03/2023
|
CHAVVAKULA YESUBABU
|
CHAVVAKULA YESUBABU
|
0204020WL203340
|
00078
|
CNRB0013254
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847919
|
0549930073
|
29/03/2023
|
Gangarao
|
Gangarao
|
0204020WL203340
|
00078
|
CNRB0013254
|
847
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847932
|
0549930039
|
29/03/2023
|
Burapu Narasimhamurthy
|
Burapu Narasimhamurthy
|
0204020WL203340
|
00078
|
CNRB0013254
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847947
|
0549930077
|
29/03/2023
|
Padmaraju
|
Padmaraju
|
0204020WL203340
|
00078
|
CNRB0013254
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
AP0204020_290323APB_FTO_439993
|
0204020000NRG23290320233847957
|
0549930065
|
29/03/2023
|
Veerasathi
|
Veerasathi
|
0204020WL203340
|
00078
|
CNRB0013254
|
1058
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
AP0204021_260922FTO_220210
|
0204021000NRG22160920223440844
|
6915861364
|
26/09/2022
|
Verendra
|
Verendra
|
0204021WL2144303
|
00089
|
CBIN0282546
|
1157
|
05/12/2022
|
Account closed
|
6680
|
AP0204021_260922FTO_220210
|
0204021000NRG22160920223440845
|
6915861363
|
26/09/2022
|
Verendra
|
Verendra
|
0204021WL2144303
|
00089
|
CBIN0282546
|
810
|
05/12/2022
|
Account closed
|
6681
|
AP0204021_260922FTO_220210
|
0204021000NRG22210920223441297
|
6915861369
|
26/09/2022
|
Lakhsmi
|
Lakhsmi
|
0204021WL2144389
|
00468
|
UBIN0903141
|
598
|
05/12/2022
|
A/c Blocked or Frozen
|
6682
|
AP0204021_080422APB_FTO_7160
|
0204021000NRG22310320223378574
|
1425055484
|
08/04/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL2140982
|
00468
|
UBIN0804321
|
1084
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
AP0204021_080422APB_FTO_7160
|
0204021000NRG22310320223382439
|
1425055736
|
08/04/2022
|
KAMMARA RAGHAVA
|
KAMMARA RAGHAVA
|
0204021WL2141189
|
00468
|
UBIN0903141
|
784
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
AP0204021_080422APB_FTO_7160
|
0204021000NRG22310320223397049
|
1425055688
|
08/04/2022
|
Verendra
|
Verendra
|
0204021WL2141821
|
00089
|
CBIN0282546
|
1157
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
AP0204021_020522APB_FTO_38347
|
0204021000NRG23010520220279876
|
1349618407
|
02/05/2022
|
meri
|
meri
|
0204021WL0013255
|
00468
|
UBIN0808938
|
747
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
AP0204021_020522APB_FTO_38347
|
0204021000NRG23010520220279885
|
1349618419
|
02/05/2022
|
MORTHA MALLIKA
|
MORTHA MALLIKA
|
0204021WL0013255
|
00468
|
UBIN0808938
|
1493
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
AP0204007_160622APB_FTO_93154
|
0204007000NRG23160620221879078
|
3339450009
|
16/06/2022
|
KAKADA TATABBAI
|
KAKADA TATABBAI
|
0204007WL0042931
|
00078
|
CNRB0000623
|
1000
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6688
|
AP0204060_200622FTO_98082
|
0204060000NRG23200620222005710
|
N0622020F1B601
|
20/06/2022
|
MAKIREDDI MANI
|
MAKIREDDI MANI
|
0204060WL0045109
|
00415
|
SBIN0002690
|
1379
|
19/08/2022
|
No Such Account
|
6689
|
AP0204060_200622FTO_98082
|
0204060000NRG23200620222006640
|
N0622020F1B2C1
|
20/06/2022
|
PALAKONDA SEETHA
|
PALAKONDA SEETHA
|
0204060WL0045119
|
00089
|
CBIN0282248
|
820
|
19/08/2022
|
Account closed
|
6690
|
AP0204060_200622FTO_98082
|
0204060000NRG23200620222006897
|
N0622020F1BA41
|
20/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0045119
|
00468
|
UBIN0805611
|
820
|
19/08/2022
|
No Such Account
|
6691
|
AP0204060_250422APB_FTO_30432
|
0204060000NRG23240420220175748
|
1921829195
|
25/04/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0009713
|
00415
|
SBIN0002750
|
568
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6692
|
AP0204060_250422APB_FTO_30432
|
0204060000NRG23240420220175836
|
1921829125
|
25/04/2022
|
Dalibulli
|
Dalibulli
|
0204060WL0009713
|
00468
|
UBIN0805611
|
568
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
AP0204060_250422APB_FTO_30432
|
0204060000NRG23240420220175844
|
1921829058
|
25/04/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0009713
|
00468
|
UBIN0544507
|
568
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6694
|
AP0204060_250422APB_FTO_30432
|
0204060000NRG23240420220175923
|
1921829157
|
25/04/2022
|
SAIPUREDDI HARIKA
|
SAIPUREDDI HARIKA
|
0204060WL0009713
|
00468
|
UBIN0805611
|
568
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
AP0204060_310123FTO_367798
|
0204060000NRG23260120233245644
|
8595807045
|
31/01/2023
|
MUSURIPAMU NAGAYYAMMA
|
MUSURIPAMU NAGAYYAMMA
|
0204060WL0163744
|
00691
|
IPOS0000001
|
957
|
08/02/2023
|
No Such Account
|
6696
|
AP0204060_310123FTO_367798
|
0204060000NRG23260120233245645
|
8595807046
|
31/01/2023
|
Nageswararao
|
Nageswararao
|
0204060WL0163745
|
00415
|
SBIN0003064
|
1499
|
08/02/2023
|
Account closed
|
6697
|
AP0204060_270622FTO_108191
|
0204060000NRG23260620222216060
|
N062203380AD91
|
27/06/2022
|
GEDDAM SATISH
|
GEDDAM SATISH
|
0204060WL0049335
|
00468
|
UBIN0CG7197
|
1100
|
18/08/2022
|
No Such Account
|
6698
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23260620222216107
|
N06220338135B1
|
27/06/2022
|
Vishnu chakradhar
|
Vishnu chakradhar
|
0204060WL0049335
|
00176
|
IDIB000A164
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23260620222216146
|
N0622033812781
|
27/06/2022
|
PADALA NANIBABU
|
PADALA NANIBABU
|
0204060WL0049335
|
00045
|
BARB0TUNIXX
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23270620222225716
|
N06220338131B1
|
27/06/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0049528
|
00415
|
SBIN0003174
|
1079
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222225740
|
N062203380A9C1
|
27/06/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0049528
|
00415
|
SBIN0002690
|
1079
|
18/08/2022
|
Account closed
|
6702
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23270620222225793
|
N0622033812BD1
|
27/06/2022
|
VANUMU LAKSHMI
|
VANUMU LAKSHMI
|
0204060WL0049528
|
00415
|
SBIN0003064
|
1079
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222225890
|
N062203380A9A1
|
27/06/2022
|
MAKIREDDI MANI
|
MAKIREDDI MANI
|
0204060WL0049528
|
00415
|
SBIN0002690
|
1079
|
18/08/2022
|
No Such Account
|
6704
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23270620222226469
|
N0622033811891
|
27/06/2022
|
Mariyamma
|
Mariyamma
|
0204060WL0049546
|
00089
|
CBIN0282248
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
AP0204060_270622APB_FTO_108199
|
0204060000NRG23270620222226558
|
N0622033812571
|
27/06/2022
|
Sattibabu
|
Sattibabu
|
0204060WL0049546
|
00415
|
SBIN0003174
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6706
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226866
|
N062203380A201
|
27/06/2022
|
YELUGONDI RAMBABU
|
YELUGONDI RAMBABU
|
0204060WL0049546
|
00089
|
CBIN0282248
|
587
|
18/08/2022
|
No Such Account
|
6707
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226870
|
N062203380ABB1
|
27/06/2022
|
KATTU VEERASWAMI
|
KATTU VEERASWAMI
|
0204060WL0049546
|
00415
|
SBIN0003064
|
293
|
18/08/2022
|
No Such Account
|
6708
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226872
|
N062203380A2B1
|
27/06/2022
|
KOPPULA LOVARAJU
|
KOPPULA LOVARAJU
|
0204060WL0049546
|
00089
|
CBIN0282248
|
440
|
18/08/2022
|
No Such Account
|
6709
|
AP0204007_230522APB_FTO_59588
|
0204007000NRG23220520220868435
|
1979085491
|
23/05/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0025817
|
00078
|
CNRB0000623
|
1013
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
AP0204007_160622APB_FTO_93154
|
0204007000NRG23160620221879137
|
3339450559
|
16/06/2022
|
Manga
|
Manga
|
0204007WL0042931
|
00078
|
CNRB0000623
|
250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6711
|
AP0204007_161122APB_FTO_280295
|
0204007000NRG23161120222931817
|
7035510598
|
16/11/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0121674
|
00468
|
UBIN0CG7174
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0204007_200522FTO_56957
|
0204007000NRG23180520220741885
|
1638948688
|
20/05/2022
|
KANIKELLA SITA
|
KANIKELLA SITA
|
0204007WL0023606
|
00468
|
UBIN0903051
|
501
|
27/05/2022
|
No Such Account
|
6713
|
AP0204007_200522FTO_56957
|
0204007000NRG23180520220741886
|
1638948687
|
20/05/2022
|
KANIKELLA SITA
|
KANIKELLA SITA
|
0204007WL0023606
|
00468
|
UBIN0903051
|
998
|
27/05/2022
|
No Such Account
|
6714
|
AP0204007_190123FTO_354036
|
0204007000NRG23190120233227921
|
8594915206
|
19/01/2023
|
Appa Rao
|
Appa Rao
|
0204007WL0159683
|
00078
|
CNRB0000623
|
506
|
08/02/2023
|
Unclaimed/DEAF accounts
|
6715
|
AP0204007_190123FTO_354036
|
0204007000NRG23190120233227950
|
8594915247
|
19/01/2023
|
MANIKYAM BOTTA
|
MANIKYAM BOTTA
|
0204007WL0159684
|
00468
|
UBIN0903051
|
731
|
08/02/2023
|
No Such Account
|
6716
|
AP0204007_190123FTO_354036
|
0204007000NRG23190120233227951
|
8594915242
|
19/01/2023
|
adi lakshmi
|
adi lakshmi
|
0204007WL0159684
|
00468
|
UBIN0903051
|
731
|
08/02/2023
|
Account closed
|
6717
|
AP0204007_200522FTO_56957
|
0204007000NRG23190520220764853
|
1638948597
|
20/05/2022
|
YADALA DURGA DEVI
|
YADALA DURGA DEVI
|
0204007WL0023992
|
00078
|
CNRB0003652
|
948
|
27/05/2022
|
No Such Account
|
6718
|
AP0204007_200522FTO_56957
|
0204007000NRG23190520220779579
|
1638948618
|
20/05/2022
|
DAMWALA SATYADEVI
|
DAMWALA SATYADEVI
|
0204007WL0024323
|
00415
|
SBIN0002690
|
2056
|
27/05/2022
|
No Such Account
|
6719
|
AP0204007_200522FTO_57947
|
0204007000NRG23200520220811804
|
1979011776
|
20/05/2022
|
NARISE LOVA BABU
|
NARISE LOVA BABU
|
0204007WL0024866
|
00078
|
CNRB0001574
|
1487
|
05/06/2022
|
No Such Account
|
6720
|
AP0204007_200522FTO_57947
|
0204007000NRG23200520220811957
|
1979011755
|
20/05/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0024866
|
00078
|
CNRB0001574
|
743
|
05/06/2022
|
Account closed
|
6721
|
AP0204007_200522FTO_57947
|
0204007000NRG23200520220820061
|
1979011717
|
20/05/2022
|
SIDDA NAGA SURYANARAYANA
|
SIDDA NAGA SURYANARAYANA
|
0204007WL0024965
|
00078
|
CNRB0000623
|
997
|
05/06/2022
|
Account closed
|
6722
|
AP0204007_220422FTO_26650
|
0204007000NRG23210420220105788
|
1108280734
|
22/04/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0006839
|
00089
|
CBIN0284693
|
902
|
11/05/2022
|
No Such Account
|
6723
|
AP0204007_220622FTO_102447
|
0204007000NRG23220620222123284
|
N062202E1B7F71
|
22/06/2022
|
GULLA NAGESWARA RAO
|
GULLA NAGESWARA RAO
|
0204007WL0047327
|
00168
|
ICIC0003071
|
720
|
19/08/2022
|
Account closed
|
6724
|
AP0204007_240422FTO_29129
|
0204007000NRG23240420220149897
|
1153340761
|
24/04/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0008666
|
00415
|
SBIN0002690
|
1534
|
13/05/2022
|
No Such Account
|
6725
|
AP0204007_240422FTO_29129
|
0204007000NRG23240420220149963
|
1153340739
|
24/04/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0008666
|
00089
|
CBIN0284693
|
1534
|
12/05/2022
|
No Such Account
|
6726
|
AP0204007_240422FTO_29129
|
0204007000NRG23240420220150487
|
1153340743
|
24/04/2022
|
MASAA SRINU
|
MASAA SRINU
|
0204007WL0008676
|
00078
|
CNRB0001574
|
770
|
12/05/2022
|
No Such Account
|
6727
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220910701
|
2071914855
|
24/05/2022
|
SARIPALLI SATYAVATHI
|
SARIPALLI SATYAVATHI
|
0204007WL0026730
|
00468
|
UBIN0CG7130
|
1351
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220910845
|
2071914826
|
24/05/2022
|
BUNGA SATYAVATHI
|
BUNGA SATYAVATHI
|
0204007WL0026730
|
00468
|
UBIN0CG7130
|
450
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220910853
|
2071914825
|
24/05/2022
|
NAGALLA KUMARI
|
NAGALLA KUMARI
|
0204007WL0026730
|
00468
|
UBIN0CG7130
|
1351
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220953519
|
2071914455
|
24/05/2022
|
POSINA SITA RAMAKRISHNA
|
POSINA SITA RAMAKRISHNA
|
0204007WL0027357
|
00078
|
CNRB0000623
|
965
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220953772
|
2071914753
|
24/05/2022
|
Chittemma
|
Chittemma
|
0204007WL0027358
|
00415
|
SBIN0002690
|
1471
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893628
|
3339057339
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0043107
|
00415
|
SBIN0003064
|
465
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893666
|
3339057374
|
16/06/2022
|
Varahalamma
|
Varahalamma
|
0204060WL0043107
|
00415
|
SBIN0003064
|
448
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893778
|
3339057273
|
16/06/2022
|
Nagamani
|
Nagamani
|
0204060WL0043107
|
00415
|
SBIN0003064
|
465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6735
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893879
|
3339057268
|
16/06/2022
|
Srinu
|
Srinu
|
0204060WL0043107
|
00415
|
SBIN0003174
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6736
|
AP0204060_160622APB_FTO_92859
|
0204060000NRG23160620221893895
|
3339057238
|
16/06/2022
|
Mangaraju
|
Mangaraju
|
0204060WL0043107
|
00415
|
SBIN0003064
|
296
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
AP0204060_170622FTO_94733
|
0204060000NRG23170620221932977
|
3339629891
|
17/06/2022
|
ARIGELA BHAVANI
|
ARIGELA BHAVANI
|
0204060WL0043794
|
00468
|
UBIN0CG7197
|
507
|
26/07/2022
|
No Such Account
|
6738
|
AP0204060_170622FTO_94733
|
0204060000NRG23170620221932998
|
3339629879
|
17/06/2022
|
SARAMALLA SIVA KUMAR
|
SARAMALLA SIVA KUMAR
|
0204060WL0043794
|
00415
|
SBIN0003174
|
507
|
26/07/2022
|
No Such Account
|
6739
|
AP0204060_191122APB_FTO_283382
|
0204060000NRG23191120222950935
|
7036003180
|
19/11/2022
|
parvati
|
parvati
|
0204060WL0124235
|
00468
|
UBIN0805611
|
985
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
AP0204060_191222FTO_323153
|
0204060000NRG23191220223117277
|
8615265421
|
19/12/2022
|
lovaraaju
|
lovaraaju
|
0204060WL0145686
|
00089
|
CBIN0282248
|
923
|
09/02/2023
|
Account closed
|
6741
|
AP0204060_210323FTO_423724
|
0204060000NRG23200320233705004
|
0412010325
|
21/03/2023
|
Tallamma
|
Tallamma
|
0204060WL195841
|
00468
|
UBIN0805611
|
678
|
12/04/2023
|
Account closed
|
6742
|
AP0204060_210323FTO_423724
|
0204060000NRG23200320233705191
|
0412010322
|
21/03/2023
|
Surayyamma
|
Surayyamma
|
0204060WL195841
|
00468
|
UBIN0805611
|
847
|
12/04/2023
|
Account closed
|
6743
|
AP0204060_010622FTO_70206
|
0204060000NRG23200520220830097
|
N062200DF28571
|
01/06/2022
|
LONDA MAHALAKSHMI
|
LONDA MAHALAKSHMI
|
0204060WL0025186
|
00415
|
SBIN0003064
|
1248
|
17/08/2022
|
No Such Account
|
6744
|
AP0204060_210323FTO_423724
|
0204060000NRG23210320233712960
|
0412010331
|
21/03/2023
|
Ramanamma
|
Ramanamma
|
0204060WL196240
|
00468
|
UBIN0805611
|
672
|
12/04/2023
|
Account closed
|
6745
|
AP0204060_210323FTO_423724
|
0204060000NRG23210320233726315
|
0412010314
|
21/03/2023
|
Ratnam
|
Ratnam
|
0204060WL196910
|
00415
|
SBIN0003174
|
635
|
12/04/2023
|
Account closed
|
6746
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222084271
|
N062202C9CAE51
|
22/06/2022
|
Laxmi
|
Laxmi
|
0204060WL0046685
|
00468
|
UBIN0805611
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222084328
|
N062202C9C9C81
|
22/06/2022
|
Rambabu
|
Rambabu
|
0204060WL0046685
|
00468
|
UBIN0805611
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222084460
|
N062202C9CB7E1
|
22/06/2022
|
Ramana
|
Ramana
|
0204060WL0046685
|
00468
|
UBIN0805611
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222084729
|
N062202C9CACD1
|
22/06/2022
|
Sidda Varalaskhmi
|
Sidda Varalaskhmi
|
0204060WL0046685
|
00048
|
BKID0008653
|
1366
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6750
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222084830
|
N062202C9C95C1
|
22/06/2022
|
Appalaswamy
|
Appalaswamy
|
0204060WL0046685
|
00468
|
UBIN0805611
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
AP0204060_220622APB_FTO_101518
|
0204060000NRG23220620222106616
|
N062202C9D0F61
|
22/06/2022
|
KORUPROLU VEERABABU
|
KORUPROLU VEERABABU
|
0204060WL0047098
|
00415
|
SBIN0003174
|
462
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
AP0204060_240422APB_FTO_30058
|
0204060000NRG23230420220129481
|
1424657333
|
24/04/2022
|
SAIPUREDDI HARIKA
|
SAIPUREDDI HARIKA
|
0204060WL0007880
|
00468
|
UBIN0805611
|
635
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
AP0204021_020522APB_FTO_38347
|
0204021000NRG23010520220285443
|
1349618271
|
02/05/2022
|
subbalaksmi
|
subbalaksmi
|
0204021WL0013520
|
00468
|
UBIN0804321
|
1469
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381096
|
N0622020F267A1
|
07/06/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0034097
|
00468
|
UBIN0544507
|
926
|
19/08/2022
|
No Such Account
|
6755
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381098
|
N0622020F269D1
|
07/06/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0034097
|
00032
|
UTIB0000732
|
926
|
19/08/2022
|
No Such Account
|
6756
|
AP0204060_070622FTO_74111
|
0204060000NRG23030620221381100
|
N0622020F26901
|
07/06/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0034097
|
00468
|
UBIN0805611
|
926
|
19/08/2022
|
No Such Account
|
6757
|
AP0204060_070622FTO_74111
|
0204060000NRG23040620221398423
|
N0622020F25B71
|
07/06/2022
|
PASHILA NAGA SATYANARAYANA
|
PASHILA NAGA SATYANARAYANA
|
0204060WL0034324
|
00089
|
CBIN0282248
|
1098
|
19/08/2022
|
No Such Account
|
6758
|
AP0204060_070622FTO_74111
|
0204060000NRG23040620221409589
|
N0622020F27111
|
07/06/2022
|
PENTE KONDAMMA
|
PENTE KONDAMMA
|
0204060WL0034581
|
00415
|
SBIN0003174
|
746
|
19/08/2022
|
No Such Account
|
6759
|
AP0204060_070622FTO_74111
|
0204060000NRG23040620221409624
|
N0622020F27141
|
07/06/2022
|
NINDUKUNDALA CHINA APPARAO
|
NINDUKUNDALA CHINA APPARAO
|
0204060WL0034581
|
00415
|
SBIN0003174
|
995
|
19/08/2022
|
No Such Account
|
6760
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221415508
|
N0622020F24E61
|
07/06/2022
|
AITHA NAVEEN
|
AITHA NAVEEN
|
0204060WL0034740
|
00045
|
BARB0TUNIXX
|
801
|
19/08/2022
|
No Such Account
|
6761
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221415714
|
N0622020F27601
|
07/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0034740
|
00468
|
UBIN0805611
|
882
|
19/08/2022
|
No Such Account
|
6762
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221416133
|
N0622020F25811
|
07/06/2022
|
GANDEPALLI VERA VENKATA SATYANARAYANA
|
GANDEPALLI VERA VENKATA SATYANARAYANA
|
0204060WL0034741
|
00089
|
CBIN0282248
|
705
|
19/08/2022
|
Account closed
|
6763
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423391
|
N0622020F269C1
|
07/06/2022
|
SWARNAPUDI SRINU
|
SWARNAPUDI SRINU
|
0204060WL0034892
|
00468
|
UBIN0CG7197
|
649
|
19/08/2022
|
No Such Account
|
6764
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423487
|
N0622020F27321
|
07/06/2022
|
GANTI SATTIBABU
|
GANTI SATTIBABU
|
0204060WL0034892
|
00468
|
UBIN0CG7197
|
866
|
19/08/2022
|
No Such Account
|
6765
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423643
|
N0622020F263D1
|
07/06/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
19/08/2022
|
No Such Account
|
6766
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423698
|
N0622020F266F1
|
07/06/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
19/08/2022
|
No Such Account
|
6767
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423699
|
N0622020F26711
|
07/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0034892
|
00415
|
SBIN0003174
|
866
|
19/08/2022
|
No Such Account
|
6768
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423700
|
N0622020F27261
|
07/06/2022
|
ALLU RAMANA
|
ALLU RAMANA
|
0204060WL0034892
|
00415
|
SBIN0003174
|
433
|
19/08/2022
|
No Such Account
|
6769
|
AP0204060_070622FTO_74111
|
0204060000NRG23050620221423707
|
N0622020F27A11
|
07/06/2022
|
ISARAPU BUCHABBAI
|
ISARAPU BUCHABBAI
|
0204060WL0034892
|
00415
|
SBIN0003174
|
433
|
19/08/2022
|
No Such Account
|
6770
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23050620221428455
|
3339043458
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0034985
|
00468
|
UBIN0805611
|
614
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221477755
|
3339011195
|
08/06/2022
|
varahalamma
|
varahalamma
|
0204060WL0035839
|
00468
|
UBIN0805611
|
1067
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477779
|
N0622020F26871
|
07/06/2022
|
MARRI ESWARUDU
|
MARRI ESWARUDU
|
0204060WL0035839
|
00468
|
UBIN0805611
|
1088
|
19/08/2022
|
No Such Account
|
6773
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477780
|
N0622020F26931
|
07/06/2022
|
MARRI DURGA
|
MARRI DURGA
|
0204060WL0035839
|
00468
|
UBIN0805611
|
1088
|
19/08/2022
|
No Such Account
|
6774
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477781
|
N0622020F25D71
|
07/06/2022
|
MARRI RAJUBABU
|
MARRI RAJUBABU
|
0204060WL0035839
|
00152
|
HDFC0002389
|
1088
|
19/08/2022
|
No Such Account
|
6775
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221666961
|
3339428990
|
10/06/2022
|
Peda Musalayya
|
Peda Musalayya
|
0204007WL0038894
|
00415
|
SBIN0002690
|
687
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221667010
|
3339429049
|
10/06/2022
|
Dasu
|
Dasu
|
0204007WL0038894
|
00176
|
IDIB000A164
|
916
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6777
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221667060
|
3339428553
|
10/06/2022
|
Musalayya
|
Musalayya
|
0204007WL0038894
|
00691
|
IPOS0000001
|
916
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6778
|
AP0204021_020922APB_FTO_188894
|
0204021000NRG23010920222633490
|
6869929304
|
02/09/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0074704
|
00468
|
UBIN0903141
|
963
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
AP0204021_030123FTO_340272
|
0204021000NRG23030120233177332
|
8615357416
|
03/01/2023
|
BOOLOKAM
|
BOOLOKAM
|
0204021WL0153616
|
00468
|
UBIN0903141
|
514
|
09/02/2023
|
Account closed
|
6780
|
AP0204021_070622APB_FTO_74377
|
0204021000NRG23030620221363539
|
3339325453
|
07/06/2022
|
Sooribaabu
|
Sooribaabu
|
0204021WL0033862
|
00468
|
UBIN0804321
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0204021_060522APB_FTO_42647
|
0204021000NRG23060520220379014
|
N11220078D9FF1
|
06/05/2022
|
Chinnababu
|
Chinnababu
|
0204021WL0015990
|
00415
|
SBIN0021172
|
1383
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
AP0204021_060522APB_FTO_42647
|
0204021000NRG23060520220379193
|
N11220078D9301
|
06/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204021WL0015991
|
00468
|
UBIN0903141
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
AP0204021_060522APB_FTO_42718
|
0204021000NRG23060520220382641
|
7010453926
|
06/05/2022
|
ERIGILA SATYAVATHI
|
ERIGILA SATYAVATHI
|
0204021WL0016045
|
00089
|
CBIN0280823
|
3430
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
AP0204021_100622APB_FTO_81003
|
0204021000NRG23090620221590975
|
3339300294
|
10/06/2022
|
KARNIDI DORABABU
|
KARNIDI DORABABU
|
0204021WL0037721
|
00468
|
UBIN0903141
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
AP0204021_100622APB_FTO_81003
|
0204021000NRG23090620221616349
|
3339300604
|
10/06/2022
|
Rajababu
|
Rajababu
|
0204021WL0038183
|
00089
|
CBIN0282546
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
AP0204021_100522APB_FTO_47823
|
0204021000NRG23100520220484150
|
1438963291
|
10/05/2022
|
Verabaddararao
|
Verabaddararao
|
0204021WL0018359
|
00089
|
CBIN0282546
|
1015
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
AP0204021_100522APB_FTO_47823
|
0204021000NRG23100520220484179
|
1438963299
|
10/05/2022
|
veera nageswara rao
|
veera nageswara rao
|
0204021WL0018359
|
00415
|
SBIN0001003
|
507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
AP0204021_110622APB_FTO_83101
|
0204021000NRG23110620221670029
|
3339275381
|
11/06/2022
|
Nagababu
|
Nagababu
|
0204021WL0038927
|
00468
|
UBIN0903141
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
AP0204021_120822APB_FTO_163189
|
0204021000NRG23110820222599441
|
4223192262
|
12/08/2022
|
MORTHA RAMESH
|
MORTHA RAMESH
|
0204021WL0067630
|
00468
|
UBIN0CG7195
|
1327
|
28/08/2022
|
Account closed
|
6790
|
AP0204021_130922FTO_203014
|
0204021000NRG23130920222677956
|
6916325686
|
13/09/2022
|
PILLA VEERA NAGESWARA RAO
|
PILLA VEERA NAGESWARA RAO
|
0204021WL0081587
|
00691
|
IPOS0000001
|
1306
|
05/12/2022
|
Account closed
|
6791
|
AP0204021_130922FTO_203014
|
0204021000NRG23130920222677960
|
6916325685
|
13/09/2022
|
PILLA VEERA NAGESWARA RAO
|
PILLA VEERA NAGESWARA RAO
|
0204021WL0081587
|
00691
|
IPOS0000001
|
463
|
05/12/2022
|
Account closed
|
6792
|
AP0204021_130922FTO_203014
|
0204021000NRG23130920222677961
|
6916325687
|
13/09/2022
|
PILLA VEERA NAGESWARA RAO
|
PILLA VEERA NAGESWARA RAO
|
0204021WL0081587
|
00691
|
IPOS0000001
|
507
|
05/12/2022
|
Account closed
|
6793
|
AP0204021_170522APB_FTO_54350
|
0204021000NRG23170520220698197
|
1700558438
|
17/05/2022
|
Nokaratnam
|
Nokaratnam
|
0204021WL0022701
|
00468
|
UBIN0808938
|
1224
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
AP0204021_170522APB_FTO_54350
|
0204021000NRG23170520220698198
|
1700558486
|
17/05/2022
|
arun sandesh
|
arun sandesh
|
0204021WL0022701
|
00468
|
UBIN0808938
|
490
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
AP0204021_171222APB_FTO_322234
|
0204021000NRG23171220223112593
|
8615592413
|
17/12/2022
|
Ammaji
|
Ammaji
|
0204021WL0144824
|
00089
|
CBIN0282546
|
980
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220953810
|
2071914850
|
24/05/2022
|
PREMA
|
PREMA
|
0204007WL0027358
|
00176
|
IDIB000A164
|
1471
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221667198
|
3339428782
|
10/06/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0038894
|
00415
|
SBIN0002690
|
916
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
AP0204007_100622APB_FTO_82960
|
0204007000NRG23100620221667228
|
3339428637
|
10/06/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0038894
|
00415
|
SBIN0021804
|
1145
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
AP0204007_130622APB_FTO_85988
|
0204007000NRG23130620221751310
|
3339459464
|
13/06/2022
|
MULLAPUDI APPALACHARI
|
MULLAPUDI APPALACHARI
|
0204007WL0040483
|
00468
|
UBIN0CG7130
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
AP0204007_160522APB_FTO_53199
|
0204007000NRG23160520220644466
|
1700567481
|
16/05/2022
|
SIVAKOTI YESAMMA
|
SIVAKOTI YESAMMA
|
0204007WL0021892
|
00468
|
UBIN0CG7130
|
1226
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
AP0204007_160522APB_FTO_53199
|
0204007000NRG23160520220644493
|
1700567527
|
16/05/2022
|
PENDYALA PARVATHI
|
PENDYALA PARVATHI
|
0204007WL0021892
|
00468
|
UBIN0CG7130
|
1226
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6802
|
AP0204007_160522APB_FTO_53199
|
0204007000NRG23160520220649224
|
1700567705
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0021929
|
00468
|
UBIN0903051
|
1260
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6803
|
AP0204007_160522APB_FTO_53199
|
0204007000NRG23160520220673631
|
1700567757
|
16/05/2022
|
DUNGA LOVARAJU
|
DUNGA LOVARAJU
|
0204007WL0022226
|
00078
|
CNRB0003652
|
771
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0204007_160622APB_FTO_93162
|
0204007000NRG23160620221877657
|
3339439370
|
16/06/2022
|
Musalayya
|
Musalayya
|
0204007WL0042908
|
00468
|
UBIN0800295
|
1443
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6805
|
AP0204007_160622APB_FTO_93162
|
0204007000NRG23160620221877694
|
3339439295
|
16/06/2022
|
SHIVANNARAYANA
|
SHIVANNARAYANA
|
0204007WL0042908
|
00176
|
IDIB000A164
|
1443
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0204007_160622APB_FTO_93162
|
0204007000NRG23160620221879184
|
3339439253
|
16/06/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0042931
|
00078
|
CNRB0000623
|
250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381666
|
0240250294
|
17/02/2023
|
Golla Babu
|
Golla Babu
|
0204007WL176099
|
00078
|
CNRB0001574
|
607
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381669
|
0240250543
|
17/02/2023
|
Dara Babu
|
Dara Babu
|
0204007WL176099
|
00078
|
CNRB0004475
|
607
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381732
|
0240250261
|
17/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL176099
|
00078
|
CNRB0001574
|
809
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381859
|
0240250425
|
17/02/2023
|
Prasadu
|
Prasadu
|
0204007WL176099
|
00078
|
CNRB0001574
|
202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381881
|
0240250311
|
17/02/2023
|
Rambabu
|
Rambabu
|
0204007WL176099
|
00078
|
CNRB0001574
|
1214
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477784
|
N0622020F25971
|
07/06/2022
|
LAVUDU SATYAVENI
|
LAVUDU SATYAVENI
|
0204060WL0035839
|
00089
|
CBIN0282248
|
1088
|
19/08/2022
|
No Such Account
|
6813
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477785
|
N0622020F259D1
|
07/06/2022
|
BEERA RAMANA
|
BEERA RAMANA
|
0204060WL0035839
|
00089
|
CBIN0282248
|
1088
|
19/08/2022
|
No Such Account
|
6814
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477787
|
N0622020F267B1
|
07/06/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0035839
|
00468
|
UBIN0544507
|
1089
|
19/08/2022
|
No Such Account
|
6815
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477789
|
N0622020F269E1
|
07/06/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0035839
|
00032
|
UTIB0000732
|
1089
|
19/08/2022
|
No Such Account
|
6816
|
AP0204060_070622FTO_74111
|
0204060000NRG23070620221477791
|
N0622020F26911
|
07/06/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0035839
|
00468
|
UBIN0805611
|
908
|
19/08/2022
|
No Such Account
|
6817
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221477966
|
3339011337
|
08/06/2022
|
Babji
|
Babji
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221478030
|
3339011318
|
08/06/2022
|
Varahalu
|
Varahalu
|
0204060WL0035840
|
00415
|
SBIN0003174
|
789
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221479164
|
3339011308
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6820
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221479173
|
3339011130
|
08/06/2022
|
Devudu
|
Devudu
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6821
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221479214
|
3339011288
|
08/06/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
AP0204060_080622APB_FTO_76763
|
0204060000NRG23070620221479408
|
3339010810
|
08/06/2022
|
krishna
|
krishna
|
0204060WL0035850
|
00468
|
UBIN0805611
|
519
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
AP0204060_190123FTO_353336
|
0204060000NRG23120120233205614
|
8598827236
|
19/01/2023
|
parvati
|
parvati
|
0204060WL0156422
|
00468
|
UBIN0805611
|
412
|
08/02/2023
|
Account closed
|
6824
|
AP0204060_190123FTO_353336
|
0204060000NRG23120120233205645
|
8598827215
|
19/01/2023
|
GOLAGANI POTHURAJU
|
GOLAGANI POTHURAJU
|
0204060WL0156426
|
00048
|
BKID0008653
|
1054
|
08/02/2023
|
A/c Blocked or Frozen
|
6825
|
AP0204060_190123FTO_353336
|
0204060000NRG23120120233205662
|
8598827217
|
19/01/2023
|
GANDEPALLI VEERA VENKATA SATYANARAYANA
|
GANDEPALLI VEERA VENKATA SATYANARAYANA
|
0204060WL0156429
|
00089
|
CBIN0282248
|
705
|
08/02/2023
|
Account closed
|
6826
|
AP0204060_140922FTO_204222
|
0204060000NRG23140920222681735
|
6987169514
|
14/09/2022
|
KOTIPALLI DEVUDU
|
KOTIPALLI DEVUDU
|
0204060WL0082210
|
00415
|
SBIN0002750
|
750
|
07/12/2022
|
Account closed
|
6827
|
AP0204060_140922FTO_204250
|
0204060000NRG23140920222681893
|
6987169190
|
14/09/2022
|
MUSURIPAMU NAGAYAMMA
|
MUSURIPAMU NAGAYAMMA
|
0204060WL0082229
|
00415
|
SBIN0002750
|
957
|
07/12/2022
|
No Such Account
|
6828
|
AP0204060_140922FTO_204250
|
0204060000NRG23140920222682028
|
6987169129
|
14/09/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0082234
|
00415
|
SBIN0003064
|
1330
|
07/12/2022
|
Account closed
|
6829
|
AP0204060_140922FTO_204250
|
0204060000NRG23140920222682037
|
6987169131
|
14/09/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0082234
|
00415
|
SBIN0003064
|
1079
|
07/12/2022
|
Account closed
|
6830
|
AP0204060_140922FTO_204250
|
0204060000NRG23140920222682042
|
6987169130
|
14/09/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0082234
|
00415
|
SBIN0003064
|
1250
|
07/12/2022
|
Account closed
|
6831
|
AP0204060_140922FTO_204250
|
0204060000NRG23140920222682043
|
6987169128
|
14/09/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0082234
|
00415
|
SBIN0003064
|
1250
|
07/12/2022
|
Account closed
|
6832
|
AP0204060_270522APB_FTO_63591
|
0204060000NRG23150520220618642
|
N062200DE70ED1
|
27/05/2022
|
Mangaraju
|
Mangaraju
|
0204060WL0021465
|
00415
|
SBIN0003064
|
608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23150520220618678
|
N062200DF28E71
|
01/06/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0021466
|
00089
|
CBIN0282248
|
1246
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6834
|
AP0204060_150622APB_FTO_89990
|
0204060000NRG23150620221834775
|
3339050748
|
15/06/2022
|
Nagamani
|
Nagamani
|
0204060WL0042068
|
00415
|
SBIN0020768
|
866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
AP0204020_230622APB_FTO_103929
|
0204020000NRG23220620222127401
|
N062203033F421
|
23/06/2022
|
ramalakshmi
|
ramalakshmi
|
0204020WL0047409
|
00177
|
IOBA0000530
|
920
|
18/08/2022
|
Account closed
|
6836
|
AP0204020_230622APB_FTO_103929
|
0204020000NRG23220620222127436
|
N062203033F111
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0204020WL0047410
|
00177
|
IOBA0000530
|
1344
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0204020_230522APB_FTO_60301
|
0204020000NRG23230520220905129
|
2024605303
|
23/05/2022
|
Lovakumari
|
Lovakumari
|
0204020WL0026597
|
00177
|
IOBA0000530
|
1413
|
07/06/2022
|
KYC Documents Pending
|
6838
|
AP0204020_230522APB_FTO_60301
|
0204020000NRG23230520220905134
|
2024605307
|
23/05/2022
|
Kumari
|
Kumari
|
0204020WL0026597
|
00177
|
IOBA0000530
|
706
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
AP0204020_230522APB_FTO_60301
|
0204020000NRG23230520220905151
|
2024605309
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0026597
|
00177
|
IOBA0000530
|
1413
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
AP0204020_230522APB_FTO_60301
|
0204020000NRG23230520220905238
|
2024605410
|
23/05/2022
|
Apparao
|
Apparao
|
0204020WL0026603
|
00078
|
CNRB0013254
|
138
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
AP0204020_230522APB_FTO_60301
|
0204020000NRG23230520220905255
|
2024605393
|
23/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204020WL0026603
|
00078
|
CNRB0013254
|
69
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6842
|
AP0204020_240522APB_FTO_60490
|
0204020000NRG23230520220905952
|
2024558639
|
24/05/2022
|
nageswarao
|
nageswarao
|
0204020WL0026628
|
00177
|
IOBA0000530
|
1414
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
AP0204020_240522APB_FTO_60490
|
0204020000NRG23230520220905955
|
2024558636
|
24/05/2022
|
NALLA GANGA
|
NALLA GANGA
|
0204020WL0026628
|
00177
|
IOBA0000530
|
1178
|
07/06/2022
|
KYC Documents Pending
|
6844
|
AP0204020_240522APB_FTO_60490
|
0204020000NRG23230520220906100
|
2024558759
|
24/05/2022
|
Bangaram
|
Bangaram
|
0204020WL0026632
|
00415
|
SBIN0004719
|
938
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6845
|
AP0204020_231222FTO_327087
|
0204020000NRG23231220223139036
|
8596761406
|
23/12/2022
|
Pallayya
|
Pallayya
|
0204020WL0148577
|
00468
|
UBIN0CG7110
|
1285
|
08/02/2023
|
Account closed
|
6846
|
AP0204020_240422APB_FTO_29794
|
0204020000NRG23240420220171917
|
1243751336
|
24/04/2022
|
Buchiyya
|
Buchiyya
|
0204020WL0009548
|
00468
|
UBIN0808334
|
1199
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6847
|
AP0204020_240422APB_FTO_29900
|
0204020000NRG23240420220178993
|
1424859828
|
24/04/2022
|
Suramma
|
Suramma
|
0204020WL0009778
|
00415
|
SBIN0004719
|
1383
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
AP0204020_280123FTO_362376
|
0204020000NRG23270120233249822
|
8598973988
|
28/01/2023
|
Alapu Appayamma
|
Alapu Appayamma
|
0204020WL0164520
|
00468
|
UBIN0CG7110
|
1382
|
08/02/2023
|
Account closed
|
6849
|
AP0204020_280123FTO_362376
|
0204020000NRG23280120233251634
|
8598974120
|
28/01/2023
|
Masararao
|
Masararao
|
0204020WL0164948
|
00468
|
UBIN0804282
|
1138
|
08/02/2023
|
Account closed
|
6850
|
AP0204020_280123FTO_362376
|
0204020000NRG23280120233251820
|
8598973962
|
28/01/2023
|
Pulleti Yesudasu
|
Pulleti Yesudasu
|
0204020WL0164994
|
00468
|
UBIN0CG7110
|
1361
|
08/02/2023
|
No Such Account
|
6851
|
AP0204020_291122APB_FTO_294777
|
0204020000NRG23291120223012957
|
7034188419
|
29/11/2022
|
Pedaraju
|
Pedaraju
|
0204020WL0131073
|
00468
|
UBIN0804282
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6852
|
AP0204020_300323APB_FTO_443787
|
0204020000NRG23300320233875082
|
0548304424
|
30/03/2023
|
Laxmanarao
|
Laxmanarao
|
0204020WL204485
|
00078
|
CNRB0013254
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
AP0204020_300323APB_FTO_443787
|
0204020000NRG23300320233875172
|
0548304481
|
30/03/2023
|
Mandapaka Nukaraju
|
Mandapaka Nukaraju
|
0204020WL204485
|
00468
|
UBIN0CG7110
|
1253
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
AP0204020_300323APB_FTO_443787
|
0204020000NRG23300320233875198
|
0548304503
|
30/03/2023
|
Borusu Sathibabu
|
Borusu Sathibabu
|
0204020WL204485
|
00468
|
UBIN0CG7110
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
AP0204020_300522FTO_68240
|
0204020000NRG23300520221178747
|
3331242714
|
30/05/2022
|
PRABHAKARARAO shakha
|
PRABHAKARARAO shakha
|
0204020WL0030955
|
00675
|
DCBL0000244
|
707
|
11/08/2022
|
No Such Account
|
6856
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233381889
|
0240250363
|
17/02/2023
|
Trimurtulu
|
Trimurtulu
|
0204007WL176099
|
00078
|
CNRB0001574
|
1011
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
AP0204007_170223APB_FTO_386616
|
0204007000NRG23170220233384555
|
0240250186
|
17/02/2023
|
VEERENDRAVARMA
|
VEERENDRAVARMA
|
0204007WL176244
|
00078
|
CNRB0000623
|
880
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739629
|
1700558065
|
20/05/2022
|
SARIPALLI SATYAVATHI
|
SARIPALLI SATYAVATHI
|
0204007WL0023579
|
00468
|
UBIN0CG7130
|
386
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739640
|
1700557840
|
20/05/2022
|
BUNGA CHAKRAMMA
|
BUNGA CHAKRAMMA
|
0204007WL0023579
|
00468
|
UBIN0CG7130
|
386
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739651
|
1700558032
|
20/05/2022
|
BUNGA SATYAVATHI
|
BUNGA SATYAVATHI
|
0204007WL0023579
|
00468
|
UBIN0CG7130
|
386
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6861
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739655
|
1700558031
|
20/05/2022
|
NAGALLA KUMARI
|
NAGALLA KUMARI
|
0204007WL0023579
|
00468
|
UBIN0CG7130
|
644
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6862
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739831
|
1700557850
|
20/05/2022
|
BUNGA YESAMMA
|
BUNGA YESAMMA
|
0204007WL0023580
|
00468
|
UBIN0CG7130
|
767
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220739833
|
1700558058
|
20/05/2022
|
BUNGA NAGESWARARAO
|
BUNGA NAGESWARARAO
|
0204007WL0023580
|
00468
|
UBIN0CG7130
|
1023
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23180520220753375
|
1700557939
|
20/05/2022
|
Kumari
|
Kumari
|
0204007WL0023763
|
00078
|
CNRB0000623
|
997
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6865
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23190520220756139
|
1700558171
|
20/05/2022
|
JUVVALA SATYAVATHI
|
JUVVALA SATYAVATHI
|
0204007WL0023797
|
00468
|
UBIN0CG7130
|
1001
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23190520220759600
|
1700557983
|
20/05/2022
|
DADALA MERI
|
DADALA MERI
|
0204007WL0023837
|
00468
|
UBIN0903051
|
759
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23190520220759787
|
1700557776
|
20/05/2022
|
Chakramma
|
Chakramma
|
0204007WL0023838
|
00168
|
ICIC0003071
|
504
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23190520220759792
|
1700558110
|
20/05/2022
|
Kagita Raju
|
Kagita Raju
|
0204007WL0023838
|
00415
|
SBIN0002690
|
1260
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
AP0204007_200522APB_FTO_56965
|
0204007000NRG23190520220761671
|
1700557920
|
20/05/2022
|
GINJALA VARALAKSHMI
|
GINJALA VARALAKSHMI
|
0204007WL0023870
|
00468
|
UBIN0CG7130
|
1028
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
AP0204007_210522FTO_58898
|
0204007000NRG23210520220845503
|
1978976362
|
21/05/2022
|
PITHANI BHAVANI
|
PITHANI BHAVANI
|
0204007WL0025424
|
00468
|
UBIN0903051
|
1275
|
06/06/2022
|
No Such Account
|
6871
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220880220
|
2086180252
|
24/05/2022
|
KARI AMMOREYYA
|
KARI AMMOREYYA
|
0204007WL0026024
|
00468
|
UBIN0805611
|
1509
|
07/06/2022
|
No Such Account
|
6872
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220880245
|
2086180310
|
24/05/2022
|
CHOKKA PAPA
|
CHOKKA PAPA
|
0204007WL0026024
|
00468
|
UBIN0903051
|
1258
|
07/06/2022
|
No Such Account
|
6873
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220882828
|
2086180314
|
24/05/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0026066
|
00468
|
UBIN0903051
|
1248
|
07/06/2022
|
No Such Account
|
6874
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220885843
|
2086180186
|
24/05/2022
|
GARIKINA PRAVEEN KUMAR
|
GARIKINA PRAVEEN KUMAR
|
0204007WL0026169
|
00415
|
SBIN0002690
|
1200
|
07/06/2022
|
No Such Account
|
6875
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220886016
|
2086180162
|
24/05/2022
|
SURADA RAJU
|
SURADA RAJU
|
0204007WL0026169
|
00415
|
SBIN0002690
|
1200
|
07/06/2022
|
No Such Account
|
6876
|
AP0204060_150622APB_FTO_89990
|
0204060000NRG23150620221835109
|
3339050956
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
0204060WL0042068
|
00048
|
BKID0008653
|
952
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23160520220671442
|
N062200DF2B3B1
|
01/06/2022
|
BURTI SAVITRI
|
BURTI SAVITRI
|
0204060WL0022212
|
00415
|
SBIN0003174
|
754
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23160520220681997
|
N062200DF2B091
|
01/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0022346
|
00048
|
BKID0008653
|
839
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
AP0204060_160622FTO_93035
|
0204060000NRG23160620221895836
|
N062202144CEC1
|
16/06/2022
|
ALABANDA AMMOJI
|
ALABANDA AMMOJI
|
0204060WL0043142
|
00468
|
UBIN0805611
|
637
|
19/08/2022
|
No Such Account
|
6880
|
AP0204060_160622FTO_93035
|
0204060000NRG23160620221896084
|
N062202144CE51
|
16/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0043144
|
00468
|
UBIN0805611
|
1142
|
19/08/2022
|
No Such Account
|
6881
|
AP0204060_160622FTO_93035
|
0204060000NRG23160620221896209
|
N062202144CF81
|
16/06/2022
|
EGALA LAKSHMI
|
EGALA LAKSHMI
|
0204060WL0043147
|
00468
|
UBIN0805611
|
545
|
19/08/2022
|
No Such Account
|
6882
|
AP0204060_160622FTO_93035
|
0204060000NRG23160620221896210
|
N062202144CE81
|
16/06/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0043147
|
00468
|
UBIN0805611
|
545
|
19/08/2022
|
No Such Account
|
6883
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23170520220690872
|
N062200DF29D81
|
01/06/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0022565
|
00089
|
CBIN0282248
|
883
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23170520220696328
|
N062200DF2B691
|
01/06/2022
|
Lakshmana
|
Lakshmana
|
0204060WL0022664
|
00048
|
BKID0008653
|
491
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6885
|
AP0204060_210422APB_FTO_25940
|
0204060000NRG23190420220080722
|
1243357417
|
21/04/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0005576
|
00089
|
CBIN0282248
|
452
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6886
|
AP0204060_010622APB_FTO_70342
|
0204060000NRG23190520220758484
|
|
01/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204060WL0023824
|
00415
|
SBIN0003064
|
1229
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6887
|
AP0204060_010622APB_FTO_70342
|
0204060000NRG23190520220774058
|
|
01/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204060WL0024243
|
00415
|
SBIN0003064
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6888
|
AP0204060_010622APB_FTO_70342
|
0204060000NRG23190520220774156
|
|
01/06/2022
|
Chandra Rao
|
Chandra Rao
|
0204060WL0024243
|
00415
|
SBIN0003064
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0204060_010622APB_FTO_70307
|
0204060000NRG23190520220776236
|
N062200DF28831
|
01/06/2022
|
Appalaswamy
|
Appalaswamy
|
0204060WL0024260
|
00468
|
UBIN0805611
|
949
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
AP0204060_200622FTO_97580
|
0204060000NRG23190620221983835
|
3339674669
|
20/06/2022
|
GEDDAM SATISH
|
GEDDAM SATISH
|
0204060WL0044653
|
00468
|
UBIN0CG7197
|
1330
|
26/07/2022
|
No Such Account
|
6891
|
AP0204060_200622FTO_97580
|
0204060000NRG23190620221983848
|
3339674662
|
20/06/2022
|
NELLIPUDI RAJULAMMA
|
NELLIPUDI RAJULAMMA
|
0204060WL0044653
|
00415
|
SBIN0002690
|
1330
|
26/07/2022
|
Account closed
|
6892
|
AP0204060_240123FTO_357147
|
0204060000NRG23200120233228796
|
8598826495
|
24/01/2023
|
Chinnabbai
|
Chinnabbai
|
0204060WL0159808
|
00468
|
UBIN0805611
|
1027
|
08/02/2023
|
Account closed
|
6893
|
AP0204060_240123FTO_357147
|
0204060000NRG23200120233229785
|
8598826416
|
24/01/2023
|
lovaraaju
|
lovaraaju
|
0204060WL0159962
|
00089
|
CBIN0282248
|
455
|
08/02/2023
|
Account closed
|
6894
|
AP0204060_220422APB_FTO_26381
|
0204060000NRG23200420220087158
|
1243356067
|
22/04/2022
|
Ramana
|
Ramana
|
0204060WL0005994
|
00468
|
UBIN0805611
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
AP0204060_220422APB_FTO_26381
|
0204060000NRG23200420220087222
|
1243355977
|
22/04/2022
|
Satyavati
|
Satyavati
|
0204060WL0005994
|
00468
|
UBIN0805611
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0204060_211222FTO_325416
|
0204060000NRG23201220223129115
|
8614755280
|
21/12/2022
|
Chinapakirayya
|
Chinapakirayya
|
0204060WL0147029
|
00468
|
UBIN0CG7157
|
1110
|
09/02/2023
|
No Such Account
|
6897
|
AP0204060_240123FTO_357147
|
0204060000NRG23210120233231952
|
8598826417
|
24/01/2023
|
LANKA SURYARAO
|
LANKA SURYARAO
|
0204060WL0160359
|
00675
|
DCBL0000244
|
1285
|
08/02/2023
|
No Such Account
|
6898
|
AP0204020_300622APB_FTO_116868
|
0204020000NRG23300620222327901
|
|
30/06/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0052063
|
00415
|
SBIN0000897
|
1258
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
AP0204020_300622APB_FTO_116868
|
0204020000NRG23300620222328384
|
|
30/06/2022
|
Jayababu
|
Jayababu
|
0204020WL0052119
|
00415
|
SBIN0004719
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0204020_300622APB_FTO_116868
|
0204020000NRG23300620222328405
|
|
30/06/2022
|
lovaraju
|
lovaraju
|
0204020WL0052119
|
00468
|
UBIN0808938
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
AP0204007_120522APB_FTO_49593
|
0204007000NRG23110520220532553
|
1440756336
|
12/05/2022
|
GORALA DEVI
|
GORALA DEVI
|
0204007WL0019461
|
00468
|
UBIN0CG7130
|
1413
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6902
|
AP0204007_110622APB_FTO_84009
|
0204007000NRG23110620221676207
|
3339442030
|
11/06/2022
|
MOSES
|
MOSES
|
0204007WL0039026
|
00415
|
SBIN0002690
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
AP0204007_120123FTO_348792
|
0204007000NRG23120120233204798
|
8595624902
|
12/01/2023
|
ANNEM ANNAPURNA
|
ANNEM ANNAPURNA
|
0204007WL0156320
|
00468
|
UBIN0903051
|
3598
|
08/02/2023
|
No Such Account
|
6904
|
AP0204007_120123FTO_348792
|
0204007000NRG23120120233204813
|
8595624903
|
12/01/2023
|
KEDHA APPALA RAJU
|
KEDHA APPALA RAJU
|
0204007WL0156331
|
00468
|
UBIN0CG7130
|
4112
|
08/02/2023
|
No Such Account
|
6905
|
AP0204007_150522FTO_52283
|
0204007000NRG23140520220599944
|
1638938353
|
15/05/2022
|
PILLI SATYAVATHI
|
PILLI SATYAVATHI
|
0204007WL0020912
|
00468
|
UBIN0903051
|
1528
|
27/05/2022
|
No Such Account
|
6906
|
AP0204007_150522FTO_52283
|
0204007000NRG23140520220600838
|
1638938354
|
15/05/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL0020931
|
00468
|
UBIN0903051
|
1542
|
27/05/2022
|
No Such Account
|
6907
|
AP0204020_270822FTO_177315
|
0204020000NRG23250820222621375
|
4437555373
|
27/08/2022
|
divya
|
divya
|
0204020WL0072350
|
00468
|
UBIN0804282
|
1203
|
07/09/2022
|
Account closed
|
6908
|
AP0204020_270822FTO_177315
|
0204020000NRG23250820222621376
|
4437555372
|
27/08/2022
|
divya
|
divya
|
0204020WL0072350
|
00468
|
UBIN0804282
|
1151
|
07/09/2022
|
Account closed
|
6909
|
AP0204020_270522FTO_63394
|
0204020000NRG23260520221017121
|
3333323214
|
27/05/2022
|
Kanchumarthi Subba Rao
|
Kanchumarthi Subba Rao
|
0204020WL0028301
|
00468
|
UBIN0CG7115
|
1190
|
11/08/2022
|
No Such Account
|
6910
|
AP0204020_280522APB_FTO_64980
|
0204020000NRG23270520221085615
|
3331937307
|
28/05/2022
|
ALLA CHAKRAYYA
|
ALLA CHAKRAYYA
|
0204020WL0029328
|
00691
|
IPOS0000001
|
706
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
AP0204020_280522APB_FTO_64980
|
0204020000NRG23270520221085694
|
3331937545
|
28/05/2022
|
Chikkala Gangaraju
|
Chikkala Gangaraju
|
0204020WL0029329
|
00468
|
UBIN0CG7110
|
1378
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6912
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23280520221119886
|
N052202E130321
|
29/05/2022
|
Prakasham
|
Prakasham
|
0204020WL0029955
|
00078
|
CNRB0013254
|
666
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0204020_290323APB_FTO_439759
|
0204020000NRG23290320233844364
|
0549908145
|
29/03/2023
|
Govindu
|
Govindu
|
0204020WL203155
|
00415
|
SBIN0004719
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
AP0204020_290323APB_FTO_440366
|
0204020000NRG23290320233849110
|
0549929748
|
29/03/2023
|
Mangayamma
|
Mangayamma
|
0204020WL203401
|
00415
|
SBIN0021322
|
1412
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221121283
|
N052202E130131
|
29/05/2022
|
Baburao
|
Baburao
|
0204020WL0029984
|
00078
|
CNRB0013254
|
1119
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6916
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221121285
|
N052202E130311
|
29/05/2022
|
Venkataramana
|
Venkataramana
|
0204020WL0029984
|
00078
|
CNRB0013254
|
1342
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6917
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221121292
|
N052202E130391
|
29/05/2022
|
Baburao
|
Baburao
|
0204020WL0029984
|
00078
|
CNRB0013254
|
1342
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6918
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221136856
|
N052202E130271
|
29/05/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0030279
|
00078
|
CNRB0013254
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221136890
|
N052202E12FD71
|
29/05/2022
|
Chinnanookaraju
|
Chinnanookaraju
|
0204020WL0030279
|
00078
|
CNRB0013254
|
1182
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6920
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221136931
|
N052202E130991
|
29/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0030279
|
00078
|
CNRB0013254
|
1418
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6921
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221136937
|
N052202E12FE91
|
29/05/2022
|
Arjun
|
Arjun
|
0204020WL0030279
|
00078
|
CNRB0013254
|
1418
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6922
|
AP0204020_300622APB_FTO_116868
|
0204020000NRG23300620222328443
|
|
30/06/2022
|
Kumari
|
Kumari
|
0204020WL0052123
|
00177
|
IOBA0000530
|
1385
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0204020_300622APB_FTO_116868
|
0204020000NRG23300620222328455
|
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0052123
|
00177
|
IOBA0000530
|
1385
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0204021_010622APB_FTO_70523
|
0204021000NRG23010620221257700
|
N06220017E34D1
|
01/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204021WL0032391
|
00177
|
IOBA0000554
|
1414
|
17/08/2022
|
KYC Documents Pending
|
6925
|
AP0204021_010622APB_FTO_70523
|
0204021000NRG23010620221261684
|
N06220017E32B1
|
01/06/2022
|
Gangaraju
|
Gangaraju
|
0204021WL0032458
|
00177
|
IOBA0000554
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6926
|
AP0204021_010622APB_FTO_70523
|
0204021000NRG23010620221283646
|
N06220017E2D41
|
01/06/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0032795
|
00468
|
UBIN0804321
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0204021_020722FTO_122119
|
0204021000NRG23020720222376110
|
|
02/07/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0053455
|
00468
|
UBIN0CG7195
|
245
|
18/08/2022
|
No Such Account
|
6928
|
AP0204021_030922APB_FTO_189803
|
0204021000NRG23030920222642497
|
4665222764
|
03/09/2022
|
Prasad
|
Prasad
|
0204021WL0076177
|
00415
|
SBIN0001003
|
1222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0204021_090323APB_FTO_411852
|
0204021000NRG23090320233574295
|
0409145556
|
09/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL188378
|
00468
|
UBIN0903141
|
719
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
AP0204021_090323APB_FTO_411852
|
0204021000NRG23090320233577107
|
0409145736
|
09/03/2023
|
KAMMARA GRACE SUHASINI
|
KAMMARA GRACE SUHASINI
|
0204021WL188483
|
00468
|
UBIN0CG7195
|
814
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
AP0204021_100123FTO_346000
|
0204021000NRG23100120233198759
|
8595153200
|
10/01/2023
|
sunil kumar
|
sunil kumar
|
0204021WL0155579
|
00468
|
UBIN0808938
|
3598
|
08/02/2023
|
No Such Account
|
6932
|
AP0204021_130522APB_FTO_50362
|
0204021000NRG23120520220549424
|
1440506207
|
13/05/2022
|
Maridayya
|
Maridayya
|
0204021WL0019806
|
00468
|
UBIN0804321
|
1453
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6933
|
AP0204021_130522APB_FTO_50362
|
0204021000NRG23120520220549482
|
1440505789
|
13/05/2022
|
Rambabu
|
Rambabu
|
0204021WL0019806
|
00468
|
UBIN0804321
|
1453
|
22/05/2022
|
A/c Blocked or Frozen
|
6934
|
AP0204021_130522APB_FTO_50362
|
0204021000NRG23120520220549484
|
1440505905
|
13/05/2022
|
subbalaksmi
|
subbalaksmi
|
0204021WL0019806
|
00468
|
UBIN0804321
|
1453
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6935
|
AP0204021_130522APB_FTO_50362
|
0204021000NRG23120520220554956
|
1440506011
|
13/05/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0019938
|
00468
|
UBIN0804321
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
AP0204021_140422APB_FTO_15151
|
0204021000NRG23130420220028597
|
1424894842
|
14/04/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0002340
|
00468
|
UBIN0804321
|
1446
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0204021_130522APB_FTO_51229
|
0204021000NRG23130520220587431
|
1700546992
|
13/05/2022
|
Mukkapati Appanna
|
Mukkapati Appanna
|
0204021WL0020669
|
00177
|
IOBA0000554
|
953
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
AP0204021_130522APB_FTO_51229
|
0204021000NRG23130520220587509
|
1700546889
|
13/05/2022
|
LODA ARUN KUMAR
|
LODA ARUN KUMAR
|
0204021WL0020670
|
00415
|
SBIN0001003
|
1023
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220886407
|
2086180185
|
24/05/2022
|
GARIKINA PRAVEEN KUMAR
|
GARIKINA PRAVEEN KUMAR
|
0204007WL0026171
|
00415
|
SBIN0002690
|
1250
|
07/06/2022
|
No Such Account
|
6940
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220886558
|
2086180161
|
24/05/2022
|
SURADA RAJU
|
SURADA RAJU
|
0204007WL0026171
|
00415
|
SBIN0002690
|
1250
|
07/06/2022
|
No Such Account
|
6941
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220892424
|
2086180367
|
24/05/2022
|
SIRIPINA RAJA RAO
|
SIRIPINA RAJA RAO
|
0204007WL0026299
|
00468
|
UBIN0903051
|
750
|
07/06/2022
|
No Such Account
|
6942
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221136940
|
N052202E1301E1
|
29/05/2022
|
Varaprasad
|
Varaprasad
|
0204020WL0030279
|
00078
|
CNRB0013254
|
1418
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6943
|
AP0204020_290522APB_FTO_67166
|
0204020000NRG23290520221137012
|
N052202E12FC61
|
29/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204020WL0030279
|
00078
|
CNRB0013254
|
709
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221167395
|
3330685196
|
30/05/2022
|
Manga
|
Manga
|
0204020WL0030792
|
00468
|
UBIN0804282
|
694
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221167404
|
3330685235
|
30/05/2022
|
PUVVALA SRINU
|
PUVVALA SRINU
|
0204020WL0030792
|
00468
|
UBIN0804282
|
694
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221170637
|
3330685230
|
30/05/2022
|
mahesh babu
|
mahesh babu
|
0204020WL0030834
|
00468
|
UBIN0804282
|
692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
AP0204007_150522FTO_52283
|
0204007000NRG23140520220600839
|
1638938361
|
15/05/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL0020931
|
00468
|
UBIN0CG7130
|
1542
|
27/05/2022
|
Account Under Litigation
|
6948
|
AP0204007_170323APB_FTO_419586
|
0204007000NRG23160320233663065
|
0408825873
|
17/03/2023
|
Trimurtulu
|
Trimurtulu
|
0204007WL193437
|
00078
|
CNRB0001574
|
1481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0204007_220323APB_FTO_425095
|
0204007000NRG23200320233704474
|
0408014514
|
22/03/2023
|
VIPPARTHI RATNAM
|
VIPPARTHI RATNAM
|
0204007WL195823
|
00468
|
UBIN0CG7174
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
AP0204007_220123FTO_355633
|
0204007000NRG23210120233233247
|
8614986476
|
22/01/2023
|
Appayamma
|
Appayamma
|
0204007WL0160750
|
00468
|
UBIN0903051
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
6951
|
AP0204007_210422FTO_23763
|
0204007000NRG23210420220094874
|
1193601542
|
21/04/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL0006380
|
00468
|
UBIN0903051
|
1799
|
13/05/2022
|
No Such Account
|
6952
|
AP0204007_210422FTO_23763
|
0204007000NRG23210420220094875
|
1193601539
|
21/04/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL0006380
|
00468
|
UBIN0CG7130
|
1799
|
13/05/2022
|
Account Under Litigation
|
6953
|
AP0204007_220323APB_FTO_425095
|
0204007000NRG23220320233737927
|
0408014305
|
22/03/2023
|
MR K VEERENDRA VARMA
|
MR K VEERENDRA VARMA
|
0204007WL197462
|
00468
|
UBIN0815772
|
880
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6954
|
AP0204007_220323APB_FTO_425095
|
0204007000NRG23220320233739005
|
0408014423
|
22/03/2023
|
Gowri
|
Gowri
|
0204007WL197579
|
00468
|
UBIN0800295
|
1319
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6955
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222123058
|
3341985005
|
22/06/2022
|
Sathibabu
|
Sathibabu
|
0204007WL0047327
|
00415
|
SBIN0002690
|
242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6956
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222123090
|
3341984536
|
22/06/2022
|
Gangarao
|
Gangarao
|
0204007WL0047327
|
00078
|
CNRB0000623
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222123247
|
3341984517
|
22/06/2022
|
KAKADA TATABBAI
|
KAKADA TATABBAI
|
0204007WL0047327
|
00078
|
CNRB0000623
|
726
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6958
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222123349
|
3341984739
|
22/06/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0047327
|
00078
|
CNRB0000623
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222125369
|
3341984969
|
22/06/2022
|
SHIVANNARAYANA
|
SHIVANNARAYANA
|
0204007WL0047355
|
00176
|
IDIB000A164
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
AP0204007_220622APB_FTO_102491
|
0204007000NRG23220620222125434
|
3341984993
|
22/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204007WL0047356
|
00078
|
CNRB0000623
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6961
|
AP0204007_230522APB_FTO_60258
|
0204007000NRG23230520220876215
|
2024607896
|
23/05/2022
|
Peda Musalayya
|
Peda Musalayya
|
0204007WL0025934
|
00415
|
SBIN0002690
|
1231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220901478
|
2086180434
|
24/05/2022
|
PILLI SATYAVATHI
|
PILLI SATYAVATHI
|
0204007WL0026469
|
00468
|
UBIN0903051
|
1250
|
07/06/2022
|
No Such Account
|
6963
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220904426
|
2086180253
|
24/05/2022
|
KARI AMMOREYYA
|
KARI AMMOREYYA
|
0204007WL0026573
|
00468
|
UBIN0805611
|
961
|
07/06/2022
|
No Such Account
|
6964
|
AP0204007_240522FTO_60367
|
0204007000NRG23230520220904439
|
2086180311
|
24/05/2022
|
CHOKKA PAPA
|
CHOKKA PAPA
|
0204007WL0026573
|
00468
|
UBIN0903051
|
961
|
07/06/2022
|
No Such Account
|
6965
|
AP0204007_300522APB_FTO_68268
|
0204007000NRG23290520221130797
|
3330662231
|
30/05/2022
|
KAKADA TATABBAI
|
KAKADA TATABBAI
|
0204007WL0030188
|
00078
|
CNRB0000623
|
730
|
26/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6966
|
AP0204007_300522APB_FTO_68268
|
0204007000NRG23290520221131057
|
3330662581
|
30/05/2022
|
Nagamani
|
Nagamani
|
0204007WL0030188
|
00078
|
CNRB0000623
|
974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
AP0204007_300522APB_FTO_68268
|
0204007000NRG23300520221168139
|
3330662564
|
30/05/2022
|
MOSES
|
MOSES
|
0204007WL0030799
|
00415
|
SBIN0002690
|
1519
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0204007_300522APB_FTO_68268
|
0204007000NRG23300520221168147
|
3330661853
|
30/05/2022
|
YEDDU RAMYA
|
YEDDU RAMYA
|
0204007WL0030799
|
00691
|
IPOS0000001
|
1519
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0204007_310522FTO_69453
|
0204007000NRG23310520221223521
|
N0522032D44AF1
|
31/05/2022
|
MANESWARAR RAO KAKI
|
MANESWARAR RAO KAKI
|
0204007WL0031805
|
00415
|
SBIN0000942
|
1150
|
17/08/2022
|
No Such Account
|
6970
|
AP0204007_310522FTO_69453
|
0204007000NRG23310520221223620
|
N0522032D449D1
|
31/05/2022
|
NARISE LOVA BABU
|
NARISE LOVA BABU
|
0204007WL0031805
|
00078
|
CNRB0001574
|
1150
|
17/08/2022
|
No Such Account
|
6971
|
AP0204007_310522FTO_69453
|
0204007000NRG23310520221226071
|
N0522032D44FE1
|
31/05/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0031863
|
00468
|
UBIN0903051
|
1250
|
17/08/2022
|
No Such Account
|
6972
|
AP0204007_310522FTO_69453
|
0204007000NRG23310520221226126
|
N0522032D449E1
|
31/05/2022
|
YADALA DURGA DEVI
|
YADALA DURGA DEVI
|
0204007WL0031863
|
00078
|
CNRB0003652
|
1200
|
17/08/2022
|
No Such Account
|
6973
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220298321
|
1388126656
|
02/05/2022
|
Peda Appanna
|
Peda Appanna
|
0204008WL0013899
|
00415
|
SBIN0012990
|
1455
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220298322
|
1388126794
|
02/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0013899
|
00468
|
UBIN0801194
|
1212
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6975
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220298369
|
1388126812
|
02/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204008WL0013899
|
00468
|
UBIN0801194
|
1455
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6976
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220298436
|
1388126808
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0013899
|
00468
|
UBIN0801194
|
1212
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6977
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220303104
|
1388126850
|
02/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6978
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220303106
|
1388126921
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220303162
|
1388126901
|
02/05/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
AP0204008_020522APB_FTO_37775
|
0204008000NRG23020520220303188
|
1388126627
|
02/05/2022
|
SUNEEL
|
SUNEEL
|
0204008WL0014019
|
00468
|
UBIN0801445
|
1279
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0204008_031122APB_FTO_267323
|
0204008000NRG23021120222860589
|
|
03/11/2022
|
satyanarayana
|
satyanarayana
|
0204008WL0112822
|
00048
|
BKID0008652
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0204008_021222APB_FTO_302648
|
0204008000NRG23021220223032980
|
7185756588
|
02/12/2022
|
Vammi Sathibabu
|
Vammi Sathibabu
|
0204008WL0133692
|
00468
|
UBIN0CG7123
|
1138
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6983
|
AP0204007_230522APB_FTO_60258
|
0204007000NRG23230520220876305
|
2024607661
|
23/05/2022
|
Musalayya
|
Musalayya
|
0204007WL0025934
|
00691
|
IPOS0000001
|
1231
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6984
|
AP0204007_230522APB_FTO_60258
|
0204007000NRG23230520220876350
|
2024607930
|
23/05/2022
|
Chittemma
|
Chittemma
|
0204007WL0025934
|
00415
|
SBIN0002690
|
1231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
AP0204007_230522APB_FTO_60258
|
0204007000NRG23230520220876417
|
2024607802
|
23/05/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0025934
|
00415
|
SBIN0021804
|
1231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0204007_230522APB_FTO_60258
|
0204007000NRG23230520220876427
|
2024607863
|
23/05/2022
|
Rani
|
Rani
|
0204007WL0025934
|
00176
|
IDIB000A164
|
1231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220885495
|
2071910774
|
24/05/2022
|
lova laxmi
|
lova laxmi
|
0204007WL0026169
|
00468
|
UBIN0903051
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221170643
|
3330685099
|
30/05/2022
|
Peddasathiraju
|
Peddasathiraju
|
0204020WL0030834
|
00468
|
UBIN0804282
|
692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6989
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221170653
|
3330685109
|
30/05/2022
|
Apparao
|
Apparao
|
0204020WL0030834
|
00468
|
UBIN0804282
|
692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178265
|
3330685259
|
30/05/2022
|
NALLA GANGA
|
NALLA GANGA
|
0204020WL0030946
|
00177
|
IOBA0000530
|
1414
|
27/07/2022
|
KYC Documents Pending
|
6991
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178331
|
3330685249
|
30/05/2022
|
Lovakumari
|
Lovakumari
|
0204020WL0030949
|
00177
|
IOBA0000530
|
1417
|
27/07/2022
|
KYC Documents Pending
|
6992
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178338
|
3330685256
|
30/05/2022
|
Kumari
|
Kumari
|
0204020WL0030949
|
00177
|
IOBA0000530
|
1417
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178357
|
3330685260
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204020WL0030949
|
00177
|
IOBA0000530
|
1417
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178730
|
3330685345
|
30/05/2022
|
Chakrarao
|
Chakrarao
|
0204020WL0030955
|
00177
|
IOBA0000530
|
943
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221178744
|
3330685446
|
30/05/2022
|
VEERA BABU
|
VEERA BABU
|
0204020WL0030955
|
00415
|
SBIN0000897
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
AP0204020_300522APB_FTO_68268
|
0204020000NRG23300520221184025
|
3330663503
|
30/05/2022
|
Bangaram
|
Bangaram
|
0204020WL0031034
|
00415
|
SBIN0004719
|
1023
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6997
|
AP0204020_300522APB_FTO_68261
|
0204020000NRG23300520221184204
|
3330685291
|
30/05/2022
|
nageswarao
|
nageswarao
|
0204020WL0031038
|
00177
|
IOBA0000530
|
121
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
AP0204020_300522APB_FTO_68268
|
0204020000NRG23300520221184546
|
3330663341
|
30/05/2022
|
Sanyasirao
|
Sanyasirao
|
0204020WL0031043
|
00468
|
UBIN0808334
|
1025
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
AP0204020_300522APB_FTO_68268
|
0204020000NRG23300520221184604
|
3330663461
|
30/05/2022
|
MANGAYAMMA
|
MANGAYAMMA
|
0204020WL0031045
|
00468
|
UBIN0808334
|
1024
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
AP0204020_300822APB_FTO_182719
|
0204020000NRG23300820222628711
|
4408720971
|
30/08/2022
|
Kumari
|
Kumari
|
0204020WL0073688
|
00415
|
SBIN0004719
|
1285
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7001
|
AP0204020_310123FTO_367461
|
0204020000NRG23310120233265953
|
8595884578
|
31/01/2023
|
Nagaraju
|
Nagaraju
|
0204020WL0166345
|
00045
|
BARB0PEDGOD
|
1156
|
08/02/2023
|
Account closed
|
7002
|
AP0204020_310123FTO_367461
|
0204020000NRG23310120233271773
|
8595884751
|
31/01/2023
|
Yeseb
|
Yeseb
|
0204020WL0166904
|
00415
|
SBIN0004719
|
1172
|
08/02/2023
|
Account closed
|
7003
|
AP0204021_080422FTO_7090
|
0204021000NRG22310320223382373
|
1244736283
|
08/04/2022
|
YADAGIRI PANDURANGA
|
YADAGIRI PANDURANGA
|
0204021WL2141189
|
00468
|
UBIN0903141
|
932
|
15/05/2022
|
No Such Account
|
7004
|
AP0204021_021222APB_FTO_303132
|
0204021000NRG23021220223036118
|
7185755261
|
02/12/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0134227
|
00691
|
IPOS0000001
|
1394
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
AP0204021_021222APB_FTO_303132
|
0204021000NRG23021220223036146
|
7185755375
|
02/12/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0134227
|
00468
|
UBIN0804321
|
1394
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
AP0204021_030522APB_FTO_38812
|
0204021000NRG23030520220317079
|
1349340405
|
03/05/2022
|
Krishna
|
Krishna
|
0204021WL0014440
|
00468
|
UBIN0808938
|
250
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0204021_030922FTO_189218
|
0204021000NRG23030920222641898
|
4665327374
|
03/09/2022
|
KANTIPALLI BULLISATYAM
|
KANTIPALLI BULLISATYAM
|
0204021WL0076085
|
00691
|
IPOS0000001
|
1153
|
12/09/2022
|
No Such Account
|
7008
|
AP0204060_080622APB_FTO_77388
|
0204060000NRG23070620221522176
|
3338839819
|
08/06/2022
|
Rajababu
|
Rajababu
|
0204060WL0036555
|
00415
|
SBIN0003174
|
431
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7009
|
AP0204060_080622FTO_78398
|
0204060000NRG23080620221564852
|
N0622021442F21
|
08/06/2022
|
VENKATA RAMANA GIDUTHURI
|
VENKATA RAMANA GIDUTHURI
|
0204060WL0037284
|
00415
|
SBIN0002690
|
748
|
19/08/2022
|
No Such Account
|
7010
|
AP0204060_080622FTO_78398
|
0204060000NRG23080620221564853
|
N0622021442F41
|
08/06/2022
|
VENKATA RAMANA GIDUTHURI
|
VENKATA RAMANA GIDUTHURI
|
0204060WL0037284
|
00415
|
SBIN0002690
|
1033
|
19/08/2022
|
No Such Account
|
7011
|
AP0204060_080622FTO_78398
|
0204060000NRG23080620221564854
|
N0622021442F31
|
08/06/2022
|
VENKATA RAMANA GIDUTHURI
|
VENKATA RAMANA GIDUTHURI
|
0204060WL0037284
|
00415
|
SBIN0002690
|
1481
|
19/08/2022
|
No Such Account
|
7012
|
AP0204060_080622FTO_78398
|
0204060000NRG23080620221564856
|
N0622021442C21
|
08/06/2022
|
KARRI VARAHALU
|
KARRI VARAHALU
|
0204060WL0037284
|
00089
|
CBIN0282248
|
740
|
19/08/2022
|
No Such Account
|
7013
|
AP0204060_080622FTO_78398
|
0204060000NRG23080620221573563
|
N0622021443161
|
08/06/2022
|
ALABANDA AMMOJI
|
ALABANDA AMMOJI
|
0204060WL0037425
|
00468
|
UBIN0805611
|
546
|
19/08/2022
|
No Such Account
|
7014
|
AP0204060_270522APB_FTO_63387
|
0204060000NRG23090520220443597
|
N062200DE6F131
|
27/05/2022
|
Devudamma
|
Devudamma
|
0204060WL0017389
|
00048
|
BKID0008653
|
1340
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
AP0204060_270522APB_FTO_63387
|
0204060000NRG23100520220466835
|
N062200DE6E8B1
|
27/05/2022
|
Laxmi
|
Laxmi
|
0204060WL0017909
|
00415
|
SBIN0002750
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
AP0204060_210522APB_FTO_58220
|
0204060000NRG23100520220473577
|
N062200DE4A821
|
21/05/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0018078
|
00415
|
SBIN0002750
|
928
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
AP0204060_121022FTO_240145
|
0204060000NRG23101020222778038
|
6982149108
|
12/10/2022
|
MORTA GOURESH
|
MORTA GOURESH
|
0204060WL0098609
|
00048
|
BKID0008653
|
813
|
17/12/2022
|
A/c Blocked or Frozen
|
7018
|
AP0204060_270522APB_FTO_63524
|
0204060000NRG23110520220509244
|
N062200DE6A971
|
27/05/2022
|
kanna baabu
|
kanna baabu
|
0204060WL0018946
|
00415
|
SBIN0003174
|
922
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7019
|
AP0204060_270522APB_FTO_63524
|
0204060000NRG23110520220509310
|
N062200DE6A8A1
|
27/05/2022
|
Ramana
|
Ramana
|
0204060WL0018946
|
00468
|
UBIN0805611
|
922
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0204060_170622APB_FTO_93752
|
0204060000NRG23170620221912458
|
3339056297
|
17/06/2022
|
PETLA GANGARAJU
|
PETLA GANGARAJU
|
0204060WL0043498
|
00468
|
UBIN0805611
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0204060_170622APB_FTO_93752
|
0204060000NRG23170620221912566
|
3339056419
|
17/06/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0043498
|
00468
|
UBIN0805611
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
AP0204060_170622APB_FTO_93752
|
0204060000NRG23170620221912668
|
3339056514
|
17/06/2022
|
Chinna
|
Chinna
|
0204060WL0043498
|
00468
|
UBIN0805611
|
1054
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7023
|
AP0204060_220622APB_FTO_101590
|
0204060000NRG23220620222109122
|
3342403297
|
22/06/2022
|
Raajubabu
|
Raajubabu
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7024
|
AP0204060_220622APB_FTO_101590
|
0204060000NRG23220620222109242
|
3342403262
|
22/06/2022
|
Sita
|
Sita
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
27/07/2022
|
A/c Blocked or Frozen
|
7025
|
AP0204060_220622APB_FTO_101590
|
0204060000NRG23220620222109297
|
3342403311
|
22/06/2022
|
krishna
|
krishna
|
0204060WL0047143
|
00468
|
UBIN0805611
|
452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
AP0204060_220622FTO_101536
|
0204060000NRG23220620222109990
|
3342998388
|
22/06/2022
|
ARIGELA BHAVANI
|
ARIGELA BHAVANI
|
0204060WL0047145
|
00468
|
UBIN0CG7197
|
671
|
26/07/2022
|
No Such Account
|
7027
|
AP0204060_220622APB_FTO_101590
|
0204060000NRG23220620222110123
|
3342403374
|
22/06/2022
|
Rajababu
|
Rajababu
|
0204060WL0047145
|
00415
|
SBIN0003174
|
1119
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
AP0204060_240422APB_FTO_30039
|
0204060000NRG23230420220129297
|
1243355373
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204060WL0007880
|
00415
|
SBIN0002750
|
635
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7029
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220885778
|
2071910525
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204007WL0026169
|
00468
|
UBIN0903051
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220899257
|
2071910217
|
24/05/2022
|
BOBBADI NARAYANARAO
|
BOBBADI NARAYANARAO
|
0204007WL0026416
|
00468
|
UBIN0CG7130
|
1250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220901395
|
2071910731
|
24/05/2022
|
SIDDANTAPU APPALAKONDA
|
SIDDANTAPU APPALAKONDA
|
0204007WL0026469
|
00468
|
UBIN0CG7130
|
1250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7032
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220902518
|
2071910772
|
24/05/2022
|
DADALA DEVULLU
|
DADALA DEVULLU
|
0204007WL0026491
|
00468
|
UBIN0CG7130
|
505
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7033
|
AP0204007_240522APB_FTO_61284
|
0204007000NRG23230520220904575
|
2071910798
|
24/05/2022
|
SARITHA
|
SARITHA
|
0204007WL0026573
|
00468
|
UBIN0903051
|
721
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0204007_260323APB_FTO_430745
|
0204007000NRG23240320233765038
|
0509110447
|
26/03/2023
|
Golla Babu
|
Golla Babu
|
0204007WL198799
|
00078
|
CNRB0001574
|
1038
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
AP0204007_260323APB_FTO_430745
|
0204007000NRG23240320233765039
|
0509110612
|
26/03/2023
|
Dara Babu
|
Dara Babu
|
0204007WL198799
|
00078
|
CNRB0004475
|
1038
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
AP0204007_260323APB_FTO_430745
|
0204007000NRG23240320233765160
|
0509110476
|
26/03/2023
|
Trimurtulu
|
Trimurtulu
|
0204007WL198806
|
00078
|
CNRB0001574
|
1326
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0204007_260522FTO_63249
|
0204007000NRG23260520220999638
|
2072623108
|
26/05/2022
|
BERI PRABHAVATHI
|
BERI PRABHAVATHI
|
0204007WL0028062
|
00468
|
UBIN0903051
|
1542
|
07/06/2022
|
No Such Account
|
7038
|
AP0204007_260522FTO_63249
|
0204007000NRG23260520220999639
|
2072623109
|
26/05/2022
|
APPIKONDA APPANNA
|
APPIKONDA APPANNA
|
0204007WL0028062
|
00468
|
UBIN0CG7130
|
1542
|
07/06/2022
|
Account Under Litigation
|
7039
|
AP0204007_260522FTO_63249
|
0204007000NRG23260520221007441
|
2072623074
|
26/05/2022
|
MANESWARAR RAO KAKI
|
MANESWARAR RAO KAKI
|
0204007WL0028205
|
00415
|
SBIN0000942
|
1469
|
07/06/2022
|
No Such Account
|
7040
|
AP0204007_260522FTO_63249
|
0204007000NRG23260520221007547
|
2072623070
|
26/05/2022
|
NARISE LOVA BABU
|
NARISE LOVA BABU
|
0204007WL0028205
|
00078
|
CNRB0001574
|
1469
|
07/06/2022
|
No Such Account
|
7041
|
AP0204007_260522FTO_63249
|
0204007000NRG23260520221007713
|
2072623047
|
26/05/2022
|
KANAKALAKSHMI MASA
|
KANAKALAKSHMI MASA
|
0204007WL0028205
|
00078
|
CNRB0001574
|
1469
|
07/06/2022
|
Account closed
|
7042
|
AP0204007_261122FTO_292869
|
0204007000NRG23261120222994296
|
7034027361
|
26/11/2022
|
CHOKKA NOOKARAJU
|
CHOKKA NOOKARAJU
|
0204007WL0129141
|
00176
|
IDIB000T138
|
1542
|
09/12/2022
|
No Such Account
|
7043
|
AP0204007_270522APB_FTO_64526
|
0204007000NRG23270520221055986
|
3332189453
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204007WL0028896
|
00468
|
UBIN0903051
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7044
|
AP0204008_020522APB_FTO_37888
|
0204008000NRG23020520220301824
|
1388443447
|
02/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0013989
|
00048
|
BKID0008651
|
999
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
AP0204008_030922FTO_190458
|
0204008000NRG23030920222644343
|
4665298189
|
03/09/2022
|
Kottela Appalakonda
|
Kottela Appalakonda
|
0204008WL0076410
|
00468
|
UBIN0CG7123
|
670
|
12/09/2022
|
Account closed
|
7046
|
AP0204008_070123FTO_344563
|
0204008000NRG23040120233183158
|
8617418417
|
07/01/2023
|
Gadi Apparao
|
Gadi Apparao
|
0204008WL0154256
|
00468
|
UBIN0CG7123
|
1203
|
09/02/2023
|
Account closed
|
7047
|
AP0204008_070123FTO_344563
|
0204008000NRG23040120233183208
|
8617418419
|
07/01/2023
|
Gadi Veraswamy
|
Gadi Veraswamy
|
0204008WL0154256
|
00468
|
UBIN0CG7141
|
1203
|
09/02/2023
|
No Such Account
|
7048
|
AP0204008_070123FTO_344563
|
0204008000NRG23040120233183273
|
8617418401
|
07/01/2023
|
Vammi Kumari
|
Vammi Kumari
|
0204008WL0154256
|
00468
|
UBIN0CG7123
|
1203
|
09/02/2023
|
Account closed
|
7049
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336360
|
1243554552
|
05/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0015154
|
00048
|
BKID0008652
|
1387
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
AP0204021_030922FTO_189218
|
0204021000NRG23030920222641899
|
4665327373
|
03/09/2022
|
KANTIPALLI BULLISATYAM
|
KANTIPALLI BULLISATYAM
|
0204021WL0076085
|
00691
|
IPOS0000001
|
1196
|
12/09/2022
|
No Such Account
|
7051
|
AP0204021_051022APB_FTO_233898
|
0204021000NRG23041020222761820
|
6917058540
|
05/10/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0095659
|
00691
|
IPOS0000001
|
1471
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
AP0204021_070922APB_FTO_196256
|
0204021000NRG23070920222656456
|
6866271026
|
07/09/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0078131
|
00468
|
UBIN0903141
|
976
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
AP0204021_091122FTO_273669
|
0204021000NRG23091120222895213
|
N1122008EEEFD1
|
09/11/2022
|
Polavarapu Uma
|
Polavarapu Uma
|
0204021WL0117010
|
00468
|
UBIN0903141
|
3598
|
17/12/2022
|
No Such Account
|
7054
|
AP0204021_110622APB_FTO_83096
|
0204021000NRG23110620221670743
|
3339298287
|
11/06/2022
|
Gangaraju
|
Gangaraju
|
0204021WL0038933
|
00177
|
IOBA0000554
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7055
|
AP0204021_110622APB_FTO_83096
|
0204021000NRG23110620221670937
|
3339297980
|
11/06/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0038936
|
00468
|
UBIN0808938
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7056
|
AP0204021_110622APB_FTO_83096
|
0204021000NRG23110620221670965
|
3339298521
|
11/06/2022
|
Cinasomaraaju
|
Cinasomaraaju
|
0204021WL0038936
|
00468
|
UBIN0808938
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7057
|
AP0204021_110622APB_FTO_83096
|
0204021000NRG23110620221671040
|
3339298505
|
11/06/2022
|
Chinnibaabu
|
Chinnibaabu
|
0204021WL0038938
|
00468
|
UBIN0808938
|
1077
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
AP0204021_140722APB_FTO_135504
|
0204021000NRG23140720222522839
|
N07220173EDA31
|
14/07/2022
|
Maridayya
|
Maridayya
|
0204021WL0058599
|
00468
|
UBIN0804321
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7059
|
AP0204021_140722APB_FTO_135504
|
0204021000NRG23140720222523316
|
N07220173ED6E1
|
14/07/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0058618
|
00468
|
UBIN0903141
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
AP0204021_140722APB_FTO_135504
|
0204021000NRG23140720222523412
|
N07220173F1501
|
14/07/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0058622
|
00468
|
UBIN0903141
|
948
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7061
|
AP0204021_140922APB_FTO_205087
|
0204021000NRG23140920222683237
|
6987494126
|
14/09/2022
|
Venkataramana
|
Venkataramana
|
0204021WL0082370
|
00468
|
UBIN0903141
|
1404
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0204021_160822APB_FTO_165902
|
0204021000NRG23160820222603064
|
4223434766
|
16/08/2022
|
bandi chinnaraju
|
bandi chinnaraju
|
0204021WL0068448
|
00468
|
UBIN0CG7195
|
1092
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7063
|
AP0204021_180123FTO_351658
|
0204021000NRG23180120233218382
|
8615327577
|
18/01/2023
|
Verababu
|
Verababu
|
0204021WL0157987
|
00468
|
UBIN0804321
|
240
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7064
|
AP0204021_181022FTO_247044
|
0204021000NRG23181020222807505
|
6984710878
|
18/10/2022
|
Polavarapu Uma
|
Polavarapu Uma
|
0204021WL0103864
|
00468
|
UBIN0903141
|
3084
|
07/12/2022
|
No Such Account
|
7065
|
AP0204021_211122APB_FTO_287513
|
0204021000NRG23191120222950596
|
7036163287
|
21/11/2022
|
M.Naga Bhushanam
|
M.Naga Bhushanam
|
0204021WL0124208
|
00691
|
IPOS0000001
|
960
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7066
|
AP0204021_211122APB_FTO_287513
|
0204021000NRG23191120222950685
|
7036163285
|
21/11/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0124214
|
00691
|
IPOS0000001
|
1421
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
AP0204021_211122APB_FTO_287513
|
0204021000NRG23191120222950804
|
7036163799
|
21/11/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0124215
|
00468
|
UBIN0903141
|
248
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7068
|
AP0204021_211022APB_FTO_249543
|
0204021000NRG23211020222816263
|
6985825014
|
21/10/2022
|
nanibabu
|
nanibabu
|
0204021WL0105590
|
00415
|
SBIN0021172
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7069
|
AP0204021_230223APB_FTO_391136
|
0204021000NRG23230220233434162
|
0239473127
|
23/02/2023
|
KAMMARA GRACE SUHASINI
|
KAMMARA GRACE SUHASINI
|
0204021WL179617
|
00468
|
UBIN0CG7195
|
757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336390
|
1243554654
|
05/05/2022
|
Praveenraju
|
Praveenraju
|
0204008WL0015154
|
00415
|
SBIN0001003
|
693
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336537
|
1243554463
|
05/05/2022
|
Ammanna
|
Ammanna
|
0204008WL0015154
|
00168
|
ICIC0002847
|
1387
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336555
|
1243554713
|
05/05/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0015154
|
00415
|
SBIN0012990
|
924
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336577
|
1243554461
|
05/05/2022
|
Srinu
|
Srinu
|
0204008WL0015154
|
00168
|
ICIC0002847
|
1387
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336623
|
1243554586
|
05/05/2022
|
Muliki Lovaraju
|
Muliki Lovaraju
|
0204008WL0015154
|
00468
|
UBIN0CG7123
|
1387
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7075
|
AP0204008_050522APB_FTO_40685
|
0204008000NRG23040520220336657
|
1243554492
|
05/05/2022
|
veeralakshmi
|
veeralakshmi
|
0204008WL0015154
|
00168
|
ICIC0002847
|
1387
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
AP0204008_070123FTO_344563
|
0204008000NRG23060120233191424
|
8617418413
|
07/01/2023
|
Eepuri RAMADASU
|
Eepuri RAMADASU
|
0204008WL0154884
|
00468
|
UBIN0CG7123
|
677
|
09/02/2023
|
No Such Account
|
7077
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223051353
|
8598542390
|
07/12/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0135944
|
00468
|
UBIN0CG7123
|
407
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223051430
|
8598542388
|
07/12/2022
|
Velugu Subba rao
|
Velugu Subba rao
|
0204008WL0135959
|
00468
|
UBIN0CG7123
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7079
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223051648
|
8598542195
|
07/12/2022
|
Sida Trimurthulu
|
Sida Trimurthulu
|
0204008WL0135980
|
00468
|
UBIN0CG7123
|
1011
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223055853
|
8598542275
|
07/12/2022
|
Appayamma
|
Appayamma
|
0204008WL0136409
|
00468
|
UBIN0801445
|
921
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7081
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223055865
|
8598542326
|
07/12/2022
|
Yesuratnam
|
Yesuratnam
|
0204008WL0136409
|
00468
|
UBIN0801445
|
921
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7082
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223055868
|
8598542334
|
07/12/2022
|
Simhachalam
|
Simhachalam
|
0204008WL0136409
|
00468
|
UBIN0801445
|
921
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7083
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223056006
|
8598542308
|
07/12/2022
|
Varalakshmi
|
Varalakshmi
|
0204008WL0136421
|
00468
|
UBIN0801445
|
700
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7084
|
AP0204060_200922FTO_211525
|
0204060000NRG23200920222708730
|
6870898979
|
20/09/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0086691
|
00415
|
SBIN0003174
|
1053
|
04/12/2022
|
No Such Account
|
7085
|
AP0204060_210922FTO_213227
|
0204060000NRG23210920222711324
|
6858777016
|
21/09/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0087275
|
00468
|
UBIN0805611
|
519
|
19/12/2022
|
No Such Account
|
7086
|
AP0204060_210922FTO_213227
|
0204060000NRG23210920222711325
|
6858777017
|
21/09/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0087275
|
00468
|
UBIN0805611
|
520
|
19/12/2022
|
No Such Account
|
7087
|
AP0204060_210922FTO_213227
|
0204060000NRG23210920222711326
|
6858777018
|
21/09/2022
|
EGALA SATTIBABU
|
EGALA SATTIBABU
|
0204060WL0087275
|
00468
|
UBIN0805611
|
545
|
19/12/2022
|
No Such Account
|
7088
|
AP0204060_231222FTO_327281
|
0204060000NRG23211220223134476
|
8596759080
|
23/12/2022
|
Raju
|
Raju
|
0204060WL0147867
|
00089
|
CBIN0282248
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7089
|
AP0204060_010622APB_FTO_70506
|
0204060000NRG23230520220890863
|
|
01/06/2022
|
Appalanaidu
|
Appalanaidu
|
0204060WL0026285
|
00089
|
CBIN0282248
|
752
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7090
|
AP0204060_010622APB_FTO_70506
|
0204060000NRG23240520220942132
|
|
01/06/2022
|
KORUPROLU VEERABABU
|
KORUPROLU VEERABABU
|
0204060WL0027177
|
00415
|
SBIN0003174
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
AP0204060_010622APB_FTO_70506
|
0204060000NRG23240520220942178
|
|
01/06/2022
|
BURTI SAVITRI
|
BURTI SAVITRI
|
0204060WL0027177
|
00415
|
SBIN0003174
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
AP0204060_010622APB_FTO_70506
|
0204060000NRG23260520221001600
|
|
01/06/2022
|
Ganga
|
Ganga
|
0204060WL0028122
|
00415
|
SBIN0003174
|
1160
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7093
|
AP0204060_010622APB_FTO_70506
|
0204060000NRG23260520221001728
|
|
01/06/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0028122
|
00089
|
CBIN0282248
|
1160
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7094
|
AP0204060_270622FTO_108173
|
0204060000NRG23260620222215975
|
N0622033808911
|
27/06/2022
|
CHALLAPALLI NAGAMANI
|
CHALLAPALLI NAGAMANI
|
0204060WL0049334
|
00415
|
SBIN0003064
|
1125
|
18/08/2022
|
No Such Account
|
7095
|
AP0204060_290323FTO_440060
|
0204060000NRG23290320233841417
|
0529859637
|
29/03/2023
|
Ratnam
|
Ratnam
|
0204060WL202976
|
00415
|
SBIN0003174
|
200
|
03/04/2023
|
Account closed
|
7096
|
AP0204060_290323APB_FTO_440143
|
0204060000NRG23290320233846811
|
0527017055
|
29/03/2023
|
YARRA SATYAVATHI
|
YARRA SATYAVATHI
|
0204060WL203293
|
00691
|
IPOS0000001
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
AP0204060_290323APB_FTO_440143
|
0204060000NRG23290320233846902
|
0527017171
|
29/03/2023
|
lakshmi
|
lakshmi
|
0204060WL203293
|
00415
|
SBIN0003064
|
150
|
04/04/2023
|
A/c Blocked or Frozen
|
7098
|
AP0204060_290422APB_FTO_34313
|
0204060000NRG23290420220228854
|
1424607628
|
29/04/2022
|
Chittamma
|
Chittamma
|
0204060WL0011578
|
00415
|
SBIN0020768
|
762
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
AP0204060_290422APB_FTO_34313
|
0204060000NRG23290420220228917
|
1424607466
|
29/04/2022
|
Varahalamma
|
Varahalamma
|
0204060WL0011578
|
00415
|
SBIN0003064
|
747
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
AP0204021_150622APB_FTO_88842
|
0204021000NRG23140620221810517
|
3339313165
|
15/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0041629
|
00468
|
UBIN0808938
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
AP0204021_150622APB_FTO_89604
|
0204021000NRG23150620221819778
|
3339263337
|
15/06/2022
|
sivakumar
|
sivakumar
|
0204021WL0041859
|
00415
|
SBIN0001003
|
495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7102
|
AP0204021_190422APB_FTO_21625
|
0204021000NRG23180420220061643
|
1201783919
|
19/04/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0004213
|
00468
|
UBIN0804321
|
1414
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
AP0204021_190422APB_FTO_21625
|
0204021000NRG23180420220061746
|
1201783906
|
19/04/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL0004213
|
00468
|
UBIN0804321
|
1414
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0204021_190522APB_FTO_55954
|
0204021000NRG23180520220750330
|
1639072132
|
19/05/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0023712
|
00468
|
UBIN0808938
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7105
|
AP0204021_180622FTO_96595
|
0204021000NRG23180620221961981
|
N06220204B5D71
|
18/06/2022
|
VENKATESH
|
VENKATESH
|
0204021WL0044257
|
00415
|
SBIN0001003
|
1200
|
19/08/2022
|
Account closed
|
7106
|
AP0204021_180622FTO_96595
|
0204021000NRG23180620221970841
|
N06220204BB0B1
|
18/06/2022
|
SIRIKI Aparna
|
SIRIKI Aparna
|
0204021WL0044454
|
00468
|
UBIN0CG7141
|
1177
|
19/08/2022
|
No Such Account
|
7107
|
AP0204021_190422APB_FTO_21625
|
0204021000NRG23190420220082086
|
1201783729
|
19/04/2022
|
MORTHA MALLIKA
|
MORTHA MALLIKA
|
0204021WL0005787
|
00468
|
UBIN0808938
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0204021_200522APB_FTO_56947
|
0204021000NRG23190520220761469
|
1700550791
|
20/05/2022
|
Subramanyam
|
Subramanyam
|
0204021WL0023862
|
00468
|
UBIN0903141
|
1427
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0204021_230622APB_FTO_102611
|
0204021000NRG23200620222010984
|
3342019572
|
23/06/2022
|
Appalakonda
|
Appalakonda
|
0204021WL0045177
|
00048
|
BKID0008652
|
825
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7110
|
AP0204021_230622APB_FTO_102611
|
0204021000NRG23210620222025685
|
3342018833
|
23/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0045514
|
00468
|
UBIN0903141
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0204021_230622APB_FTO_102628
|
0204021000NRG23220620222083612
|
3342037848
|
23/06/2022
|
Bhusanam
|
Bhusanam
|
0204021WL0046671
|
00468
|
UBIN0804321
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7112
|
AP0204021_230622APB_FTO_102611
|
0204021000NRG23220620222083949
|
3342018834
|
23/06/2022
|
Dasu
|
Dasu
|
0204021WL0046676
|
00468
|
UBIN0903141
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7113
|
AP0204021_230622APB_FTO_102628
|
0204021000NRG23220620222123962
|
3342037728
|
23/06/2022
|
KARNIDI DORABABU
|
KARNIDI DORABABU
|
0204021WL0047332
|
00468
|
UBIN0903141
|
1408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
AP0204021_230622APB_FTO_102628
|
0204021000NRG23220620222124014
|
3342037717
|
23/06/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0047332
|
00468
|
UBIN0903141
|
1408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0204021_230622APB_FTO_102628
|
0204021000NRG23220620222124270
|
3342037681
|
23/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0047337
|
00468
|
UBIN0903141
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
AP0204021_230622APB_FTO_102628
|
0204021000NRG23220620222124279
|
3342037682
|
23/06/2022
|
Dasu
|
Dasu
|
0204021WL0047337
|
00468
|
UBIN0903141
|
1393
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7117
|
AP0204021_230622APB_FTO_102611
|
0204021000NRG23220620222125016
|
3342019545
|
23/06/2022
|
siva krishna
|
siva krishna
|
0204021WL0047346
|
00468
|
UBIN0808938
|
202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0204021_230922FTO_216838
|
0204021000NRG23230920222723476
|
6864165866
|
23/09/2022
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0089346
|
00468
|
UBIN0808938
|
1395
|
03/12/2022
|
A/c Blocked or Frozen
|
7119
|
AP0204007_310323APB_FTO_448169
|
0204007000NRG23310320233921409
|
1187568174
|
31/03/2023
|
THITHI CHINABABU
|
THITHI CHINABABU
|
0204007WL206629
|
00078
|
CNRB0003652
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0204007_310323APB_FTO_448169
|
0204007000NRG23310320233922768
|
1187568124
|
31/03/2023
|
Appa Rao
|
Appa Rao
|
0204007WL206714
|
00078
|
CNRB0000623
|
1028
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
AP0204008_040422APB_FTO_502
|
0204008000NRG22310320223394029
|
1245356697
|
04/04/2022
|
Dadala Nagamani
|
Dadala Nagamani
|
0204008WL2141684
|
00468
|
UBIN0CG7123
|
1369
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
AP0204008_070622APB_FTO_74538
|
0204008000NRG23020620221330326
|
3339431597
|
07/06/2022
|
Ammanna
|
Ammanna
|
0204008WL0033507
|
00168
|
ICIC0002847
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
AP0204008_070622APB_FTO_74538
|
0204008000NRG23020620221330351
|
3339431613
|
07/06/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0033507
|
00415
|
SBIN0012990
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
AP0204008_070622APB_FTO_74538
|
0204008000NRG23020620221330386
|
3339431595
|
07/06/2022
|
Srinu
|
Srinu
|
0204008WL0033507
|
00168
|
ICIC0002847
|
977
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0204008_071222FTO_306753
|
0204008000NRG23061220223051748
|
8597644852
|
07/12/2022
|
Tangella Ramu
|
Tangella Ramu
|
0204008WL0135995
|
00468
|
UBIN0CG7123
|
1010
|
08/02/2023
|
No Such Account
|
7126
|
AP0204008_071022APB_FTO_236365
|
0204008000NRG23071020222774440
|
6987629722
|
07/10/2022
|
Pokala Ramesh
|
Pokala Ramesh
|
0204008WL0098089
|
00468
|
UBIN0CG7196
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
AP0204008_120922APB_FTO_200234
|
0204008000NRG23080920222660629
|
N0922009130021
|
12/09/2022
|
Madiki Pampadamma
|
Madiki Pampadamma
|
0204008WL0078724
|
00468
|
UBIN0801445
|
2056
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0204008_120922APB_FTO_200234
|
0204008000NRG23080920222661824
|
N092200912FFD1
|
12/09/2022
|
Chandrarao
|
Chandrarao
|
0204008WL0078934
|
00468
|
UBIN0801194
|
728
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0204008_100622APB_FTO_82236
|
0204008000NRG23100620221632907
|
3339418488
|
10/06/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0038393
|
00468
|
UBIN0CG7123
|
1370
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0204008_100622APB_FTO_82236
|
0204008000NRG23100620221648351
|
3339418298
|
10/06/2022
|
Kaparapu Venkataramana venkatarao
|
Kaparapu Venkataramana venkatarao
|
0204008WL0038627
|
00415
|
SBIN0012990
|
916
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0204008_120622APB_FTO_84266
|
0204008000NRG23110620221689488
|
3339416683
|
12/06/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0039267
|
00468
|
UBIN0CG7123
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0204008_120622APB_FTO_84266
|
0204008000NRG23110620221689686
|
3339416787
|
12/06/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0039270
|
00468
|
UBIN0CG7123
|
1133
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0204008_111122APB_FTO_275652
|
0204008000NRG23111120222903456
|
N112200A104281
|
11/11/2022
|
Samineedi Paparao
|
Samineedi Paparao
|
0204008WL0118262
|
00468
|
UBIN0CG7123
|
719
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7134
|
AP0204008_111122APB_FTO_275652
|
0204008000NRG23111120222903458
|
N112200A103B31
|
11/11/2022
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL0118262
|
00168
|
ICIC0002847
|
959
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
AP0204008_111122APB_FTO_275652
|
0204008000NRG23111120222903469
|
N112200A103B11
|
11/11/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0118262
|
00168
|
ICIC0002847
|
719
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0204008_120123FTO_348146
|
0204008000NRG23120120233206065
|
8595654568
|
12/01/2023
|
Eepuri RAMADASU
|
Eepuri RAMADASU
|
0204008WL0156466
|
00468
|
UBIN0CG7123
|
753
|
08/02/2023
|
No Such Account
|
7137
|
AP0204008_130522APB_FTO_50423
|
0204008000NRG23120520220551124
|
1440086557
|
13/05/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0019867
|
00468
|
UBIN0CG7123
|
1024
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
AP0204008_130522APB_FTO_50423
|
0204008000NRG23120520220558449
|
1440086712
|
13/05/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0019990
|
00468
|
UBIN0CG7123
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0204008_130522APB_FTO_50423
|
0204008000NRG23120520220558494
|
1440086588
|
13/05/2022
|
Ramarao
|
Ramarao
|
0204008WL0019990
|
00468
|
UBIN0809675
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233620689
|
0408807152
|
14/03/2023
|
Nagamani
|
Nagamani
|
0204008WL190976
|
00078
|
CNRB0000623
|
1219
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
AP0204008_200323FTO_421555
|
0204008000NRG23140320233625619
|
0412764043
|
20/03/2023
|
Subbarao
|
Subbarao
|
0204008WL191202
|
00048
|
BKID0008652
|
1020
|
12/04/2023
|
Account closed
|
7142
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233625683
|
0408807164
|
14/03/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL191202
|
00415
|
SBIN0008264
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233626463
|
0408807322
|
14/03/2023
|
Ayinavilli Nukamma
|
Ayinavilli Nukamma
|
0204008WL191244
|
00468
|
UBIN0CG7123
|
940
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233626530
|
0408807346
|
14/03/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL191244
|
00468
|
UBIN0CG7123
|
705
|
12/04/2023
|
A/c Blocked or Frozen
|
7145
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233626835
|
0408807334
|
14/03/2023
|
Sappa Nagamma
|
Sappa Nagamma
|
0204008WL191253
|
00468
|
UBIN0CG7123
|
969
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233626837
|
0408807282
|
14/03/2023
|
Sidda Raambaabu
|
Sidda Raambaabu
|
0204008WL191253
|
00468
|
UBIN0CG7123
|
969
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
AP0204008_140323APB_FTO_415608
|
0204008000NRG23140320233626851
|
0408807279
|
14/03/2023
|
Lokareddy Venkata Ramarao
|
Lokareddy Venkata Ramarao
|
0204008WL191253
|
00468
|
UBIN0CG7123
|
727
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7148
|
AP0204008_140722APB_FTO_136017
|
0204008000NRG23140720222525904
|
N07220175DC851
|
14/07/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0058812
|
00468
|
UBIN0801445
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
AP0204008_140722APB_FTO_136017
|
0204008000NRG23140720222527013
|
N07220175DCCA1
|
14/07/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0058854
|
00468
|
UBIN0CG7123
|
1021
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
AP0204008_250223APB_FTO_393374
|
0204008000NRG23160220233369428
|
0240524104
|
25/02/2023
|
Pirla Satyannaarayana
|
Pirla Satyannaarayana
|
0204008WL175218
|
00468
|
UBIN0CG7123
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
AP0204008_250223APB_FTO_393374
|
0204008000NRG23160220233369433
|
0240524123
|
25/02/2023
|
Akula Yedukondalu
|
Akula Yedukondalu
|
0204008WL175218
|
00468
|
UBIN0CG7123
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0204008_160422APB_FTO_18793
|
0204008000NRG23160420220048524
|
1243385907
|
16/04/2022
|
Gampala Arjamma
|
Gampala Arjamma
|
0204008WL0003401
|
00468
|
UBIN0CG7123
|
1026
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0204008_160422APB_FTO_18793
|
0204008000NRG23160420220049467
|
1243385958
|
16/04/2022
|
Karri Muttarao
|
Karri Muttarao
|
0204008WL0003482
|
00468
|
UBIN0CG7123
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
AP0204008_160422APB_FTO_18793
|
0204008000NRG23160420220049573
|
1243385916
|
16/04/2022
|
Amalakanti Lachababu
|
Amalakanti Lachababu
|
0204008WL0003500
|
00468
|
UBIN0CG7123
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
AP0204021_231222FTO_327658
|
0204021000NRG23231220223139519
|
8596704086
|
23/12/2022
|
Seetaraamaaraavu
|
Seetaraamaaraavu
|
0204021WL0148669
|
00177
|
IOBA0000554
|
730
|
08/02/2023
|
Account closed
|
7156
|
AP0204021_231222FTO_327658
|
0204021000NRG23231220223139554
|
8596704085
|
23/12/2022
|
Seetaraamaaraavu
|
Seetaraamaaraavu
|
0204021WL0148671
|
00177
|
IOBA0000554
|
1000
|
08/02/2023
|
Account closed
|
7157
|
AP0204021_231222FTO_327658
|
0204021000NRG23231220223141270
|
8596704269
|
23/12/2022
|
DADALA INDRESWARA RAO
|
DADALA INDRESWARA RAO
|
0204021WL0148909
|
00468
|
UBIN0CG7141
|
734
|
08/02/2023
|
No Such Account
|
7158
|
AP0204021_231222FTO_327658
|
0204021000NRG23231220223141276
|
8596704087
|
23/12/2022
|
Seetaraamaaraavu
|
Seetaraamaaraavu
|
0204021WL0148909
|
00177
|
IOBA0000554
|
245
|
08/02/2023
|
Account closed
|
7159
|
AP0204021_231222FTO_327658
|
0204021000NRG23231220223141298
|
8596704169
|
23/12/2022
|
Rambabu
|
Rambabu
|
0204021WL0148909
|
00415
|
SBIN0001003
|
245
|
08/02/2023
|
A/c Blocked or Frozen
|
7160
|
AP0204021_240422APB_FTO_28842
|
0204021000NRG23240420220148741
|
1153075572
|
24/04/2022
|
Krishna
|
Krishna
|
0204021WL0008604
|
00468
|
UBIN0808938
|
250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
AP0204021_240522APB_FTO_61188
|
0204021000NRG23240520220936033
|
2071973469
|
24/05/2022
|
Nokaratnam
|
Nokaratnam
|
0204021WL0027081
|
00468
|
UBIN0808938
|
1277
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
AP0204020_290622APB_FTO_116306
|
0204020000NRG23290620222299057
|
|
29/06/2022
|
Suryakumari
|
Suryakumari
|
0204020WL0051427
|
00691
|
IPOS0000001
|
450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7163
|
AP0204020_290622APB_FTO_116306
|
0204020000NRG23290620222299088
|
|
29/06/2022
|
Sode Chinarayudu
|
Sode Chinarayudu
|
0204020WL0051427
|
00691
|
IPOS0000001
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
AP0204020_290622APB_FTO_116306
|
0204020000NRG23290620222299089
|
|
29/06/2022
|
Veerraju
|
Veerraju
|
0204020WL0051427
|
00415
|
SBIN0000897
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333255
|
|
30/06/2022
|
ChandradaSatyavathi
|
ChandradaSatyavathi
|
0204020WL0052289
|
00078
|
CNRB0013254
|
1154
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333289
|
|
30/06/2022
|
Chinnanookaraju
|
Chinnanookaraju
|
0204020WL0052289
|
00078
|
CNRB0013254
|
231
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7167
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333321
|
|
30/06/2022
|
Devisetti Satyanarayana
|
Devisetti Satyanarayana
|
0204020WL0052289
|
00078
|
CNRB0013254
|
1180
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7168
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333325
|
|
30/06/2022
|
Arjun
|
Arjun
|
0204020WL0052289
|
00078
|
CNRB0013254
|
1180
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7169
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333328
|
|
30/06/2022
|
Maddinala Varaprasad
|
Maddinala Varaprasad
|
0204020WL0052289
|
00078
|
CNRB0013254
|
1180
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7170
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333344
|
|
30/06/2022
|
Yesobu
|
Yesobu
|
0204020WL0052289
|
00078
|
CNRB0013254
|
474
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0204020_300622APB_FTO_117444
|
0204020000NRG23300620222333398
|
|
30/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204020WL0052289
|
00078
|
CNRB0013254
|
462
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
AP0204021_070622APB_FTO_74280
|
0204021000NRG23020620221317433
|
3339273042
|
07/06/2022
|
KARNIDI DORABABU
|
KARNIDI DORABABU
|
0204021WL0033332
|
00468
|
UBIN0903141
|
1429
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
AP0204021_070622APB_FTO_74280
|
0204021000NRG23020620221318685
|
3339273704
|
07/06/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0033346
|
00415
|
SBIN0021172
|
236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
AP0204021_070622APB_FTO_74280
|
0204021000NRG23030620221360305
|
3339273450
|
07/06/2022
|
Muttayya
|
Muttayya
|
0204021WL0033818
|
00415
|
SBIN0001003
|
1339
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7175
|
AP0204021_091122FTO_272638
|
0204021000NRG23081120222890412
|
N11220068659E1
|
09/11/2022
|
PEYYALA SURI BABU
|
PEYYALA SURI BABU
|
0204021WL0116519
|
00089
|
CBIN0282546
|
3598
|
20/12/2022
|
Account closed
|
7176
|
AP0204021_110522APB_FTO_49009
|
0204021000NRG23100520220487901
|
1440946739
|
11/05/2022
|
meri
|
meri
|
0204021WL0018514
|
00468
|
UBIN0808938
|
1460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0204021_110522APB_FTO_49009
|
0204021000NRG23100520220487910
|
1440946994
|
11/05/2022
|
MORTHA MALLIKA
|
MORTHA MALLIKA
|
0204021WL0018514
|
00468
|
UBIN0808938
|
1460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0204021_110522APB_FTO_49009
|
0204021000NRG23110520220528835
|
1440946719
|
11/05/2022
|
Chinnibaabu
|
Chinnibaabu
|
0204021WL0019330
|
00468
|
UBIN0808938
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
AP0204021_151122APB_FTO_279031
|
0204021000NRG23151120222926283
|
7035350452
|
15/11/2022
|
srinubabu
|
srinubabu
|
0204021WL0121182
|
00415
|
SBIN0021172
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
AP0204021_151122APB_FTO_279031
|
0204021000NRG23151120222927116
|
7035350414
|
15/11/2022
|
veera ramesh
|
veera ramesh
|
0204021WL0121283
|
00468
|
UBIN0808938
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
AP0204021_240522APB_FTO_61188
|
0204021000NRG23240520220936034
|
2071973508
|
24/05/2022
|
arun sandesh
|
arun sandesh
|
0204021WL0027081
|
00468
|
UBIN0808938
|
1277
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
AP0204021_270522FTO_64337
|
0204021000NRG23270520221072034
|
3333239383
|
27/05/2022
|
babji
|
babji
|
0204021WL0029131
|
00468
|
UBIN0808938
|
1500
|
11/08/2022
|
A/c Blocked or Frozen
|
7183
|
AP0204021_180822FTO_167953
|
0204021000NRG23270620222225380
|
4267454904
|
18/08/2022
|
babji
|
babji
|
0204021WL0049524
|
00468
|
UBIN0808938
|
1395
|
29/08/2022
|
A/c Blocked or Frozen
|
7184
|
AP0204022_230223FTO_390925
|
0204022000NRG22220220233457582
|
0238577328
|
23/02/2023
|
Dadala Musalayya
|
Dadala Musalayya
|
0204022WL2145749
|
00415
|
SBIN0008264
|
628
|
29/03/2023
|
Account closed
|
7185
|
AP0204022_230223FTO_390925
|
0204022000NRG22220220233457583
|
0238577326
|
23/02/2023
|
Merigi anandarao
|
Merigi anandarao
|
0204022WL2145750
|
00691
|
IPOS0000001
|
715
|
28/03/2023
|
No Such Account
|
7186
|
AP0204022_230223FTO_390925
|
0204022000NRG22220220233457584
|
0238577327
|
23/02/2023
|
Mahesh Babu
|
Mahesh Babu
|
0204022WL2145751
|
00468
|
UBIN0805823
|
735
|
28/03/2023
|
A/c Blocked or Frozen
|
7187
|
AP0204022_010722FTO_121112
|
0204022000NRG23010720222357853
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0052914
|
00415
|
SBIN0015371
|
1219
|
18/08/2022
|
No Such Account
|
7188
|
AP0204022_040922FTO_190963
|
0204022000NRG23020920222638598
|
4665260750
|
04/09/2022
|
MEDISETTI RAGHAVA
|
MEDISETTI RAGHAVA
|
0204022WL0075511
|
00415
|
SBIN0001003
|
1180
|
12/09/2022
|
No Such Account
|
7189
|
AP0204022_080622APB_FTO_77105
|
0204022000NRG23030620221354909
|
3339270968
|
08/06/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0033754
|
00468
|
UBIN0805823
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
AP0204022_080622APB_FTO_78172
|
0204022000NRG23030620221355501
|
3339320552
|
08/06/2022
|
Raju
|
Raju
|
0204022WL0033759
|
00048
|
BKID0008682
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7191
|
AP0204022_080622APB_FTO_77105
|
0204022000NRG23030620221362197
|
3339271352
|
08/06/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0033841
|
00415
|
SBIN0008264
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
AP0204022_080622APB_FTO_78172
|
0204022000NRG23040620221410992
|
3339320536
|
08/06/2022
|
ESTERU RANI
|
ESTERU RANI
|
0204022WL0034604
|
00048
|
BKID0008682
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
AP0204022_040722APB_FTO_123500
|
0204022000NRG23040720222397384
|
|
04/07/2022
|
Gannamma
|
Gannamma
|
0204022WL0054049
|
00168
|
ICIC0004065
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
AP0204022_041222APB_FTO_304037
|
0204022000NRG23041220223039921
|
7185849448
|
04/12/2022
|
Abbaayi
|
Abbaayi
|
0204022WL0134895
|
00415
|
SBIN0015371
|
881
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0204022_050822APB_FTO_158815
|
0204022000NRG23050820222587786
|
N082200668B2A1
|
05/08/2022
|
parvathi
|
parvathi
|
0204022WL0065786
|
00415
|
SBIN0015371
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
AP0204008_160422APB_FTO_18793
|
0204008000NRG23160420220049786
|
1243385965
|
16/04/2022
|
Garapati Veeravenkataramana
|
Garapati Veeravenkataramana
|
0204008WL0003506
|
00468
|
UBIN0CG7123
|
1014
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
AP0204008_160422APB_FTO_18793
|
0204008000NRG23160420220049804
|
1243385883
|
16/04/2022
|
Oruganti Tatarao
|
Oruganti Tatarao
|
0204008WL0003506
|
00468
|
UBIN0CG7123
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0204008_200123FTO_354210
|
0204008000NRG23190120233226742
|
8615030717
|
20/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0159346
|
00078
|
CNRB0000623
|
300
|
09/02/2023
|
Unclaimed/DEAF accounts
|
7199
|
AP0204008_200123FTO_354210
|
0204008000NRG23190120233226758
|
8615030716
|
20/01/2023
|
Rajulamma
|
Rajulamma
|
0204008WL0159346
|
00078
|
CNRB0000623
|
601
|
09/02/2023
|
Unclaimed/DEAF accounts
|
7200
|
AP0204008_200123FTO_354210
|
0204008000NRG23190120233226759
|
8615030713
|
20/01/2023
|
Subhadra
|
Subhadra
|
0204008WL0159346
|
00078
|
CNRB0000623
|
150
|
09/02/2023
|
Unclaimed/DEAF accounts
|
7201
|
AP0204008_200123FTO_354210
|
0204008000NRG23190120233226761
|
8615030719
|
20/01/2023
|
Arjamma
|
Arjamma
|
0204008WL0159346
|
00078
|
CNRB0000623
|
150
|
09/02/2023
|
Unclaimed/DEAF accounts
|
7202
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127357
|
8596787953
|
22/12/2022
|
Golusupudi Ramachandrarao
|
Golusupudi Ramachandrarao
|
0204008WL0146889
|
00468
|
UBIN0CG7123
|
727
|
08/02/2023
|
No Such Account
|
7203
|
AP0204021_170422APB_FTO_19528
|
0204021000NRG23160420220051369
|
1204745994
|
17/04/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0003651
|
00468
|
UBIN0903141
|
1179
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7204
|
AP0204021_180622APB_FTO_96631
|
0204021000NRG23180620221952672
|
3339299071
|
18/06/2022
|
Bhusanam
|
Bhusanam
|
0204021WL0044044
|
00468
|
UBIN0804321
|
1471
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7205
|
AP0204021_180622APB_FTO_96631
|
0204021000NRG23180620221952710
|
3339298887
|
18/06/2022
|
Sattibabu
|
Sattibabu
|
0204021WL0044045
|
00468
|
UBIN0804321
|
987
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
AP0204021_180622APB_FTO_96631
|
0204021000NRG23180620221952746
|
3339298848
|
18/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204021WL0044045
|
00468
|
UBIN0804321
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7207
|
AP0204021_180622APB_FTO_96631
|
0204021000NRG23180620221972433
|
3339299393
|
18/06/2022
|
Manga
|
Manga
|
0204021WL0044472
|
00089
|
CBIN0282546
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0204021_200323APB_FTO_422159
|
0204021000NRG23200320233695993
|
0410938244
|
20/03/2023
|
hemanth
|
hemanth
|
0204021WL195393
|
00415
|
SBIN0014172
|
419
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
AP0204021_210123FTO_355169
|
0204021000NRG23210120233232909
|
8717314336
|
21/01/2023
|
APPARAO KOMMIREDDY
|
APPARAO KOMMIREDDY
|
0204021WL0160625
|
00089
|
CBIN0282546
|
505
|
13/02/2023
|
No Such Account
|
7210
|
AP0204021_210223APB_FTO_388653
|
0204021000NRG23210220233406599
|
0239476517
|
21/02/2023
|
hemanth
|
hemanth
|
0204021WL177712
|
00415
|
SBIN0014172
|
1069
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
AP0204021_220223APB_FTO_390266
|
0204021000NRG23220220233425098
|
0239474487
|
22/02/2023
|
sunil
|
sunil
|
0204021WL179122
|
00045
|
BARB0RAMPET
|
1350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0204021_221122APB_FTO_289583
|
0204021000NRG23221120222968969
|
7036451348
|
22/11/2022
|
srinubabu
|
srinubabu
|
0204021WL0125979
|
00415
|
SBIN0021172
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
AP0204021_221122APB_FTO_289583
|
0204021000NRG23221120222973726
|
7036451436
|
22/11/2022
|
KATURI SATYAVATHI
|
KATURI SATYAVATHI
|
0204021WL0126342
|
00691
|
IPOS0000001
|
1319
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
AP0204021_230422APB_FTO_28577
|
0204021000NRG23230420220137690
|
1109539787
|
23/04/2022
|
suryanarayana
|
suryanarayana
|
0204021WL0008216
|
00468
|
UBIN0808938
|
489
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0204021_230422APB_FTO_28577
|
0204021000NRG23230420220138597
|
1109539757
|
23/04/2022
|
Nagabhusanam
|
Nagabhusanam
|
0204021WL0008230
|
00468
|
UBIN0808938
|
738
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7216
|
AP0204021_230522APB_FTO_59902
|
0204021000NRG23230520220875223
|
2024564498
|
23/05/2022
|
Muttayya
|
Muttayya
|
0204021WL0025923
|
00415
|
SBIN0001003
|
1184
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7217
|
AP0204021_230522APB_FTO_59902
|
0204021000NRG23230520220877184
|
2024564078
|
23/05/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0025948
|
00468
|
UBIN0903141
|
1238
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
AP0204021_230522APB_FTO_59902
|
0204021000NRG23230520220877201
|
2024564079
|
23/05/2022
|
Dasu
|
Dasu
|
0204021WL0025948
|
00468
|
UBIN0903141
|
990
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
AP0204021_230522APB_FTO_59902
|
0204021000NRG23230520220879098
|
2024564205
|
23/05/2022
|
dorababu
|
dorababu
|
0204021WL0026000
|
00468
|
UBIN0808938
|
1192
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
AP0204021_230522APB_FTO_59902
|
0204021000NRG23230520220879128
|
2024564206
|
23/05/2022
|
dorababu
|
dorababu
|
0204021WL0026001
|
00468
|
UBIN0808938
|
1490
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0204007_020722APB_FTO_122371
|
0204007000NRG23290620222310087
|
|
02/07/2022
|
Gangarao
|
Gangarao
|
0204007WL0051708
|
00078
|
CNRB0000623
|
957
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127381
|
8596787741
|
22/12/2022
|
Tangella Ramu
|
Tangella Ramu
|
0204008WL0146889
|
00468
|
UBIN0CG7123
|
727
|
08/02/2023
|
No Such Account
|
7223
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127441
|
8596787933
|
22/12/2022
|
Challapalli Srinuvasu
|
Challapalli Srinuvasu
|
0204008WL0146896
|
00468
|
UBIN0CG7123
|
717
|
08/02/2023
|
No Such Account
|
7224
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127480
|
8596787956
|
22/12/2022
|
Kurandasu Narayanamma
|
Kurandasu Narayanamma
|
0204008WL0146896
|
00468
|
UBIN0CG7123
|
717
|
08/02/2023
|
No Such Account
|
7225
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127684
|
8596787944
|
22/12/2022
|
Vaddineedi Padaliyya
|
Vaddineedi Padaliyya
|
0204008WL0146912
|
00468
|
UBIN0CG7123
|
1210
|
08/02/2023
|
No Such Account
|
7226
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127691
|
8596787950
|
22/12/2022
|
Karri Suryachakra Raavu
|
Karri Suryachakra Raavu
|
0204008WL0146914
|
00468
|
UBIN0CG7123
|
942
|
08/02/2023
|
No Such Account
|
7227
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127699
|
8596787732
|
22/12/2022
|
Ulavakayala Veerraju
|
Ulavakayala Veerraju
|
0204008WL0146914
|
00468
|
UBIN0CG7123
|
942
|
08/02/2023
|
No Such Account
|
7228
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127880
|
8596787760
|
22/12/2022
|
Apparao
|
Apparao
|
0204008WL0146935
|
00078
|
CNRB0000623
|
605
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7229
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127893
|
8596787761
|
22/12/2022
|
Bebi
|
Bebi
|
0204008WL0146935
|
00078
|
CNRB0000623
|
756
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7230
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127897
|
8596787763
|
22/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0146935
|
00078
|
CNRB0000623
|
756
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7231
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223127920
|
8596787759
|
22/12/2022
|
Subhadra
|
Subhadra
|
0204008WL0146935
|
00078
|
CNRB0000623
|
151
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7232
|
AP0204008_221222FTO_326353
|
0204008000NRG23201220223128739
|
8596787872
|
22/12/2022
|
Tangella Kanakam
|
Tangella Kanakam
|
0204008WL0147020
|
00468
|
UBIN0801445
|
1234
|
08/02/2023
|
No Such Account
|
7233
|
AP0204008_220422APB_FTO_26324
|
0204008000NRG23210420220102089
|
1243392981
|
22/04/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0006681
|
00468
|
UBIN0CG7123
|
763
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
AP0204008_220422APB_FTO_26324
|
0204008000NRG23210420220102101
|
1243393024
|
22/04/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0006681
|
00468
|
UBIN0CG7123
|
763
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
AP0204008_210922FTO_213014
|
0204008000NRG23210920222712950
|
6859636841
|
21/09/2022
|
Seeram Veerraju
|
Seeram Veerraju
|
0204008WL0087710
|
00468
|
UBIN0CG7123
|
445
|
03/12/2022
|
Account Under Litigation
|
7236
|
AP0204008_220622APB_FTO_102185
|
0204008000NRG23220620222121336
|
N062202FBA9F11
|
22/06/2022
|
Bulli Veraswamy
|
Bulli Veraswamy
|
0204008WL0047303
|
00168
|
ICIC0002847
|
501
|
18/08/2022
|
A/c Blocked or Frozen
|
7237
|
AP0204008_220622APB_FTO_102185
|
0204008000NRG23220620222121373
|
N062202FBAA0E1
|
22/06/2022
|
gangadhara
|
gangadhara
|
0204008WL0047303
|
00415
|
SBIN0021172
|
501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
AP0204022_050822APB_FTO_158815
|
0204022000NRG23050820222587787
|
N082200668B2F1
|
05/08/2022
|
sateesh kumar
|
sateesh kumar
|
0204022WL0065786
|
00415
|
SBIN0015371
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7239
|
AP0204022_080622APB_FTO_77105
|
0204022000NRG23060620221435991
|
3339271704
|
08/06/2022
|
Asha
|
Asha
|
0204022WL0035141
|
00048
|
BKID0008682
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
AP0204022_080622APB_FTO_77105
|
0204022000NRG23060620221436001
|
3339271676
|
08/06/2022
|
Acchiyamma
|
Acchiyamma
|
0204022WL0035141
|
00048
|
BKID0008682
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7241
|
AP0204022_080622APB_FTO_77105
|
0204022000NRG23060620221436084
|
3339271160
|
08/06/2022
|
Pulagala Nageswararao
|
Pulagala Nageswararao
|
0204022WL0035141
|
00415
|
SBIN0008264
|
1387
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
AP0204022_080622APB_FTO_78172
|
0204022000NRG23060620221472303
|
3339320569
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204022WL0035741
|
00048
|
BKID0008682
|
1036
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7243
|
AP0204022_080622APB_FTO_78172
|
0204022000NRG23060620221472316
|
3339320427
|
08/06/2022
|
Yedida Rambabu
|
Yedida Rambabu
|
0204022WL0035741
|
00691
|
IPOS0000001
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7244
|
AP0204007_020722APB_FTO_122364
|
0204007000NRG23290620222319152
|
|
02/07/2022
|
NARISE MULASWAMI
|
NARISE MULASWAMI
|
0204007WL0051894
|
00415
|
SBIN0003064
|
504
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7245
|
AP0204007_291122APB_FTO_295710
|
0204007000NRG23291120223016375
|
7034239658
|
29/11/2022
|
INDUGABILLI CHINNABABU
|
INDUGABILLI CHINNABABU
|
0204007WL0131606
|
00468
|
UBIN0CG7174
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
AP0204007_020722APB_FTO_122364
|
0204007000NRG23300620222345392
|
|
02/07/2022
|
Srinu Babu
|
Srinu Babu
|
0204007WL0052649
|
00415
|
SBIN0021804
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0204007_010922APB_FTO_185204
|
0204007000NRG23300820222629728
|
6869990725
|
01/09/2022
|
VELNATI SIVA SWAMY
|
VELNATI SIVA SWAMY
|
0204007WL0073898
|
00415
|
SBIN0002690
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
AP0204007_310522APB_FTO_69491
|
0204007000NRG23310520221204381
|
N05220328E2E01
|
31/05/2022
|
SATISH
|
SATISH
|
0204007WL0031408
|
00462
|
UCBA0003059
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0204007_310522APB_FTO_69491
|
0204007000NRG23310520221204391
|
N05220328E0ED1
|
31/05/2022
|
Yesu
|
Yesu
|
0204007WL0031408
|
00468
|
UBIN0800295
|
1250
|
17/08/2022
|
A/c Blocked or Frozen
|
7250
|
AP0204007_310522APB_FTO_69491
|
0204007000NRG23310520221204428
|
N05220328E1ED1
|
31/05/2022
|
Chakramma
|
Chakramma
|
0204007WL0031408
|
00168
|
ICIC0003071
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
AP0204007_310522APB_FTO_69491
|
0204007000NRG23310520221204444
|
N05220328E0FB1
|
31/05/2022
|
Chinna Rao
|
Chinna Rao
|
0204007WL0031408
|
00468
|
UBIN0800295
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0204007_310522APB_FTO_69491
|
0204007000NRG23310520221204506
|
N05220328E0D01
|
31/05/2022
|
NAGENDRABABU
|
NAGENDRABABU
|
0204007WL0031408
|
00468
|
UBIN0800295
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
AP0204008_020922FTO_188670
|
0204008000NRG23020920222640392
|
6870394245
|
02/09/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0075867
|
00168
|
ICIC0002847
|
1165
|
04/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7254
|
AP0204008_020922FTO_188670
|
0204008000NRG23020920222640393
|
6870394247
|
02/09/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0075867
|
00168
|
ICIC0002847
|
1231
|
04/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7255
|
AP0204008_020922FTO_188670
|
0204008000NRG23020920222640394
|
6870394248
|
02/09/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0075867
|
00168
|
ICIC0002847
|
982
|
04/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7256
|
AP0204008_020922FTO_188670
|
0204008000NRG23020920222640396
|
6870394246
|
02/09/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0075867
|
00168
|
ICIC0002847
|
1246
|
04/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7257
|
AP0204008_100522APB_FTO_46836
|
0204008000NRG23090520220458563
|
1439456369
|
10/05/2022
|
Dimmili Esepu
|
Dimmili Esepu
|
0204008WL0017694
|
00468
|
UBIN0CG7123
|
1478
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
AP0204008_100522APB_FTO_46836
|
0204008000NRG23090520220458730
|
1439456346
|
10/05/2022
|
Bhavanna
|
Bhavanna
|
0204008WL0017694
|
00045
|
BARB0PEDGOD
|
1231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
AP0204008_100622APB_FTO_81857
|
0204008000NRG23090620221602410
|
3339409531
|
10/06/2022
|
Noolu Nanibabu
|
Noolu Nanibabu
|
0204008WL0037953
|
00691
|
IPOS0000001
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
AP0204008_100622APB_FTO_81857
|
0204008000NRG23090620221602412
|
3339409571
|
10/06/2022
|
krishna
|
krishna
|
0204008WL0037955
|
00415
|
SBIN0014774
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
AP0204008_100622APB_FTO_81857
|
0204008000NRG23090620221602746
|
3339409567
|
10/06/2022
|
SUMANTH
|
SUMANTH
|
0204008WL0037965
|
00468
|
UBIN0801445
|
1542
|
27/07/2022
|
A/c Blocked or Frozen
|
7262
|
AP0204008_100622APB_FTO_81857
|
0204008000NRG23090620221602933
|
3339409537
|
10/06/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0037971
|
00468
|
UBIN0801445
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0204022_080622APB_FTO_78628
|
0204022000NRG23080620221542489
|
3339296430
|
08/06/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204022WL0036966
|
00415
|
SBIN0008264
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7264
|
AP0204022_080622APB_FTO_78628
|
0204022000NRG23080620221542554
|
3339296439
|
08/06/2022
|
nuki reddi
|
nuki reddi
|
0204022WL0036966
|
00415
|
SBIN0008264
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
AP0204022_090622APB_FTO_80670
|
0204022000NRG23090620221589366
|
3339302294
|
09/06/2022
|
Gouri
|
Gouri
|
0204022WL0037703
|
00048
|
BKID0008682
|
1016
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7266
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210217
|
8598872988
|
17/01/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0156764
|
00168
|
ICIC0004065
|
1198
|
08/02/2023
|
A/c Blocked or Frozen
|
7267
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210218
|
8598872987
|
17/01/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0156764
|
00168
|
ICIC0004065
|
1455
|
08/02/2023
|
A/c Blocked or Frozen
|
7268
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210219
|
8598872986
|
17/01/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0156764
|
00168
|
ICIC0004065
|
1440
|
08/02/2023
|
A/c Blocked or Frozen
|
7269
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210220
|
8598872977
|
17/01/2023
|
Dantuluri Venkata Satya subadra Seetha Devi
|
Dantuluri Venkata Satya subadra Seetha Devi
|
0204022WL0156764
|
00415
|
SBIN0001003
|
1028
|
08/02/2023
|
No Such Account
|
7270
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210221
|
8598872983
|
17/01/2023
|
YEDIDA ARJAMMA
|
YEDIDA ARJAMMA
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1497
|
08/02/2023
|
Account closed
|
7271
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210222
|
8598872985
|
17/01/2023
|
YEDIDA ARJAMMA
|
YEDIDA ARJAMMA
|
0204022WL0156765
|
00415
|
SBIN0015371
|
674
|
08/02/2023
|
Account closed
|
7272
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210223
|
8598872984
|
17/01/2023
|
YEDIDA ARJAMMA
|
YEDIDA ARJAMMA
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1463
|
08/02/2023
|
Account closed
|
7273
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210224
|
8598872978
|
17/01/2023
|
VASAMsetti Gani Lakshmi
|
VASAMsetti Gani Lakshmi
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1439
|
08/02/2023
|
No Such Account
|
7274
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210225
|
8598872979
|
17/01/2023
|
VASAMsetti Gani Lakshmi
|
VASAMsetti Gani Lakshmi
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1463
|
08/02/2023
|
No Such Account
|
7275
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210226
|
8598872980
|
17/01/2023
|
VASAMsetti Gani Lakshmi
|
VASAMsetti Gani Lakshmi
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1463
|
08/02/2023
|
No Such Account
|
7276
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210227
|
8598872981
|
17/01/2023
|
VASAMsetti Gani Lakshmi
|
VASAMsetti Gani Lakshmi
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1517
|
08/02/2023
|
No Such Account
|
7277
|
AP0204022_170123FTO_351457
|
0204022000NRG23130120233210228
|
8598872982
|
17/01/2023
|
VASAMsetti Gani Lakshmi
|
VASAMsetti Gani Lakshmi
|
0204022WL0156765
|
00415
|
SBIN0015371
|
1150
|
08/02/2023
|
No Such Account
|
7278
|
AP0204022_140622APB_FTO_88458
|
0204022000NRG23140620221781494
|
3339266565
|
14/06/2022
|
ANASURI MAHALAKSHMI
|
ANASURI MAHALAKSHMI
|
0204022WL0041041
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
AP0204008_250223APB_FTO_393374
|
0204008000NRG23240220233444422
|
0240524125
|
25/02/2023
|
Sidda Raambaabu
|
Sidda Raambaabu
|
0204008WL180336
|
00468
|
UBIN0CG7123
|
585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0204008_250223APB_FTO_393374
|
0204008000NRG23240220233444576
|
0240524159
|
25/02/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL180340
|
00468
|
UBIN0CG7123
|
557
|
29/03/2023
|
A/c Blocked or Frozen
|
7281
|
AP0204008_240422APB_FTO_29471
|
0204008000NRG23240420220163692
|
1243390248
|
24/04/2022
|
Peda Appanna
|
Peda Appanna
|
0204008WL0009211
|
00415
|
SBIN0012990
|
893
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
AP0204008_240422APB_FTO_29471
|
0204008000NRG23240420220163705
|
1243390217
|
24/04/2022
|
Rutamma
|
Rutamma
|
0204008WL0009211
|
00468
|
UBIN0801194
|
1340
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7283
|
AP0204008_240422APB_FTO_29471
|
0204008000NRG23240420220163724
|
1243390219
|
24/04/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204008WL0009211
|
00468
|
UBIN0801194
|
1340
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7284
|
AP0204008_240422APB_FTO_29471
|
0204008000NRG23240420220163753
|
1243390216
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0009211
|
00468
|
UBIN0801194
|
1340
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7285
|
AP0204008_100622APB_FTO_81857
|
0204008000NRG23090620221602935
|
3339409564
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0037972
|
00468
|
UBIN0801445
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
AP0204008_100622FTO_81841
|
0204008000NRG23090620221603807
|
N06220200F5F01
|
10/06/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0037989
|
00078
|
CNRB0000623
|
1204
|
19/08/2022
|
Unclaimed/DEAF accounts
|
7287
|
AP0204008_100622FTO_81841
|
0204008000NRG23090620221603845
|
N06220200F5F31
|
10/06/2022
|
Tatapoodi Mahalakshmi
|
Tatapoodi Mahalakshmi
|
0204008WL0037989
|
00078
|
CNRB0000623
|
602
|
19/08/2022
|
Account closed
|
7288
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221637972
|
N06220200F60C1
|
10/06/2022
|
Nammi Surya Chandrarao
|
Nammi Surya Chandrarao
|
0204008WL0038510
|
00675
|
DCBL0000244
|
1160
|
19/08/2022
|
No Such Account
|
7289
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221638023
|
N06220200F6591
|
10/06/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0038510
|
00468
|
UBIN0CG7123
|
1392
|
19/08/2022
|
No Such Account
|
7290
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221647836
|
N06220200F6211
|
10/06/2022
|
Jayababu
|
Jayababu
|
0204008WL0038627
|
00415
|
SBIN0012990
|
916
|
19/08/2022
|
Account closed
|
7291
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221648243
|
N06220200F60D1
|
10/06/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0038627
|
00675
|
DCBL0000244
|
916
|
19/08/2022
|
No Such Account
|
7292
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221650022
|
N06220200F60F1
|
10/06/2022
|
Vammi Verababu
|
Vammi Verababu
|
0204008WL0038654
|
00168
|
ICIC0002847
|
1005
|
19/08/2022
|
Account closed
|
7293
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221650524
|
N06220200F6101
|
10/06/2022
|
Kurandasu Erakayya
|
Kurandasu Erakayya
|
0204008WL0038654
|
00168
|
ICIC0002847
|
1206
|
19/08/2022
|
Account closed
|
7294
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221650556
|
N06220200F5ED1
|
10/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204008WL0038654
|
00048
|
BKID0008652
|
1206
|
19/08/2022
|
Account closed
|
7295
|
AP0204008_100622FTO_81841
|
0204008000NRG23100620221650560
|
N06220200F66C1
|
10/06/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0038654
|
00468
|
UBIN0CG7123
|
1206
|
19/08/2022
|
No Such Account
|
7296
|
AP0204008_100822APB_FTO_161397
|
0204008000NRG23100820222596485
|
4223193004
|
10/08/2022
|
Suresh
|
Suresh
|
0204008WL0067166
|
00048
|
BKID0008652
|
1794
|
27/08/2022
|
A/c Blocked or Frozen
|
7297
|
AP0204008_120522APB_FTO_49982
|
0204008000NRG23120520220547373
|
1440095426
|
12/05/2022
|
Praveenraju
|
Praveenraju
|
0204008WL0019788
|
00415
|
SBIN0001003
|
693
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
AP0204008_120522APB_FTO_49982
|
0204008000NRG23120520220547531
|
1440095372
|
12/05/2022
|
Ammanna
|
Ammanna
|
0204008WL0019788
|
00168
|
ICIC0002847
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
AP0204008_120522APB_FTO_49982
|
0204008000NRG23120520220547548
|
1440095389
|
12/05/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0019788
|
00415
|
SBIN0012990
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
AP0204008_120522APB_FTO_49982
|
0204008000NRG23120520220547573
|
1440095370
|
12/05/2022
|
Srinu
|
Srinu
|
0204008WL0019788
|
00168
|
ICIC0002847
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
AP0204008_120922FTO_200228
|
0204008000NRG23120920222667956
|
N0922009130BB1
|
12/09/2022
|
Dandru Godavari
|
Dandru Godavari
|
0204008WL0080187
|
00468
|
UBIN0CG7123
|
1133
|
12/12/2022
|
Account closed
|
7302
|
AP0204008_140223APB_FTO_381340
|
0204008000NRG23140220233343527
|
0255209752
|
14/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL173282
|
00168
|
ICIC0002847
|
644
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0204008_140223APB_FTO_381340
|
0204008000NRG23140220233343532
|
0255209755
|
14/02/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL173282
|
00168
|
ICIC0002847
|
1289
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23160320233657236
|
0410791977
|
20/03/2023
|
Nukaraju
|
Nukaraju
|
0204008WL192954
|
00468
|
UBIN0801445
|
206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
AP0204021_230922FTO_216834
|
0204021000NRG23230920222723473
|
6864205328
|
23/09/2022
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0089346
|
00468
|
UBIN0808938
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
7306
|
AP0204021_230922FTO_216834
|
0204021000NRG23230920222723474
|
6864205329
|
23/09/2022
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0089346
|
00468
|
UBIN0808938
|
1442
|
03/12/2022
|
A/c Blocked or Frozen
|
7307
|
AP0204007_290422APB_FTO_34354
|
0204007000NRG23280420220221319
|
1242812685
|
29/04/2022
|
Simhachalam
|
Simhachalam
|
0204007WL0011302
|
00078
|
CNRB0000623
|
511
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0204007_290422APB_FTO_34354
|
0204007000NRG23290420220226502
|
1242812284
|
29/04/2022
|
Naga Ratnam
|
Naga Ratnam
|
0204007WL0011507
|
00468
|
UBIN0903051
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
AP0204007_290422APB_FTO_34354
|
0204007000NRG23290420220226526
|
1242812441
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204007WL0011507
|
00468
|
UBIN0903051
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
AP0204007_300522FTO_68238
|
0204007000NRG23290520221130845
|
3331242338
|
30/05/2022
|
GULLA NAGESWARARAO
|
GULLA NAGESWARARAO
|
0204007WL0030188
|
00168
|
ICIC0003071
|
974
|
11/08/2022
|
Account closed
|
7311
|
AP0204007_311022APB_FTO_262973
|
0204007000NRG23311020222847706
|
N102201DEC5C11
|
31/10/2022
|
CHILIKOTI SRINUBABU
|
CHILIKOTI SRINUBABU
|
0204007WL0111039
|
00415
|
SBIN0021804
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
AP0204007_311022APB_FTO_262973
|
0204007000NRG23311020222847714
|
N102201DEC5C41
|
31/10/2022
|
PADALA SATYANARAYANA
|
PADALA SATYANARAYANA
|
0204007WL0111042
|
00468
|
UBIN0CG7174
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
AP0204008_020522APB_FTO_37794
|
0204008000NRG23020520220298382
|
1389316602
|
02/05/2022
|
Darayya
|
Darayya
|
0204008WL0013899
|
00468
|
UBIN0801194
|
1455
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7314
|
AP0204008_020522APB_FTO_37794
|
0204008000NRG23020520220298602
|
1389316497
|
02/05/2022
|
Nukaratnam
|
Nukaratnam
|
0204008WL0013899
|
00468
|
UBIN0801194
|
1455
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
AP0204008_020522APB_FTO_38091
|
0204008000NRG23020520220306214
|
1388441512
|
02/05/2022
|
Abbai
|
Abbai
|
0204008WL0014113
|
00468
|
UBIN0801445
|
1265
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7316
|
AP0204008_020522APB_FTO_38091
|
0204008000NRG23020520220310444
|
1388441607
|
02/05/2022
|
Dimmili Esepu
|
Dimmili Esepu
|
0204008WL0014241
|
00468
|
UBIN0CG7123
|
1246
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7317
|
AP0204008_020522APB_FTO_38091
|
0204008000NRG23020520220310559
|
1388441410
|
02/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204008WL0014241
|
00415
|
SBIN0012990
|
997
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
AP0204008_020522APB_FTO_38091
|
0204008000NRG23020520220310595
|
1388441439
|
02/05/2022
|
Bhavanna
|
Bhavanna
|
0204008WL0014241
|
00045
|
BARB0PEDGOD
|
1246
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
AP0204008_020522APB_FTO_38091
|
0204008000NRG23020520220310668
|
1388441565
|
02/05/2022
|
gangadhara
|
gangadhara
|
0204008WL0014241
|
00415
|
SBIN0021172
|
997
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0204008_030922APB_FTO_190467
|
0204008000NRG23030920222643114
|
4665214859
|
03/09/2022
|
Chandrarao
|
Chandrarao
|
0204008WL0076276
|
00468
|
UBIN0801194
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
AP0204008_090223APB_FTO_377389
|
0204008000NRG23040220233285829
|
8840677971
|
09/02/2023
|
Peketi Rambabu
|
Peketi Rambabu
|
0204008WL168362
|
00468
|
UBIN0CG7123
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
AP0204008_090223APB_FTO_377389
|
0204008000NRG23080220233288698
|
8840677987
|
09/02/2023
|
satyanarayana
|
satyanarayana
|
0204008WL169399
|
00048
|
BKID0008652
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23080320233566576
|
0408821039
|
10/03/2023
|
Jalligampala Pedakapu
|
Jalligampala Pedakapu
|
0204008WL187821
|
00168
|
ICIC0002847
|
801
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7324
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23080320233566655
|
0408821167
|
10/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL187821
|
00168
|
ICIC0002847
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0204021_310323FTO_446182
|
0204021000NRG23200120233231319
|
1188793503
|
31/03/2023
|
sADANALA krishnarao
|
sADANALA krishnarao
|
0204021WL0160236
|
00048
|
BKID0008652
|
1437
|
03/05/2023
|
No Such Account
|
7326
|
AP0204021_230922FTO_216834
|
0204021000NRG23230920222723475
|
6864205327
|
23/09/2022
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0089346
|
00468
|
UBIN0808938
|
1195
|
03/12/2022
|
A/c Blocked or Frozen
|
7327
|
AP0204021_240123FTO_356988
|
0204021000NRG23240120233238376
|
8598856045
|
24/01/2023
|
KOLLUMALLA BABULU
|
KOLLUMALLA BABULU
|
0204021WL0161870
|
00089
|
CBIN0282546
|
3598
|
08/02/2023
|
Account closed
|
7328
|
AP0204021_270522APB_FTO_63683
|
0204021000NRG23260520221018808
|
3332810604
|
27/05/2022
|
Nagababu
|
Nagababu
|
0204021WL0028323
|
00468
|
UBIN0903141
|
245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0204021_270522APB_FTO_63683
|
0204021000NRG23260520221023483
|
3332810626
|
27/05/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0028411
|
00468
|
UBIN0804321
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
AP0204021_270522APB_FTO_63683
|
0204021000NRG23260520221023496
|
3332810519
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0204021WL0028411
|
00468
|
UBIN0804321
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
AP0204021_270522APB_FTO_63683
|
0204021000NRG23260520221023536
|
3332810620
|
27/05/2022
|
Manga
|
Manga
|
0204021WL0028411
|
00468
|
UBIN0804321
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
AP0204021_270522APB_FTO_63683
|
0204021000NRG23260520221023813
|
3332810513
|
27/05/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL0028415
|
00468
|
UBIN0804321
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
AP0204021_270522APB_FTO_64388
|
0204021000NRG23270520221076788
|
3332797918
|
27/05/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0029219
|
00468
|
UBIN0903141
|
931
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7334
|
AP0204021_290522APB_FTO_67112
|
0204021000NRG23280520221099597
|
3331179292
|
29/05/2022
|
Bejawada macharavu
|
Bejawada macharavu
|
0204021WL0029616
|
00468
|
UBIN0903141
|
1501
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23030620221355004
|
3339274269
|
08/06/2022
|
Raju
|
Raju
|
0204022WL0033754
|
00468
|
UBIN0805823
|
963
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7336
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23030620221362230
|
3339274896
|
08/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0033841
|
00415
|
SBIN0008264
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7337
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23030620221362241
|
3339274711
|
08/06/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0033841
|
00415
|
SBIN0008264
|
1198
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222388725
|
|
04/07/2022
|
Ramana
|
Ramana
|
0204022WL0053804
|
00468
|
UBIN0805823
|
244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7339
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222388735
|
|
04/07/2022
|
PULI RAMANA REDDY
|
PULI RAMANA REDDY
|
0204022WL0053804
|
00415
|
SBIN0061393
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222388736
|
|
04/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0053804
|
00468
|
UBIN0805823
|
1456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7341
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389315
|
|
04/07/2022
|
Tatilu
|
Tatilu
|
0204022WL0053825
|
00415
|
SBIN0021172
|
1408
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389357
|
|
04/07/2022
|
DURGA
|
DURGA
|
0204022WL0053825
|
00415
|
SBIN0001003
|
1396
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389428
|
|
04/07/2022
|
ANASURI MAHALAKSHMI
|
ANASURI MAHALAKSHMI
|
0204022WL0053827
|
00415
|
SBIN0015371
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389454
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204022WL0053827
|
00415
|
SBIN0015371
|
1451
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
AP0204021_230622APB_FTO_102623
|
0204021000NRG23210620222026403
|
3342036377
|
23/06/2022
|
Muttayya
|
Muttayya
|
0204021WL0045527
|
00415
|
SBIN0001003
|
1388
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7346
|
AP0204021_230622APB_FTO_102623
|
0204021000NRG23210620222062912
|
3342036646
|
23/06/2022
|
Subramanyam
|
Subramanyam
|
0204021WL0046306
|
00468
|
UBIN0903141
|
1449
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0204021_230622APB_FTO_102623
|
0204021000NRG23220620222111461
|
3342036866
|
23/06/2022
|
Nokaratnam
|
Nokaratnam
|
0204021WL0047166
|
00468
|
UBIN0808938
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
AP0204021_230323APB_FTO_426423
|
0204021000NRG23230320233751055
|
0411133693
|
23/03/2023
|
KAMMARA GRACE SUHASINI
|
KAMMARA GRACE SUHASINI
|
0204021WL198176
|
00468
|
UBIN0CG7195
|
675
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
AP0204021_240522APB_FTO_60497
|
0204021000NRG23240520220908778
|
2024567285
|
24/05/2022
|
Bhusanam
|
Bhusanam
|
0204021WL0026694
|
00468
|
UBIN0804321
|
1504
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7350
|
AP0204021_310323FTO_446167
|
0204021000NRG23270120233248842
|
1188793459
|
31/03/2023
|
Sadanala Balaraju
|
Sadanala Balaraju
|
0204021WL0164310
|
00048
|
BKID0008652
|
1440
|
03/05/2023
|
No Such Account
|
7351
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467243
|
0238934820
|
27/02/2023
|
K Shantamma
|
K Shantamma
|
0204021WL0181497
|
00048
|
BKID0008652
|
1217
|
28/03/2023
|
A/c Blocked or Frozen
|
7352
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467269
|
0238934787
|
27/02/2023
|
M SITARAMARAO
|
M SITARAMARAO
|
0204021WL0181498
|
00177
|
IOBA0000554
|
245
|
28/03/2023
|
No Such Account
|
7353
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467270
|
0238934786
|
27/02/2023
|
M SITARAMARAO
|
M SITARAMARAO
|
0204021WL0181498
|
00177
|
IOBA0000554
|
1000
|
28/03/2023
|
No Such Account
|
7354
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467271
|
0238934785
|
27/02/2023
|
M SITARAMARAO
|
M SITARAMARAO
|
0204021WL0181498
|
00177
|
IOBA0000554
|
730
|
28/03/2023
|
No Such Account
|
7355
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467272
|
0238934791
|
27/02/2023
|
M Rambabu
|
M Rambabu
|
0204021WL0181498
|
00415
|
SBIN0001003
|
245
|
29/03/2023
|
A/c Blocked or Frozen
|
7356
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467273
|
0238934807
|
27/02/2023
|
G Indeswararao
|
G Indeswararao
|
0204021WL0181498
|
00468
|
UBIN0808938
|
734
|
28/03/2023
|
No Such Account
|
7357
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467274
|
0238934808
|
27/02/2023
|
G Indeswararao
|
G Indeswararao
|
0204021WL0181498
|
00468
|
UBIN0808938
|
472
|
28/03/2023
|
No Such Account
|
7358
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467275
|
0238934792
|
27/02/2023
|
M Rambabu
|
M Rambabu
|
0204021WL0181498
|
00415
|
SBIN0001003
|
472
|
29/03/2023
|
A/c Blocked or Frozen
|
7359
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467582
|
0238934800
|
27/02/2023
|
K SURYANARAYANA
|
K SURYANARAYANA
|
0204021WL0181509
|
00468
|
UBIN0808938
|
451
|
28/03/2023
|
Account closed
|
7360
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467583
|
0238934802
|
27/02/2023
|
K SURYANARAYANA
|
K SURYANARAYANA
|
0204021WL0181509
|
00468
|
UBIN0808938
|
928
|
28/03/2023
|
Account closed
|
7361
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467586
|
0238934801
|
27/02/2023
|
K SURYANARAYANA
|
K SURYANARAYANA
|
0204021WL0181509
|
00468
|
UBIN0808938
|
768
|
28/03/2023
|
Account closed
|
7362
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467593
|
0238934811
|
27/02/2023
|
Maddila Appalaraju
|
Maddila Appalaraju
|
0204021WL0181512
|
00468
|
UBIN0903141
|
1393
|
28/03/2023
|
A/c Blocked or Frozen
|
7363
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467596
|
0238934799
|
27/02/2023
|
M Boolokam
|
M Boolokam
|
0204021WL0181514
|
00468
|
UBIN0808938
|
514
|
28/03/2023
|
Account closed
|
7364
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467597
|
0238934814
|
27/02/2023
|
B LAXMI
|
B LAXMI
|
0204021WL0181515
|
00468
|
UBIN0808938
|
1132
|
28/03/2023
|
Account closed
|
7365
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467598
|
0238934809
|
27/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL0181516
|
00468
|
UBIN0903141
|
1470
|
28/03/2023
|
A/c Blocked or Frozen
|
7366
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467602
|
0238934804
|
27/02/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0181518
|
00468
|
UBIN0808938
|
1395
|
28/03/2023
|
A/c Blocked or Frozen
|
7367
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467603
|
0238934805
|
27/02/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0181518
|
00468
|
UBIN0808938
|
1500
|
28/03/2023
|
A/c Blocked or Frozen
|
7368
|
AP0204008_100622APB_FTO_81271
|
0204008000NRG23080620221557414
|
3339458569
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0037167
|
00415
|
SBIN0001003
|
1149
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389493
|
|
04/07/2022
|
manohar
|
manohar
|
0204022WL0053828
|
00415
|
SBIN0015371
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389497
|
|
04/07/2022
|
baala raaju
|
baala raaju
|
0204022WL0053828
|
00415
|
SBIN0015371
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23030720222389501
|
|
04/07/2022
|
shesha ratnam
|
shesha ratnam
|
0204022WL0053828
|
00415
|
SBIN0015371
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
AP0204022_080622APB_FTO_78094
|
0204022000NRG23040620221399935
|
3339322247
|
08/06/2022
|
Prakaash Reddi
|
Prakaash Reddi
|
0204022WL0034368
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23040620221400036
|
3339274935
|
08/06/2022
|
Satyavati
|
Satyavati
|
0204022WL0034368
|
00415
|
SBIN0015371
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23040620221400916
|
3339274339
|
08/06/2022
|
Maheshbabu
|
Maheshbabu
|
0204022WL0034383
|
00415
|
SBIN0015371
|
244
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7375
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23040620221400942
|
3339274525
|
08/06/2022
|
satti baabu
|
satti baabu
|
0204022WL0034383
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7376
|
AP0204022_080622APB_FTO_78094
|
0204022000NRG23040620221401268
|
3339322234
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0034386
|
00415
|
SBIN0015371
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
AP0204022_080622APB_FTO_78094
|
0204022000NRG23040620221401276
|
3339322265
|
08/06/2022
|
manohar
|
manohar
|
0204022WL0034386
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222395978
|
|
04/07/2022
|
mahesh babu
|
mahesh babu
|
0204022WL0054017
|
00415
|
SBIN0015371
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222395979
|
|
04/07/2022
|
Saraswati
|
Saraswati
|
0204022WL0054017
|
00415
|
SBIN0015371
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222396649
|
|
04/07/2022
|
Chandra Rekha
|
Chandra Rekha
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222396667
|
|
04/07/2022
|
Seeta
|
Seeta
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222396680
|
|
04/07/2022
|
Sumati
|
Sumati
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222396683
|
|
04/07/2022
|
Apparao
|
Apparao
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0204022_040722APB_FTO_123505
|
0204022000NRG23040720222396684
|
|
04/07/2022
|
Krishna
|
Krishna
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
AP0204022_080622APB_FTO_77256
|
0204022000NRG23070620221490813
|
3339274912
|
08/06/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0204022WL0036052
|
00415
|
SBIN0008264
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0204022_080722APB_FTO_129743
|
0204022000NRG23080720222483632
|
|
08/07/2022
|
Balaji
|
Balaji
|
0204022WL0056817
|
00048
|
BKID0008682
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7387
|
AP0204022_080722APB_FTO_129743
|
0204022000NRG23080720222483693
|
|
08/07/2022
|
siva
|
siva
|
0204022WL0056817
|
00078
|
CNRB0013826
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7388
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23090320233573534
|
0408820815
|
10/03/2023
|
Nukaraju
|
Nukaraju
|
0204008WL188359
|
00468
|
UBIN0801445
|
363
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23090320233573641
|
0408821230
|
10/03/2023
|
Chinna Simhachalam
|
Chinna Simhachalam
|
0204008WL188359
|
00468
|
UBIN0801445
|
727
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7390
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23090320233574843
|
0408821227
|
10/03/2023
|
Sappa Nagamma
|
Sappa Nagamma
|
0204008WL188393
|
00468
|
UBIN0CG7123
|
495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23090320233574877
|
0408820878
|
10/03/2023
|
Ayinavilli Nukamma
|
Ayinavilli Nukamma
|
0204008WL188393
|
00468
|
UBIN0CG7123
|
495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23090320233574899
|
0408821195
|
10/03/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL188393
|
00468
|
UBIN0CG7123
|
247
|
12/04/2023
|
A/c Blocked or Frozen
|
7393
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456104
|
1439461428
|
10/05/2022
|
Naagamani
|
Naagamani
|
0204008WL0017643
|
00468
|
UBIN0801445
|
995
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456124
|
1439461502
|
10/05/2022
|
Subbarao
|
Subbarao
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456137
|
1439461601
|
10/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0017643
|
00415
|
SBIN0001003
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456177
|
1439461481
|
10/05/2022
|
mahalashmi
|
mahalashmi
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456245
|
1439461569
|
10/05/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0017643
|
00468
|
UBIN0801445
|
995
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7398
|
AP0204008_100522APB_FTO_46962
|
0204008000NRG23090520220456273
|
1439461527
|
10/05/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0017643
|
00468
|
UBIN0801445
|
995
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0204008_100622APB_FTO_82098
|
0204008000NRG23090620221611330
|
3339454449
|
10/06/2022
|
Sivaaji
|
Sivaaji
|
0204008WL0038115
|
00415
|
SBIN0000850
|
961
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
AP0204008_100622APB_FTO_82098
|
0204008000NRG23090620221611430
|
3339454474
|
10/06/2022
|
Ramesh
|
Ramesh
|
0204008WL0038115
|
00415
|
SBIN0021172
|
961
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
AP0204008_091222APB_FTO_308703
|
0204008000NRG23091220223072116
|
8616208307
|
09/12/2022
|
Pokala Ramesh
|
Pokala Ramesh
|
0204008WL0138833
|
00468
|
UBIN0CG7196
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200992
|
0239018521
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0155820
|
00168
|
ICIC0002847
|
719
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7403
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200993
|
0239018489
|
27/02/2023
|
Samineedi Paparao
|
Samineedi Paparao
|
0204008WL0155820
|
00468
|
UBIN0CG7123
|
719
|
29/03/2023
|
Account closed
|
7404
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200996
|
0239018518
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0155820
|
00168
|
ICIC0002847
|
1165
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7405
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200997
|
0239018517
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0155820
|
00168
|
ICIC0002847
|
1246
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7406
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467604
|
0238934806
|
27/02/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0181518
|
00468
|
UBIN0808938
|
1442
|
28/03/2023
|
A/c Blocked or Frozen
|
7407
|
AP0204022_081122APB_FTO_272618
|
0204022000NRG23081120222886153
|
N112200659C7D1
|
08/11/2022
|
Nagababu
|
Nagababu
|
0204022WL0116092
|
00415
|
SBIN0008264
|
691
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
AP0204022_090323APB_FTO_411978
|
0204022000NRG23090320233581694
|
0409229594
|
09/03/2023
|
Marthamma
|
Marthamma
|
0204022WL188681
|
00468
|
UBIN0805823
|
1187
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451872
|
1441187383
|
09/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204022WL0017584
|
00078
|
CNRB0013826
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7410
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451873
|
1441187481
|
09/05/2022
|
Balakrishna
|
Balakrishna
|
0204022WL0017584
|
00048
|
BKID0008682
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7411
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451886
|
1441187447
|
09/05/2022
|
Sathibabu
|
Sathibabu
|
0204022WL0017584
|
00078
|
CNRB0013826
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7412
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451905
|
1441187381
|
09/05/2022
|
Vilangini
|
Vilangini
|
0204022WL0017584
|
00078
|
CNRB0013826
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7413
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451918
|
1441187402
|
09/05/2022
|
mani mamga
|
mani mamga
|
0204022WL0017584
|
00048
|
BKID0008682
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7414
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451931
|
1441187449
|
09/05/2022
|
suresh
|
suresh
|
0204022WL0017584
|
00078
|
CNRB0013826
|
936
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220451981
|
1441187499
|
09/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204022WL0017588
|
00078
|
CNRB0009203
|
726
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220452023
|
1441187221
|
09/05/2022
|
Lovanya
|
Lovanya
|
0204022WL0017588
|
00415
|
SBIN0008264
|
1210
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220452120
|
1441187488
|
09/05/2022
|
Apparao
|
Apparao
|
0204022WL0017590
|
00048
|
BKID0008682
|
936
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220454491
|
1441187410
|
09/05/2022
|
VADDY SATYANARAYANA
|
VADDY SATYANARAYANA
|
0204022WL0017618
|
00415
|
SBIN0008264
|
1274
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7419
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220454496
|
1441187236
|
09/05/2022
|
Samaylu
|
Samaylu
|
0204022WL0017618
|
00415
|
SBIN0008264
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7420
|
AP0204022_090522APB_FTO_46532
|
0204022000NRG23090520220462994
|
1441187284
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0017784
|
00415
|
SBIN0008264
|
972
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
AP0204022_090622APB_FTO_80652
|
0204022000NRG23090620221589192
|
3339315067
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0037700
|
00415
|
SBIN0008264
|
1193
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
AP0204022_100622APB_FTO_81206
|
0204022000NRG23090620221620266
|
3339312414
|
10/06/2022
|
SATTIBABU
|
SATTIBABU
|
0204022WL0038219
|
00078
|
CNRB0009203
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
AP0204022_100622APB_FTO_81206
|
0204022000NRG23090620221620351
|
3339312420
|
10/06/2022
|
Apparao
|
Apparao
|
0204022WL0038219
|
00048
|
BKID0008682
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23160320233657390
|
0410792004
|
20/03/2023
|
Chinna Simhachalam
|
Chinna Simhachalam
|
0204008WL192954
|
00468
|
UBIN0801445
|
412
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7425
|
AP0204008_170522APB_FTO_53912
|
0204008000NRG23160520220670810
|
1639137392
|
17/05/2022
|
Peda Appanna
|
Peda Appanna
|
0204008WL0022207
|
00415
|
SBIN0012990
|
977
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467605
|
0238934803
|
27/02/2023
|
Kanbala Babji
|
Kanbala Babji
|
0204021WL0181518
|
00468
|
UBIN0808938
|
1195
|
28/03/2023
|
A/c Blocked or Frozen
|
7427
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467640
|
0238934781
|
27/02/2023
|
Baburao
|
Baburao
|
0204021WL0181521
|
00089
|
CBIN0282546
|
979
|
28/03/2023
|
Account closed
|
7428
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467856
|
0238934810
|
27/02/2023
|
g sUNIL kUMAR
|
g sUNIL kUMAR
|
0204021WL0181526
|
00468
|
UBIN0CG7141
|
3598
|
29/03/2023
|
No Such Account
|
7429
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467857
|
0238934794
|
27/02/2023
|
K Subbarao
|
K Subbarao
|
0204021WL0181527
|
00415
|
SBIN0021387
|
248
|
29/03/2023
|
No Such Account
|
7430
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467858
|
0238934793
|
27/02/2023
|
K Subbarao
|
K Subbarao
|
0204021WL0181527
|
00415
|
SBIN0021387
|
1457
|
29/03/2023
|
No Such Account
|
7431
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467867
|
0238934796
|
27/02/2023
|
M BABULU
|
M BABULU
|
0204021WL0181528
|
00415
|
SBIN0021387
|
3598
|
29/03/2023
|
No Such Account
|
7432
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467868
|
0238934797
|
27/02/2023
|
ERRUGULA NOOKARAJU
|
ERRUGULA NOOKARAJU
|
0204021WL0181528
|
00415
|
SBIN0021387
|
249
|
29/03/2023
|
No Such Account
|
7433
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467870
|
0238934795
|
27/02/2023
|
M BABULU
|
M BABULU
|
0204021WL0181528
|
00415
|
SBIN0021387
|
3598
|
29/03/2023
|
No Such Account
|
7434
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467881
|
0238934813
|
27/02/2023
|
Maddila Appalaraju
|
Maddila Appalaraju
|
0204021WL0181530
|
00468
|
UBIN0903141
|
879
|
28/03/2023
|
A/c Blocked or Frozen
|
7435
|
AP0204021_270223FTO_395700
|
0204021000NRG23270220233467882
|
0238934812
|
27/02/2023
|
Maddila Appalaraju
|
Maddila Appalaraju
|
0204021WL0181530
|
00468
|
UBIN0903141
|
1204
|
28/03/2023
|
A/c Blocked or Frozen
|
7436
|
AP0204021_270522APB_FTO_63672
|
0204021000NRG23270520221042294
|
3332808667
|
27/05/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0028733
|
00468
|
UBIN0808938
|
1224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7437
|
AP0204021_270522APB_FTO_63672
|
0204021000NRG23270520221042320
|
3332808728
|
27/05/2022
|
Cinasomaraaju
|
Cinasomaraaju
|
0204021WL0028733
|
00468
|
UBIN0808938
|
245
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7438
|
AP0204021_270522APB_FTO_63672
|
0204021000NRG23270520221042430
|
3332808642
|
27/05/2022
|
Chinnibaabu
|
Chinnibaabu
|
0204021WL0028735
|
00468
|
UBIN0808938
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0204021_280522APB_FTO_65832
|
0204021000NRG23280520221092629
|
3331596507
|
28/05/2022
|
Muttayya
|
Muttayya
|
0204021WL0029473
|
00415
|
SBIN0001003
|
1201
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7440
|
AP0204021_310323FTO_446167
|
0204021000NRG23310320233905233
|
1188793461
|
31/03/2023
|
Sadanala Rajamani
|
Sadanala Rajamani
|
0204021WL205746
|
00089
|
CBIN0282546
|
744
|
03/05/2023
|
No Such Account
|
7441
|
AP0204021_310323FTO_446167
|
0204021000NRG23310320233905257
|
1188793462
|
31/03/2023
|
sADANALA Arjuna
|
sADANALA Arjuna
|
0204021WL205747
|
00089
|
CBIN0282546
|
1237
|
03/05/2023
|
No Such Account
|
7442
|
AP0204021_010622APB_FTO_69777
|
0204021000NRG23310520221224375
|
N0522033418701
|
01/06/2022
|
LODA ARUN KUMAR
|
LODA ARUN KUMAR
|
0204021WL0031828
|
00415
|
SBIN0001003
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
AP0204021_010622APB_FTO_69777
|
0204021000NRG23310520221224445
|
N0522033418E41
|
01/06/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0031829
|
00468
|
UBIN0808938
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7444
|
AP0204022_181022FTO_247085
|
0204022000NRG22181020223451080
|
6984713634
|
18/10/2022
|
DADALA muSALAYYA
|
DADALA muSALAYYA
|
0204022WL2145049
|
00415
|
SBIN0001003
|
628
|
07/12/2022
|
Account closed
|
7445
|
AP0204022_181022FTO_247085
|
0204022000NRG22181020223451081
|
6984713636
|
18/10/2022
|
PULUGU GUNAratnam
|
PULUGU GUNAratnam
|
0204022WL2145050
|
00415
|
SBIN0008264
|
200
|
07/12/2022
|
Account closed
|
7446
|
AP0204022_070622FTO_74428
|
0204022000NRG23020620221323791
|
N06220204BF191
|
07/06/2022
|
Arjamma
|
Arjamma
|
0204022WL0033419
|
00415
|
SBIN0001003
|
1463
|
19/08/2022
|
Account closed
|
7447
|
AP0204022_180622APB_FTO_96600
|
0204022000NRG23030620221378086
|
3339301898
|
18/06/2022
|
Peddodu
|
Peddodu
|
0204022WL0034072
|
00048
|
BKID0008682
|
402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
AP0204022_180622APB_FTO_96600
|
0204022000NRG23030620221378266
|
3339301878
|
18/06/2022
|
Chittamma
|
Chittamma
|
0204022WL0034072
|
00048
|
BKID0008682
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
AP0204022_070622FTO_74428
|
0204022000NRG23030620221378461
|
N06220204C00E1
|
07/06/2022
|
Yeddu Chinnabbai
|
Yeddu Chinnabbai
|
0204022WL0034074
|
00415
|
SBIN0008264
|
1463
|
19/08/2022
|
Account closed
|
7450
|
AP0204022_070622FTO_74428
|
0204022000NRG23040620221400810
|
N06220204C0321
|
07/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204022WL0034379
|
00415
|
SBIN0015371
|
976
|
19/08/2022
|
No Such Account
|
7451
|
AP0204022_070622FTO_74428
|
0204022000NRG23040620221400844
|
N06220204BFCF1
|
07/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204022WL0034381
|
00415
|
SBIN0015371
|
972
|
19/08/2022
|
No Such Account
|
7452
|
AP0204022_050522APB_FTO_41767
|
0204022000NRG23050520220351695
|
N1122007851CC1
|
05/05/2022
|
Veerraaju
|
Veerraaju
|
0204022WL0015483
|
00048
|
BKID0008682
|
732
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
AP0204022_070422APB_FTO_4219
|
0204022000NRG23070420220002206
|
1245321416
|
07/04/2022
|
parvathi
|
parvathi
|
0204022WL0000207
|
00415
|
SBIN0015371
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
AP0204022_070422APB_FTO_4219
|
0204022000NRG23070420220002207
|
1245321386
|
07/04/2022
|
sateesh kumar
|
sateesh kumar
|
0204022WL0000207
|
00415
|
SBIN0015371
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7455
|
AP0204022_091022APB_FTO_237156
|
0204022000NRG23091020222777190
|
6987673526
|
09/10/2022
|
Abbaayi
|
Abbaayi
|
0204022WL0098511
|
00415
|
SBIN0015371
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0204022_091022APB_FTO_237156
|
0204022000NRG23091020222777207
|
6987673561
|
09/10/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0098511
|
00415
|
SBIN0015371
|
922
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0204022_101122APB_FTO_273848
|
0204022000NRG23091120222893060
|
N1122007999411
|
10/11/2022
|
Apparao
|
Apparao
|
0204022WL0116788
|
00415
|
SBIN0008264
|
1008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0204022_100722APB_FTO_130398
|
0204022000NRG23100720222488286
|
|
10/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0056977
|
00048
|
BKID0008682
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7459
|
AP0204022_100722APB_FTO_130398
|
0204022000NRG23100720222488397
|
|
10/07/2022
|
Gannamma
|
Gannamma
|
0204022WL0056985
|
00168
|
ICIC0004065
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23110620221673865
|
3339311598
|
12/06/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0038991
|
00415
|
SBIN0008264
|
1083
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23110620221673897
|
3339311849
|
12/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0038991
|
00415
|
SBIN0008264
|
1323
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7462
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23110620221673908
|
3339311696
|
12/06/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0038991
|
00415
|
SBIN0008264
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
AP0204022_120622FTO_84593
|
0204022000NRG23120620221690013
|
N06220204259E1
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0039278
|
00415
|
SBIN0015371
|
1707
|
19/08/2022
|
No Such Account
|
7464
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23120620221690128
|
3339311820
|
12/06/2022
|
Issarapu Suryakantam
|
Issarapu Suryakantam
|
0204022WL0039280
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23120620221690130
|
3339311695
|
12/06/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0039280
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
AP0204022_120622FTO_84593
|
0204022000NRG23120620221690173
|
N0622020425A41
|
12/06/2022
|
DEPA BULLI APPAROA
|
DEPA BULLI APPAROA
|
0204022WL0039280
|
00415
|
SBIN0015371
|
732
|
19/08/2022
|
No Such Account
|
7467
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23120620221690220
|
3339311794
|
12/06/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0039281
|
00415
|
SBIN0015371
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
AP0204022_120622FTO_84593
|
0204022000NRG23120620221690300
|
N0622020425AC1
|
12/06/2022
|
BANDILI SANDYAKUMAR
|
BANDILI SANDYAKUMAR
|
0204022WL0039281
|
00415
|
SBIN0015371
|
1332
|
19/08/2022
|
No Such Account
|
7469
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200998
|
0239018516
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0155820
|
00168
|
ICIC0002847
|
1231
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7470
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23020720222380737
|
N07220081BDBB1
|
05/07/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0053591
|
00415
|
SBIN0012990
|
958
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0204008_030323APB_FTO_404865
|
0204008000NRG23030320233510849
|
0408830055
|
03/03/2023
|
Nukaraju
|
Nukaraju
|
0204008WL184513
|
00468
|
UBIN0801445
|
1065
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0204008_030323APB_FTO_404865
|
0204008000NRG23030320233514627
|
0408830142
|
03/03/2023
|
Jalligampala Pedakapu
|
Jalligampala Pedakapu
|
0204008WL184783
|
00168
|
ICIC0002847
|
779
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7473
|
AP0204008_030323APB_FTO_404865
|
0204008000NRG23030320233514703
|
0408830143
|
03/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL184783
|
00168
|
ICIC0002847
|
779
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
AP0204008_060622FTO_71777
|
0204008000NRG23030620221347028
|
N062202005D1A1
|
06/06/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0033657
|
00468
|
UBIN0CG7123
|
1202
|
19/08/2022
|
Account Under Litigation
|
7475
|
AP0204008_060622FTO_71777
|
0204008000NRG23030620221359243
|
N062202005DB71
|
06/06/2022
|
Nammi Surya Chandrarao
|
Nammi Surya Chandrarao
|
0204008WL0033814
|
00675
|
DCBL0000244
|
963
|
19/08/2022
|
No Such Account
|
7476
|
AP0204008_050922APB_FTO_192425
|
0204008000NRG23030920222642993
|
6866230460
|
05/09/2022
|
lakshmi
|
lakshmi
|
0204008WL0076267
|
00468
|
UBIN0801194
|
1285
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7477
|
AP0204008_050522APB_FTO_40888
|
0204008000NRG23040520220338986
|
1243538138
|
05/05/2022
|
Dadala Nagamani
|
Dadala Nagamani
|
0204008WL0015240
|
00468
|
UBIN0CG7123
|
1239
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339635
|
1243533837
|
05/05/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0015266
|
00468
|
UBIN0CG7123
|
1419
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339649
|
1243533963
|
05/05/2022
|
Saripalli Nukalamma
|
Saripalli Nukalamma
|
0204008WL0015266
|
00468
|
UBIN0CG7123
|
1419
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339710
|
1243533652
|
05/05/2022
|
Gollapalli Saiyamma
|
Gollapalli Saiyamma
|
0204008WL0015266
|
00468
|
UBIN0CG7123
|
1419
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7481
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339793
|
1243533960
|
05/05/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0015270
|
00468
|
UBIN0CG7123
|
1421
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339819
|
1243533688
|
05/05/2022
|
Somarowthu Raayudu
|
Somarowthu Raayudu
|
0204008WL0015270
|
00468
|
UBIN0CG7123
|
1185
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
AP0204008_050522APB_FTO_40902
|
0204008000NRG23040520220339842
|
1243533672
|
05/05/2022
|
Ramarao
|
Ramarao
|
0204008WL0015270
|
00468
|
UBIN0809675
|
1421
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
AP0204008_060622FTO_71777
|
0204008000NRG23040620221400567
|
N062202005DB81
|
06/06/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0034376
|
00675
|
DCBL0000244
|
1217
|
19/08/2022
|
No Such Account
|
7485
|
AP0204008_060722APB_FTO_125475
|
0204008000NRG23050720222413892
|
|
06/07/2022
|
Abbai
|
Abbai
|
0204008WL0054645
|
00468
|
UBIN0801445
|
657
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7486
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222416020
|
N07220081BBCB1
|
05/07/2022
|
Dasari Seetaraamayya
|
Dasari Seetaraamayya
|
0204008WL0054714
|
00468
|
UBIN0CG7123
|
406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222416029
|
N07220081BC271
|
05/07/2022
|
Sunkara Kodanda Ramudu
|
Sunkara Kodanda Ramudu
|
0204008WL0054714
|
00468
|
UBIN0CG7123
|
507
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7488
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222416056
|
N07220081BEB11
|
05/07/2022
|
Palaparthi Veerabaabu
|
Palaparthi Veerabaabu
|
0204008WL0054714
|
00468
|
UBIN0CG7123
|
507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222416064
|
N07220081BBFB1
|
05/07/2022
|
Mamidi Srinu
|
Mamidi Srinu
|
0204008WL0054714
|
00468
|
UBIN0CG7123
|
507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7490
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222432960
|
N07220081BE061
|
05/07/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0055181
|
00468
|
UBIN0CG7123
|
670
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
AP0204008_050722APB_FTO_124955
|
0204008000NRG23050720222433032
|
N07220081BBA41
|
05/07/2022
|
Kothila Appalakonda
|
Kothila Appalakonda
|
0204008WL0055181
|
00468
|
UBIN0CG7123
|
670
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7492
|
AP0204008_060722APB_FTO_125475
|
0204008000NRG23050720222433247
|
|
06/07/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0055182
|
00468
|
UBIN0CG7123
|
407
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
AP0204008_060622FTO_71777
|
0204008000NRG23060620221435364
|
N062202005D1E1
|
06/06/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0035125
|
00468
|
UBIN0CG7123
|
1210
|
19/08/2022
|
No Such Account
|
7494
|
AP0204008_060722APB_FTO_126254
|
0204008000NRG23060720222445716
|
|
06/07/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0055561
|
00048
|
BKID0008651
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
AP0204008_100622APB_FTO_81151
|
0204008000NRG23070620221504095
|
3339432274
|
10/06/2022
|
Naagarjuna
|
Naagarjuna
|
0204008WL0036294
|
00468
|
UBIN0801445
|
497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
AP0204008_100622APB_FTO_81151
|
0204008000NRG23070620221504167
|
3339432359
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0036294
|
00045
|
BARB0PEDGOD
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7497
|
AP0204008_100622APB_FTO_81151
|
0204008000NRG23080620221552601
|
3339432219
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0037081
|
00468
|
UBIN0801194
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7498
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220853107
|
1979320786
|
21/05/2022
|
SRIPATHI BHADRA RAO
|
SRIPATHI BHADRA RAO
|
0204021WL0025553
|
00177
|
IOBA0000554
|
1146
|
06/06/2022
|
KYC Documents Pending
|
7499
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220854537
|
1979320744
|
21/05/2022
|
Naayanabaabu
|
Naayanabaabu
|
0204021WL0025585
|
00468
|
UBIN0804321
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
AP0204021_210522APB_FTO_58886
|
0204021000NRG23210520220854648
|
1979320733
|
21/05/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL0025585
|
00468
|
UBIN0804321
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
AP0204021_220522APB_FTO_59428
|
0204021000NRG23220520220865136
|
1979141654
|
22/05/2022
|
Somubabu
|
Somubabu
|
0204021WL0025764
|
00468
|
UBIN0903141
|
462
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
AP0204021_220522APB_FTO_59428
|
0204021000NRG23220520220865153
|
1979140995
|
22/05/2022
|
veera venkata durga
|
veera venkata durga
|
0204021WL0025764
|
00468
|
UBIN0903141
|
1385
|
06/06/2022
|
invalid Bank Identifier
|
7503
|
AP0204021_220522APB_FTO_59428
|
0204021000NRG23220520220867620
|
1979141569
|
22/05/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0025809
|
00468
|
UBIN0804321
|
925
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0204021_220522APB_FTO_59428
|
0204021000NRG23220520220867725
|
1979141677
|
22/05/2022
|
Nookaraju
|
Nookaraju
|
0204021WL0025809
|
00468
|
UBIN0804321
|
925
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7505
|
AP0204021_220522APB_FTO_59428
|
0204021000NRG23220520220867768
|
1979141363
|
22/05/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0025809
|
00468
|
UBIN0903141
|
925
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7506
|
AP0204021_230123FTO_356438
|
0204021000NRG23230120233235685
|
8598914083
|
23/01/2023
|
Sathabbai
|
Sathabbai
|
0204021WL0161316
|
00089
|
CBIN0282546
|
991
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7507
|
AP0204021_230123FTO_356438
|
0204021000NRG23230120233235689
|
8598914084
|
23/01/2023
|
Subbarao
|
Subbarao
|
0204021WL0161316
|
00089
|
CBIN0282546
|
248
|
08/02/2023
|
Account closed
|
7508
|
AP0204021_230622APB_FTO_103821
|
0204021000NRG23230620222146382
|
N062202FBD4361
|
23/06/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0047831
|
00468
|
UBIN0804321
|
1330
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
AP0204021_230622APB_FTO_103821
|
0204021000NRG23230620222147376
|
N062202FBD5731
|
23/06/2022
|
sivakumar
|
sivakumar
|
0204021WL0047846
|
00415
|
SBIN0001003
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7510
|
AP0204021_230622APB_FTO_103821
|
0204021000NRG23230620222150158
|
N062202FBD4931
|
23/06/2022
|
Veeramani
|
Veeramani
|
0204021WL0047931
|
00177
|
IOBA0000554
|
1452
|
18/08/2022
|
KYC Documents Pending
|
7511
|
AP0204021_240722APB_FTO_144838
|
0204021000NRG23230720222561844
|
N07220247DBAB1
|
24/07/2022
|
Bejawada macharavu
|
Bejawada macharavu
|
0204021WL0061544
|
00468
|
UBIN0903141
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
AP0204021_240522APB_FTO_60875
|
0204021000NRG23240520220928201
|
2072132991
|
24/05/2022
|
Gangaraju
|
Gangaraju
|
0204021WL0026982
|
00177
|
IOBA0000554
|
1501
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7513
|
AP0204021_240522APB_FTO_60875
|
0204021000NRG23240520220929289
|
2072133008
|
24/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204021WL0026993
|
00177
|
IOBA0000554
|
1500
|
08/06/2022
|
KYC Documents Pending
|
7514
|
AP0204021_020722APB_FTO_122159
|
0204021000NRG23240620222185306
|
N042301C04BCF
|
02/07/2022
|
Penka Paidamma
|
Penka Paidamma
|
0204021WL0048643
|
00468
|
UBIN0903141
|
927
|
28/04/2023
|
DBFL
|
7515
|
AP0204021_020722APB_FTO_122159
|
0204021000NRG23240620222185339
|
N042301C04BCE
|
02/07/2022
|
Manga
|
Manga
|
0204021WL0048643
|
00468
|
UBIN0903141
|
927
|
28/04/2023
|
DBFL
|
7516
|
AP0204021_240722APB_FTO_144838
|
0204021000NRG23240720222562220
|
N07220247DB9B1
|
24/07/2022
|
NAREDLA RAJABABU
|
NAREDLA RAJABABU
|
0204021WL0061665
|
00089
|
CBIN0282546
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
AP0204021_260522APB_FTO_62820
|
0204021000NRG23250520220993509
|
2071438704
|
26/05/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0027919
|
00468
|
UBIN0903141
|
1420
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0204021_250622FTO_107183
|
0204021000NRG23250620222192179
|
N06220329993D1
|
25/06/2022
|
Palla Bharathi Laxmi
|
Palla Bharathi Laxmi
|
0204021WL0048827
|
00468
|
UBIN0808938
|
1470
|
18/08/2022
|
No Such Account
|
7519
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220195574
|
1243605748
|
26/04/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0010438
|
00468
|
UBIN0804321
|
962
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220195638
|
1243605950
|
26/04/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0010438
|
00468
|
UBIN0903141
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7521
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220196645
|
1243605788
|
26/04/2022
|
Yesuratnam
|
Yesuratnam
|
0204021WL0010496
|
00468
|
UBIN0804321
|
977
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220197033
|
1243605938
|
26/04/2022
|
Lovaraju
|
Lovaraju
|
0204021WL0010518
|
00089
|
CBIN0282546
|
218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220197101
|
1243605926
|
26/04/2022
|
Verabaddararao
|
Verabaddararao
|
0204021WL0010518
|
00089
|
CBIN0282546
|
1088
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0204021_260422APB_FTO_31662
|
0204021000NRG23260420220197123
|
1243605939
|
26/04/2022
|
veera nageswara rao
|
veera nageswara rao
|
0204021WL0010518
|
00415
|
SBIN0001003
|
1306
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0204021_290323APB_FTO_441825
|
0204021000NRG23290320233857987
|
0550043302
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL203735
|
00468
|
UBIN0903141
|
953
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23010520220278448
|
1349523454
|
02/05/2022
|
Lovanya
|
Lovanya
|
0204022WL0013218
|
00415
|
SBIN0008264
|
1230
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23010520220290073
|
1349523379
|
02/05/2022
|
ramakrishna
|
ramakrishna
|
0204022WL0013638
|
00078
|
CNRB0013826
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7528
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23010520220290250
|
1349523017
|
02/05/2022
|
Appalakonda
|
Appalakonda
|
0204022WL0013639
|
00415
|
SBIN0008264
|
732
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23010520220290287
|
1349523145
|
02/05/2022
|
Ammoji
|
Ammoji
|
0204022WL0013639
|
00415
|
SBIN0008264
|
976
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23010520220290336
|
1349523067
|
02/05/2022
|
lavanya
|
lavanya
|
0204022WL0013639
|
00415
|
SBIN0008264
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
AP0204022_010722APB_FTO_121138
|
0204022000NRG23010720222357802
|
|
01/07/2022
|
Prakaash Reddi
|
Prakaash Reddi
|
0204022WL0052914
|
00415
|
SBIN0015371
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0204022_010722APB_FTO_121138
|
0204022000NRG23010720222357858
|
|
01/07/2022
|
Neela chalam
|
Neela chalam
|
0204022WL0052914
|
00415
|
SBIN0015371
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0204022_010722APB_FTO_121138
|
0204022000NRG23010720222370736
|
|
01/07/2022
|
Kamaraju
|
Kamaraju
|
0204022WL0053281
|
00048
|
BKID0008682
|
1210
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7534
|
AP0204022_170522APB_FTO_54184
|
0204022000NRG23020520220292165
|
1639088335
|
17/05/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204022WL0013720
|
00415
|
SBIN0008264
|
482
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7535
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23020520220292594
|
1349522922
|
02/05/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0013729
|
00415
|
SBIN0015371
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0204022_020522APB_FTO_38394
|
0204022000NRG23020520220292595
|
1349523056
|
02/05/2022
|
yesubabu
|
yesubabu
|
0204022WL0013729
|
00415
|
SBIN0015371
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0204008_100622APB_FTO_81151
|
0204008000NRG23080620221552658
|
3339432236
|
10/06/2022
|
Rutamma
|
Rutamma
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7538
|
AP0204008_100622APB_FTO_81151
|
0204008000NRG23080620221552701
|
3339432235
|
10/06/2022
|
Kumari
|
Kumari
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7539
|
AP0204008_100522APB_FTO_46859
|
0204008000NRG23090520220459223
|
1439458569
|
10/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0017700
|
00048
|
BKID0008651
|
1241
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
AP0204008_100522FTO_46792
|
0204008000NRG23090520220463314
|
1441452341
|
10/05/2022
|
GampalaVeerraju
|
GampalaVeerraju
|
0204008WL0017792
|
00078
|
CNRB0009203
|
243
|
22/05/2022
|
Account closed
|
7541
|
AP0204008_120522APB_FTO_50056
|
0204008000NRG23120520220547341
|
1440085291
|
12/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0019788
|
00048
|
BKID0008652
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
AP0204008_120522APB_FTO_50056
|
0204008000NRG23120520220548022
|
1440085253
|
12/05/2022
|
Veeraswamy
|
Veeraswamy
|
0204008WL0019790
|
00415
|
SBIN0021172
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676696
|
6987503537
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1000
|
07/12/2022
|
Account closed
|
7544
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676697
|
6987503539
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1221
|
07/12/2022
|
Account closed
|
7545
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676698
|
6987503542
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1155
|
07/12/2022
|
Account closed
|
7546
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676699
|
6987503540
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1206
|
07/12/2022
|
Account closed
|
7547
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676700
|
6987503545
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1133
|
07/12/2022
|
Account closed
|
7548
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676701
|
6987503546
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
1474
|
07/12/2022
|
Account closed
|
7549
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676702
|
6987503538
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
965
|
07/12/2022
|
Account closed
|
7550
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676703
|
6987503543
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
923
|
07/12/2022
|
Account closed
|
7551
|
AP0204008_130922FTO_202505
|
0204008000NRG23130920222676704
|
6987503544
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0081359
|
00048
|
BKID0008652
|
716
|
07/12/2022
|
Account closed
|
7552
|
AP0204008_151222APB_FTO_319603
|
0204008000NRG23141220223097275
|
8616113571
|
15/12/2022
|
Dulipudi Ramaswami
|
Dulipudi Ramaswami
|
0204008WL0142561
|
00468
|
UBIN0CG7123
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
AP0204008_151222FTO_319591
|
0204008000NRG23141220223097289
|
8617224293
|
15/12/2022
|
Tangella Ramu
|
Tangella Ramu
|
0204008WL0142565
|
00468
|
UBIN0CG7123
|
612
|
09/02/2023
|
No Such Account
|
7554
|
AP0204008_151222APB_FTO_319603
|
0204008000NRG23141220223097357
|
8616113629
|
15/12/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0142571
|
00468
|
UBIN0CG7123
|
609
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
AP0204008_151222APB_FTO_319603
|
0204008000NRG23141220223097376
|
8616113601
|
15/12/2022
|
Golusupudi Ramachandrarao
|
Golusupudi Ramachandrarao
|
0204008WL0142576
|
00468
|
UBIN0CG7123
|
602
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7556
|
AP0204008_151222APB_FTO_319603
|
0204008000NRG23141220223097406
|
8616113626
|
15/12/2022
|
Gangireddi Chakram
|
Gangireddi Chakram
|
0204008WL0142576
|
00468
|
UBIN0CG7123
|
602
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7557
|
AP0204008_151222APB_FTO_319603
|
0204008000NRG23141220223097461
|
8616113606
|
15/12/2022
|
Kurandasu Narayanamma
|
Kurandasu Narayanamma
|
0204008WL0142583
|
00468
|
UBIN0CG7123
|
454
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7558
|
AP0204008_151222FTO_319591
|
0204008000NRG23141220223099496
|
8617224279
|
15/12/2022
|
Nandam Venkatadurga
|
Nandam Venkatadurga
|
0204008WL0142940
|
00468
|
UBIN0801445
|
1542
|
09/02/2023
|
No Such Account
|
7559
|
AP0204008_160622APB_FTO_92068
|
0204008000NRG23150620221841472
|
3339459050
|
16/06/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0042247
|
00048
|
BKID0008651
|
920
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0204008_280223APB_FTO_396899
|
0204008000NRG23160220233368402
|
0239815503
|
28/02/2023
|
Tangella Appayyamma
|
Tangella Appayyamma
|
0204008WL175174
|
00468
|
UBIN0CG7123
|
1182
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
AP0204008_160622APB_FTO_92068
|
0204008000NRG23160620221862987
|
3339458948
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0042679
|
00415
|
SBIN0001003
|
1104
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
AP0204008_160622APB_FTO_92068
|
0204008000NRG23160620221863068
|
3339458655
|
16/06/2022
|
SURESH
|
SURESH
|
0204008WL0042679
|
00468
|
UBIN0801445
|
1104
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
AP0204008_160622APB_FTO_92068
|
0204008000NRG23160620221863264
|
3339458865
|
16/06/2022
|
Suribabu
|
Suribabu
|
0204008WL0042679
|
00468
|
UBIN0801445
|
441
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7564
|
AP0204008_130922FTO_202505
|
0204008000NRG23180820222611654
|
6987503541
|
13/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0070138
|
00048
|
BKID0008652
|
1387
|
07/12/2022
|
Account closed
|
7565
|
AP0204008_200323FTO_421846
|
0204008000NRG23200320233691370
|
0412808708
|
20/03/2023
|
Chinnam Bhagyavathi
|
Chinnam Bhagyavathi
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
874
|
12/04/2023
|
Account Under Litigation
|
7566
|
AP0204008_200522APB_FTO_57734
|
0204008000NRG23200520220822167
|
1969656521
|
20/05/2022
|
Srinu
|
Srinu
|
0204008WL0024995
|
00168
|
ICIC0002847
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
AP0204008_200522APB_FTO_57734
|
0204008000NRG23200520220822267
|
1969656517
|
20/05/2022
|
veeralakshmi
|
veeralakshmi
|
0204008WL0024995
|
00168
|
ICIC0002847
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
AP0204008_200822APB_FTO_169196
|
0204008000NRG23200820222612217
|
4288882597
|
20/08/2022
|
Ulavakayala Seetabaabu
|
Ulavakayala Seetabaabu
|
0204008WL0070318
|
00468
|
UBIN0CG7123
|
796
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
AP0204008_200822APB_FTO_169196
|
0204008000NRG23200820222612367
|
4288882598
|
20/08/2022
|
Ulavakayala Seetabaabu
|
Ulavakayala Seetabaabu
|
0204008WL0070367
|
00468
|
UBIN0CG7123
|
956
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
AP0204008_200822APB_FTO_170106
|
0204008000NRG23200820222613155
|
4288881574
|
20/08/2022
|
lakshmi
|
lakshmi
|
0204008WL0070527
|
00468
|
UBIN0801194
|
257
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7571
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23210320233730359
|
0411126157
|
23/03/2023
|
Nagamani
|
Nagamani
|
0204008WL197119
|
00078
|
CNRB0000623
|
1228
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
AP0204008_210522APB_FTO_58565
|
0204008000NRG23210520220848202
|
1979308033
|
21/05/2022
|
lavanya
|
lavanya
|
0204008WL0025479
|
00468
|
UBIN0CG7123
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23210620222058114
|
3342171375
|
22/06/2022
|
Abbai
|
Abbai
|
0204008WL0046229
|
00468
|
UBIN0801445
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7574
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23220620222088587
|
3342171207
|
22/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0046748
|
00468
|
UBIN0801194
|
974
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7575
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23220620222088643
|
3342171239
|
22/06/2022
|
Kumari
|
Kumari
|
0204008WL0046748
|
00468
|
UBIN0801194
|
974
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7576
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23220620222088689
|
3342171238
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0046748
|
00468
|
UBIN0801194
|
974
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7577
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23220620222088730
|
3342171354
|
22/06/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0046748
|
00468
|
UBIN0801194
|
487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
AP0204008_220622APB_FTO_102025
|
0204008000NRG23220620222115299
|
3342171254
|
22/06/2022
|
Darayya
|
Darayya
|
0204008WL0047218
|
00468
|
UBIN0801194
|
647
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7579
|
AP0204022_080622APB_FTO_78121
|
0204022000NRG23020620221321549
|
3339315365
|
08/06/2022
|
Issarapu Suryakantam
|
Issarapu Suryakantam
|
0204022WL0033394
|
00415
|
SBIN0015371
|
1447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
AP0204022_080522APB_FTO_45197
|
0204022000NRG23080520220408260
|
1367968623
|
08/05/2022
|
yesubabu
|
yesubabu
|
0204022WL0016546
|
00415
|
SBIN0015371
|
1444
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
AP0204022_080522APB_FTO_45197
|
0204022000NRG23080520220422554
|
1367968862
|
08/05/2022
|
ramakrishna
|
ramakrishna
|
0204022WL0016902
|
00078
|
CNRB0013826
|
931
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7582
|
AP0204022_080522APB_FTO_45197
|
0204022000NRG23080520220422575
|
1367968478
|
08/05/2022
|
Ammoji
|
Ammoji
|
0204022WL0016902
|
00415
|
SBIN0008264
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
AP0204022_080522APB_FTO_45197
|
0204022000NRG23080520220427938
|
1367968766
|
08/05/2022
|
lakshmi
|
lakshmi
|
0204022WL0017005
|
00415
|
SBIN0001003
|
1274
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
AP0204022_101222FTO_313178
|
0204022000NRG23081220223068723
|
7276461115
|
10/12/2022
|
PIKKI SUBADRA
|
PIKKI SUBADRA
|
0204022WL0138359
|
00468
|
UBIN0805823
|
1542
|
16/12/2022
|
No Such Account
|
7585
|
AP0204022_090722FTO_130257
|
0204022000NRG23090720222485934
|
|
09/07/2022
|
Gadi veera venkataramana
|
Gadi veera venkataramana
|
0204022WL0056917
|
00168
|
ICIC0004065
|
1202
|
18/08/2022
|
Account closed
|
7586
|
AP0204022_100422APB_FTO_8807
|
0204022000NRG23100420220009551
|
1245124965
|
10/04/2022
|
VEMANNA
|
VEMANNA
|
0204022WL0000732
|
00048
|
BKID0008682
|
735
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23100520220498734
|
1440874471
|
11/05/2022
|
Vemagiri Nagababu
|
Vemagiri Nagababu
|
0204022WL0018744
|
00468
|
UBIN0804321
|
1274
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7588
|
AP0204022_101022FTO_238537
|
0204022000NRG23101020222783872
|
6988332448
|
10/10/2022
|
yEDDU CHINNABBAYI
|
yEDDU CHINNABBAYI
|
0204022WL0099385
|
00415
|
SBIN0008264
|
1296
|
07/12/2022
|
Account closed
|
7589
|
AP0204022_101022FTO_238537
|
0204022000NRG23101020222783873
|
6988332449
|
10/10/2022
|
yEDDU CHINNABBAYI
|
yEDDU CHINNABBAYI
|
0204022WL0099385
|
00415
|
SBIN0008264
|
1206
|
07/12/2022
|
Account closed
|
7590
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23110520220510043
|
1440874145
|
11/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204022WL0018959
|
00468
|
UBIN0805823
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7591
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23110520220511067
|
1440873930
|
11/05/2022
|
Nageswari
|
Nageswari
|
0204022WL0018976
|
00415
|
SBIN0001003
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23110520220512033
|
1440874297
|
11/05/2022
|
NARAYAANA MURTHY MADDALA
|
NARAYAANA MURTHY MADDALA
|
0204022WL0018989
|
00415
|
SBIN0015371
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23110520220512036
|
1440874316
|
11/05/2022
|
Veeravenkataramana
|
Veeravenkataramana
|
0204022WL0018989
|
00415
|
SBIN0015371
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
AP0204022_110522APB_FTO_49196
|
0204022000NRG23110520220521501
|
1440874261
|
11/05/2022
|
NUKARAJU
|
NUKARAJU
|
0204022WL0019214
|
00415
|
SBIN0001003
|
1274
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
AP0204022_120622APB_FTO_84601
|
0204022000NRG23110620221673519
|
3339269697
|
12/06/2022
|
Tatilu
|
Tatilu
|
0204022WL0038985
|
00415
|
SBIN0021172
|
1108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
AP0204022_120622APB_FTO_84601
|
0204022000NRG23110620221673627
|
3339269642
|
12/06/2022
|
Nukaraaju
|
Nukaraaju
|
0204022WL0038986
|
00415
|
SBIN0001003
|
1442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221689978
|
3339305709
|
13/06/2022
|
mahesh babu
|
mahesh babu
|
0204022WL0039277
|
00415
|
SBIN0015371
|
1459
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221690051
|
3339305607
|
13/06/2022
|
Seeta
|
Seeta
|
0204022WL0039278
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
AP0204008_250123APB_FTO_358425
|
0204008000NRG23230120233234500
|
8599085839
|
25/01/2023
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0161158
|
00468
|
UBIN0801445
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
AP0204008_250223APB_FTO_393519
|
0204008000NRG23230220233435117
|
0240520116
|
25/02/2023
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL179718
|
00168
|
ICIC0002847
|
1173
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
AP0204008_250223APB_FTO_393519
|
0204008000NRG23230220233435166
|
0240520112
|
25/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL179718
|
00168
|
ICIC0002847
|
587
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
AP0204008_250223APB_FTO_393519
|
0204008000NRG23230220233435171
|
0240520115
|
25/02/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL179718
|
00168
|
ICIC0002847
|
978
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233745193
|
0411125920
|
23/03/2023
|
Nukaraju
|
Nukaraju
|
0204008WL197944
|
00468
|
UBIN0801445
|
999
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233745309
|
0411125934
|
23/03/2023
|
Lovalakshmi
|
Lovalakshmi
|
0204008WL197944
|
00468
|
UBIN0801445
|
1198
|
01/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7605
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233745373
|
0411126058
|
23/03/2023
|
Chinna Simhachalam
|
Chinna Simhachalam
|
0204008WL197944
|
00468
|
UBIN0801445
|
1198
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7606
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233745538
|
0411126194
|
23/03/2023
|
Noolu Nanibabu
|
Noolu Nanibabu
|
0204008WL197944
|
00691
|
IPOS0000001
|
999
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233749473
|
0411125990
|
23/03/2023
|
Jalligampala Pedakapu
|
Jalligampala Pedakapu
|
0204008WL198106
|
00168
|
ICIC0002847
|
998
|
01/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7608
|
AP0204007_230522APB_FTO_59588
|
0204007000NRG23220520220868458
|
1979085264
|
23/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204007WL0025817
|
00078
|
CNRB0000623
|
1519
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
AP0204007_230522APB_FTO_59588
|
0204007000NRG23220520220868561
|
1979085245
|
23/05/2022
|
Nagamani
|
Nagamani
|
0204007WL0025817
|
00078
|
CNRB0000623
|
1519
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
AP0204007_230522APB_FTO_59588
|
0204007000NRG23220520220870862
|
1979085039
|
23/05/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204007WL0025869
|
00468
|
UBIN0800295
|
1497
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
AP0204007_270722APB_FTO_147954
|
0204007000NRG23220720222559254
|
3488967532
|
27/07/2022
|
MARNEDI ANJENELU
|
MARNEDI ANJENELU
|
0204007WL0061288
|
00468
|
UBIN0903051
|
1504
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7612
|
AP0204007_240622APB_FTO_105334
|
0204007000NRG23240620222172847
|
N06220312B6501
|
24/06/2022
|
Musalayya
|
Musalayya
|
0204007WL0048387
|
00691
|
IPOS0000001
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7613
|
AP0204007_240622APB_FTO_105334
|
0204007000NRG23240620222175602
|
N06220312B7381
|
24/06/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0048428
|
00415
|
SBIN0002690
|
437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
AP0204007_240622APB_FTO_105334
|
0204007000NRG23240620222175624
|
N06220312B80D1
|
24/06/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0048428
|
00415
|
SBIN0021804
|
437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
AP0204007_240622APB_FTO_105334
|
0204007000NRG23240620222176168
|
N06220312B6CC1
|
24/06/2022
|
Appayamma
|
Appayamma
|
0204007WL0048439
|
00468
|
UBIN0903051
|
903
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
AP0204007_240622APB_FTO_105334
|
0204007000NRG23240620222180047
|
N06220312B8601
|
24/06/2022
|
Santha
|
Santha
|
0204007WL0048504
|
00415
|
SBIN0002690
|
1154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
AP0204007_240622FTO_105854
|
0204007000NRG23240620222189610
|
N06220319C8D21
|
24/06/2022
|
NEMALA PAPULAXMI
|
NEMALA PAPULAXMI
|
0204007WL0048749
|
00468
|
UBIN0903051
|
1357
|
18/08/2022
|
No Such Account
|
7618
|
AP0204007_300422FTO_35157
|
0204007000NRG23290420220232392
|
1243441114
|
30/04/2022
|
PUDI MURALI KRISHNA
|
PUDI MURALI KRISHNA
|
0204007WL0011756
|
00415
|
SBIN0002690
|
765
|
14/05/2022
|
No Such Account
|
7619
|
AP0204007_300422FTO_35157
|
0204007000NRG23290420220232530
|
1243441063
|
30/04/2022
|
ELUGUBANTI LACHANNA
|
ELUGUBANTI LACHANNA
|
0204007WL0011756
|
00089
|
CBIN0284693
|
765
|
14/05/2022
|
No Such Account
|
7620
|
AP0204007_020722FTO_122348
|
0204007000NRG23300620222329397
|
|
02/07/2022
|
UNDRASAPU SATYANARAYANA
|
UNDRASAPU SATYANARAYANA
|
0204007WL0052164
|
00176
|
IDIB000A164
|
237
|
18/08/2022
|
A/c Blocked or Frozen
|
7621
|
AP0204007_310323APB_FTO_449455
|
0204007000NRG23310320233925737
|
1187393029
|
31/03/2023
|
SATYAVATHI
|
SATYAVATHI
|
0204007WL206913
|
00078
|
CNRB0000623
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0204007_310323APB_FTO_449455
|
0204007000NRG23310320233926534
|
1187392886
|
31/03/2023
|
Golla Babu
|
Golla Babu
|
0204007WL206991
|
00078
|
CNRB0001574
|
302
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0204007_310323APB_FTO_449455
|
0204007000NRG23310320233926535
|
1187392785
|
31/03/2023
|
Dara Babu
|
Dara Babu
|
0204007WL206991
|
00078
|
CNRB0004475
|
603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
AP0204007_310323APB_FTO_449455
|
0204007000NRG23310320233926554
|
1187392873
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204007WL206991
|
00078
|
CNRB0001574
|
302
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
AP0204007_310323APB_FTO_449455
|
0204007000NRG23310320233927512
|
1187393345
|
31/03/2023
|
SATISH MAILAPALLI
|
SATISH MAILAPALLI
|
0204007WL207077
|
00089
|
CBIN0283467
|
259
|
04/05/2023
|
Account closed
|
7626
|
AP0204008_210722FTO_142125
|
0204008000NRG22080720223435026
|
N07220219CFB41
|
21/07/2022
|
Jeelakarra varalakshmi
|
Jeelakarra varalakshmi
|
0204008WL2143574
|
00468
|
UBIN0801445
|
735
|
17/08/2022
|
No Such Account
|
7627
|
AP0204020_300522APB_FTO_68250
|
0204020000NRG23300520221171301
|
3330697183
|
30/05/2022
|
Maridamma
|
Maridamma
|
0204020WL0030842
|
00177
|
IOBA0000530
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
AP0204021_010622FTO_70512
|
0204021000NRG23010620221261580
|
N06220017C9871
|
01/06/2022
|
VENKATESH
|
VENKATESH
|
0204021WL0032458
|
00415
|
SBIN0001003
|
250
|
17/08/2022
|
Account closed
|
7629
|
AP0204021_080722APB_FTO_128181
|
0204021000NRG23040720222403602
|
|
08/07/2022
|
Satyavathi
|
Satyavathi
|
0204021WL0054202
|
00468
|
UBIN0804321
|
1103
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
AP0204021_050522APB_FTO_41821
|
0204021000NRG23050520220363943
|
N112200784CC81
|
05/05/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0015711
|
00468
|
UBIN0804321
|
1156
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
AP0204021_050522APB_FTO_41821
|
0204021000NRG23050520220364135
|
N112200784D5A1
|
05/05/2022
|
MORTHA RAMESH
|
MORTHA RAMESH
|
0204021WL0015715
|
00468
|
UBIN0CG7195
|
1492
|
17/12/2022
|
Account closed
|
7632
|
AP0204021_071222APB_FTO_306418
|
0204021000NRG23071220223058915
|
8598596411
|
07/12/2022
|
M.Naga Bhushanam
|
M.Naga Bhushanam
|
0204021WL0137011
|
00691
|
IPOS0000001
|
1236
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7633
|
AP0204021_100722APB_FTO_130412
|
0204021000NRG23100720222488826
|
|
10/07/2022
|
sivakumar
|
sivakumar
|
0204021WL0057008
|
00415
|
SBIN0001003
|
1395
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7634
|
AP0204021_120722FTO_133122
|
0204021000NRG23120720222510260
|
N0722014710351
|
12/07/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0057900
|
00468
|
UBIN0CG7195
|
688
|
17/08/2022
|
No Such Account
|
7635
|
AP0204021_120722FTO_133122
|
0204021000NRG23120720222510583
|
N0722014710301
|
12/07/2022
|
Palla Bharathi Laxmi
|
Palla Bharathi Laxmi
|
0204021WL0057916
|
00468
|
UBIN0808938
|
1278
|
17/08/2022
|
No Such Account
|
7636
|
AP0204021_160223APB_FTO_385549
|
0204021000NRG23150220233355325
|
0241275829
|
16/02/2023
|
Baburao
|
Baburao
|
0204021WL174265
|
00089
|
CBIN0282546
|
764
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
AP0204021_160922FTO_208019
|
0204021000NRG23160920222692002
|
6863828052
|
16/09/2022
|
Veerabadrarao
|
Veerabadrarao
|
0204021WL0084091
|
00468
|
UBIN0808938
|
1395
|
03/12/2022
|
Account closed
|
7638
|
AP0204021_210223APB_FTO_388608
|
0204021000NRG23200220233396287
|
0239643154
|
21/02/2023
|
Jagannadharao
|
Jagannadharao
|
0204021WL177123
|
00468
|
UBIN0804321
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
AP0204021_200422APB_FTO_22004
|
0204021000NRG23200420220083639
|
1201208915
|
20/04/2022
|
DARLA BABJI
|
DARLA BABJI
|
0204021WL0005859
|
00468
|
UBIN0CG7141
|
693
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0204021_230922APB_FTO_216830
|
0204021000NRG23230920222723160
|
6867711014
|
23/09/2022
|
nanibabu
|
nanibabu
|
0204021WL0089281
|
00415
|
SBIN0021172
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7641
|
AP0204021_230922APB_FTO_216830
|
0204021000NRG23230920222724933
|
6867710961
|
23/09/2022
|
NUTHATI SURIBABU
|
NUTHATI SURIBABU
|
0204021WL0089648
|
00691
|
IPOS0000001
|
225
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
AP0204021_270123FTO_360512
|
0204021000NRG23270120233247035
|
8598478769
|
27/01/2023
|
Verababu
|
Verababu
|
0204021WL0164032
|
00468
|
UBIN0804321
|
1265
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7643
|
AP0204021_270123FTO_360512
|
0204021000NRG23270120233248753
|
8598478773
|
27/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL0164304
|
00468
|
UBIN0804321
|
960
|
08/02/2023
|
Account closed
|
7644
|
AP0204021_280422APB_FTO_33756
|
0204021000NRG23280420220217982
|
1424622127
|
28/04/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0011105
|
00468
|
UBIN0804321
|
1268
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
AP0204021_280422APB_FTO_33756
|
0204021000NRG23280420220218058
|
1424622078
|
28/04/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0011105
|
00468
|
UBIN0903141
|
1268
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7646
|
AP0204021_280622FTO_112725
|
0204021000NRG23280620222259623
|
N0622039248C01
|
28/06/2022
|
Appalaraaju
|
Appalaraaju
|
0204021WL0050400
|
00468
|
UBIN0903141
|
879
|
19/08/2022
|
A/c Blocked or Frozen
|
7647
|
AP0204021_290622APB_FTO_116549
|
0204021000NRG23290620222304896
|
N062203BF5FB11
|
29/06/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0051588
|
00468
|
UBIN0804321
|
469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
AP0204008_210722FTO_142125
|
0204008000NRG22160620223431885
|
N07220219CFC61
|
21/07/2022
|
Ayyappa
|
Ayyappa
|
0204008WL2143443
|
00168
|
ICIC0002847
|
901
|
17/08/2022
|
A/c Blocked or Frozen
|
7649
|
AP0204008_210722FTO_142125
|
0204008000NRG22210720223435790
|
N07220219CFC51
|
21/07/2022
|
Ayyappa
|
Ayyappa
|
0204008WL2143652
|
00168
|
ICIC0002847
|
1068
|
17/08/2022
|
A/c Blocked or Frozen
|
7650
|
AP0204008_210722FTO_142125
|
0204008000NRG22210720223435793
|
N07220219CFC41
|
21/07/2022
|
Ayyappa
|
Ayyappa
|
0204008WL2143652
|
00168
|
ICIC0002847
|
1198
|
17/08/2022
|
A/c Blocked or Frozen
|
7651
|
AP0204008_210722FTO_142125
|
0204008000NRG22210720223435794
|
N07220219CFC31
|
21/07/2022
|
Ayyappa
|
Ayyappa
|
0204008WL2143652
|
00168
|
ICIC0002847
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
7652
|
AP0204008_210722FTO_142125
|
0204008000NRG22210720223435795
|
N07220219CFC21
|
21/07/2022
|
Ayyappa
|
Ayyappa
|
0204008WL2143652
|
00168
|
ICIC0002847
|
886
|
17/08/2022
|
A/c Blocked or Frozen
|
7653
|
AP0204008_020522FTO_37870
|
0204008000NRG23020520220306033
|
1368246344
|
02/05/2022
|
GampalaVeerraju
|
GampalaVeerraju
|
0204008WL0014112
|
00078
|
CNRB0009203
|
1486
|
19/05/2022
|
Account closed
|
7654
|
AP0204008_030822APB_FTO_156631
|
0204008000NRG23030820222584265
|
N0822003C03201
|
03/08/2022
|
TATARAO
|
TATARAO
|
0204008WL0064974
|
00168
|
ICIC0002847
|
2827
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
AP0204008_100622APB_FTO_81282
|
0204008000NRG23080620221555527
|
3339454938
|
10/06/2022
|
Abbai
|
Abbai
|
0204008WL0037119
|
00468
|
UBIN0801445
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7656
|
AP0204008_100622APB_FTO_81282
|
0204008000NRG23080620221557640
|
3339454867
|
10/06/2022
|
Suribabu
|
Suribabu
|
0204008WL0037167
|
00468
|
UBIN0801445
|
919
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7657
|
AP0204008_100622APB_FTO_82119
|
0204008000NRG23100620221649886
|
3339419872
|
10/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0038654
|
00048
|
BKID0008652
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
AP0204008_100622APB_FTO_82119
|
0204008000NRG23100620221649947
|
3339419781
|
10/06/2022
|
KonguNageswarao
|
KonguNageswarao
|
0204008WL0038654
|
00468
|
UBIN0CG7123
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7659
|
AP0204008_100622APB_FTO_82145
|
0204008000NRG23100620221650196
|
3339433752
|
10/06/2022
|
Ammanna
|
Ammanna
|
0204008WL0038654
|
00168
|
ICIC0002847
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0204008_100622APB_FTO_82145
|
0204008000NRG23100620221650232
|
3339433768
|
10/06/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0038654
|
00415
|
SBIN0012990
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
AP0204008_100622APB_FTO_82145
|
0204008000NRG23100620221650268
|
3339433750
|
10/06/2022
|
Srinu
|
Srinu
|
0204008WL0038654
|
00168
|
ICIC0002847
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
AP0204008_120622FTO_84260
|
0204008000NRG23110620221689515
|
3339727331
|
12/06/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0039267
|
00468
|
UBIN0CG7123
|
1378
|
26/07/2022
|
Account Under Litigation
|
7663
|
AP0204008_160622APB_FTO_91522
|
0204008000NRG23130620221718958
|
3339434143
|
16/06/2022
|
satyanarayana
|
satyanarayana
|
0204008WL0039858
|
00048
|
BKID0008652
|
2827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684014
|
6987503118
|
14/09/2022
|
Tatapudi Mahalakshmi
|
Tatapudi Mahalakshmi
|
0204008WL0082554
|
00078
|
CNRB0000623
|
1008
|
07/12/2022
|
Account closed
|
7665
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684015
|
6987503114
|
14/09/2022
|
Talapanti sattemma
|
Talapanti sattemma
|
0204008WL0082554
|
00078
|
CNRB0000623
|
1008
|
07/12/2022
|
Account closed
|
7666
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684016
|
6987503119
|
14/09/2022
|
Penumallu Ramakrishnareddy
|
Penumallu Ramakrishnareddy
|
0204008WL0082554
|
00078
|
CNRB0009203
|
1008
|
07/12/2022
|
Account closed
|
7667
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684017
|
6987503116
|
14/09/2022
|
Tatapudi Mahalakshmi
|
Tatapudi Mahalakshmi
|
0204008WL0082554
|
00078
|
CNRB0000623
|
954
|
07/12/2022
|
Account closed
|
7668
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684018
|
6987503115
|
14/09/2022
|
Talapanti sattemma
|
Talapanti sattemma
|
0204008WL0082554
|
00078
|
CNRB0000623
|
954
|
07/12/2022
|
Account closed
|
7669
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684019
|
6987503117
|
14/09/2022
|
Tatapudi Mahalakshmi
|
Tatapudi Mahalakshmi
|
0204008WL0082554
|
00078
|
CNRB0000623
|
602
|
07/12/2022
|
Account closed
|
7670
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684044
|
6987503122
|
14/09/2022
|
Vammi Venkannababu
|
Vammi Venkannababu
|
0204008WL0082561
|
00168
|
ICIC0002847
|
958
|
07/12/2022
|
Account closed
|
7671
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220953843
|
2071914225
|
24/05/2022
|
China Appa Rao
|
China Appa Rao
|
0204007WL0027358
|
00415
|
SBIN0002690
|
1471
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0204007_240522APB_FTO_61311
|
0204007000NRG23240520220953862
|
2071914655
|
24/05/2022
|
PITANI SURYANARAYANA
|
PITANI SURYANARAYANA
|
0204007WL0027358
|
00415
|
SBIN0021804
|
1471
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0204007_251122APB_FTO_292308
|
0204007000NRG23251120222989927
|
7034036690
|
25/11/2022
|
CHINDADA ASIRWADM
|
CHINDADA ASIRWADM
|
0204007WL0128471
|
00078
|
CNRB0000623
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0204007_251122APB_FTO_292308
|
0204007000NRG23251120222992365
|
7034036775
|
25/11/2022
|
INDUGABILLI CHINNABABU
|
INDUGABILLI CHINNABABU
|
0204007WL0128797
|
00468
|
UBIN0CG7174
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0204007_251122FTO_292309
|
0204007000NRG23251120222992594
|
7033990776
|
25/11/2022
|
MENDI CHINNARI
|
MENDI CHINNARI
|
0204007WL0128915
|
00468
|
UBIN0CG7130
|
1542
|
09/12/2022
|
No Such Account
|
7676
|
AP0204007_290323APB_FTO_441053
|
0204007000NRG23280320233833236
|
1188304283
|
29/03/2023
|
prabavathi
|
prabavathi
|
0204007WL202412
|
00468
|
UBIN0800295
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
AP0204007_290323APB_FTO_441053
|
0204007000NRG23280320233833285
|
1188304295
|
29/03/2023
|
sireesha
|
sireesha
|
0204007WL202434
|
00078
|
CNRB0000623
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0204007_300422APB_FTO_35160
|
0204007000NRG23290420220235515
|
1243066327
|
30/04/2022
|
DUNGA LOVARAJU
|
DUNGA LOVARAJU
|
0204007WL0011847
|
00078
|
CNRB0003652
|
505
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
AP0204007_300422APB_FTO_35160
|
0204007000NRG23290420220238054
|
1243066280
|
30/04/2022
|
POSINA SITA RAMAKRISHNA
|
POSINA SITA RAMAKRISHNA
|
0204007WL0011913
|
00078
|
CNRB0000623
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
AP0204007_300522FTO_68319
|
0204007000NRG23300520221186048
|
3330782106
|
30/05/2022
|
Sunita
|
Sunita
|
0204007WL0031058
|
00078
|
CNRB0000623
|
735
|
26/07/2022
|
Account closed
|
7681
|
AP0204007_310323FTO_448140
|
0204007000NRG23310320233916005
|
1188488753
|
31/03/2023
|
PEDDA MUSALAYYA CHITTUMURI
|
PEDDA MUSALAYYA CHITTUMURI
|
0204007WL206395
|
00415
|
SBIN0002690
|
3341
|
03/05/2023
|
Account closed
|
7682
|
AP0204008_031122FTO_267336
|
0204008000NRG22031120223455390
|
|
03/11/2022
|
MallipakaApparao
|
MallipakaApparao
|
0204008WL2145329
|
00468
|
UBIN0801194
|
1461
|
20/12/2022
|
No Such Account
|
7683
|
AP0204008_050722APB_FTO_124877
|
0204008000NRG23020720222380199
|
N07220086A1531
|
05/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0053579
|
00048
|
BKID0008652
|
965
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
AP0204008_050722FTO_124834
|
0204008000NRG23020720222380945
|
N07220086970C1
|
05/07/2022
|
VAMMI VENKANNABABU
|
VAMMI VENKANNABABU
|
0204008WL0053591
|
00168
|
ICIC0002847
|
958
|
17/08/2022
|
Account closed
|
7685
|
AP0204008_070622APB_FTO_74722
|
0204008000NRG23030620221347009
|
3339430391
|
07/06/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0033657
|
00468
|
UBIN0CG7123
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
AP0204008_070622APB_FTO_74722
|
0204008000NRG23030620221359157
|
3339430676
|
07/06/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0033811
|
00468
|
UBIN0CG7123
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
AP0204008_070622APB_FTO_74722
|
0204008000NRG23030620221359214
|
3339430402
|
07/06/2022
|
Mulike Venkata Satyanarayana
|
Mulike Venkata Satyanarayana
|
0204008WL0033811
|
00468
|
UBIN0CG7123
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0204008_050522FTO_40677
|
0204008000NRG23040520220336716
|
1243727547
|
05/05/2022
|
Kurandasu Erakayya
|
Kurandasu Erakayya
|
0204008WL0015154
|
00168
|
ICIC0002847
|
1387
|
14/05/2022
|
Account closed
|
7689
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23180620221978950
|
3339286991
|
19/06/2022
|
Dharmamma
|
Dharmamma
|
0204021WL0044566
|
00468
|
UBIN0804321
|
932
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684045
|
6987503123
|
14/09/2022
|
Vammi Venkannababu
|
Vammi Venkannababu
|
0204008WL0082561
|
00168
|
ICIC0002847
|
716
|
07/12/2022
|
Account closed
|
7691
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684046
|
6987503121
|
14/09/2022
|
Vammi Venkannababu
|
Vammi Venkannababu
|
0204008WL0082561
|
00168
|
ICIC0002847
|
923
|
07/12/2022
|
Account closed
|
7692
|
AP0204008_140922FTO_204431
|
0204008000NRG23140920222684047
|
6987503120
|
14/09/2022
|
Vammi Venkannababu
|
Vammi Venkannababu
|
0204008WL0082561
|
00168
|
ICIC0002847
|
890
|
07/12/2022
|
Account closed
|
7693
|
AP0204008_160622APB_FTO_91522
|
0204008000NRG23150620221829001
|
3339434114
|
16/06/2022
|
Abbai
|
Abbai
|
0204008WL0041996
|
00468
|
UBIN0801445
|
1102
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7694
|
AP0204008_170223APB_FTO_385841
|
0204008000NRG23160220233372850
|
0240883888
|
17/02/2023
|
Nukaraju
|
Nukaraju
|
0204008WL175417
|
00468
|
UBIN0801445
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
AP0204008_250223APB_FTO_393391
|
0204008000NRG23160220233377856
|
0240520446
|
25/02/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL175794
|
00168
|
ICIC0002847
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0204008_180522APB_FTO_54951
|
0204008000NRG23170520220723561
|
1639235532
|
18/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0023247
|
00048
|
BKID0008651
|
789
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
AP0204008_190622APB_FTO_97189
|
0204008000NRG23180620221957349
|
|
19/06/2022
|
KonguNageswarao
|
KonguNageswarao
|
0204008WL0044164
|
00468
|
UBIN0CG7123
|
890
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
AP0204008_190622APB_FTO_97189
|
0204008000NRG23180620221957671
|
|
19/06/2022
|
Srinu
|
Srinu
|
0204008WL0044164
|
00168
|
ICIC0002847
|
890
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0204008_200323APB_FTO_421880
|
0204008000NRG23200320233691231
|
0410798316
|
20/03/2023
|
Addala Chandram
|
Addala Chandram
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0204008_200323APB_FTO_421880
|
0204008000NRG23200320233691232
|
0410798289
|
20/03/2023
|
Adabala Pallamma
|
Adabala Pallamma
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0204008_200323APB_FTO_421880
|
0204008000NRG23200320233691274
|
0410798324
|
20/03/2023
|
Ayinavilli Nukamma
|
Ayinavilli Nukamma
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
AP0204008_200323APB_FTO_421880
|
0204008000NRG23200320233691283
|
0410798112
|
20/03/2023
|
Chili Simhachalam
|
Chili Simhachalam
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0204008_200323APB_FTO_421880
|
0204008000NRG23200320233691359
|
0410798362
|
20/03/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL195196
|
00468
|
UBIN0CG7123
|
874
|
12/04/2023
|
A/c Blocked or Frozen
|
7704
|
AP0204008_200522APB_FTO_57747
|
0204008000NRG23200520220821283
|
1969654767
|
20/05/2022
|
Chappa Esamma
|
Chappa Esamma
|
0204008WL0024986
|
00468
|
UBIN0CG7123
|
1118
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
AP0204008_200522APB_FTO_57747
|
0204008000NRG23200520220821929
|
1969654827
|
20/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0024995
|
00048
|
BKID0008652
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
AP0204008_210622APB_FTO_98737
|
0204008000NRG23200620222002100
|
|
21/06/2022
|
Kaparapu Venkataramana venkatarao
|
Kaparapu Venkataramana venkatarao
|
0204008WL0045023
|
00415
|
SBIN0012990
|
1451
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
AP0204008_220922APB_FTO_214813
|
0204008000NRG23210920222713288
|
6862193033
|
22/09/2022
|
Moyilla Lakshmi
|
Moyilla Lakshmi
|
0204008WL0087760
|
00468
|
UBIN0801194
|
1281
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7708
|
AP0204008_211122APB_FTO_287750
|
0204008000NRG23211120222959256
|
7036198587
|
21/11/2022
|
Gundabogula Jogiraju
|
Gundabogula Jogiraju
|
0204008WL0125075
|
00468
|
UBIN0CG7123
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23180620221979212
|
3339287083
|
19/06/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0044569
|
00468
|
UBIN0903141
|
972
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7710
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23180620221980643
|
3339286789
|
19/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204021WL0044580
|
00177
|
IOBA0000554
|
1462
|
27/07/2022
|
KYC Documents Pending
|
7711
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23190620221981120
|
3339286971
|
19/06/2022
|
Nageswararao
|
Nageswararao
|
0204021WL0044591
|
00468
|
UBIN0903141
|
1449
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23190620221981158
|
3339286975
|
19/06/2022
|
KARNIDI DORABABU
|
KARNIDI DORABABU
|
0204021WL0044592
|
00468
|
UBIN0903141
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
AP0204021_190622APB_FTO_97110
|
0204021000NRG23190620221981291
|
3339286788
|
19/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204021WL0044595
|
00177
|
IOBA0000554
|
1500
|
27/07/2022
|
KYC Documents Pending
|
7714
|
AP0204021_200522APB_FTO_57582
|
0204021000NRG23200520220805830
|
1649699177
|
20/05/2022
|
Subbireddy
|
Subbireddy
|
0204021WL0024798
|
00468
|
UBIN0903141
|
1214
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7715
|
AP0204021_200522APB_FTO_57582
|
0204021000NRG23200520220808860
|
1649699731
|
20/05/2022
|
CHAVALA SALOMI
|
CHAVALA SALOMI
|
0204021WL0024838
|
00468
|
UBIN0CG7141
|
1221
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
AP0204021_200522APB_FTO_57921
|
0204021000NRG23200520220829670
|
1979774762
|
20/05/2022
|
INDIRA
|
INDIRA
|
0204021WL0025180
|
00468
|
UBIN0808938
|
1457
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
AP0204021_200522APB_FTO_57921
|
0204021000NRG23200520220830459
|
1979774761
|
20/05/2022
|
suryanarayana
|
suryanarayana
|
0204021WL0025190
|
00468
|
UBIN0808938
|
1469
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
AP0204021_230622FTO_102604
|
0204021000NRG23200620222010036
|
N062202DF2F2A1
|
23/06/2022
|
babji
|
babji
|
0204021WL0045160
|
00468
|
UBIN0808938
|
1195
|
19/08/2022
|
A/c Blocked or Frozen
|
7719
|
AP0204021_211122APB_FTO_288290
|
0204021000NRG23201120222955162
|
7036223859
|
21/11/2022
|
Accarao
|
Accarao
|
0204021WL0124621
|
00415
|
SBIN0021172
|
1006
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0204021_210922FTO_213905
|
0204021000NRG23210920222714177
|
6858978451
|
21/09/2022
|
POLAVARAPU UMA
|
POLAVARAPU UMA
|
0204021WL0087950
|
00468
|
UBIN0903141
|
3084
|
03/12/2022
|
No Such Account
|
7721
|
AP0204021_211022APB_FTO_249374
|
0204021000NRG23211020222815119
|
6985753916
|
21/10/2022
|
nanibabu
|
nanibabu
|
0204021WL0105402
|
00415
|
SBIN0021172
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7722
|
AP0204021_230622FTO_102604
|
0204021000NRG23220620222083929
|
N062202DF2F4B1
|
23/06/2022
|
Appalaraaju
|
Appalaraaju
|
0204021WL0046676
|
00468
|
UBIN0903141
|
1204
|
19/08/2022
|
A/c Blocked or Frozen
|
7723
|
AP0204021_230622FTO_102604
|
0204021000NRG23220620222112679
|
N062202DF2EFC1
|
23/06/2022
|
Manibaabu
|
Manibaabu
|
0204021WL0047175
|
00177
|
IOBA0000554
|
638
|
19/08/2022
|
Account closed
|
7724
|
AP0204021_230622FTO_102604
|
0204021000NRG23220620222124247
|
N062202DF2F4C1
|
23/06/2022
|
Appalaraaju
|
Appalaraaju
|
0204021WL0047337
|
00468
|
UBIN0903141
|
1393
|
19/08/2022
|
A/c Blocked or Frozen
|
7725
|
AP0204021_230622APB_FTO_103809
|
0204021000NRG23230620222132105
|
N062202FBDF5B1
|
23/06/2022
|
Balachandrarao
|
Balachandrarao
|
0204021WL0047554
|
00177
|
IOBA0000554
|
1279
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7726
|
AP0204021_231022FTO_251851
|
0204021000NRG23231020222821473
|
6985941231
|
23/10/2022
|
PEYYALA SURI BABU
|
PEYYALA SURI BABU
|
0204021WL0106792
|
00089
|
CBIN0282546
|
1799
|
17/12/2022
|
Account closed
|
7727
|
AP0204021_250622APB_FTO_107208
|
0204021000NRG23250620222205243
|
N06220329B8C51
|
25/06/2022
|
Nagababu
|
Nagababu
|
0204021WL0049050
|
00468
|
UBIN0903141
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
AP0204021_250622APB_FTO_107208
|
0204021000NRG23250620222205358
|
N06220329B8C41
|
25/06/2022
|
VALLURI SAMARPANARAO
|
VALLURI SAMARPANARAO
|
0204021WL0049051
|
00468
|
UBIN0903141
|
931
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7729
|
AP0204008_050522FTO_40677
|
0204008000NRG23040520220336741
|
1243727601
|
05/05/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0015154
|
00468
|
UBIN0CG7123
|
1387
|
15/05/2022
|
No Such Account
|
7730
|
AP0204021_290622APB_FTO_116549
|
0204021000NRG23290620222316562
|
N062203BF639C1
|
29/06/2022
|
Muttayya
|
Muttayya
|
0204021WL0051854
|
00415
|
SBIN0001003
|
1394
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7731
|
AP0204021_290622APB_FTO_116549
|
0204021000NRG23290620222318372
|
N062203BF64BA1
|
29/06/2022
|
sivakumar
|
sivakumar
|
0204021WL0051880
|
00415
|
SBIN0001003
|
1196
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7732
|
AP0204021_290622APB_FTO_116549
|
0204021000NRG23290620222318454
|
N062203BF5FD61
|
29/06/2022
|
Sattibabu
|
Sattibabu
|
0204021WL0051882
|
00468
|
UBIN0804321
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
AP0204021_311222APB_FTO_338483
|
0204021000NRG23291220223169481
|
8615423850
|
31/12/2022
|
Kannabbyai
|
Kannabbyai
|
0204021WL0152547
|
00227
|
KVBL0004845
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7734
|
AP0204021_300622APB_FTO_117521
|
0204021000NRG23300620222334826
|
N062203D982C01
|
30/06/2022
|
Appalakonda
|
Appalakonda
|
0204021WL0052323
|
00048
|
BKID0008652
|
775
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
AP0204021_300622APB_FTO_118678
|
0204021000NRG23300620222339315
|
N062203D95C521
|
30/06/2022
|
Muttayya
|
Muttayya
|
0204021WL0052444
|
00415
|
SBIN0001003
|
1178
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7736
|
AP0204021_300622APB_FTO_118678
|
0204021000NRG23300620222343348
|
N062203D95C991
|
30/06/2022
|
palla subbarao
|
palla subbarao
|
0204021WL0052569
|
00089
|
CBIN0282546
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
AP0204021_300622APB_FTO_118678
|
0204021000NRG23300620222343488
|
N062203D95BC61
|
30/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204021WL0052576
|
00177
|
IOBA0000554
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
AP0204022_040522APB_FTO_40592
|
0204022000NRG23030520220324853
|
1424487289
|
04/05/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0014743
|
00468
|
UBIN0805823
|
732
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
AP0204022_050722FTO_125176
|
0204022000NRG23050720222435580
|
N072200830F3B1
|
05/07/2022
|
Gadi veera venkataramana
|
Gadi veera venkataramana
|
0204022WL0055253
|
00168
|
ICIC0004065
|
713
|
17/08/2022
|
Account closed
|
7740
|
AP0204022_080622APB_FTO_78338
|
0204022000NRG23060620221443417
|
3339322353
|
08/06/2022
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0035255
|
00415
|
SBIN0001003
|
1473
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
AP0204022_070422FTO_4217
|
0204022000NRG23070420220001170
|
1244744863
|
07/04/2022
|
Mummidi varalakshmi
|
Mummidi varalakshmi
|
0204022WL000081
|
00415
|
SBIN0001003
|
1470
|
15/05/2022
|
No Such Account
|
7742
|
AP0204022_110622FTO_84005
|
0204022000NRG23110620221671897
|
N0622020453EA1
|
11/06/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0038946
|
00168
|
ICIC0004065
|
1198
|
19/08/2022
|
A/c Blocked or Frozen
|
7743
|
AP0204022_110622FTO_84005
|
0204022000NRG23110620221673647
|
N0622020453FC1
|
11/06/2022
|
Dasari Srinivasarao
|
Dasari Srinivasarao
|
0204022WL0038986
|
00415
|
SBIN0001003
|
1204
|
19/08/2022
|
No Such Account
|
7744
|
AP0204022_121222FTO_315382
|
0204022000NRG23111220223077060
|
8597318713
|
12/12/2022
|
Venkata SAtYA SUBDRa SEETADEVi DANTULURI
|
Venkata SAtYA SUBDRa SEETADEVi DANTULURI
|
0204022WL0139828
|
00415
|
SBIN0001003
|
1285
|
08/02/2023
|
No Such Account
|
7745
|
AP0204022_130622APB_FTO_86021
|
0204022000NRG23120620221689928
|
3339313527
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0039276
|
00415
|
SBIN0001003
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
AP0204022_130622APB_FTO_86021
|
0204022000NRG23120620221697113
|
3339313431
|
13/06/2022
|
Ramana
|
Ramana
|
0204022WL0039460
|
00468
|
UBIN0805823
|
1157
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
AP0204022_130622APB_FTO_86021
|
0204022000NRG23120620221702339
|
3339313566
|
13/06/2022
|
Raju
|
Raju
|
0204022WL0039527
|
00048
|
BKID0008682
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7748
|
AP0204022_130622APB_FTO_86021
|
0204022000NRG23120620221702349
|
3339313449
|
13/06/2022
|
Raju
|
Raju
|
0204022WL0039527
|
00468
|
UBIN0805823
|
955
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7749
|
AP0204022_120722APB_FTO_133484
|
0204022000NRG23120720222500639
|
N0722014E497B1
|
12/07/2022
|
Premanandam
|
Premanandam
|
0204022WL0057524
|
00415
|
SBIN0008264
|
472
|
17/08/2022
|
A/c Blocked or Frozen
|
7750
|
AP0204022_120722APB_FTO_133484
|
0204022000NRG23120720222500655
|
N0722014E49BD1
|
12/07/2022
|
krishna reddi
|
krishna reddi
|
0204022WL0057524
|
00415
|
SBIN0008264
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
AP0204008_050522FTO_40677
|
0204008000NRG23040520220339895
|
1243727582
|
05/05/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0015270
|
00468
|
UBIN0CG7123
|
1421
|
15/05/2022
|
No Such Account
|
7752
|
AP0204008_050522FTO_40677
|
0204008000NRG23040520220342350
|
1243727531
|
05/05/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0015308
|
00675
|
DCBL0000244
|
1461
|
14/05/2022
|
No Such Account
|
7753
|
AP0204008_050722FTO_124834
|
0204008000NRG23050720222433014
|
N07220086973B1
|
05/07/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0055181
|
00468
|
UBIN0CG7123
|
837
|
17/08/2022
|
Account Under Litigation
|
7754
|
AP0204008_070722FTO_127794
|
0204008000NRG23070720222463081
|
|
07/07/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0056089
|
00078
|
CNRB0000623
|
993
|
18/08/2022
|
Unclaimed/DEAF accounts
|
7755
|
AP0204008_070722FTO_127794
|
0204008000NRG23070720222463381
|
|
07/07/2022
|
Vankayala Putra Raju
|
Vankayala Putra Raju
|
0204008WL0056089
|
00078
|
CNRB0009203
|
1191
|
18/08/2022
|
No Such Account
|
7756
|
AP0204008_080722APB_FTO_129396
|
0204008000NRG23080720222479345
|
|
08/07/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0056660
|
00468
|
UBIN0801445
|
2570
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
AP0204008_080722APB_FTO_129396
|
0204008000NRG23080720222481667
|
|
08/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0056759
|
00048
|
BKID0008652
|
716
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
AP0204008_080722FTO_129360
|
0204008000NRG23080720222482031
|
N072200F2E0B71
|
08/07/2022
|
VAMMI VENKANNABABU
|
VAMMI VENKANNABABU
|
0204008WL0056759
|
00168
|
ICIC0002847
|
716
|
18/08/2022
|
Account closed
|
7759
|
AP0204008_080822APB_FTO_159776
|
0204008000NRG23080820222589564
|
4115718118
|
08/08/2022
|
Naagarjuna
|
Naagarjuna
|
0204008WL0066233
|
00468
|
UBIN0801445
|
1030
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
AP0204008_100522APB_FTO_46956
|
0204008000NRG23090520220439377
|
1439453921
|
10/05/2022
|
Abbai
|
Abbai
|
0204008WL0017306
|
00468
|
UBIN0801445
|
1245
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7761
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447907
|
1439457348
|
10/05/2022
|
Peda Appanna
|
Peda Appanna
|
0204008WL0017472
|
00415
|
SBIN0012990
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447908
|
1439457285
|
10/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7763
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447947
|
1439457307
|
10/05/2022
|
Rutamma
|
Rutamma
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7764
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447978
|
1439457310
|
10/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7765
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447980
|
1439457306
|
10/05/2022
|
Kumari
|
Kumari
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7766
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220447997
|
1439457312
|
10/05/2022
|
Darayya
|
Darayya
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7767
|
AP0204008_100522APB_FTO_46899
|
0204008000NRG23090520220448073
|
1439457305
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7768
|
AP0204008_100522APB_FTO_46956
|
0204008000NRG23090520220448298
|
1439453937
|
10/05/2022
|
Nukaratnam
|
Nukaratnam
|
0204008WL0017472
|
00468
|
UBIN0801194
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
AP0204008_110722FTO_131051
|
0204008000NRG23110720222491843
|
N07220175DC5E1
|
11/07/2022
|
Nammi Surya Chandrarao
|
Nammi Surya Chandrarao
|
0204008WL0057161
|
00675
|
DCBL0000244
|
1006
|
17/08/2022
|
No Such Account
|
7770
|
AP0204008_120522APB_FTO_50018
|
0204008000NRG23120520220547663
|
1440089470
|
12/05/2022
|
veeralakshmi
|
veeralakshmi
|
0204008WL0019788
|
00168
|
ICIC0002847
|
1155
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
AP0204021_290622APB_FTO_116574
|
0204021000NRG23290620222312907
|
N062203BF66CF1
|
29/06/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0051786
|
00468
|
UBIN0808938
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7772
|
AP0204021_290622APB_FTO_116574
|
0204021000NRG23290620222324905
|
N062203BF669F1
|
29/06/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0051970
|
00468
|
UBIN0808938
|
513
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
AP0204021_310522APB_FTO_69041
|
0204021000NRG23310520221206244
|
|
31/05/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0031433
|
00468
|
UBIN0808938
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0204021_310522APB_FTO_69041
|
0204021000NRG23310520221209689
|
|
31/05/2022
|
Appalaraju
|
Appalaraju
|
0204021WL0031508
|
00468
|
UBIN0903141
|
1062
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
AP0204022_070223FTO_375347
|
0204022000NRG22230120233457385
|
8717312448
|
07/02/2023
|
Mahesh Babu
|
Mahesh Babu
|
0204022WL2145686
|
00468
|
UBIN0805823
|
735
|
13/02/2023
|
A/c Blocked or Frozen
|
7776
|
AP0204022_011022FTO_231990
|
0204022000NRG23011020222753012
|
6916056891
|
01/10/2022
|
Ganta DURGAMMA
|
Ganta DURGAMMA
|
0204022WL0094180
|
00415
|
SBIN0008264
|
1261
|
05/12/2022
|
Account closed
|
7777
|
AP0204022_011022FTO_231990
|
0204022000NRG23011020222753013
|
6916056892
|
01/10/2022
|
CHOKKA DHANalakshmi
|
CHOKKA DHANalakshmi
|
0204022WL0094180
|
00415
|
SBIN0008264
|
1280
|
05/12/2022
|
No Such Account
|
7778
|
AP0204022_011022FTO_231990
|
0204022000NRG23011020222753014
|
6916056893
|
01/10/2022
|
yEDDU CHINNABBAYI
|
yEDDU CHINNABBAYI
|
0204022WL0094181
|
00415
|
SBIN0008264
|
1463
|
05/12/2022
|
Account closed
|
7779
|
AP0204022_011022FTO_231990
|
0204022000NRG23011020222753015
|
6916056894
|
01/10/2022
|
yEDDU CHINNABBAYI
|
yEDDU CHINNABBAYI
|
0204022WL0094181
|
00415
|
SBIN0008264
|
1138
|
05/12/2022
|
Account closed
|
7780
|
AP0204022_040323APB_FTO_406351
|
0204022000NRG23030320233514260
|
0408960333
|
04/03/2023
|
Suresh
|
Suresh
|
0204022WL184745
|
00468
|
UBIN0805823
|
956
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
AP0204022_040323APB_FTO_406351
|
0204022000NRG23030320233516253
|
0408960378
|
04/03/2023
|
Simhaachalam
|
Simhaachalam
|
0204022WL184903
|
00048
|
BKID0008682
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
AP0204022_040323APB_FTO_406351
|
0204022000NRG23030320233516319
|
0408960325
|
04/03/2023
|
sriinu
|
sriinu
|
0204022WL184903
|
00409
|
SIBL0000126
|
1008
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
AP0204022_041122FTO_268681
|
0204022000NRG23041120222870112
|
|
04/11/2022
|
Singam veni
|
Singam veni
|
0204022WL0114101
|
00415
|
SBIN0015371
|
1028
|
20/12/2022
|
No Such Account
|
7784
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220346922
|
N11220078A9F91
|
05/05/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0015375
|
00415
|
SBIN0001003
|
1422
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220349126
|
N11220078AA411
|
05/05/2022
|
Srinu
|
Srinu
|
0204022WL0015432
|
00415
|
SBIN0008264
|
1422
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7786
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220349145
|
N11220078A9931
|
05/05/2022
|
Somaraju
|
Somaraju
|
0204022WL0015432
|
00415
|
SBIN0008264
|
478
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220349171
|
N11220078A6B31
|
05/05/2022
|
darababu
|
darababu
|
0204022WL0015432
|
00415
|
SBIN0008264
|
1200
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7788
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220352745
|
N11220078A61F1
|
05/05/2022
|
Ramana
|
Ramana
|
0204022WL0015508
|
00468
|
UBIN0805823
|
1009
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7789
|
AP0204022_050522APB_FTO_41764
|
0204022000NRG23050520220359473
|
N11220078AA541
|
05/05/2022
|
PENKE VIJAY KUMAR
|
PENKE VIJAY KUMAR
|
0204022WL0015643
|
00415
|
SBIN0008264
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
AP0204022_060722APB_FTO_126761
|
0204022000NRG23050720222440349
|
N072200AC8F701
|
06/07/2022
|
Peddasuribabu
|
Peddasuribabu
|
0204022WL0055417
|
00415
|
SBIN0001003
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
AP0204008_120522FTO_49966
|
0204008000NRG23120520220547753
|
1441284467
|
12/05/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0019788
|
00468
|
UBIN0CG7123
|
1155
|
22/05/2022
|
No Such Account
|
7792
|
AP0204008_120522APB_FTO_50045
|
0204008000NRG23120520220547855
|
1440026014
|
12/05/2022
|
Balaraaju
|
Balaraaju
|
0204008WL0019790
|
00415
|
SBIN0012990
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
AP0204008_120522FTO_49966
|
0204008000NRG23120520220552198
|
1441284381
|
12/05/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0019880
|
00675
|
DCBL0000244
|
1087
|
21/05/2022
|
No Such Account
|
7794
|
AP0204008_120522APB_FTO_50045
|
0204008000NRG23120520220552353
|
1440025912
|
12/05/2022
|
Penugonda Veerababu
|
Penugonda Veerababu
|
0204008WL0019880
|
00691
|
IPOS0000001
|
652
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
AP0204008_120522FTO_49966
|
0204008000NRG23120520220558425
|
1441284441
|
12/05/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0019989
|
00468
|
UBIN0CG7123
|
1012
|
22/05/2022
|
No Such Account
|
7796
|
AP0204008_130922APB_FTO_203087
|
0204008000NRG23130920222674806
|
6987494057
|
13/09/2022
|
Pokala Ramesh
|
Pokala Ramesh
|
0204008WL0081057
|
00468
|
UBIN0CG7196
|
3598
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
AP0204008_130922APB_FTO_203087
|
0204008000NRG23130920222675501
|
6987493934
|
13/09/2022
|
Moyilla Lakshmi
|
Moyilla Lakshmi
|
0204008WL0081171
|
00468
|
UBIN0801194
|
1799
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7798
|
AP0204008_170522APB_FTO_53929
|
0204008000NRG23160520220670883
|
1639179823
|
17/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204008WL0022207
|
00468
|
UBIN0801194
|
977
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7799
|
AP0204008_170522APB_FTO_53929
|
0204008000NRG23160520220670885
|
1639179816
|
17/05/2022
|
Kumari
|
Kumari
|
0204008WL0022207
|
00468
|
UBIN0801194
|
733
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7800
|
AP0204008_170522APB_FTO_53929
|
0204008000NRG23160520220670904
|
1639179826
|
17/05/2022
|
Darayya
|
Darayya
|
0204008WL0022207
|
00468
|
UBIN0801194
|
977
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7801
|
AP0204008_170522APB_FTO_53929
|
0204008000NRG23160520220670985
|
1639179815
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0022207
|
00468
|
UBIN0801194
|
733
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0204008_170522APB_FTO_53929
|
0204008000NRG23160520220671059
|
1639179980
|
17/05/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0022207
|
00468
|
UBIN0801194
|
489
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0204008_180622APB_FTO_95984
|
0204008000NRG23160620221875020
|
3339357450
|
18/06/2022
|
Ramesh
|
Ramesh
|
0204008WL0042874
|
00415
|
SBIN0021172
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0204008_180822APB_FTO_167356
|
0204008000NRG23160820222605461
|
4268175481
|
18/08/2022
|
Suresh
|
Suresh
|
0204008WL0068957
|
00048
|
BKID0008652
|
1799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
AP0204008_161122APB_FTO_279710
|
0204008000NRG23161120222932727
|
7035563412
|
16/11/2022
|
Penugonda Veerababu
|
Penugonda Veerababu
|
0204008WL0121811
|
00691
|
IPOS0000001
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
AP0204008_170522APB_FTO_53890
|
0204008000NRG23170520220692074
|
1639261957
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0022582
|
00045
|
BARB0PEDGOD
|
982
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7807
|
AP0204008_170522APB_FTO_53890
|
0204008000NRG23170520220694211
|
1639262191
|
17/05/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7808
|
AP0204008_170522APB_FTO_53890
|
0204008000NRG23170520220694360
|
1639262051
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7809
|
AP0204008_170522APB_FTO_53890
|
0204008000NRG23170520220694362
|
1639262213
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0204008_170522APB_FTO_53890
|
0204008000NRG23170520220694427
|
1639262148
|
17/05/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
AP0204008_180622APB_FTO_95984
|
0204008000NRG23170620221928868
|
3339357679
|
18/06/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0204008WL0043752
|
00468
|
UBIN0801194
|
973
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7812
|
AP0204008_180822APB_FTO_167356
|
0204008000NRG23170820222606633
|
4268175428
|
18/08/2022
|
TATARAO
|
TATARAO
|
0204008WL0069201
|
00168
|
ICIC0002847
|
3084
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
AP0204008_180822APB_FTO_167356
|
0204008000NRG23170820222609084
|
4268175411
|
18/08/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0069518
|
00468
|
UBIN0801445
|
3598
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0204008_180622APB_FTO_95984
|
0204008000NRG23180620221957602
|
3339357581
|
18/06/2022
|
Ammanna
|
Ammanna
|
0204008WL0044164
|
00168
|
ICIC0002847
|
667
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0204008_180622APB_FTO_95984
|
0204008000NRG23180620221957638
|
3339357357
|
18/06/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0044164
|
00415
|
SBIN0012990
|
890
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
AP0204008_180622APB_FTO_95984
|
0204008000NRG23180620221958282
|
3339357880
|
18/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0044180
|
00048
|
BKID0008652
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
AP0204008_200522FTO_57692
|
0204008000NRG23200520220819577
|
1971370083
|
20/05/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0024960
|
00468
|
UBIN0CG7123
|
1184
|
04/06/2022
|
No Such Account
|
7818
|
AP0204008_200522FTO_57692
|
0204008000NRG23200520220821570
|
1971370019
|
20/05/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0024991
|
00675
|
DCBL0000244
|
1199
|
04/06/2022
|
No Such Account
|
7819
|
AP0204008_200522FTO_57692
|
0204008000NRG23200520220822359
|
1971370125
|
20/05/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0024995
|
00468
|
UBIN0CG7123
|
1133
|
04/06/2022
|
No Such Account
|
7820
|
AP0204008_200522FTO_57692
|
0204008000NRG23200520220823808
|
1971370085
|
20/05/2022
|
Korakanti Suryudu
|
Korakanti Suryudu
|
0204008WL0025043
|
00468
|
UBIN0CG7123
|
1153
|
04/06/2022
|
Account closed
|
7821
|
AP0204008_240422APB_FTO_29462
|
0204008000NRG23240420220165742
|
1243387857
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
AP0204008_240422APB_FTO_29462
|
0204008000NRG23240420220165785
|
1243387844
|
24/04/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
AP0204008_240422APB_FTO_29462
|
0204008000NRG23240420220165801
|
1243387860
|
24/04/2022
|
SUNEEL
|
SUNEEL
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
AP0204008_240422APB_FTO_29836
|
0204008000NRG23240420220172827
|
1243387392
|
24/04/2022
|
gangadhara
|
gangadhara
|
0204008WL0009579
|
00415
|
SBIN0021172
|
1165
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
AP0204008_250522FTO_61947
|
0204008000NRG23250520220980828
|
2027255394
|
25/05/2022
|
Tatapoodi Mahalakshmi
|
Tatapoodi Mahalakshmi
|
0204008WL0027745
|
00078
|
CNRB0000623
|
1008
|
06/06/2022
|
Account closed
|
7826
|
AP0204008_250522FTO_61947
|
0204008000NRG23250520220980888
|
2027255407
|
25/05/2022
|
Gampala Veerraju
|
Gampala Veerraju
|
0204008WL0027745
|
00078
|
CNRB0009203
|
504
|
06/06/2022
|
Account closed
|
7827
|
AP0204008_250522FTO_61947
|
0204008000NRG23250520220980926
|
2027255391
|
25/05/2022
|
Talapanti Sattemma
|
Talapanti Sattemma
|
0204008WL0027745
|
00078
|
CNRB0000623
|
1008
|
06/06/2022
|
Account closed
|
7828
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220989934
|
2071470942
|
26/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7829
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220989980
|
2071470849
|
26/05/2022
|
Rutamma
|
Rutamma
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7830
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990020
|
2071470990
|
26/05/2022
|
Kumari
|
Kumari
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7831
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990038
|
2071470875
|
26/05/2022
|
Darayya
|
Darayya
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7832
|
AP0204022_060722APB_FTO_126761
|
0204022000NRG23050720222440368
|
N072200AC918A1
|
06/07/2022
|
satti baabu
|
satti baabu
|
0204022WL0055417
|
00415
|
SBIN0015371
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7833
|
AP0204008_021222APB_FTO_302648
|
0204008000NRG23021220223034081
|
7185756587
|
02/12/2022
|
Vammi Sathibabu
|
Vammi Sathibabu
|
0204008WL0133873
|
00468
|
UBIN0CG7123
|
392
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7834
|
AP0204008_050522APB_FTO_40695
|
0204008000NRG23040520220338783
|
1243534750
|
05/05/2022
|
Deyyala Manga
|
Deyyala Manga
|
0204008WL0015240
|
00468
|
UBIN0CG7123
|
1239
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7835
|
AP0204008_050522APB_FTO_40695
|
0204008000NRG23040520220338838
|
1243534675
|
05/05/2022
|
Balaraaju
|
Balaraaju
|
0204008WL0015240
|
00415
|
SBIN0012990
|
1239
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451503
|
|
06/07/2022
|
Subbarao
|
Subbarao
|
0204008WL0055679
|
00468
|
UBIN0801445
|
714
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451523
|
|
06/07/2022
|
Medida Satyavathi
|
Medida Satyavathi
|
0204008WL0055679
|
00415
|
SBIN0012990
|
714
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451675
|
|
06/07/2022
|
RAMBABU
|
RAMBABU
|
0204008WL0055679
|
00468
|
UBIN0801445
|
714
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451677
|
|
06/07/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0055679
|
00468
|
UBIN0801445
|
357
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7840
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451866
|
|
06/07/2022
|
Nakka Rani
|
Nakka Rani
|
0204008WL0055679
|
00468
|
UBIN0801445
|
714
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7841
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222451984
|
|
06/07/2022
|
Suribabu
|
Suribabu
|
0204008WL0055679
|
00468
|
UBIN0801445
|
357
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7842
|
AP0204008_060722APB_FTO_126191
|
0204008000NRG23060720222452046
|
|
06/07/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0055679
|
00468
|
UBIN0801445
|
714
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
AP0204008_070722APB_FTO_127880
|
0204008000NRG23070720222466409
|
|
07/07/2022
|
Naagarjuna
|
Naagarjuna
|
0204008WL0056190
|
00468
|
UBIN0801445
|
620
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
AP0204008_070722APB_FTO_127880
|
0204008000NRG23070720222466444
|
|
07/07/2022
|
Nagamani
|
Nagamani
|
0204008WL0056190
|
00468
|
UBIN0801445
|
620
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
AP0204008_070722APB_FTO_127880
|
0204008000NRG23070720222466455
|
|
07/07/2022
|
M.Veerraju
|
M.Veerraju
|
0204008WL0056190
|
00691
|
IPOS0000001
|
620
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7846
|
AP0204008_070722APB_FTO_127880
|
0204008000NRG23070720222468812
|
|
07/07/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0056325
|
00468
|
UBIN0801194
|
587
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
AP0204008_100622APB_FTO_81177
|
0204008000NRG23080620221552719
|
3339437217
|
10/06/2022
|
Darayya
|
Darayya
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7848
|
AP0204008_100622APB_FTO_81177
|
0204008000NRG23080620221552723
|
3339437142
|
10/06/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0037081
|
00468
|
UBIN0801194
|
724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
AP0204008_100622APB_FTO_81177
|
0204008000NRG23080620221552825
|
3339437208
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7850
|
AP0204021_160622APB_FTO_93078
|
0204021000NRG23160620221885014
|
3339278254
|
16/06/2022
|
Manga
|
Manga
|
0204021WL0042987
|
00089
|
CBIN0282546
|
1217
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0204021_160622APB_FTO_93078
|
0204021000NRG23160620221892718
|
3339277929
|
16/06/2022
|
Nokaratnam
|
Nokaratnam
|
0204021WL0043097
|
00468
|
UBIN0808938
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0204021_160622APB_FTO_93078
|
0204021000NRG23160620221892748
|
3339278156
|
16/06/2022
|
dorababu
|
dorababu
|
0204021WL0043097
|
00468
|
UBIN0808938
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
AP0204021_170123FTO_351012
|
0204021000NRG23170120233217765
|
8598918514
|
17/01/2023
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0157817
|
00468
|
UBIN0903141
|
879
|
08/02/2023
|
A/c Blocked or Frozen
|
7854
|
AP0204021_170123FTO_351012
|
0204021000NRG23170120233217766
|
8598918515
|
17/01/2023
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0157817
|
00468
|
UBIN0903141
|
1204
|
08/02/2023
|
A/c Blocked or Frozen
|
7855
|
AP0204021_170123FTO_351012
|
0204021000NRG23170120233217768
|
8598918516
|
17/01/2023
|
MADDILA APPAL RAJU
|
MADDILA APPAL RAJU
|
0204021WL0157819
|
00468
|
UBIN0903141
|
1393
|
08/02/2023
|
A/c Blocked or Frozen
|
7856
|
AP0204021_200123FTO_354247
|
0204021000NRG23200120233228470
|
8615028870
|
20/01/2023
|
DADALA INDRESWARA RAO
|
DADALA INDRESWARA RAO
|
0204021WL0159784
|
00468
|
UBIN0CG7141
|
472
|
09/02/2023
|
No Such Account
|
7857
|
AP0204021_200123FTO_354247
|
0204021000NRG23200120233228481
|
8615028666
|
20/01/2023
|
Rambabu
|
Rambabu
|
0204021WL0159784
|
00415
|
SBIN0001003
|
472
|
09/02/2023
|
A/c Blocked or Frozen
|
7858
|
AP0204021_200123FTO_354247
|
0204021000NRG23200120233229220
|
8615028625
|
20/01/2023
|
Lavuduraju
|
Lavuduraju
|
0204021WL0159867
|
00089
|
CBIN0282546
|
1715
|
09/02/2023
|
Account closed
|
7859
|
AP0204021_200123FTO_354247
|
0204021000NRG23200120233229709
|
8615028722
|
20/01/2023
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0204021WL0159956
|
00468
|
UBIN0804321
|
768
|
09/02/2023
|
Account closed
|
7860
|
AP0204021_200422APB_FTO_23077
|
0204021000NRG23200420220094062
|
1201115178
|
20/04/2022
|
Madhubabu
|
Madhubabu
|
0204021WL0006299
|
00468
|
UBIN0804321
|
221
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
AP0204021_240522FTO_61178
|
0204021000NRG23240520220941334
|
2072789141
|
24/05/2022
|
Bulli Satyam
|
Bulli Satyam
|
0204021WL0027163
|
00468
|
UBIN0903141
|
1153
|
07/06/2022
|
A/c Blocked or Frozen
|
7862
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222179151
|
N0622031C58CC1
|
25/06/2022
|
LODA ARUN KUMAR
|
LODA ARUN KUMAR
|
0204021WL0048485
|
00415
|
SBIN0001003
|
958
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222179215
|
N0622031C57B21
|
25/06/2022
|
Balachandrarao
|
Balachandrarao
|
0204021WL0048485
|
00177
|
IOBA0000554
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7864
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222179248
|
N0622031C57FF1
|
25/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204021WL0048485
|
00177
|
IOBA0000554
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222179566
|
N0622031C59791
|
25/06/2022
|
palla subbarao
|
palla subbarao
|
0204021WL0048493
|
00089
|
CBIN0282546
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222184673
|
N0622031C57711
|
25/06/2022
|
Sooribaabu
|
Sooribaabu
|
0204021WL0048636
|
00468
|
UBIN0804321
|
1149
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222185391
|
N0622031C58AE1
|
25/06/2022
|
Rajababu
|
Rajababu
|
0204021WL0048644
|
00089
|
CBIN0282546
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222186505
|
N0622031C58521
|
25/06/2022
|
Chittibaabu
|
Chittibaabu
|
0204021WL0048669
|
00468
|
UBIN0808938
|
1229
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7869
|
AP0204021_250622APB_FTO_105969
|
0204021000NRG23240620222186541
|
N0622031C58631
|
25/06/2022
|
Chinnibaabu
|
Chinnibaabu
|
0204021WL0048669
|
00468
|
UBIN0808938
|
1229
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
AP0204021_271122APB_FTO_293197
|
0204021000NRG23261120222996460
|
7034106358
|
27/11/2022
|
M.Naga Bhushanam
|
M.Naga Bhushanam
|
0204021WL0129368
|
00691
|
IPOS0000001
|
1297
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
AP0204008_100622APB_FTO_81177
|
0204008000NRG23080620221552850
|
3339437202
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7872
|
AP0204008_100622APB_FTO_81177
|
0204008000NRG23080620221552922
|
3339437250
|
10/06/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
AP0204008_100622APB_FTO_81188
|
0204008000NRG23080620221553234
|
3339451550
|
10/06/2022
|
Danalakshmi
|
Danalakshmi
|
0204008WL0037081
|
00468
|
UBIN0801194
|
966
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
AP0204008_100622APB_FTO_81188
|
0204008000NRG23080620221553350
|
3339451647
|
10/06/2022
|
Naagamani
|
Naagamani
|
0204008WL0037086
|
00468
|
UBIN0801445
|
879
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
AP0204008_100622APB_FTO_81188
|
0204008000NRG23080620221553359
|
3339451673
|
10/06/2022
|
Subbarao
|
Subbarao
|
0204008WL0037086
|
00468
|
UBIN0801445
|
1098
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0204008_081122APB_FTO_272151
|
0204008000NRG23081120222884146
|
N11220061255D1
|
08/11/2022
|
Pokala Ramesh
|
Pokala Ramesh
|
0204008WL0115861
|
00468
|
UBIN0CG7196
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
AP0204008_100522APB_FTO_46846
|
0204008000NRG23090520220458643
|
1439453482
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0017694
|
00045
|
BARB0PEDGOD
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7878
|
AP0204008_091222APB_FTO_308299
|
0204008000NRG23091220223070614
|
8616223856
|
09/12/2022
|
Nakka Satyavati
|
Nakka Satyavati
|
0204008WL0138605
|
00468
|
UBIN0CG7123
|
820
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7879
|
AP0204008_091222APB_FTO_308299
|
0204008000NRG23091220223070635
|
8616223866
|
09/12/2022
|
Vammi Sathibabu
|
Vammi Sathibabu
|
0204008WL0138605
|
00468
|
UBIN0CG7123
|
1026
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7880
|
AP0204008_110722APB_FTO_131199
|
0204008000NRG23110720222491671
|
N07220175EF091
|
11/07/2022
|
Palivela Venkateswara Rao
|
Palivela Venkateswara Rao
|
0204008WL0057159
|
00468
|
UBIN0CG7123
|
1016
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0204008_110722APB_FTO_131199
|
0204008000NRG23110720222492091
|
N07220175EB0A1
|
11/07/2022
|
Dasari Seetaraamayya
|
Dasari Seetaraamayya
|
0204008WL0057165
|
00468
|
UBIN0CG7123
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
AP0204008_110722APB_FTO_131199
|
0204008000NRG23110720222492104
|
N07220175EBA71
|
11/07/2022
|
Sunkara Kodanda Ramudu
|
Sunkara Kodanda Ramudu
|
0204008WL0057165
|
00468
|
UBIN0CG7123
|
757
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7883
|
AP0204008_110722APB_FTO_131199
|
0204008000NRG23110720222492139
|
N07220175EEA21
|
11/07/2022
|
Palaparthi Veerabaabu
|
Palaparthi Veerabaabu
|
0204008WL0057165
|
00468
|
UBIN0CG7123
|
1010
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
AP0204008_110722APB_FTO_131199
|
0204008000NRG23110720222492211
|
N07220175EEEE1
|
11/07/2022
|
Challa Suribabu
|
Challa Suribabu
|
0204008WL0057165
|
00468
|
UBIN0CG7123
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
AP0204008_150422APB_FTO_17322
|
0204008000NRG23130420220026192
|
1243390970
|
15/04/2022
|
satyanarayana
|
satyanarayana
|
0204008WL0002198
|
00048
|
BKID0008652
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0204008_150422APB_FTO_17322
|
0204008000NRG23130420220030371
|
1243390959
|
15/04/2022
|
krishna
|
krishna
|
0204008WL0002402
|
00415
|
SBIN0014774
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
AP0204008_150422APB_FTO_17322
|
0204008000NRG23130420220031065
|
1243390956
|
15/04/2022
|
SUMANTH
|
SUMANTH
|
0204008WL0002444
|
00468
|
UBIN0801445
|
1285
|
16/05/2022
|
A/c Blocked or Frozen
|
7888
|
AP0204008_150422APB_FTO_17322
|
0204008000NRG23130420220031162
|
1243390976
|
15/04/2022
|
Noolu Nanibabu
|
Noolu Nanibabu
|
0204008WL0002449
|
00691
|
IPOS0000001
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
AP0204021_310323FTO_446238
|
0204021000NRG23270220233467587
|
1188792851
|
31/03/2023
|
KARNAM VENKATASRINIVASARAO
|
KARNAM VENKATASRINIVASARAO
|
0204021WL0181509
|
00468
|
UBIN0804321
|
1441
|
03/05/2023
|
No Such Account
|
7890
|
AP0204021_180822APB_FTO_167966
|
0204021000NRG23270620222225335
|
4268169306
|
18/08/2022
|
Veerabadrarao
|
Veerabadrarao
|
0204021WL0049524
|
00468
|
UBIN0808938
|
1395
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
AP0204021_271122APB_FTO_293197
|
0204021000NRG23271120222998741
|
7034106089
|
27/11/2022
|
Rajababu
|
Rajababu
|
0204021WL0129503
|
00089
|
CBIN0282546
|
998
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
AP0204021_271222FTO_332700
|
0204021000NRG23271220223164992
|
8615061826
|
27/12/2022
|
APPARAO KOMMIREDDY
|
APPARAO KOMMIREDDY
|
0204021WL0151809
|
00089
|
CBIN0282546
|
1150
|
09/02/2023
|
No Such Account
|
7893
|
AP0204021_280123FTO_362728
|
0204021000NRG23280120233254464
|
8598992461
|
28/01/2023
|
ENOOKARAJU
|
ENOOKARAJU
|
0204021WL0165360
|
00089
|
CBIN0282546
|
249
|
08/02/2023
|
Account closed
|
7894
|
AP0204021_280622APB_FTO_112887
|
0204021000NRG23280620222259475
|
N06220392B3221
|
28/06/2022
|
KARNIDI DORABABU
|
KARNIDI DORABABU
|
0204021WL0050397
|
00468
|
UBIN0903141
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
AP0204021_280622APB_FTO_112887
|
0204021000NRG23280620222259641
|
N06220392B3021
|
28/06/2022
|
Dasu
|
Dasu
|
0204021WL0050400
|
00468
|
UBIN0903141
|
659
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7896
|
AP0204021_280622APB_FTO_112795
|
0204021000NRG23280620222281506
|
N06220392A19C1
|
28/06/2022
|
nagababu
|
nagababu
|
0204021WL0050956
|
00415
|
SBIN0001003
|
228
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7897
|
AP0204021_280622APB_FTO_112887
|
0204021000NRG23280620222283020
|
N06220392B36D1
|
28/06/2022
|
Satyavathi
|
Satyavathi
|
0204021WL0050993
|
00468
|
UBIN0804321
|
1465
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
AP0204021_280622APB_FTO_112887
|
0204021000NRG23280620222283037
|
N06220392B34B1
|
28/06/2022
|
Manga
|
Manga
|
0204021WL0050993
|
00468
|
UBIN0804321
|
1465
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
AP0204021_300422APB_FTO_36218
|
0204021000NRG23300420220253464
|
1121075283
|
30/04/2022
|
kumari
|
kumari
|
0204021WL0012461
|
00089
|
CBIN0282546
|
743
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
AP0204021_300422APB_FTO_36218
|
0204021000NRG23300420220254667
|
1121075425
|
30/04/2022
|
KUMARI
|
KUMARI
|
0204021WL0012496
|
00468
|
UBIN0CG7141
|
1217
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7901
|
AP0204022_061022FTO_234488
|
0204022000NRG22011020223442322
|
6860104399
|
06/10/2022
|
NErellu
|
NErellu
|
0204022WL2144603
|
00415
|
SBIN0008264
|
802
|
03/12/2022
|
Account closed
|
7902
|
AP0204022_061022FTO_234488
|
0204022000NRG22011020223442323
|
6860104400
|
06/10/2022
|
Merigi ANANDARAO
|
Merigi ANANDARAO
|
0204022WL2144604
|
00691
|
IPOS0000001
|
715
|
03/12/2022
|
No Such Account
|
7903
|
AP0204022_140922FTO_203797
|
0204022000NRG22250720223438232
|
6987197346
|
14/09/2022
|
Mahesh Babu
|
Mahesh Babu
|
0204022WL2143828
|
00468
|
UBIN0805823
|
735
|
07/12/2022
|
A/c Blocked or Frozen
|
7904
|
AP0204022_010223FTO_370784
|
0204022000NRG23010220233285025
|
8717454832
|
01/02/2023
|
Ramisetti Rani
|
Ramisetti Rani
|
0204022WL0168037
|
00468
|
UBIN0805823
|
1799
|
13/02/2023
|
No Such Account
|
7905
|
AP0204022_020522APB_FTO_38496
|
0204022000NRG23020520220294385
|
1349488567
|
02/05/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0013749
|
00468
|
UBIN0805823
|
1252
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
AP0204022_020522APB_FTO_38496
|
0204022000NRG23020520220298862
|
1349488788
|
02/05/2022
|
NUKARAJU
|
NUKARAJU
|
0204022WL0013901
|
00415
|
SBIN0001003
|
1386
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
AP0204022_080622APB_FTO_76341
|
0204022000NRG23030620221347687
|
3339270674
|
08/06/2022
|
Rambabu
|
Rambabu
|
0204022WL0033667
|
00048
|
BKID0005620
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
AP0204022_080622APB_FTO_76341
|
0204022000NRG23030620221371442
|
3339270403
|
08/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0034008
|
00415
|
SBIN0001003
|
1274
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
AP0204022_080622APB_FTO_76341
|
0204022000NRG23030620221378146
|
3339270729
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204022WL0034072
|
00078
|
CNRB0013826
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7910
|
AP0204008_150422APB_FTO_17322
|
0204008000NRG23130420220031404
|
1243390934
|
15/04/2022
|
Devi
|
Devi
|
0204008WL0002458
|
00468
|
UBIN0801445
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
AP0204008_250223APB_FTO_393383
|
0204008000NRG23160220233377820
|
0240518152
|
25/02/2023
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL175794
|
00168
|
ICIC0002847
|
729
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
AP0204008_170522APB_FTO_53854
|
0204008000NRG23160520220676911
|
1639088572
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0022278
|
00415
|
SBIN0001003
|
738
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864368
|
3339428498
|
16/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0042693
|
00468
|
UBIN0801194
|
977
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864452
|
3339428539
|
16/06/2022
|
Kumari
|
Kumari
|
0204008WL0042693
|
00468
|
UBIN0801194
|
977
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7915
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864466
|
3339428476
|
16/06/2022
|
Darayya
|
Darayya
|
0204008WL0042693
|
00468
|
UBIN0801194
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7916
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864552
|
3339428305
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0042693
|
00468
|
UBIN0801194
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7917
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864632
|
3339428265
|
16/06/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0042693
|
00468
|
UBIN0801194
|
977
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221864880
|
3339428197
|
16/06/2022
|
Danalakshmi
|
Danalakshmi
|
0204008WL0042693
|
00468
|
UBIN0801194
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221865423
|
3339428415
|
16/06/2022
|
Nagamani
|
Nagamani
|
0204008WL0042706
|
00468
|
UBIN0801445
|
890
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221865613
|
3339428549
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0042710
|
00045
|
BARB0PEDGOD
|
955
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7921
|
AP0204008_160622APB_FTO_92166
|
0204008000NRG23160620221865622
|
3339428249
|
16/06/2022
|
Bulli Veraswamy
|
Bulli Veraswamy
|
0204008WL0042710
|
00168
|
ICIC0002847
|
955
|
27/07/2022
|
A/c Blocked or Frozen
|
7922
|
AP0204008_171222APB_FTO_321912
|
0204008000NRG23161220223108086
|
8615588285
|
17/12/2022
|
Subbarao
|
Subbarao
|
0204008WL0144253
|
00048
|
BKID0008652
|
848
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
AP0204008_181122FTO_282843
|
0204008000NRG23181120222947868
|
7036138626
|
18/11/2022
|
Tangella Ramu
|
Tangella Ramu
|
0204008WL0123897
|
00468
|
UBIN0CG7123
|
376
|
09/12/2022
|
No Such Account
|
7924
|
AP0204008_200522APB_FTO_57726
|
0204008000NRG23200520220821943
|
1969621908
|
20/05/2022
|
Dandu Godavari
|
Dandu Godavari
|
0204008WL0024995
|
00468
|
UBIN0CG7123
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
AP0204008_200522APB_FTO_57726
|
0204008000NRG23200520220821963
|
1969622043
|
20/05/2022
|
Praveenraju
|
Praveenraju
|
0204008WL0024995
|
00415
|
SBIN0001003
|
680
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
AP0204008_200522APB_FTO_57726
|
0204008000NRG23200520220822122
|
1969621995
|
20/05/2022
|
Ammanna
|
Ammanna
|
0204008WL0024995
|
00168
|
ICIC0002847
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
AP0204008_200522APB_FTO_57726
|
0204008000NRG23200520220822140
|
1969622011
|
20/05/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0024995
|
00415
|
SBIN0012990
|
1133
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
AP0204008_210622FTO_98656
|
0204008000NRG23200620222002022
|
N0622029B50B51
|
21/06/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0045023
|
00675
|
DCBL0000244
|
1451
|
19/08/2022
|
No Such Account
|
7929
|
AP0204022_040722FTO_123512
|
0204022000NRG23030720222389518
|
|
04/07/2022
|
GANDURI SURYA KUMARI
|
GANDURI SURYA KUMARI
|
0204022WL0053828
|
00691
|
IPOS0000001
|
1463
|
18/08/2022
|
No Such Account
|
7930
|
AP0204022_040722FTO_123512
|
0204022000NRG23040720222396628
|
|
04/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0054033
|
00415
|
SBIN0015371
|
1332
|
18/08/2022
|
No Such Account
|
7931
|
AP0204022_041122APB_FTO_268684
|
0204022000NRG23041120222870109
|
|
04/11/2022
|
Srinivasarao
|
Srinivasarao
|
0204022WL0114099
|
00415
|
SBIN0015371
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
AP0204022_050722APB_FTO_125181
|
0204022000NRG23050720222435637
|
N0722008316621
|
05/07/2022
|
ravikumar
|
ravikumar
|
0204022WL0055253
|
00415
|
SBIN0001003
|
1431
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223056010
|
8598542283
|
07/12/2022
|
Venkatrao
|
Venkatrao
|
0204008WL0136421
|
00468
|
UBIN0801445
|
233
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7934
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223056310
|
8598542366
|
07/12/2022
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL0136459
|
00168
|
ICIC0002847
|
239
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
AP0204008_071222APB_FTO_306801
|
0204008000NRG23061220223056325
|
8598542363
|
07/12/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0136459
|
00168
|
ICIC0002847
|
239
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
AP0204008_070722APB_FTO_127865
|
0204008000NRG23070720222463337
|
|
07/07/2022
|
Nagaveerabhadrareddi
|
Nagaveerabhadrareddi
|
0204008WL0056089
|
00078
|
CNRB0009203
|
794
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
AP0204008_070722APB_FTO_127865
|
0204008000NRG23070720222463344
|
|
07/07/2022
|
suryanarayana
|
suryanarayana
|
0204008WL0056089
|
00468
|
UBIN0801445
|
1191
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7938
|
AP0204021_230323APB_FTO_426422
|
0204021000NRG23230320233751229
|
0411018794
|
23/03/2023
|
Venkatareddi
|
Venkatareddi
|
0204021WL198183
|
00177
|
IOBA0000554
|
741
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
AP0204021_230323APB_FTO_426422
|
0204021000NRG23230320233752424
|
0411019003
|
23/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204021WL198223
|
00468
|
UBIN0903141
|
1049
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
AP0204021_250622APB_FTO_105964
|
0204021000NRG23240620222178844
|
N0622031C4FA21
|
25/06/2022
|
LODA ARUN KUMAR
|
LODA ARUN KUMAR
|
0204021WL0048479
|
00415
|
SBIN0001003
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
AP0204021_250622APB_FTO_105964
|
0204021000NRG23240620222179803
|
N0622031C4FB21
|
25/06/2022
|
palla subbarao
|
palla subbarao
|
0204021WL0048499
|
00089
|
CBIN0282546
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0204021_250622FTO_105958
|
0204021000NRG23240620222184678
|
N0622031C4E8D1
|
25/06/2022
|
KAMMARA PAVAN KUMAR
|
KAMMARA PAVAN KUMAR
|
0204021WL0048636
|
00468
|
UBIN0CG7195
|
460
|
18/08/2022
|
No Such Account
|
7943
|
AP0204021_250422APB_FTO_31013
|
0204021000NRG23250420220189296
|
1153020695
|
25/04/2022
|
DARLA BABJI
|
DARLA BABJI
|
0204021WL0010211
|
00468
|
UBIN0CG7141
|
1258
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0204021_271222FTO_330871
|
0204021000NRG23271220223157764
|
8615047610
|
27/12/2022
|
Verababu
|
Verababu
|
0204021WL0151104
|
00468
|
UBIN0804321
|
840
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7945
|
AP0204021_281022APB_FTO_256850
|
0204021000NRG23281020222842238
|
7012923565
|
28/10/2022
|
srinubabu
|
srinubabu
|
0204021WL0110328
|
00415
|
SBIN0021172
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
AP0204021_290422APB_FTO_34328
|
0204021000NRG23290420220227987
|
1243270931
|
29/04/2022
|
Muttayya
|
Muttayya
|
0204021WL0011555
|
00415
|
SBIN0001003
|
1247
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7947
|
AP0204021_311222FTO_338482
|
0204021000NRG23291220223171202
|
8614766064
|
31/12/2022
|
KOLLUMALLA BABULU
|
KOLLUMALLA BABULU
|
0204021WL0152764
|
00089
|
CBIN0282546
|
3598
|
09/02/2023
|
Account closed
|
7948
|
AP0204021_311222FTO_338482
|
0204021000NRG23291220223171234
|
8614766158
|
31/12/2022
|
Subbarao
|
Subbarao
|
0204021WL0152767
|
00089
|
CBIN0282546
|
1457
|
09/02/2023
|
Account closed
|
7949
|
AP0204021_301122APB_FTO_299074
|
0204021000NRG23301120223022116
|
7034487834
|
30/11/2022
|
srinubabu
|
srinubabu
|
0204021WL0132370
|
00415
|
SBIN0021172
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0204021_311222FTO_338482
|
0204021000NRG23301220223171505
|
8614766199
|
31/12/2022
|
Verababu
|
Verababu
|
0204021WL0152803
|
00468
|
UBIN0804321
|
940
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7951
|
AP0204021_310323APB_FTO_446276
|
0204021000NRG23310320233908271
|
1188032019
|
31/03/2023
|
hemanth
|
hemanth
|
0204021WL205877
|
00415
|
SBIN0014172
|
716
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23010620221271802
|
3339279684
|
08/06/2022
|
Apparao
|
Apparao
|
0204022WL0032590
|
00048
|
BKID0008682
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23010620221275775
|
3339279803
|
08/06/2022
|
Asha
|
Asha
|
0204022WL0032675
|
00048
|
BKID0008682
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23010620221275790
|
3339279401
|
08/06/2022
|
Acchiyamma
|
Acchiyamma
|
0204022WL0032675
|
00048
|
BKID0008682
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7955
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23010620221278210
|
3339279685
|
08/06/2022
|
SATTIBABU
|
SATTIBABU
|
0204022WL0032712
|
00078
|
CNRB0009203
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0204022_010722APB_FTO_121128
|
0204022000NRG23010720222368580
|
|
01/07/2022
|
Chukka Durga Bhavani
|
Chukka Durga Bhavani
|
0204022WL0053248
|
00691
|
IPOS0000001
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222632799
|
4665349841
|
01/09/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0074618
|
00415
|
SBIN0015371
|
1497
|
12/09/2022
|
Account closed
|
7958
|
AP0204008_110722APB_FTO_131062
|
0204008000NRG23070720222471379
|
N07220175E5BE1
|
11/07/2022
|
Ramesh
|
Ramesh
|
0204008WL0056411
|
00415
|
SBIN0021172
|
588
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
AP0204008_100622APB_FTO_81224
|
0204008000NRG23080620221553457
|
3339460739
|
10/06/2022
|
LACCHABABU
|
LACCHABABU
|
0204008WL0037086
|
00415
|
SBIN0012990
|
439
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
AP0204008_100622APB_FTO_81224
|
0204008000NRG23080620221553673
|
3339460729
|
10/06/2022
|
naga srinivas
|
naga srinivas
|
0204008WL0037086
|
00415
|
SBIN0003174
|
1098
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
AP0204008_100622APB_FTO_81224
|
0204008000NRG23080620221553704
|
3339460634
|
10/06/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0037086
|
00468
|
UBIN0801445
|
1098
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
AP0204008_100522APB_FTO_46991
|
0204008000NRG23090520220456380
|
1439455691
|
10/05/2022
|
Nakka Rani
|
Nakka Rani
|
0204008WL0017643
|
00468
|
UBIN0801445
|
249
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7963
|
AP0204008_100522APB_FTO_46991
|
0204008000NRG23090520220456478
|
1439455694
|
10/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7964
|
AP0204008_100522APB_FTO_46991
|
0204008000NRG23090520220456480
|
1439455859
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
AP0204008_100522APB_FTO_46991
|
0204008000NRG23090520220456549
|
1439455802
|
10/05/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
AP0204008_100522APB_FTO_46991
|
0204008000NRG23090520220456579
|
1439455868
|
10/05/2022
|
SUNEEL
|
SUNEEL
|
0204008WL0017643
|
00468
|
UBIN0801445
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
AP0204008_100622APB_FTO_82078
|
0204008000NRG23090620221604070
|
3339441282
|
10/06/2022
|
suryanarayana
|
suryanarayana
|
0204008WL0037989
|
00468
|
UBIN0801445
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7968
|
AP0204008_100223APB_FTO_378550
|
0204008000NRG23100220233323605
|
8840003410
|
10/02/2023
|
Gadi Apparao
|
Gadi Apparao
|
0204008WL171707
|
00468
|
UBIN0CG7123
|
1188
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
AP0204008_110722APB_FTO_131091
|
0204008000NRG23110720222493991
|
N07220175E9BF1
|
11/07/2022
|
Kaparapu Venkataramana venkatarao
|
Kaparapu Venkataramana venkatarao
|
0204008WL0057254
|
00415
|
SBIN0012990
|
692
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23121220223080877
|
8596664356
|
13/12/2022
|
Varalakshmi
|
Varalakshmi
|
0204008WL0140133
|
00468
|
UBIN0801445
|
923
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7971
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23121220223081003
|
8596664326
|
13/12/2022
|
Appayamma
|
Appayamma
|
0204008WL0140142
|
00468
|
UBIN0801445
|
750
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7972
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23121220223081015
|
8596664374
|
13/12/2022
|
Yesuratnam
|
Yesuratnam
|
0204008WL0140142
|
00468
|
UBIN0801445
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7973
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23121220223081018
|
8596664380
|
13/12/2022
|
Simhachalam
|
Simhachalam
|
0204008WL0140142
|
00468
|
UBIN0801445
|
500
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7974
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23131220223087960
|
8596664541
|
13/12/2022
|
Samineedi Paparao
|
Samineedi Paparao
|
0204008WL0141036
|
00468
|
UBIN0CG7123
|
144
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23131220223087962
|
8596664408
|
13/12/2022
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL0141036
|
00168
|
ICIC0002847
|
721
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0204008_131222APB_FTO_316149
|
0204008000NRG23131220223087974
|
8596664405
|
13/12/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0141036
|
00168
|
ICIC0002847
|
721
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222632800
|
4665349800
|
01/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0074618
|
00415
|
SBIN0015371
|
1517
|
12/09/2022
|
No Such Account
|
7978
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222632801
|
4665349798
|
01/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0074618
|
00415
|
SBIN0015371
|
1463
|
12/09/2022
|
No Such Account
|
7979
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222632802
|
4665349801
|
01/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0074618
|
00415
|
SBIN0015371
|
1150
|
12/09/2022
|
No Such Account
|
7980
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222632803
|
4665349799
|
01/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0074618
|
00415
|
SBIN0015371
|
1463
|
12/09/2022
|
No Such Account
|
7981
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222636037
|
4665349876
|
01/09/2022
|
VADRA KARUNA KUMAR
|
VADRA KARUNA KUMAR
|
0204022WL0075208
|
00468
|
UBIN0805823
|
244
|
12/09/2022
|
No Such Account
|
7982
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222636038
|
4665349877
|
01/09/2022
|
VADRA KARUNA KUMAR
|
VADRA KARUNA KUMAR
|
0204022WL0075208
|
00468
|
UBIN0805823
|
464
|
12/09/2022
|
No Such Account
|
7983
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222636108
|
4665349836
|
01/09/2022
|
Krishna
|
Krishna
|
0204022WL0075215
|
00415
|
SBIN0015371
|
1419
|
12/09/2022
|
Account closed
|
7984
|
AP0204022_010922FTO_186410
|
0204022000NRG23010920222636109
|
4665349837
|
01/09/2022
|
Krishna
|
Krishna
|
0204022WL0075215
|
00415
|
SBIN0015371
|
1463
|
12/09/2022
|
Account closed
|
7985
|
AP0204022_011122APB_FTO_265263
|
0204022000NRG23011120222853846
|
N102201DFE86C1
|
01/11/2022
|
Dayamani
|
Dayamani
|
0204022WL0111759
|
00415
|
SBIN0008264
|
1478
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
AP0204022_011122APB_FTO_265263
|
0204022000NRG23011120222854057
|
N102201DFE8791
|
01/11/2022
|
Yesu
|
Yesu
|
0204022WL0111789
|
00048
|
BKID0008682
|
1409
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7987
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23020620221321551
|
3339307794
|
08/06/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0033394
|
00415
|
SBIN0015371
|
1447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23020620221321598
|
3339308077
|
08/06/2022
|
Srinubabu
|
Srinubabu
|
0204022WL0033394
|
00415
|
SBIN0015371
|
241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7989
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23020620221323842
|
3339279249
|
08/06/2022
|
yesubabu
|
yesubabu
|
0204022WL0033419
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23020620221327027
|
3339307724
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0033449
|
00415
|
SBIN0001003
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23020620221327052
|
3339307769
|
08/06/2022
|
Kommanaboyina vemkataramana
|
Kommanaboyina vemkataramana
|
0204022WL0033449
|
00415
|
SBIN0021172
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23020620221328042
|
3339308238
|
08/06/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0033472
|
00415
|
SBIN0015371
|
965
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23030620221343918
|
3339279725
|
08/06/2022
|
ammayamma
|
ammayamma
|
0204022WL0033628
|
00048
|
BKID0008682
|
1113
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23030620221343941
|
3339279400
|
08/06/2022
|
raghava
|
raghava
|
0204022WL0033628
|
00048
|
BKID0008682
|
1113
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7995
|
AP0204022_180622APB_FTO_96592
|
0204022000NRG23030620221378171
|
3339311885
|
18/06/2022
|
Jyoti
|
Jyoti
|
0204022WL0034072
|
00048
|
BKID0008682
|
402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
AP0204022_080622APB_FTO_76291
|
0204022000NRG23030620221378256
|
3339279351
|
08/06/2022
|
Chinna
|
Chinna
|
0204022WL0034072
|
00078
|
CNRB0013826
|
402
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7997
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23030620221384334
|
3339308413
|
08/06/2022
|
Sathibabu
|
Sathibabu
|
0204022WL0034154
|
00048
|
BKID0008682
|
445
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7998
|
AP0204008_170522APB_FTO_53946
|
0204008000NRG23160520220671223
|
1639200373
|
17/05/2022
|
Nukaratnam
|
Nukaratnam
|
0204008WL0022207
|
00468
|
UBIN0801194
|
733
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0204008_170522APB_FTO_53867
|
0204008000NRG23160520220677120
|
1700567180
|
17/05/2022
|
SUNEEL
|
SUNEEL
|
0204008WL0022278
|
00468
|
UBIN0801445
|
738
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
AP0204008_170522APB_FTO_53867
|
0204008000NRG23160520220677370
|
1700567187
|
17/05/2022
|
Abbai
|
Abbai
|
0204008WL0022285
|
00468
|
UBIN0801445
|
1226
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8001
|
AP0204008_180622FTO_95961
|
0204008000NRG23160620221862544
|
N062202012D201
|
18/06/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0042677
|
00078
|
CNRB0000623
|
708
|
19/08/2022
|
Unclaimed/DEAF accounts
|
8002
|
AP0204008_180622FTO_95961
|
0204008000NRG23160620221862858
|
N062202012D3D1
|
18/06/2022
|
Vankayala Putra Raju
|
Vankayala Putra Raju
|
0204008WL0042677
|
00078
|
CNRB0009203
|
708
|
19/08/2022
|
No Such Account
|
8003
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863277
|
3339461234
|
16/06/2022
|
yesubabu
|
yesubabu
|
0204008WL0042679
|
00468
|
UBIN0801445
|
883
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8004
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863531
|
3339460813
|
16/06/2022
|
Naagamani
|
Naagamani
|
0204008WL0042686
|
00468
|
UBIN0801445
|
433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863540
|
3339460938
|
16/06/2022
|
Subbarao
|
Subbarao
|
0204008WL0042686
|
00468
|
UBIN0801445
|
1082
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863630
|
3339461228
|
16/06/2022
|
LACCHABABU
|
LACCHABABU
|
0204008WL0042686
|
00415
|
SBIN0012990
|
649
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863745
|
3339460873
|
16/06/2022
|
Nakka Rani
|
Nakka Rani
|
0204008WL0042686
|
00468
|
UBIN0801445
|
1082
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8008
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863842
|
3339461207
|
16/06/2022
|
naga srinivas
|
naga srinivas
|
0204008WL0042686
|
00415
|
SBIN0003174
|
1082
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
AP0204008_160622APB_FTO_92096
|
0204008000NRG23160620221863872
|
3339461057
|
16/06/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0042686
|
00468
|
UBIN0801445
|
1082
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
AP0204008_250223APB_FTO_393485
|
0204008000NRG23170220233380549
|
0240519569
|
25/02/2023
|
Tangella Appayyamma
|
Tangella Appayyamma
|
0204008WL175939
|
00468
|
UBIN0CG7123
|
799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
AP0204008_170522APB_FTO_53946
|
0204008000NRG23170520220691944
|
1639200625
|
17/05/2022
|
Dimmili Esepu
|
Dimmili Esepu
|
0204008WL0022582
|
00468
|
UBIN0CG7123
|
982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
AP0204008_170522APB_FTO_53946
|
0204008000NRG23170520220692189
|
1639200592
|
17/05/2022
|
Bhavanna
|
Bhavanna
|
0204008WL0022582
|
00045
|
BARB0PEDGOD
|
982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
AP0204008_170522APB_FTO_53867
|
0204008000NRG23170520220694127
|
1700567041
|
17/05/2022
|
Naagamani
|
Naagamani
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
AP0204008_170522APB_FTO_53867
|
0204008000NRG23170520220694135
|
1700567098
|
17/05/2022
|
Subbarao
|
Subbarao
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
AP0204008_170522APB_FTO_53867
|
0204008000NRG23170520220694173
|
1700567156
|
17/05/2022
|
Veerababu
|
Veerababu
|
0204008WL0022625
|
00468
|
UBIN0801445
|
744
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222938508
|
7036202647
|
18/11/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0122755
|
00468
|
UBIN0CG7123
|
307
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23030620221384365
|
3339307928
|
08/06/2022
|
Ramana
|
Ramana
|
0204022WL0034154
|
00468
|
UBIN0805823
|
1113
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8018
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23030620221384382
|
3339307771
|
08/06/2022
|
PULI RAMANA REDDY
|
PULI RAMANA REDDY
|
0204022WL0034154
|
00415
|
SBIN0061393
|
1336
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23030620221384397
|
3339307940
|
08/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0034154
|
00468
|
UBIN0805823
|
1336
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8020
|
AP0204022_050123FTO_342992
|
0204022000NRG23040120233181028
|
8615158618
|
05/01/2023
|
Shaik Lal Jani
|
Shaik Lal Jani
|
0204022WL0154016
|
00415
|
SBIN0008264
|
2313
|
09/02/2023
|
Account closed
|
8021
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23040620221400883
|
3339308127
|
08/06/2022
|
Seeta
|
Seeta
|
0204022WL0034381
|
00415
|
SBIN0015371
|
972
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0204022_080622APB_FTO_77180
|
0204022000NRG23040620221400894
|
3339308104
|
08/06/2022
|
Sumati
|
Sumati
|
0204022WL0034381
|
00415
|
SBIN0015371
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
AP0204022_040722APB_FTO_123507
|
0204022000NRG23040720222389851
|
|
04/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0053862
|
00048
|
BKID0008682
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8024
|
AP0204022_040722APB_FTO_123507
|
0204022000NRG23040720222406146
|
|
04/07/2022
|
Yedida Rambabu
|
Yedida Rambabu
|
0204022WL0054273
|
00691
|
IPOS0000001
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8025
|
AP0204022_080622FTO_76205
|
0204022000NRG23060620221443307
|
N06220204A6C91
|
08/06/2022
|
Pilli Srinu
|
Pilli Srinu
|
0204022WL0035251
|
00415
|
SBIN0001003
|
1219
|
19/08/2022
|
No Such Account
|
8026
|
AP0204022_080622FTO_76205
|
0204022000NRG23060620221443312
|
N06220204A6CA1
|
08/06/2022
|
PILLI LOVARAJU
|
PILLI LOVARAJU
|
0204022WL0035251
|
00415
|
SBIN0001003
|
1219
|
19/08/2022
|
No Such Account
|
8027
|
AP0204022_080622FTO_76205
|
0204022000NRG23060620221444822
|
N06220204A6E71
|
08/06/2022
|
Guttula Rama suriVenkataramana
|
Guttula Rama suriVenkataramana
|
0204022WL0035280
|
00415
|
SBIN0001003
|
1208
|
19/08/2022
|
No Such Account
|
8028
|
AP0204022_080622APB_FTO_78658
|
0204022000NRG23060620221444853
|
3339319982
|
08/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0035280
|
00415
|
SBIN0001003
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
AP0204022_080622APB_FTO_78224
|
0204022000NRG23060620221451774
|
3339269845
|
08/06/2022
|
Nagasrinu
|
Nagasrinu
|
0204022WL0035401
|
00415
|
SBIN0008264
|
1192
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
AP0204022_080622APB_FTO_78224
|
0204022000NRG23060620221451778
|
3339269948
|
08/06/2022
|
Pedamandabbai
|
Pedamandabbai
|
0204022WL0035401
|
00078
|
CNRB0013826
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8031
|
AP0204022_080622APB_FTO_78224
|
0204022000NRG23060620221451910
|
3339269713
|
08/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204022WL0035401
|
00691
|
IPOS0000001
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
AP0204022_080622FTO_76205
|
0204022000NRG23060620221454064
|
N06220204A6BE1
|
08/06/2022
|
Arjamma
|
Arjamma
|
0204022WL0035461
|
00415
|
SBIN0001003
|
674
|
19/08/2022
|
Account closed
|
8033
|
AP0204022_070722FTO_128075
|
0204022000NRG23070720222470892
|
|
07/07/2022
|
Pedapati Suribabu
|
Pedapati Suribabu
|
0204022WL0056398
|
00468
|
UBIN0575640
|
1444
|
18/08/2022
|
No Such Account
|
8034
|
AP0204022_071122FTO_271020
|
0204022000NRG23071120222880805
|
N11220057071B1
|
07/11/2022
|
Venkata satya subhadra seetha devi dantuluri
|
Venkata satya subhadra seetha devi dantuluri
|
0204022WL0115549
|
00415
|
SBIN0008264
|
1028
|
20/12/2022
|
No Such Account
|
8035
|
AP0204022_080622APB_FTO_78658
|
0204022000NRG23080620221559147
|
3339320037
|
08/06/2022
|
yesubabu
|
yesubabu
|
0204022WL0037212
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
AP0204022_120323APB_FTO_413805
|
0204022000NRG23100320233592024
|
0409104917
|
12/03/2023
|
Polinati baby
|
Polinati baby
|
0204022WL189301
|
00415
|
SBIN0015371
|
207
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8037
|
AP0204022_120323APB_FTO_413805
|
0204022000NRG23100320233592102
|
0409104884
|
12/03/2023
|
saalman raaju
|
saalman raaju
|
0204022WL189301
|
00415
|
SBIN0015371
|
737
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8038
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222938528
|
7036202643
|
18/11/2022
|
ORUGANTI RAMARAO
|
ORUGANTI RAMARAO
|
0204008WL0122755
|
00468
|
UBIN0CG7123
|
307
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222938536
|
7036202596
|
18/11/2022
|
Nakka Veerabaabu
|
Nakka Veerabaabu
|
0204008WL0122755
|
00468
|
UBIN0CG7123
|
307
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222939232
|
7036202519
|
18/11/2022
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL0122882
|
00168
|
ICIC0002847
|
796
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222939255
|
7036202515
|
18/11/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0122882
|
00168
|
ICIC0002847
|
398
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23171120222939258
|
7036202518
|
18/11/2022
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL0122882
|
00168
|
ICIC0002847
|
531
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957424
|
N062202012D5E1
|
18/06/2022
|
Vammi Verababu
|
Vammi Verababu
|
0204008WL0044164
|
00168
|
ICIC0002847
|
890
|
19/08/2022
|
Account closed
|
8044
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957778
|
N062202012E341
|
18/06/2022
|
Seeram Veerraju
|
Seeram Veerraju
|
0204008WL0044164
|
00468
|
UBIN0CG7123
|
445
|
19/08/2022
|
Account Under Litigation
|
8045
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957938
|
N062202012D5F1
|
18/06/2022
|
Kurandasu Erakayya
|
Kurandasu Erakayya
|
0204008WL0044164
|
00168
|
ICIC0002847
|
890
|
19/08/2022
|
Account closed
|
8046
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957967
|
N062202012D601
|
18/06/2022
|
VAMMI VENKANNABABU
|
VAMMI VENKANNABABU
|
0204008WL0044164
|
00168
|
ICIC0002847
|
890
|
19/08/2022
|
Account closed
|
8047
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957977
|
N062202012D1E1
|
18/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204008WL0044164
|
00048
|
BKID0008652
|
890
|
19/08/2022
|
Account closed
|
8048
|
AP0204008_180622FTO_95961
|
0204008000NRG23180620221957983
|
N06220201335B1
|
18/06/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0044164
|
00468
|
UBIN0CG7123
|
890
|
19/08/2022
|
No Such Account
|
8049
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23181120222947882
|
7036202433
|
18/11/2022
|
Veeramreddy Srinu
|
Veeramreddy Srinu
|
0204008WL0123897
|
00468
|
UBIN0CG7123
|
376
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
AP0204008_181122APB_FTO_282844
|
0204008000NRG23181120222947901
|
7036202599
|
18/11/2022
|
Betha Rambabu
|
Betha Rambabu
|
0204008WL0123897
|
00468
|
UBIN0CG7123
|
376
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
AP0204008_221222APB_FTO_326354
|
0204008000NRG23201220223127484
|
8598285121
|
22/12/2022
|
Velugu Subba rao
|
Velugu Subba rao
|
0204008WL0146896
|
00468
|
UBIN0CG7123
|
717
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8052
|
AP0204008_250123FTO_358419
|
0204008000NRG23210120233231708
|
8598597529
|
25/01/2023
|
Vaddineedi Padaliyya
|
Vaddineedi Padaliyya
|
0204008WL0160318
|
00468
|
UBIN0CG7123
|
254
|
08/02/2023
|
No Such Account
|
8053
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23210620222054357
|
3342152910
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0046148
|
00468
|
UBIN0801445
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23210620222056269
|
3342152880
|
22/06/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0046196
|
00468
|
UBIN0801445
|
3084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23210620222056494
|
3342152914
|
22/06/2022
|
krishna
|
krishna
|
0204008WL0046200
|
00415
|
SBIN0014774
|
3084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
AP0204008_241222FTO_328060
|
0204008000NRG23211220223133598
|
8617155232
|
24/12/2022
|
DEYYALA MUSALAMMA
|
DEYYALA MUSALAMMA
|
0204008WL0147758
|
00048
|
BKID0008652
|
870
|
09/02/2023
|
A/c Blocked or Frozen
|
8057
|
AP0204008_241222FTO_328060
|
0204008000NRG23211220223133656
|
8617155517
|
24/12/2022
|
Eepuri RAMADASU
|
Eepuri RAMADASU
|
0204008WL0147758
|
00468
|
UBIN0CG7123
|
870
|
09/02/2023
|
No Such Account
|
8058
|
AP0204008_220422APB_FTO_27200
|
0204008000NRG23220420220123799
|
1243384131
|
22/04/2022
|
Deyyala Manga
|
Deyyala Manga
|
0204008WL0007589
|
00468
|
UBIN0CG7123
|
972
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8059
|
AP0204022_120323APB_FTO_413805
|
0204022000NRG23100320233592257
|
0409104773
|
12/03/2023
|
Suresh
|
Suresh
|
0204022WL189340
|
00468
|
UBIN0805823
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220536765
|
1440437886
|
12/05/2022
|
Gouri
|
Gouri
|
0204022WL0019602
|
00048
|
BKID0008682
|
1442
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8061
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220544204
|
1440437671
|
12/05/2022
|
Issarapu Suryakantam
|
Issarapu Suryakantam
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1429
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220544206
|
1440437654
|
12/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1429
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220544222
|
1440437433
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0019742
|
00415
|
SBIN0001003
|
697
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220544243
|
1440437300
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1415
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220544396
|
1440437797
|
12/05/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1415
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220546292
|
1440437547
|
12/05/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0019774
|
00415
|
SBIN0015371
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220546336
|
1440437838
|
12/05/2022
|
satyanarayana
|
satyanarayana
|
0204022WL0019774
|
00415
|
SBIN0015371
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220560551
|
1440437124
|
12/05/2022
|
Ramana
|
Ramana
|
0204022WL0020060
|
00468
|
UBIN0805823
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8069
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220560561
|
1440437135
|
12/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0020060
|
00468
|
UBIN0805823
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8070
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220560564
|
1440437187
|
12/05/2022
|
Satyanarayanareddy
|
Satyanarayanareddy
|
0204022WL0020060
|
00468
|
UBIN0805823
|
1180
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220564144
|
1440437151
|
12/05/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0020112
|
00468
|
UBIN0805823
|
1461
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0204022_120522APB_FTO_50247
|
0204022000NRG23120520220564166
|
1440437640
|
12/05/2022
|
Raju
|
Raju
|
0204022WL0020112
|
00048
|
BKID0008682
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8073
|
AP0204022_140323APB_FTO_415104
|
0204022000NRG23140320233626716
|
0409205530
|
14/03/2023
|
Marthamma
|
Marthamma
|
0204022WL191250
|
00468
|
UBIN0805823
|
1203
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
AP0204022_170722APB_FTO_138737
|
0204022000NRG23140720222528355
|
N072201AF83311
|
17/07/2022
|
Rajesh
|
Rajesh
|
0204022WL0058942
|
00415
|
SBIN0001003
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8075
|
AP0204022_170722APB_FTO_138737
|
0204022000NRG23140720222528357
|
N072201AF83201
|
17/07/2022
|
Rambabu
|
Rambabu
|
0204022WL0058942
|
00048
|
BKID0005620
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220633703
|
1639533905
|
16/05/2022
|
Appalakonda
|
Appalakonda
|
0204022WL0021748
|
00415
|
SBIN0008264
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220633763
|
1639533752
|
16/05/2022
|
Ammoji
|
Ammoji
|
0204022WL0021748
|
00415
|
SBIN0008264
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220634034
|
1639533657
|
16/05/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0021750
|
00415
|
SBIN0015371
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640593
|
1639534173
|
16/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8080
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640594
|
1639534191
|
16/05/2022
|
Balakrishna
|
Balakrishna
|
0204022WL0021834
|
00048
|
BKID0008682
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8081
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640604
|
1639534253
|
16/05/2022
|
Luka
|
Luka
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640612
|
1639533918
|
16/05/2022
|
Sattibabu
|
Sattibabu
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1321
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8083
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640627
|
1639533991
|
16/05/2022
|
Vilangini
|
Vilangini
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640643
|
1639534193
|
16/05/2022
|
mani mamga
|
mani mamga
|
0204022WL0021834
|
00048
|
BKID0008682
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8085
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640650
|
1639534255
|
16/05/2022
|
Chinna
|
Chinna
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8086
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23150520220640661
|
1639534172
|
16/05/2022
|
suresh
|
suresh
|
0204022WL0021834
|
00078
|
CNRB0013826
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
AP0204022_150922APB_FTO_206619
|
0204022000NRG23150920222688417
|
6861770253
|
15/09/2022
|
Rajubabu
|
Rajubabu
|
0204022WL0083401
|
00048
|
BKID0008682
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8088
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23160520220644517
|
1639533653
|
16/05/2022
|
PENKE VIJAY KUMAR
|
PENKE VIJAY KUMAR
|
0204022WL0021893
|
00415
|
SBIN0008264
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
AP0204022_160522APB_FTO_52910
|
0204022000NRG23160520220644542
|
1639534161
|
16/05/2022
|
Bujjamma
|
Bujjamma
|
0204022WL0021893
|
00415
|
SBIN0008264
|
1397
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0204022_160522FTO_53545
|
0204022000NRG23160520220667168
|
1638934045
|
16/05/2022
|
Rama suriVenkataramana
|
Rama suriVenkataramana
|
0204022WL0022157
|
00415
|
SBIN0001003
|
1227
|
27/05/2022
|
No Such Account
|
8091
|
AP0204022_170323APB_FTO_419551
|
0204022000NRG23170320233665752
|
0409141637
|
17/03/2023
|
YESU
|
YESU
|
0204022WL193631
|
00415
|
SBIN0008264
|
1113
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8092
|
AP0204022_170522APB_FTO_54151
|
0204022000NRG23170520220690765
|
1639322350
|
17/05/2022
|
Rambabu
|
Rambabu
|
0204022WL0022564
|
00048
|
BKID0005620
|
1227
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
AP0204022_170522APB_FTO_54151
|
0204022000NRG23170520220709167
|
1639321952
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0022934
|
00415
|
SBIN0008264
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0204022_170522APB_FTO_54151
|
0204022000NRG23170520220711081
|
1639322087
|
17/05/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0022952
|
00468
|
UBIN0805823
|
1156
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0204022_170522APB_FTO_54151
|
0204022000NRG23170520220711129
|
1639322044
|
17/05/2022
|
Ratnam
|
Ratnam
|
0204022WL0022952
|
00468
|
UBIN0805823
|
1179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8096
|
AP0204008_220422APB_FTO_27200
|
0204008000NRG23220420220123848
|
1243384057
|
22/04/2022
|
Balaraaju
|
Balaraaju
|
0204008WL0007589
|
00415
|
SBIN0012990
|
972
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23220620222106777
|
3342152952
|
22/06/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0047101
|
00468
|
UBIN0CG7123
|
503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23220620222106782
|
3342153009
|
22/06/2022
|
Dasari Seetaraamayya
|
Dasari Seetaraamayya
|
0204008WL0047101
|
00468
|
UBIN0CG7123
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23220620222106843
|
3342152836
|
22/06/2022
|
Gompa Apparao
|
Gompa Apparao
|
0204008WL0047101
|
00468
|
UBIN0CG7123
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
AP0204008_220622APB_FTO_101946
|
0204008000NRG23220620222110636
|
3342152967
|
22/06/2022
|
Bandaru Saayibaabu
|
Bandaru Saayibaabu
|
0204008WL0047153
|
00468
|
UBIN0CG7123
|
1281
|
27/07/2022
|
Account closed
|
8101
|
AP0204008_230822APB_FTO_171857
|
0204008000NRG23220820222614678
|
4288883874
|
23/08/2022
|
Chandrarao
|
Chandrarao
|
0204008WL0070849
|
00468
|
UBIN0801194
|
257
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0204008_230622APB_FTO_103017
|
0204008000NRG23230620222131297
|
N062202FBC2411
|
23/06/2022
|
M.Veerraju
|
M.Veerraju
|
0204008WL0047518
|
00691
|
IPOS0000001
|
402
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8103
|
AP0204008_230722FTO_144290
|
0204008000NRG23230720222560757
|
N07220240A09E1
|
23/07/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0061442
|
00078
|
CNRB0000623
|
1209
|
17/08/2022
|
Unclaimed/DEAF accounts
|
8104
|
AP0204008_230722FTO_144290
|
0204008000NRG23230720222560845
|
N07220240A0A51
|
23/07/2022
|
Vankayala Putra Raju
|
Vankayala Putra Raju
|
0204008WL0061442
|
00078
|
CNRB0009203
|
1209
|
17/08/2022
|
No Such Account
|
8105
|
AP0204008_241222FTO_328060
|
0204008000NRG23231220223139436
|
8617155521
|
24/12/2022
|
Gadi Veraswamy
|
Gadi Veraswamy
|
0204008WL0148668
|
00468
|
UBIN0CG7141
|
194
|
09/02/2023
|
No Such Account
|
8106
|
AP0204008_250123FTO_358419
|
0204008000NRG23240120233241814
|
8598597441
|
25/01/2023
|
Rajulamma
|
Rajulamma
|
0204008WL0162812
|
00078
|
CNRB0000623
|
600
|
08/02/2023
|
Unclaimed/DEAF accounts
|
8107
|
AP0204008_250522APB_FTO_61915
|
0204008000NRG23250520220982202
|
2087123195
|
25/05/2022
|
Subbarao
|
Subbarao
|
0204008WL0027762
|
00468
|
UBIN0801445
|
1262
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0204008_270422FTO_32901
|
0204008000NRG23270420220204277
|
1243383737
|
27/04/2022
|
Korakanti Suryudu
|
Korakanti Suryudu
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1492
|
15/05/2022
|
Account closed
|
8109
|
AP0204008_270422FTO_32901
|
0204008000NRG23270420220204296
|
1243383735
|
27/04/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1492
|
15/05/2022
|
No Such Account
|
8110
|
AP0204008_270422APB_FTO_32927
|
0204008000NRG23270420220205014
|
1243186324
|
27/04/2022
|
Deyyala Manga
|
Deyyala Manga
|
0204008WL0010895
|
00468
|
UBIN0CG7123
|
1283
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8111
|
AP0204008_270422APB_FTO_32927
|
0204008000NRG23270420220205068
|
1243186221
|
27/04/2022
|
Balaraaju
|
Balaraaju
|
0204008WL0010895
|
00415
|
SBIN0012990
|
1283
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
AP0204008_250522APB_FTO_61926
|
0204008000NRG23240520220920513
|
2024086308
|
25/05/2022
|
Dimmili Esepu
|
Dimmili Esepu
|
0204008WL0026862
|
00468
|
UBIN0CG7123
|
991
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
AP0204008_250522APB_FTO_61926
|
0204008000NRG23240520220920546
|
2024086198
|
25/05/2022
|
Acharatnam
|
Acharatnam
|
0204008WL0026862
|
00415
|
SBIN0012990
|
1239
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
AP0204008_250522APB_FTO_61926
|
0204008000NRG23240520220928572
|
2024086268
|
25/05/2022
|
Bhavanna
|
Bhavanna
|
0204008WL0026986
|
00045
|
BARB0PEDGOD
|
1017
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0204008_240622APB_FTO_105251
|
0204008000NRG23240620222173924
|
N0622031C64191
|
24/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0048412
|
00048
|
BKID0008652
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0204008_240622APB_FTO_105251
|
0204008000NRG23240620222173980
|
N0622031C63AC1
|
24/06/2022
|
KonguNageswarao
|
KonguNageswarao
|
0204008WL0048412
|
00468
|
UBIN0CG7123
|
923
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8117
|
AP0204008_250522APB_FTO_61926
|
0204008000NRG23250520220962033
|
2024086154
|
25/05/2022
|
Abbai
|
Abbai
|
0204008WL0027456
|
00468
|
UBIN0801445
|
1263
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8118
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220962944
|
2071725126
|
25/05/2022
|
Naagamani
|
Naagamani
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220962964
|
2071725419
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0027464
|
00415
|
SBIN0001003
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963031
|
2071725377
|
25/05/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8121
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963065
|
2071725275
|
25/05/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963212
|
2071725195
|
25/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8123
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963215
|
2071725402
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963253
|
2071725477
|
25/05/2022
|
naga srinivas
|
naga srinivas
|
0204008WL0027464
|
00415
|
SBIN0003174
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
AP0204022_140622APB_FTO_88458
|
0204022000NRG23140620221781535
|
3339266569
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0041041
|
00415
|
SBIN0015371
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
AP0204022_140622APB_FTO_88458
|
0204022000NRG23140620221781550
|
3339266461
|
14/06/2022
|
manohar
|
manohar
|
0204022WL0041041
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
AP0204022_140622APB_FTO_88458
|
0204022000NRG23140620221781555
|
3339266371
|
14/06/2022
|
baala raaju
|
baala raaju
|
0204022WL0041041
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
AP0204022_140622APB_FTO_88458
|
0204022000NRG23140620221782011
|
3339266534
|
14/06/2022
|
Peddasuribabu
|
Peddasuribabu
|
0204022WL0041059
|
00415
|
SBIN0001003
|
1404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23140620221814416
|
3339318534
|
15/06/2022
|
Pulagala Nageswararao
|
Pulagala Nageswararao
|
0204022WL0041713
|
00415
|
SBIN0008264
|
1286
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23140620221814451
|
3339318353
|
15/06/2022
|
Silam Yesubabu
|
Silam Yesubabu
|
0204022WL0041713
|
00415
|
SBIN0008264
|
1029
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23140620221814467
|
3339318259
|
15/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204022WL0041713
|
00415
|
SBIN0008264
|
1286
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
AP0204022_150422APB_FTO_18238
|
0204022000NRG23150420220044252
|
1204955425
|
15/04/2022
|
Bhavani
|
Bhavani
|
0204022WL0003167
|
00468
|
UBIN0805823
|
1438
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
AP0204022_150622APB_FTO_91262
|
0204022000NRG23150620221816990
|
3339309074
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0041794
|
00415
|
SBIN0008264
|
1198
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23150620221834368
|
3339318275
|
15/06/2022
|
Gouri
|
Gouri
|
0204022WL0042063
|
00048
|
BKID0008682
|
1169
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8135
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23150620221834443
|
3339318244
|
15/06/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0042063
|
00468
|
UBIN0805823
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
AP0204022_150622APB_FTO_91247
|
0204022000NRG23150620221834529
|
3339318173
|
15/06/2022
|
Ratnam
|
Ratnam
|
0204022WL0042063
|
00468
|
UBIN0805823
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8137
|
AP0204022_150622APB_FTO_91262
|
0204022000NRG23150620221844672
|
3339308772
|
15/06/2022
|
Paapireddi
|
Paapireddi
|
0204022WL0042293
|
00415
|
SBIN0008264
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8138
|
AP0204022_150622APB_FTO_91262
|
0204022000NRG23150620221844751
|
3339308847
|
15/06/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204022WL0042293
|
00415
|
SBIN0008264
|
472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8139
|
AP0204022_150622APB_FTO_91262
|
0204022000NRG23150620221844790
|
3339308991
|
15/06/2022
|
krishna reddi
|
krishna reddi
|
0204022WL0042293
|
00415
|
SBIN0008264
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
AP0204022_150622APB_FTO_91262
|
0204022000NRG23150620221844802
|
3339309075
|
15/06/2022
|
nuki reddi
|
nuki reddi
|
0204022WL0042293
|
00415
|
SBIN0008264
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
AP0204022_160223APB_FTO_384182
|
0204022000NRG23160220233367185
|
0254961067
|
16/02/2023
|
SINGURUMALLA SURYAKANTHAM
|
SINGURUMALLA SURYAKANTHAM
|
0204022WL175067
|
00415
|
SBIN0008264
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
AP0204022_180323FTO_420453
|
0204022000NRG23170320233677280
|
0412869239
|
18/03/2023
|
NEELAM DARAKONDA
|
NEELAM DARAKONDA
|
0204022WL194287
|
00415
|
SBIN0008264
|
1204
|
12/04/2023
|
Account closed
|
8143
|
AP0204022_170522FTO_54163
|
0204022000NRG23170520220709191
|
1638881897
|
17/05/2022
|
Kongu Srinu
|
Kongu Srinu
|
0204022WL0022935
|
00415
|
SBIN0001003
|
244
|
27/05/2022
|
Account closed
|
8144
|
AP0204022_170622APB_FTO_95260
|
0204022000NRG23170620221921996
|
3339304887
|
17/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0043638
|
00048
|
BKID0008682
|
1147
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8145
|
AP0204022_170622APB_FTO_95260
|
0204022000NRG23170620221947262
|
3339304865
|
17/06/2022
|
siva
|
siva
|
0204022WL0043974
|
00078
|
CNRB0013826
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8146
|
AP0204022_170622APB_FTO_95260
|
0204022000NRG23170620221947268
|
3339304856
|
17/06/2022
|
sanjeevarao
|
sanjeevarao
|
0204022WL0043974
|
00078
|
CNRB0013826
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8147
|
AP0204022_170622APB_FTO_95209
|
0204022000NRG23170620221947320
|
3339303897
|
17/06/2022
|
Nagamani
|
Nagamani
|
0204022WL0043975
|
00078
|
CNRB0013826
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8148
|
AP0204022_170622APB_FTO_95209
|
0204022000NRG23170620221947346
|
3339303900
|
17/06/2022
|
Chinna
|
Chinna
|
0204022WL0043975
|
00078
|
CNRB0013826
|
1436
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8149
|
AP0204022_180622APB_FTO_96751
|
0204022000NRG23180620221951482
|
3339296560
|
18/06/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0044030
|
00468
|
UBIN0805823
|
234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
AP0204022_180622APB_FTO_96751
|
0204022000NRG23180620221951575
|
3339296911
|
18/06/2022
|
Raju
|
Raju
|
0204022WL0044030
|
00048
|
BKID0008682
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8151
|
AP0204022_180622APB_FTO_96751
|
0204022000NRG23180620221951580
|
3339296582
|
18/06/2022
|
Raju
|
Raju
|
0204022WL0044030
|
00468
|
UBIN0805823
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8152
|
AP0204022_181122FTO_282776
|
0204022000NRG23181120222948121
|
7035974041
|
18/11/2022
|
Venkata satya subhadra seetha devi dantuluri
|
Venkata satya subhadra seetha devi dantuluri
|
0204022WL0123917
|
00415
|
SBIN0008264
|
1799
|
09/12/2022
|
No Such Account
|
8153
|
AP0204022_210622APB_FTO_100350
|
0204022000NRG23200620222017407
|
3342571688
|
21/06/2022
|
Asha
|
Asha
|
0204022WL0045297
|
00048
|
BKID0008682
|
1273
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
AP0204022_210622APB_FTO_100350
|
0204022000NRG23200620222017415
|
3342571669
|
21/06/2022
|
Acchiyamma
|
Acchiyamma
|
0204022WL0045297
|
00048
|
BKID0008682
|
1273
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8155
|
AP0204022_210622APB_FTO_100403
|
0204022000NRG23200620222020584
|
3342576915
|
21/06/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0045348
|
00415
|
SBIN0008264
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
AP0204022_210622APB_FTO_100403
|
0204022000NRG23200620222020612
|
3342577084
|
21/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0045348
|
00415
|
SBIN0008264
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8157
|
AP0204022_210622APB_FTO_100403
|
0204022000NRG23200620222020621
|
3342577007
|
21/06/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0045348
|
00415
|
SBIN0008264
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
AP0204022_210622APB_FTO_100403
|
0204022000NRG23210620222071464
|
3342577039
|
21/06/2022
|
ravikumar
|
ravikumar
|
0204022WL0046480
|
00415
|
SBIN0001003
|
962
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23210620222079537
|
3342080078
|
22/06/2022
|
Tatilu
|
Tatilu
|
0204022WL0046618
|
00415
|
SBIN0021172
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222081314
|
3342080468
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0046641
|
00415
|
SBIN0008264
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096311
|
3342080024
|
22/06/2022
|
Maheshbabu
|
Maheshbabu
|
0204022WL0046876
|
00415
|
SBIN0015371
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8162
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096316
|
3342080034
|
22/06/2022
|
Peddasuribabu
|
Peddasuribabu
|
0204022WL0046876
|
00415
|
SBIN0001003
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
AP0204008_250522APB_FTO_61865
|
0204008000NRG23250520220963299
|
2071725413
|
25/05/2022
|
SUNEEL
|
SUNEEL
|
0204008WL0027464
|
00468
|
UBIN0801445
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
AP0204008_250522APB_FTO_61926
|
0204008000NRG23250520220981074
|
2024086345
|
25/05/2022
|
PENUMALLU RAMAKRISNA REDDI
|
PENUMALLU RAMAKRISNA REDDI
|
0204008WL0027745
|
00078
|
CNRB0009203
|
1008
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0204008_261122APB_FTO_292706
|
0204008000NRG23251120222991659
|
7034102573
|
26/11/2022
|
APPARAO
|
APPARAO
|
0204008WL0128635
|
00468
|
UBIN0801445
|
399
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0204008_300522FTO_67237
|
0204008000NRG23260520221022413
|
3331291160
|
30/05/2022
|
KurandasuErakayya
|
KurandasuErakayya
|
0204008WL0028376
|
00168
|
ICIC0002847
|
1474
|
11/08/2022
|
Account closed
|
8167
|
AP0204008_300522FTO_67237
|
0204008000NRG23260520221022444
|
3331291269
|
30/05/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0028376
|
00468
|
UBIN0CG7123
|
1474
|
11/08/2022
|
No Such Account
|
8168
|
AP0204008_270422APB_FTO_32940
|
0204008000NRG23270420220204189
|
1243254027
|
27/04/2022
|
Saripalli Nukalamma
|
Saripalli Nukalamma
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0204008_270422APB_FTO_32940
|
0204008000NRG23270420220205211
|
1243254034
|
27/04/2022
|
Dadala Nagamani
|
Dadala Nagamani
|
0204008WL0010895
|
00468
|
UBIN0CG7123
|
1283
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
AP0204008_300522FTO_67237
|
0204008000NRG23270520221053725
|
3331291158
|
30/05/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0028871
|
00675
|
DCBL0000244
|
1248
|
11/08/2022
|
No Such Account
|
8171
|
AP0204008_300522FTO_67237
|
0204008000NRG23270520221059241
|
3331291235
|
30/05/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0028933
|
00468
|
UBIN0CG7123
|
1442
|
11/08/2022
|
Account Under Litigation
|
8172
|
AP0204008_300522FTO_67237
|
0204008000NRG23270520221059596
|
3331291239
|
30/05/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0028936
|
00468
|
UBIN0CG7123
|
1519
|
11/08/2022
|
No Such Account
|
8173
|
AP0204008_280622FTO_112618
|
0204008000NRG23280620222283170
|
N062203A715B91
|
28/06/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0051005
|
00078
|
CNRB0000623
|
820
|
17/08/2022
|
Unclaimed/DEAF accounts
|
8174
|
AP0204008_280622FTO_112618
|
0204008000NRG23280620222283504
|
N062203A715CD1
|
28/06/2022
|
Vankayala Putra Raju
|
Vankayala Putra Raju
|
0204008WL0051005
|
00078
|
CNRB0009203
|
820
|
17/08/2022
|
No Such Account
|
8175
|
AP0204008_280622APB_FTO_112750
|
0204008000NRG23280620222285396
|
N062203A718691
|
28/06/2022
|
Nakka Rani
|
Nakka Rani
|
0204008WL0051055
|
00468
|
UBIN0801445
|
598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8176
|
AP0204008_280622APB_FTO_112750
|
0204008000NRG23280620222285539
|
N062203A718BE1
|
28/06/2022
|
Suribabu
|
Suribabu
|
0204008WL0051055
|
00468
|
UBIN0801445
|
598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8177
|
AP0204008_280622APB_FTO_112750
|
0204008000NRG23280620222285570
|
N062203A719391
|
28/06/2022
|
yesubabu
|
yesubabu
|
0204008WL0051055
|
00468
|
UBIN0801445
|
598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8178
|
AP0204008_280622APB_FTO_112750
|
0204008000NRG23280620222285576
|
N062203A719901
|
28/06/2022
|
naga srinivas
|
naga srinivas
|
0204008WL0051055
|
00415
|
SBIN0003174
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
AP0204008_280622APB_FTO_112750
|
0204008000NRG23280620222285608
|
N062203A718F21
|
28/06/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0051055
|
00468
|
UBIN0801445
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0204008_310522APB_FTO_69184
|
0204008000NRG23300520221168961
|
|
31/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0030814
|
00415
|
SBIN0001003
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
AP0204008_020223APB_FTO_371441
|
0204008000NRG23310120233270931
|
8717154134
|
02/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0166820
|
00168
|
ICIC0002847
|
656
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
AP0204008_310522APB_FTO_69184
|
0204008000NRG23310520221202297
|
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0031378
|
00045
|
BARB0PEDGOD
|
992
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8183
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096336
|
3342080548
|
22/06/2022
|
satti baabu
|
satti baabu
|
0204022WL0046876
|
00415
|
SBIN0015371
|
1186
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8184
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096382
|
3342080157
|
22/06/2022
|
raja shekhar
|
raja shekhar
|
0204022WL0046876
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096445
|
3342080334
|
22/06/2022
|
Chandra Rekha
|
Chandra Rekha
|
0204022WL0046876
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096525
|
3342080582
|
22/06/2022
|
mahesh babu
|
mahesh babu
|
0204022WL0046876
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096526
|
3342080575
|
22/06/2022
|
Saraswati
|
Saraswati
|
0204022WL0046876
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
AP0204022_220622APB_FTO_102110
|
0204022000NRG23220620222096691
|
3342080071
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0046878
|
00415
|
SBIN0001003
|
1203
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
AP0204008_170522APB_FTO_53912
|
0204008000NRG23160520220670811
|
1639137560
|
17/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0022207
|
00468
|
UBIN0801194
|
733
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8190
|
AP0204008_170522APB_FTO_53912
|
0204008000NRG23160520220670847
|
1639137573
|
17/05/2022
|
Rutamma
|
Rutamma
|
0204008WL0022207
|
00468
|
UBIN0801194
|
733
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8191
|
AP0204008_160622APB_FTO_92002
|
0204008000NRG23160620221862560
|
3339413502
|
16/06/2022
|
Srinu
|
Srinu
|
0204008WL0042677
|
00078
|
CNRB0000623
|
708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23170320233672732
|
0410792087
|
20/03/2023
|
Jalligampala Pedakapu
|
Jalligampala Pedakapu
|
0204008WL194033
|
00168
|
ICIC0002847
|
1202
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8193
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23170320233672869
|
0410792088
|
20/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL194033
|
00168
|
ICIC0002847
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0204008_170522APB_FTO_53912
|
0204008000NRG23170520220692139
|
1639137417
|
17/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204008WL0022582
|
00415
|
SBIN0012990
|
982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23180320233683783
|
0410792718
|
20/03/2023
|
Sappa Nagamma
|
Sappa Nagamma
|
0204008WL194678
|
00468
|
UBIN0CG7123
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23180320233683785
|
0410792450
|
20/03/2023
|
Sidda Raambaabu
|
Sidda Raambaabu
|
0204008WL194678
|
00468
|
UBIN0CG7123
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23180320233683794
|
0410792750
|
20/03/2023
|
Sidda Rayudu
|
Sidda Rayudu
|
0204008WL194678
|
00468
|
UBIN0CG7123
|
1208
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
AP0204008_200323APB_FTO_421575
|
0204008000NRG23180320233683797
|
0410792668
|
20/03/2023
|
Lokareddy Venkata Ramarao
|
Lokareddy Venkata Ramarao
|
0204008WL194678
|
00468
|
UBIN0CG7123
|
1208
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8199
|
AP0204008_220422APB_FTO_27205
|
0204008000NRG23220420220123974
|
1243383656
|
22/04/2022
|
Dadala Nagamani
|
Dadala Nagamani
|
0204008WL0007589
|
00468
|
UBIN0CG7123
|
972
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
AP0204008_230622FTO_103005
|
0204008000NRG23220620222106806
|
N062202FBAB9E1
|
23/06/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0047101
|
00468
|
UBIN0CG7123
|
1510
|
18/08/2022
|
Account Under Litigation
|
8201
|
AP0204008_230622FTO_103005
|
0204008000NRG23220620222110777
|
N062202FBABA51
|
23/06/2022
|
Buddala apparao
|
Buddala apparao
|
0204008WL0047153
|
00468
|
UBIN0CG7123
|
1281
|
18/08/2022
|
No Such Account
|
8202
|
AP0204008_230422FTO_28108
|
0204008000NRG23230420220126503
|
1243418132
|
23/04/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0007670
|
00675
|
DCBL0000244
|
742
|
14/05/2022
|
No Such Account
|
8203
|
AP0204008_230422FTO_28108
|
0204008000NRG23230420220130198
|
1243418147
|
23/04/2022
|
Pothuri Manga
|
Pothuri Manga
|
0204008WL0007887
|
00468
|
UBIN0CG7123
|
1542
|
15/05/2022
|
Account closed
|
8204
|
AP0204008_250522APB_FTO_61889
|
0204008000NRG23240520220939716
|
2071722320
|
25/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0027130
|
00048
|
BKID0008651
|
1281
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222174238
|
N0622031C68CE1
|
24/06/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0048412
|
00415
|
SBIN0012990
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
AP0204022_120123FTO_348808
|
0204022000NRG23100120233200910
|
8595616386
|
12/01/2023
|
SREENU
|
SREENU
|
0204022WL0155815
|
00415
|
SBIN0001003
|
813
|
08/02/2023
|
Account closed
|
8207
|
AP0204022_100223APB_FTO_378989
|
0204022000NRG23100220233323003
|
8839982058
|
10/02/2023
|
Satyaveni
|
Satyaveni
|
0204022WL171678
|
00415
|
SBIN0008264
|
2313
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
AP0204022_100223APB_FTO_378989
|
0204022000NRG23100220233329450
|
8839981968
|
10/02/2023
|
Vilangini
|
Vilangini
|
0204022WL172143
|
00078
|
CNRB0013826
|
900
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8209
|
AP0204022_230622APB_FTO_103794
|
0204022000NRG23230620222128456
|
N06220301F42B1
|
23/06/2022
|
Balaji
|
Balaji
|
0204022WL0047433
|
00048
|
BKID0008682
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8210
|
AP0204022_270822FTO_177269
|
0204022000NRG23230820222616185
|
4437473081
|
27/08/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0071121
|
00415
|
SBIN0015371
|
1439
|
07/09/2022
|
No Such Account
|
8211
|
AP0204022_231022APB_FTO_252047
|
0204022000NRG23231020222821954
|
6985956487
|
23/10/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0106883
|
00415
|
SBIN0015371
|
1175
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
AP0204022_240223APB_FTO_393152
|
0204022000NRG23240220233449259
|
0240465154
|
24/02/2023
|
Marthamma
|
Marthamma
|
0204022WL180600
|
00468
|
UBIN0805823
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0204022_250323FTO_429639
|
0204022000NRG23240320233759291
|
0531883750
|
25/03/2023
|
NEELAM DARAKONDA
|
NEELAM DARAKONDA
|
0204022WL198576
|
00415
|
SBIN0008264
|
1195
|
03/04/2023
|
Account closed
|
8214
|
AP0204022_250323APB_FTO_429686
|
0204022000NRG23240320233759306
|
0529520504
|
25/03/2023
|
TATAPUDI APPALARAJU
|
TATAPUDI APPALARAJU
|
0204022WL198576
|
00415
|
SBIN0008264
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
AP0204022_250622APB_FTO_105996
|
0204022000NRG23240620222172242
|
N0622032B60941
|
25/06/2022
|
Gouri
|
Gouri
|
0204022WL0048374
|
00048
|
BKID0008682
|
1157
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8216
|
AP0204022_250622APB_FTO_105996
|
0204022000NRG23240620222172379
|
N0622032B60081
|
25/06/2022
|
Ratnam
|
Ratnam
|
0204022WL0048374
|
00468
|
UBIN0805823
|
1392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8217
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618045
|
4437473161
|
27/08/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0071540
|
00415
|
SBIN0015371
|
674
|
07/09/2022
|
Account closed
|
8218
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618046
|
4437473160
|
27/08/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0071540
|
00415
|
SBIN0015371
|
1463
|
07/09/2022
|
Account closed
|
8219
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618060
|
4437473051
|
27/08/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0071551
|
00168
|
ICIC0004065
|
1198
|
07/09/2022
|
A/c Blocked or Frozen
|
8220
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618061
|
4437473052
|
27/08/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0071551
|
00168
|
ICIC0004065
|
1455
|
07/09/2022
|
A/c Blocked or Frozen
|
8221
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618080
|
4437473146
|
27/08/2022
|
Gadi Veeravenkataramana
|
Gadi Veeravenkataramana
|
0204022WL0071557
|
00168
|
ICIC0004065
|
1202
|
07/09/2022
|
Account closed
|
8222
|
AP0204022_270822FTO_177269
|
0204022000NRG23240820222618678
|
4437473164
|
27/08/2022
|
KONGU SRINU
|
KONGU SRINU
|
0204022WL0071693
|
00415
|
SBIN0001003
|
1442
|
07/09/2022
|
Account closed
|
8223
|
AP0204022_270323APB_FTO_431504
|
0204022000NRG23250320233778832
|
0529519725
|
27/03/2023
|
SINGURUMALLA SURYAKANTHAM
|
SINGURUMALLA SURYAKANTHAM
|
0204022WL199552
|
00415
|
SBIN0008264
|
1118
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
AP0204008_310522APB_FTO_69184
|
0204008000NRG23310520221222573
|
|
31/05/2022
|
Danalakshmi
|
Danalakshmi
|
0204008WL0031788
|
00468
|
UBIN0801194
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
AP0204009_090922FTO_198679
|
0204009000NRG23010920222634447
|
6863352134
|
09/09/2022
|
Meniboina sathish
|
Meniboina sathish
|
0204009WL0074851
|
00415
|
SBIN0003174
|
1412
|
03/12/2022
|
No Such Account
|
8226
|
AP0204009_090922FTO_198679
|
0204009000NRG23010920222634464
|
6863352135
|
09/09/2022
|
Meniboina sathish
|
Meniboina sathish
|
0204009WL0074851
|
00415
|
SBIN0003174
|
1158
|
03/12/2022
|
No Such Account
|
8227
|
AP0204009_020522APB_FTO_37705
|
0204009000NRG23020520220293083
|
1388104825
|
02/05/2022
|
Yesubaabu
|
Yesubaabu
|
0204009WL0013735
|
00415
|
SBIN0002690
|
992
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8228
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222375393
|
|
05/07/2022
|
Venkataramana
|
Venkataramana
|
0204009WL0053439
|
00468
|
UBIN0809675
|
402
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8229
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222375396
|
|
05/07/2022
|
Gangaraju
|
Gangaraju
|
0204009WL0053439
|
00468
|
UBIN0809675
|
804
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8230
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222375469
|
|
05/07/2022
|
Naanaji
|
Naanaji
|
0204009WL0053439
|
00415
|
SBIN0014774
|
1406
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8231
|
AP0204022_100223APB_FTO_378989
|
0204022000NRG23100220233329739
|
8839982147
|
10/02/2023
|
Yesubabu
|
Yesubabu
|
0204022WL172161
|
00468
|
UBIN0805823
|
236
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
AP0204022_100223APB_FTO_378989
|
0204022000NRG23100220233329975
|
8839982230
|
10/02/2023
|
Marthamma
|
Marthamma
|
0204022WL172169
|
00468
|
UBIN0805823
|
480
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8233
|
AP0204022_111222APB_FTO_313387
|
0204022000NRG23111220223075877
|
7276472041
|
11/12/2022
|
Abbaayi
|
Abbaayi
|
0204022WL0139706
|
00415
|
SBIN0015371
|
1357
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
AP0204022_120422APB_FTO_12523
|
0204022000NRG23120420220021751
|
1244967624
|
12/04/2022
|
Ragava
|
Ragava
|
0204022WL0001758
|
00415
|
SBIN0008264
|
1715
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
AP0204022_140622APB_FTO_88537
|
0204022000NRG23140620221775842
|
3339315709
|
14/06/2022
|
Rambabu
|
Rambabu
|
0204022WL0040956
|
00048
|
BKID0005620
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
AP0204022_141022APB_FTO_243408
|
0204022000NRG23141020222798619
|
6984522179
|
14/10/2022
|
Abbaayi
|
Abbaayi
|
0204022WL0101954
|
00415
|
SBIN0015371
|
929
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0204022_141022APB_FTO_243408
|
0204022000NRG23141020222798630
|
6984522207
|
14/10/2022
|
raaja ratnam
|
raaja ratnam
|
0204022WL0101954
|
00415
|
SBIN0015371
|
465
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8238
|
AP0204022_141022APB_FTO_243408
|
0204022000NRG23141020222798637
|
6984522205
|
14/10/2022
|
Nageswararao
|
Nageswararao
|
0204022WL0101954
|
00415
|
SBIN0015371
|
929
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0204022_141022APB_FTO_243408
|
0204022000NRG23141020222798701
|
6984522188
|
14/10/2022
|
Satyavati
|
Satyavati
|
0204022WL0101954
|
00415
|
SBIN0015371
|
696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
AP0204022_141022APB_FTO_243408
|
0204022000NRG23141020222798740
|
6984522217
|
14/10/2022
|
Rajubabu
|
Rajubabu
|
0204022WL0101960
|
00048
|
BKID0008682
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8241
|
AP0204022_160522APB_FTO_53570
|
0204022000NRG23160520220667187
|
1639575207
|
16/05/2022
|
ramana
|
ramana
|
0204022WL0022157
|
00227
|
KVBL0004845
|
736
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0204022_160522APB_FTO_53570
|
0204022000NRG23160520220677936
|
1639575238
|
16/05/2022
|
ammayamma
|
ammayamma
|
0204022WL0022297
|
00048
|
BKID0008682
|
510
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
AP0204022_161222APB_FTO_321518
|
0204022000NRG23161220223109851
|
8615628453
|
16/12/2022
|
POSAPALLI NUKARAJU
|
POSAPALLI NUKARAJU
|
0204022WL0144420
|
00078
|
CNRB0013826
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0204022_170822APB_FTO_167206
|
0204022000NRG23170820222609095
|
4223480444
|
17/08/2022
|
parvathi
|
parvathi
|
0204022WL0069523
|
00415
|
SBIN0015371
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
AP0204022_170822APB_FTO_167206
|
0204022000NRG23170820222609096
|
4223480403
|
17/08/2022
|
sateesh kumar
|
sateesh kumar
|
0204022WL0069523
|
00415
|
SBIN0015371
|
1285
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
AP0204022_190422APB_FTO_20917
|
0204022000NRG23180420220060246
|
1201897548
|
19/04/2022
|
NARAYAANA MURTHY MADDALA
|
NARAYAANA MURTHY MADDALA
|
0204022WL0004140
|
00415
|
SBIN0015371
|
1149
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222175112
|
N0622031C69CF1
|
24/06/2022
|
Dasari Seetaraamayya
|
Dasari Seetaraamayya
|
0204008WL0048422
|
00468
|
UBIN0CG7123
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222175121
|
N0622031C6A351
|
24/06/2022
|
Sunkara Kodanda Ramudu
|
Sunkara Kodanda Ramudu
|
0204008WL0048422
|
00468
|
UBIN0CG7123
|
1210
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8249
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222175159
|
N0622031C69CA1
|
24/06/2022
|
Gompa Apparao
|
Gompa Apparao
|
0204008WL0048422
|
00468
|
UBIN0CG7123
|
403
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
AP0204008_270223FTO_395549
|
0204008000NRG23100120233200999
|
0239018515
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0155820
|
00168
|
ICIC0002847
|
982
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8251
|
AP0204008_100323APB_FTO_412097
|
0204008000NRG23100320233583109
|
0408821164
|
10/03/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL188746
|
00415
|
SBIN0008264
|
1248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
AP0204008_100622APB_FTO_82212
|
0204008000NRG23100620221648171
|
3339335982
|
10/06/2022
|
Aratakatla Manniyya
|
Aratakatla Manniyya
|
0204008WL0038627
|
00691
|
IPOS0000001
|
458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8253
|
AP0204008_100622APB_FTO_82169
|
0204008000NRG23100620221652532
|
3339449573
|
10/06/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0204008WL0038678
|
00468
|
UBIN0801194
|
901
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8254
|
AP0204008_150422FTO_17319
|
0204008000NRG23130420220032175
|
1243401057
|
15/04/2022
|
Pothuri Manga
|
Pothuri Manga
|
0204008WL0002491
|
00468
|
UBIN0CG7123
|
1542
|
15/05/2022
|
Account closed
|
8255
|
AP0204008_200123APB_FTO_354208
|
0204008000NRG23190120233224706
|
8615923631
|
20/01/2023
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0158967
|
00468
|
UBIN0801445
|
650
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
AP0204008_270223FTO_395549
|
0204008000NRG23200120233229575
|
0239018501
|
27/02/2023
|
Seeram Veerraju
|
Seeram Veerraju
|
0204008WL0159939
|
00468
|
UBIN0CG7123
|
445
|
29/03/2023
|
Account Under Litigation
|
8257
|
AP0204008_200522APB_FTO_57751
|
0204008000NRG23200520220819521
|
1969587389
|
20/05/2022
|
Ramarao
|
Ramarao
|
0204008WL0024960
|
00468
|
UBIN0809675
|
1184
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
AP0204008_200522APB_FTO_57751
|
0204008000NRG23200520220821260
|
1969587564
|
20/05/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0024986
|
00468
|
UBIN0CG7123
|
1118
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
AP0204008_200522APB_FTO_57751
|
0204008000NRG23200520220821272
|
1969587507
|
20/05/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0024986
|
00468
|
UBIN0CG7123
|
1118
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
AP0204008_230323FTO_426257
|
0204008000NRG23210320233727590
|
0412530467
|
23/03/2023
|
Subbarao
|
Subbarao
|
0204008WL196994
|
00048
|
BKID0008652
|
767
|
01/04/2023
|
Account closed
|
8261
|
AP0204008_220622APB_FTO_102067
|
0204008000NRG23210620222065422
|
3342160980
|
22/06/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0046363
|
00048
|
BKID0008651
|
606
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0204008_221122APB_FTO_289377
|
0204008000NRG23221120222972340
|
7036433801
|
22/11/2022
|
Dasam Bulli Veeraswamy
|
Dasam Bulli Veeraswamy
|
0204008WL0126231
|
00168
|
ICIC0002847
|
728
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
AP0204008_221122APB_FTO_289377
|
0204008000NRG23221120222972365
|
7036433798
|
22/11/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0126231
|
00168
|
ICIC0002847
|
728
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
AP0204008_221122APB_FTO_289377
|
0204008000NRG23221120222972368
|
7036433800
|
22/11/2022
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL0126231
|
00168
|
ICIC0002847
|
728
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
AP0204008_221122APB_FTO_289377
|
0204008000NRG23221120222972391
|
7036433851
|
22/11/2022
|
SamineediGangadhara
|
SamineediGangadhara
|
0204008WL0126231
|
00415
|
SBIN0021172
|
728
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448511
|
0239018436
|
27/02/2023
|
Subbarao
|
Subbarao
|
0204008WL0180565
|
00048
|
BKID0008652
|
848
|
28/03/2023
|
Account closed
|
8267
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448512
|
0239018533
|
27/02/2023
|
Deyyala Musalamma
|
Deyyala Musalamma
|
0204008WL0180566
|
00048
|
BKID0008652
|
870
|
28/03/2023
|
A/c Blocked or Frozen
|
8268
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448543
|
0239018488
|
27/02/2023
|
Samineedi Paparao
|
Samineedi Paparao
|
0204008WL0180571
|
00468
|
UBIN0CG7123
|
144
|
29/03/2023
|
Account closed
|
8269
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448545
|
0239018520
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0180571
|
00168
|
ICIC0002847
|
721
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8270
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222375474
|
|
05/07/2022
|
Arjunarao
|
Arjunarao
|
0204009WL0053439
|
00415
|
SBIN0014774
|
1406
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8271
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222376861
|
|
05/07/2022
|
IRATA PEDDAPURAM
|
IRATA PEDDAPURAM
|
0204009WL0053487
|
00415
|
SBIN0003174
|
832
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23020720222376883
|
|
05/07/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0053487
|
00415
|
SBIN0003174
|
832
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0204009_021222APB_FTO_302411
|
0204009000NRG23021220223030936
|
7185790640
|
02/12/2022
|
prameela
|
prameela
|
0204009WL0133436
|
00468
|
UBIN0809675
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
AP0204009_021222APB_FTO_302411
|
0204009000NRG23021220223032538
|
7185790590
|
02/12/2022
|
Kannarao
|
Kannarao
|
0204009WL0133614
|
00089
|
CBIN0283001
|
1015
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23030620221349195
|
3339437768
|
08/06/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0033681
|
00468
|
UBIN0809675
|
1320
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8276
|
AP0204009_031122APB_FTO_267032
|
0204009000NRG23031120222865481
|
|
03/11/2022
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL0113569
|
00089
|
CBIN0283001
|
768
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8277
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23040620221398471
|
3339437701
|
08/06/2022
|
Musalamma
|
Musalamma
|
0204009WL0034325
|
00468
|
UBIN0809675
|
802
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23040620221402920
|
3339437458
|
08/06/2022
|
Kondamma
|
Kondamma
|
0204009WL0034454
|
00468
|
UBIN0809675
|
1110
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8279
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23040620221402966
|
3339437724
|
08/06/2022
|
Tatarao
|
Tatarao
|
0204009WL0034454
|
00468
|
UBIN0809675
|
1331
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8280
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23040620221402969
|
3339437526
|
08/06/2022
|
appalaraju
|
appalaraju
|
0204009WL0034454
|
00468
|
UBIN0809675
|
1331
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23040620221403064
|
3339437470
|
08/06/2022
|
Laxmi
|
Laxmi
|
0204009WL0034454
|
00468
|
UBIN0809675
|
1110
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8282
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23040720222394842
|
|
05/07/2022
|
Mikireddy Raju
|
Mikireddy Raju
|
0204009WL0053991
|
00415
|
SBIN0003174
|
1003
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0204022_270822FTO_177269
|
0204022000NRG23250820222621131
|
4437473050
|
27/08/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0072294
|
00168
|
ICIC0004065
|
1440
|
07/09/2022
|
A/c Blocked or Frozen
|
8284
|
AP0204022_270822FTO_177269
|
0204022000NRG23250820222621135
|
4437473138
|
27/08/2022
|
DURGA
|
DURGA
|
0204022WL0072294
|
00415
|
SBIN0001003
|
1431
|
07/09/2022
|
Account closed
|
8285
|
AP0204022_270822FTO_177269
|
0204022000NRG23250820222621136
|
4437473137
|
27/08/2022
|
DURGA
|
DURGA
|
0204022WL0072294
|
00415
|
SBIN0001003
|
1396
|
07/09/2022
|
Account closed
|
8286
|
AP0204022_270822FTO_177269
|
0204022000NRG23250820222621154
|
4437473102
|
27/08/2022
|
Krishna
|
Krishna
|
0204022WL0072295
|
00415
|
SBIN0015371
|
1332
|
07/09/2022
|
Account closed
|
8287
|
AP0204022_270323APB_FTO_431531
|
0204022000NRG23260320233782198
|
0529522058
|
27/03/2023
|
Ratnam
|
Ratnam
|
0204022WL199732
|
00468
|
UBIN0805823
|
813
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8288
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23260520220998956
|
3329974768
|
31/05/2022
|
Lovaraju
|
Lovaraju
|
0204022WL0028042
|
00415
|
SBIN0015371
|
1445
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23260520221004147
|
|
28/05/2022
|
Raju
|
Raju
|
0204022WL0028165
|
00048
|
BKID0008682
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8290
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23260520221010249
|
|
28/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0028225
|
00415
|
SBIN0015371
|
1404
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222183828
|
N0622031C68DF1
|
24/06/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0048616
|
00468
|
UBIN0CG7123
|
1009
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
AP0204008_240622APB_FTO_105384
|
0204008000NRG23240620222183914
|
N0622031C69DC1
|
24/06/2022
|
Jadda Chinna
|
Jadda Chinna
|
0204008WL0048616
|
00468
|
UBIN0CG7123
|
1009
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
AP0204008_261222FTO_329521
|
0204008000NRG23261220223153316
|
8598838007
|
26/12/2022
|
Vaddineedi Padaliyya
|
Vaddineedi Padaliyya
|
0204008WL0150636
|
00468
|
UBIN0CG7123
|
745
|
08/02/2023
|
No Such Account
|
8294
|
AP0204008_261222FTO_329521
|
0204008000NRG23261220223153319
|
8598838017
|
26/12/2022
|
Ulavakayala Veerraju
|
Ulavakayala Veerraju
|
0204008WL0150636
|
00468
|
UBIN0CG7123
|
745
|
08/02/2023
|
No Such Account
|
8295
|
AP0204008_261222FTO_329521
|
0204008000NRG23261220223153330
|
8598838001
|
26/12/2022
|
Challapalli Srinuvasu
|
Challapalli Srinuvasu
|
0204008WL0150637
|
00468
|
UBIN0CG7123
|
770
|
08/02/2023
|
No Such Account
|
8296
|
AP0204008_261222FTO_329521
|
0204008000NRG23261220223153346
|
8598838013
|
26/12/2022
|
Kurandasu Narayanamma
|
Kurandasu Narayanamma
|
0204008WL0150637
|
00468
|
UBIN0CG7123
|
1539
|
08/02/2023
|
No Such Account
|
8297
|
AP0204008_270422APB_FTO_32912
|
0204008000NRG23270420220207185
|
1243352528
|
27/04/2022
|
Praveenraju
|
Praveenraju
|
0204008WL0010925
|
00415
|
SBIN0001003
|
970
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0204008_270422APB_FTO_32912
|
0204008000NRG23270420220207315
|
1243352482
|
27/04/2022
|
Ammanna
|
Ammanna
|
0204008WL0010925
|
00168
|
ICIC0002847
|
1455
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
AP0204008_270422APB_FTO_32912
|
0204008000NRG23270420220207346
|
1243352480
|
27/04/2022
|
Srinu
|
Srinu
|
0204008WL0010925
|
00168
|
ICIC0002847
|
1455
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
AP0204008_270422APB_FTO_32912
|
0204008000NRG23270420220207384
|
1243352626
|
27/04/2022
|
Muliki Lovaraju
|
Muliki Lovaraju
|
0204008WL0010925
|
00468
|
UBIN0CG7123
|
970
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8301
|
AP0204008_280622APB_FTO_112682
|
0204008000NRG23270620222248034
|
N062203A7261B1
|
28/06/2022
|
Abbai
|
Abbai
|
0204008WL0050110
|
00468
|
UBIN0801445
|
646
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8302
|
AP0204008_280622APB_FTO_112682
|
0204008000NRG23280620222285020
|
N062203A7254A1
|
28/06/2022
|
Subbarao
|
Subbarao
|
0204008WL0051055
|
00468
|
UBIN0801445
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
AP0204008_280622APB_FTO_112682
|
0204008000NRG23280620222285044
|
N062203A725D31
|
28/06/2022
|
Medida Satyavathi
|
Medida Satyavathi
|
0204008WL0051055
|
00415
|
SBIN0012990
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
AP0204008_280622APB_FTO_112682
|
0204008000NRG23280620222285198
|
N062203A7267A1
|
28/06/2022
|
LACCHABABU
|
LACCHABABU
|
0204008WL0051055
|
00415
|
SBIN0012990
|
199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
AP0204008_290622APB_FTO_114867
|
0204008000NRG23280620222291665
|
N062203A72DE61
|
29/06/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204008WL0051157
|
00048
|
BKID0008651
|
498
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
AP0204008_290622APB_FTO_114867
|
0204008000NRG23280620222291714
|
N062203A72D561
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0051158
|
00045
|
BARB0PEDGOD
|
642
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
AP0204008_290323FTO_441436
|
0204008000NRG23290320233857427
|
0549879578
|
29/03/2023
|
Chinnam Bhagyavathi
|
Chinnam Bhagyavathi
|
0204008WL203696
|
00468
|
UBIN0CG7123
|
1399
|
04/04/2023
|
Account Under Litigation
|
8308
|
AP0204008_290622APB_FTO_114867
|
0204008000NRG23290620222303811
|
N062203A72C851
|
29/06/2022
|
M.Veerraju
|
M.Veerraju
|
0204008WL0051566
|
00691
|
IPOS0000001
|
719
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
AP0204008_290622APB_FTO_114867
|
0204008000NRG23290620222304592
|
N062203A72D231
|
29/06/2022
|
SamineediGangadhara
|
SamineediGangadhara
|
0204008WL0051581
|
00415
|
SBIN0021172
|
358
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
AP0204008_300123FTO_365320
|
0204008000NRG23300120233256285
|
8598421571
|
30/01/2023
|
Gadi Apparao
|
Gadi Apparao
|
0204008WL0165558
|
00468
|
UBIN0CG7123
|
711
|
08/02/2023
|
Account closed
|
8311
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448549
|
0239018474
|
27/02/2023
|
Ungarala Chakradhara rao
|
Ungarala Chakradhara rao
|
0204008WL0180571
|
00468
|
UBIN0CG7123
|
1312
|
29/03/2023
|
Account Under Litigation
|
8312
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448550
|
0239018475
|
27/02/2023
|
Ungarala Chakradhara rao
|
Ungarala Chakradhara rao
|
0204008WL0180571
|
00468
|
UBIN0CG7123
|
406
|
29/03/2023
|
Account Under Litigation
|
8313
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448551
|
0239018523
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0180571
|
00168
|
ICIC0002847
|
676
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8314
|
AP0204008_270223FTO_395549
|
0204008000NRG23240220233448552
|
0239018522
|
27/02/2023
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0180571
|
00168
|
ICIC0002847
|
656
|
28/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8315
|
AP0204008_250622FTO_107040
|
0204008000NRG23250620222201824
|
N0622032A7DE91
|
25/06/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0048972
|
00675
|
DCBL0000244
|
906
|
18/08/2022
|
No Such Account
|
8316
|
AP0204008_250622APB_FTO_106823
|
0204008000NRG23250620222201891
|
N0622032A74BF1
|
25/06/2022
|
Kaparapu Venkataramana venkatarao
|
Kaparapu Venkataramana venkatarao
|
0204008WL0048972
|
00415
|
SBIN0012990
|
906
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
AP0204008_270223FTO_395549
|
0204008000NRG23270120233246257
|
0239018455
|
27/02/2023
|
Sivakoti Jaya babu
|
Sivakoti Jaya babu
|
0204008WL0163889
|
00415
|
SBIN0012990
|
916
|
29/03/2023
|
No Such Account
|
8318
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220203090
|
1243186937
|
27/04/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0010815
|
00468
|
UBIN0CG7123
|
1533
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220203095
|
1243186840
|
27/04/2022
|
Somarowthu Raayudu
|
Somarowthu Raayudu
|
0204008WL0010815
|
00468
|
UBIN0CG7123
|
1533
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220204151
|
1243186899
|
27/04/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220204214
|
1243186777
|
27/04/2022
|
Ramarao
|
Ramarao
|
0204008WL0010882
|
00468
|
UBIN0809675
|
1492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220204258
|
1243186792
|
27/04/2022
|
Gollapalli Saiyamma
|
Gollapalli Saiyamma
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1243
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8323
|
AP0204008_270422APB_FTO_32946
|
0204008000NRG23270420220204267
|
1243186839
|
27/04/2022
|
Gampala Arjamma
|
Gampala Arjamma
|
0204008WL0010882
|
00468
|
UBIN0CG7123
|
1492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
AP0204008_270522APB_FTO_64097
|
0204008000NRG23270520221054202
|
3332807657
|
27/05/2022
|
Aratakatla Manniyya
|
Aratakatla Manniyya
|
0204008WL0028873
|
00691
|
IPOS0000001
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8325
|
AP0204008_270522APB_FTO_64176
|
0204008000NRG23270520221059380
|
3332804231
|
27/05/2022
|
Gajula Veeraaswaami
|
Gajula Veeraaswaami
|
0204008WL0028935
|
00468
|
UBIN0CG7123
|
1526
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
AP0204008_270522APB_FTO_64176
|
0204008000NRG23270520221059402
|
3332804257
|
27/05/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0028935
|
00468
|
UBIN0CG7123
|
1526
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223157863
|
8615084610
|
28/12/2022
|
Gadi Apparao
|
Gadi Apparao
|
0204008WL0151112
|
00468
|
UBIN0CG7123
|
963
|
09/02/2023
|
Account closed
|
8328
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223157917
|
8615084612
|
28/12/2022
|
Gadi Veraswamy
|
Gadi Veraswamy
|
0204008WL0151112
|
00468
|
UBIN0CG7141
|
1155
|
09/02/2023
|
No Such Account
|
8329
|
AP0204022_120622APB_FTO_84604
|
0204022000NRG23120620221693226
|
3339311632
|
12/06/2022
|
Prakaash Reddi
|
Prakaash Reddi
|
0204022WL0039373
|
00415
|
SBIN0015371
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
AP0204022_120622FTO_84593
|
0204022000NRG23120620221693279
|
N06220204259F1
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0039373
|
00415
|
SBIN0015371
|
1463
|
19/08/2022
|
No Such Account
|
8331
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221056068
|
|
28/05/2022
|
Sathibabu
|
Sathibabu
|
0204022WL0028897
|
00048
|
BKID0008682
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8332
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221056098
|
|
28/05/2022
|
Ramana
|
Ramana
|
0204022WL0028897
|
00468
|
UBIN0805823
|
1210
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8333
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221056128
|
|
28/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0028897
|
00468
|
UBIN0805823
|
1210
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8334
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221067237
|
|
28/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0029022
|
00415
|
SBIN0008264
|
1432
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221067266
|
|
28/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0029022
|
00415
|
SBIN0008264
|
1438
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8336
|
AP0204022_280522APB_FTO_66291
|
0204022000NRG23270520221067274
|
|
28/05/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0029022
|
00415
|
SBIN0008264
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23270520221081018
|
3329974764
|
31/05/2022
|
PENKE VIJAY KUMAR
|
PENKE VIJAY KUMAR
|
0204022WL0029278
|
00415
|
SBIN0008264
|
1417
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
AP0204022_271122APB_FTO_293239
|
0204022000NRG23271120222998615
|
7034102187
|
27/11/2022
|
Abbaayi
|
Abbaayi
|
0204022WL0129502
|
00415
|
SBIN0015371
|
1061
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
AP0204022_271122APB_FTO_293239
|
0204022000NRG23271120222998621
|
7034102215
|
27/11/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0129502
|
00415
|
SBIN0001003
|
1099
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0204022_271122APB_FTO_293239
|
0204022000NRG23271120222998705
|
7034102198
|
27/11/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204022WL0129502
|
00415
|
SBIN0015371
|
1099
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23280520221094720
|
3329975031
|
31/05/2022
|
ESTERU RANI
|
ESTERU RANI
|
0204022WL0029535
|
00048
|
BKID0008682
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23290520221120359
|
3329974968
|
31/05/2022
|
Gouri
|
Gouri
|
0204022WL0029967
|
00048
|
BKID0008682
|
1271
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8343
|
AP0204009_050722APB_FTO_123807
|
0204009000NRG23040720222404052
|
|
05/07/2022
|
Anil Kumaar
|
Anil Kumaar
|
0204009WL0054212
|
00415
|
SBIN0000904
|
1026
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8344
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23060620221437067
|
3339437435
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204009WL0035156
|
00089
|
CBIN0283001
|
1330
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8345
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23060620221438050
|
3339438165
|
08/06/2022
|
Seeta
|
Seeta
|
0204009WL0035181
|
00089
|
CBIN0283001
|
1401
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0204009_090522APB_FTO_45647
|
0204009000NRG23070520220399303
|
1424384002
|
09/05/2022
|
Kondamma
|
Kondamma
|
0204009WL0016353
|
00468
|
UBIN0809675
|
1382
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8347
|
AP0204009_090522APB_FTO_45647
|
0204009000NRG23070520220399305
|
1424384023
|
09/05/2022
|
Nageswarao
|
Nageswarao
|
0204009WL0016353
|
00415
|
SBIN0014774
|
1151
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0204009_090522APB_FTO_45647
|
0204009000NRG23070520220399376
|
1424384015
|
09/05/2022
|
Achiraju
|
Achiraju
|
0204009WL0016353
|
00415
|
SBIN0014774
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
AP0204009_090522APB_FTO_45647
|
0204009000NRG23070520220399398
|
1424383978
|
09/05/2022
|
Laxmi
|
Laxmi
|
0204009WL0016353
|
00468
|
UBIN0809675
|
1382
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8350
|
AP0204008_300123FTO_365320
|
0204008000NRG23300120233256302
|
8598421572
|
30/01/2023
|
Gadi Veraswamy
|
Gadi Veraswamy
|
0204008WL0165558
|
00468
|
UBIN0CG7141
|
948
|
08/02/2023
|
No Such Account
|
8351
|
AP0204008_300123FTO_365320
|
0204008000NRG23300120233258799
|
8598421544
|
30/01/2023
|
Vaddineedi Padaliyya
|
Vaddineedi Padaliyya
|
0204008WL0165723
|
00468
|
UBIN0CG7123
|
1204
|
08/02/2023
|
No Such Account
|
8352
|
AP0204008_300123FTO_365320
|
0204008000NRG23300120233258877
|
8598421551
|
30/01/2023
|
Kothapalli Paarvati
|
Kothapalli Paarvati
|
0204008WL0165728
|
00468
|
UBIN0CG7123
|
1248
|
08/02/2023
|
No Such Account
|
8353
|
AP0204008_050722APB_FTO_124850
|
0204008000NRG23300620222339709
|
N07220086B3CF1
|
05/07/2022
|
Ramesh
|
Ramesh
|
0204008WL0052450
|
00415
|
SBIN0021172
|
788
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
AP0204008_300822APB_FTO_183796
|
0204008000NRG23300820222630866
|
6869900654
|
30/08/2022
|
lakshmi
|
lakshmi
|
0204008WL0074179
|
00468
|
UBIN0801194
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8355
|
AP0204008_300822APB_FTO_183796
|
0204008000NRG23300820222630887
|
6869900657
|
30/08/2022
|
Chandrarao
|
Chandrarao
|
0204008WL0074182
|
00468
|
UBIN0801194
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
AP0204009_280622FTO_110578
|
0204009000NRG22160620223431891
|
N062203AE2CCD1
|
28/06/2022
|
Pilla Satyavati
|
Pilla Satyavati
|
0204009WL2143444
|
00468
|
UBIN0809675
|
821
|
17/08/2022
|
A/c Blocked or Frozen
|
8357
|
AP0204009_060422FTO_903
|
0204009000NRG22290320223319981
|
1244752437
|
06/04/2022
|
Satyavati
|
Satyavati
|
0204009WL2138676
|
00468
|
UBIN0809675
|
976
|
15/05/2022
|
A/c Blocked or Frozen
|
8358
|
AP0204009_020722APB_FTO_121365
|
0204009000NRG23010720222363679
|
|
02/07/2022
|
TAHATIPAKA APPALAKONDA
|
TAHATIPAKA APPALAKONDA
|
0204009WL0053095
|
00468
|
UBIN0800295
|
810
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8359
|
AP0204009_020722APB_FTO_121365
|
0204009000NRG23010720222363684
|
|
02/07/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0053095
|
00176
|
IDIB000A164
|
405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
AP0204009_050722APB_FTO_123812
|
0204009000NRG23020720222375496
|
|
05/07/2022
|
Gangaraju
|
Gangaraju
|
0204009WL0053440
|
00468
|
UBIN0809675
|
300
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8361
|
AP0204009_050722APB_FTO_123812
|
0204009000NRG23020720222375556
|
|
05/07/2022
|
Arjunarao
|
Arjunarao
|
0204009WL0053440
|
00415
|
SBIN0014774
|
450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8362
|
AP0204009_050722FTO_123798
|
0204009000NRG23020720222377213
|
|
05/07/2022
|
PALLA RAMANA
|
PALLA RAMANA
|
0204009WL0053487
|
00415
|
SBIN0003174
|
832
|
18/08/2022
|
Account closed
|
8363
|
AP0204009_050722APB_FTO_123812
|
0204009000NRG23020720222377631
|
|
05/07/2022
|
Ganga
|
Ganga
|
0204009WL0053496
|
00089
|
CBIN0283001
|
641
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8364
|
AP0204009_050722APB_FTO_123812
|
0204009000NRG23030720222386307
|
|
05/07/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0053695
|
00468
|
UBIN0809675
|
450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8365
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222394855
|
|
05/07/2022
|
Byra Satya
|
Byra Satya
|
0204009WL0053991
|
00468
|
UBIN0801011
|
1003
|
18/08/2022
|
No Such Account
|
8366
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222394858
|
|
05/07/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0053991
|
00468
|
UBIN0801011
|
1003
|
18/08/2022
|
No Such Account
|
8367
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222395026
|
|
05/07/2022
|
yenuganti Srinu
|
yenuganti Srinu
|
0204009WL0053991
|
00468
|
UBIN0809675
|
1003
|
18/08/2022
|
No Such Account
|
8368
|
AP0204022_190422APB_FTO_20917
|
0204022000NRG23180420220060276
|
1201897542
|
19/04/2022
|
veera nageswararao
|
veera nageswararao
|
0204022WL0004140
|
00415
|
SBIN0015371
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
AP0204022_190422APB_FTO_20917
|
0204022000NRG23180420220060283
|
1201897409
|
19/04/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0004140
|
00415
|
SBIN0015371
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
AP0204022_181122APB_FTO_282782
|
0204022000NRG23181120222946034
|
7035981672
|
18/11/2022
|
Venkatarao
|
Venkatarao
|
0204022WL0123709
|
00415
|
SBIN0015371
|
1138
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
AP0204022_181122APB_FTO_282782
|
0204022000NRG23181120222946062
|
7035981572
|
18/11/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0123709
|
00415
|
SBIN0001003
|
1138
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221775743
|
3339313821
|
14/06/2022
|
Yasu
|
Yasu
|
0204022WL0040955
|
00415
|
SBIN0015371
|
455
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221775766
|
3339314110
|
14/06/2022
|
Satyavati
|
Satyavati
|
0204022WL0040955
|
00415
|
SBIN0015371
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221781013
|
3339313959
|
14/06/2022
|
VENKATA DURGA BHAVANI
|
VENKATA DURGA BHAVANI
|
0204022WL0041034
|
00415
|
SBIN0008264
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8375
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221781490
|
3339313905
|
14/06/2022
|
Nagababu
|
Nagababu
|
0204022WL0041041
|
00415
|
SBIN0015371
|
464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8376
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221781560
|
3339313942
|
14/06/2022
|
shesha ratnam
|
shesha ratnam
|
0204022WL0041041
|
00415
|
SBIN0015371
|
927
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221782033
|
3339313791
|
14/06/2022
|
satti baabu
|
satti baabu
|
0204022WL0041059
|
00415
|
SBIN0015371
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8378
|
AP0204022_140622APB_FTO_88501
|
0204022000NRG23140620221808564
|
3339313871
|
14/06/2022
|
Yedida Rambabu
|
Yedida Rambabu
|
0204022WL0041590
|
00691
|
IPOS0000001
|
1214
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8379
|
AP0204022_150323APB_FTO_417432
|
0204022000NRG23150320233650216
|
0409055846
|
15/03/2023
|
sesharao
|
sesharao
|
0204022WL192500
|
00078
|
CNRB0013826
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
AP0204022_190123FTO_354060
|
0204022000NRG23190120233228004
|
8594915340
|
19/01/2023
|
Veeraveni
|
Veeraveni
|
0204022WL0159688
|
00415
|
SBIN0015371
|
660
|
08/02/2023
|
Account closed
|
8381
|
AP0204022_210323APB_FTO_423833
|
0204022000NRG23200320233698093
|
0409372942
|
21/03/2023
|
Praveen
|
Praveen
|
0204022WL195512
|
00415
|
SBIN0015371
|
1171
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8382
|
AP0204022_220123FTO_355644
|
0204022000NRG23210120233233341
|
8717454080
|
22/01/2023
|
VENKATA LAXMI
|
VENKATA LAXMI
|
0204022WL0160831
|
00415
|
SBIN0008264
|
1542
|
13/02/2023
|
Account closed
|
8383
|
AP0204022_220223FTO_390202
|
0204022000NRG23220220233426177
|
0238570280
|
22/02/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0179212
|
00168
|
ICIC0004065
|
1198
|
28/03/2023
|
A/c Blocked or Frozen
|
8384
|
AP0204022_220223FTO_390202
|
0204022000NRG23220220233426178
|
0238570281
|
22/02/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0179212
|
00168
|
ICIC0004065
|
1455
|
28/03/2023
|
A/c Blocked or Frozen
|
8385
|
AP0204022_220223FTO_390202
|
0204022000NRG23220220233426179
|
0238570282
|
22/02/2023
|
Palepu Manga
|
Palepu Manga
|
0204022WL0179212
|
00168
|
ICIC0004065
|
1440
|
28/03/2023
|
A/c Blocked or Frozen
|
8386
|
AP0204022_220223FTO_390202
|
0204022000NRG23220220233426205
|
0238570285
|
22/02/2023
|
Padala Suribabu
|
Padala Suribabu
|
0204022WL0179214
|
00415
|
SBIN0001003
|
1556
|
29/03/2023
|
No Such Account
|
8387
|
AP0204022_230622APB_FTO_103783
|
0204022000NRG23220620222121039
|
N0622030212E11
|
23/06/2022
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0047300
|
00415
|
SBIN0001003
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0204022_230622APB_FTO_103783
|
0204022000NRG23230620222148121
|
N06220302116C1
|
23/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0047865
|
00415
|
SBIN0001003
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0204022_250622APB_FTO_105995
|
0204022000NRG23240620222171361
|
N0622032B5BFD1
|
25/06/2022
|
Jaan
|
Jaan
|
0204022WL0048360
|
00415
|
SBIN0008264
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
AP0204022_250622APB_FTO_105995
|
0204022000NRG23240620222172297
|
N0622032B5BAA1
|
25/06/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0048374
|
00468
|
UBIN0805823
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223157990
|
8615084592
|
28/12/2022
|
Vammi Kumari
|
Vammi Kumari
|
0204008WL0151112
|
00468
|
UBIN0CG7123
|
1155
|
09/02/2023
|
Account closed
|
8392
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223161631
|
8615084424
|
28/12/2022
|
Apparao
|
Apparao
|
0204008WL0151464
|
00078
|
CNRB0000623
|
453
|
09/02/2023
|
Unclaimed/DEAF accounts
|
8393
|
AP0204009_090522APB_FTO_45647
|
0204009000NRG23070520220399415
|
1424383970
|
09/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0016353
|
00468
|
UBIN0809675
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
AP0204009_080622APB_FTO_76449
|
0204009000NRG23070620221503196
|
3339437902
|
08/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204009WL0036277
|
00415
|
SBIN0003174
|
921
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
AP0204009_100622APB_FTO_81738
|
0204009000NRG23080620221566513
|
3339359889
|
10/06/2022
|
Durga
|
Durga
|
0204009WL0037305
|
00415
|
SBIN0002690
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
AP0204009_100622APB_FTO_81738
|
0204009000NRG23100620221646004
|
3339359400
|
10/06/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0038586
|
00089
|
CBIN0283001
|
772
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8397
|
AP0204009_100622APB_FTO_81738
|
0204009000NRG23100620221646218
|
3339359395
|
10/06/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0038586
|
00089
|
CBIN0283001
|
579
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0204009_100622APB_FTO_81738
|
0204009000NRG23100620221646300
|
3339360110
|
10/06/2022
|
Ganga
|
Ganga
|
0204009WL0038586
|
00089
|
CBIN0283001
|
1158
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8399
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23130520220574928
|
1639759883
|
20/05/2022
|
Nagamani
|
Nagamani
|
0204009WL0020372
|
00089
|
CBIN0283001
|
210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8400
|
AP0204009_140922FTO_203886
|
0204009000NRG23140920222682107
|
6987298670
|
14/09/2022
|
Ganniyya
|
Ganniyya
|
0204009WL0082240
|
00089
|
CBIN0283001
|
1540
|
07/12/2022
|
Account closed
|
8401
|
AP0204009_140922FTO_203886
|
0204009000NRG23140920222682206
|
6987298825
|
14/09/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0082246
|
00468
|
UBIN0809675
|
995
|
07/12/2022
|
A/c Blocked or Frozen
|
8402
|
AP0204009_140922FTO_203886
|
0204009000NRG23140920222682207
|
6987298826
|
14/09/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0082246
|
00468
|
UBIN0809675
|
1071
|
07/12/2022
|
A/c Blocked or Frozen
|
8403
|
AP0204009_140922FTO_203886
|
0204009000NRG23140920222682214
|
6987298824
|
14/09/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0082246
|
00468
|
UBIN0809675
|
950
|
07/12/2022
|
A/c Blocked or Frozen
|
8404
|
AP0204009_140922FTO_203886
|
0204009000NRG23140920222682222
|
6987298789
|
14/09/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0082246
|
00468
|
UBIN0809675
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
8405
|
AP0204009_141022FTO_242736
|
0204009000NRG23141020222797566
|
6983545029
|
14/10/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0101727
|
00468
|
UBIN0809675
|
771
|
17/12/2022
|
A/c Blocked or Frozen
|
8406
|
AP0204009_170123FTO_350425
|
0204009000NRG23170120233214627
|
8598872396
|
17/01/2023
|
VEERA MALLESWARAO
|
VEERA MALLESWARAO
|
0204009WL0157402
|
00415
|
SBIN0003174
|
142
|
08/02/2023
|
Account closed
|
8407
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221141841
|
3329975188
|
31/05/2022
|
Pulagala Nageswararao
|
Pulagala Nageswararao
|
0204022WL0030405
|
00415
|
SBIN0008264
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221141853
|
3329974860
|
31/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204022WL0030405
|
00415
|
SBIN0008264
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221151516
|
3329974552
|
31/05/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0030583
|
00415
|
SBIN0008264
|
1191
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221152351
|
3329974974
|
31/05/2022
|
Raghava
|
Raghava
|
0204022WL0030588
|
00415
|
SBIN0015371
|
488
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221168848
|
3329975069
|
31/05/2022
|
JAMU BHONAMMA
|
JAMU BHONAMMA
|
0204022WL0030813
|
00415
|
SBIN0008264
|
1035
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221168851
|
3329975045
|
31/05/2022
|
Malleswari
|
Malleswari
|
0204022WL0030813
|
00415
|
SBIN0008264
|
828
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23300520221168911
|
3329975129
|
31/05/2022
|
bayyanna
|
bayyanna
|
0204022WL0030813
|
00048
|
BKID0008682
|
828
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8414
|
AP0204022_190422APB_FTO_20917
|
0204022000NRG23190420220072790
|
1201897566
|
19/04/2022
|
ramakrishna
|
ramakrishna
|
0204022WL0004881
|
00078
|
CNRB0013826
|
918
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8415
|
AP0204022_210123APB_FTO_355515
|
0204022000NRG23200120233229447
|
8717274372
|
21/01/2023
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0159927
|
00415
|
SBIN0001003
|
732
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
AP0204022_200522FTO_57975
|
0204022000NRG23200520220806395
|
1978986483
|
20/05/2022
|
Yeddu Chinnabbai
|
Yeddu Chinnabbai
|
0204022WL0024802
|
00415
|
SBIN0008264
|
1296
|
05/06/2022
|
Account closed
|
8417
|
AP0204022_210323APB_FTO_423725
|
0204022000NRG23210320233710902
|
0409261851
|
21/03/2023
|
Ratnam
|
Ratnam
|
0204022WL196129
|
00468
|
UBIN0805823
|
1016
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8418
|
AP0204022_210323APB_FTO_423725
|
0204022000NRG23210320233717866
|
0409261906
|
21/03/2023
|
Marthamma
|
Marthamma
|
0204022WL196543
|
00468
|
UBIN0805823
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
AP0204022_230522FTO_60265
|
0204022000NRG23220520220861591
|
2027463414
|
23/05/2022
|
Depa Bulliapparao
|
Depa Bulliapparao
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1170
|
06/06/2022
|
No Such Account
|
8420
|
AP0204022_220622FTO_102451
|
0204022000NRG23220620222121008
|
N06220301F4471
|
22/06/2022
|
JAGADEESWARA RAO
|
JAGADEESWARA RAO
|
0204022WL0047300
|
00415
|
SBIN0001003
|
911
|
18/08/2022
|
Account closed
|
8421
|
AP0204022_230622APB_FTO_103789
|
0204022000NRG23230620222148400
|
N06220301F9001
|
23/06/2022
|
Veeravenkataramana
|
Veeravenkataramana
|
0204022WL0047875
|
00415
|
SBIN0015371
|
1107
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
AP0204022_260522APB_FTO_63325
|
0204022000NRG23240520220951965
|
3333247601
|
26/05/2022
|
lakshmi
|
lakshmi
|
0204022WL0027326
|
00415
|
SBIN0001003
|
1274
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
AP0204022_260522APB_FTO_63325
|
0204022000NRG23250520220963921
|
3333247962
|
26/05/2022
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0027473
|
00415
|
SBIN0001003
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
AP0204022_260522APB_FTO_63325
|
0204022000NRG23250520220964054
|
3333247954
|
26/05/2022
|
Vemagiri Nagababu
|
Vemagiri Nagababu
|
0204022WL0027475
|
00468
|
UBIN0804321
|
994
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8425
|
AP0204022_260522APB_FTO_63325
|
0204022000NRG23250520220984322
|
3333247853
|
26/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204022WL0027792
|
00078
|
CNRB0009203
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0204022_270522FTO_64709
|
0204022000NRG23260520221035682
|
3332396588
|
27/05/2022
|
Yeddu Chinnabbai
|
Yeddu Chinnabbai
|
0204022WL0028655
|
00415
|
SBIN0008264
|
1206
|
26/07/2022
|
Account closed
|
8427
|
AP0204022_270522FTO_64709
|
0204022000NRG23260520221035944
|
3332396552
|
27/05/2022
|
Kongu Srinu
|
Kongu Srinu
|
0204022WL0028657
|
00415
|
SBIN0001003
|
967
|
26/07/2022
|
Account closed
|
8428
|
AP0204022_260622APB_FTO_108058
|
0204022000NRG23260620222220133
|
N0622039C51C01
|
26/06/2022
|
Nagamani
|
Nagamani
|
0204022WL0049435
|
00048
|
BKID0008682
|
668
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8429
|
AP0204022_260622APB_FTO_108058
|
0204022000NRG23260620222222541
|
N0622039C51EA1
|
26/06/2022
|
karunakumar
|
karunakumar
|
0204022WL0049476
|
00048
|
BKID0008682
|
926
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8430
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222403934
|
|
05/07/2022
|
Byra Satya
|
Byra Satya
|
0204009WL0054212
|
00468
|
UBIN0801011
|
1026
|
18/08/2022
|
No Such Account
|
8431
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222403937
|
|
05/07/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0054212
|
00468
|
UBIN0801011
|
1026
|
18/08/2022
|
No Such Account
|
8432
|
AP0204009_050722FTO_123798
|
0204009000NRG23040720222403939
|
|
05/07/2022
|
Ankam Saisankar
|
Ankam Saisankar
|
0204009WL0054212
|
00468
|
UBIN0CG7197
|
1026
|
18/08/2022
|
No Such Account
|
8433
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872753
|
N11220059E1491
|
06/11/2022
|
Ankam Lakshmanarao
|
Ankam Lakshmanarao
|
0204009WL0114586
|
00415
|
SBIN0003174
|
880
|
17/12/2022
|
No Such Account
|
8434
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872754
|
N11220059E1481
|
06/11/2022
|
Bobbarala Rajamani
|
Bobbarala Rajamani
|
0204009WL0114586
|
00415
|
SBIN0003174
|
1380
|
17/12/2022
|
No Such Account
|
8435
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872755
|
N11220059E14A1
|
06/11/2022
|
NAGULAPALLI GOVINDAMMA
|
NAGULAPALLI GOVINDAMMA
|
0204009WL0114587
|
00415
|
SBIN0003174
|
1001
|
17/12/2022
|
Account closed
|
8436
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23310520221208124
|
3329974677
|
31/05/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0031476
|
00468
|
UBIN0805823
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23310520221208144
|
3329974727
|
31/05/2022
|
nagalakshmi
|
nagalakshmi
|
0204022WL0031476
|
00468
|
UBIN0805823
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
AP0204022_310522APB_FTO_69184
|
0204022000NRG23310520221208207
|
3329974628
|
31/05/2022
|
Ratnam
|
Ratnam
|
0204022WL0031476
|
00468
|
UBIN0805823
|
1179
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8439
|
AP0204023_140722FTO_136234
|
0204023000NRG22140720223435253
|
N07220197CA621
|
14/07/2022
|
REDDY LAKSHMI
|
REDDY LAKSHMI
|
0204023WL2143610
|
00415
|
SBIN0002729
|
1451
|
17/08/2022
|
No Such Account
|
8440
|
AP0204023_140722FTO_136234
|
0204023000NRG22140720223435254
|
N07220197CA641
|
14/07/2022
|
REDDY LAKSHMI
|
REDDY LAKSHMI
|
0204023WL2143610
|
00415
|
SBIN0002729
|
1395
|
17/08/2022
|
No Such Account
|
8441
|
AP0204023_140722FTO_136234
|
0204023000NRG22140720223435256
|
N07220197CA661
|
14/07/2022
|
baby
|
baby
|
0204023WL2143610
|
00468
|
UBIN0803031
|
1469
|
17/08/2022
|
A/c Blocked or Frozen
|
8442
|
AP0204023_140722FTO_136234
|
0204023000NRG22140720223435257
|
N07220197CA651
|
14/07/2022
|
baby
|
baby
|
0204023WL2143610
|
00468
|
UBIN0803031
|
214
|
17/08/2022
|
A/c Blocked or Frozen
|
8443
|
AP0204023_140722FTO_136234
|
0204023000NRG22140720223435258
|
N07220197CA631
|
14/07/2022
|
REDDY LAKSHMI
|
REDDY LAKSHMI
|
0204023WL2143610
|
00415
|
SBIN0002729
|
1470
|
17/08/2022
|
No Such Account
|
8444
|
AP0204023_050522APB_FTO_40994
|
0204023000NRG23040520220329309
|
N11220074D8DE1
|
05/05/2022
|
YELLABOYINA NAGESWARA RAO
|
YELLABOYINA NAGESWARA RAO
|
0204023WL0014899
|
00415
|
SBIN0014172
|
1459
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
AP0204023_070922FTO_195147
|
0204023000NRG23060920222653362
|
6916369702
|
07/09/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0077568
|
00176
|
IDIB000K808
|
858
|
05/12/2022
|
No Such Account
|
8446
|
AP0204023_070922FTO_195147
|
0204023000NRG23060920222653364
|
6916369700
|
07/09/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0077568
|
00176
|
IDIB000K808
|
930
|
05/12/2022
|
No Such Account
|
8447
|
AP0204023_070922FTO_195147
|
0204023000NRG23060920222653365
|
6916369701
|
07/09/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0077568
|
00176
|
IDIB000K808
|
1281
|
05/12/2022
|
No Such Account
|
8448
|
AP0204023_090622FTO_79825
|
0204023000NRG23070620221513622
|
N062202051FB01
|
09/06/2022
|
VANUMU ARUNA
|
VANUMU ARUNA
|
0204023WL0036443
|
00045
|
BARB0VJKAEG
|
1512
|
19/08/2022
|
No Such Account
|
8449
|
AP0204023_120123FTO_348552
|
0204023000NRG23120120233208931
|
8595800746
|
12/01/2023
|
BONDADA NAGES WARA RAO
|
BONDADA NAGES WARA RAO
|
0204023WL0156658
|
00468
|
UBIN0CG7179
|
1530
|
08/02/2023
|
Account closed
|
8450
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23170520220689024
|
1639759356
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0204009WL0022499
|
00468
|
UBIN0809675
|
1798
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8451
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23170520220698563
|
1639759753
|
20/05/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL0022718
|
00415
|
SBIN0014774
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8452
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23170520220698622
|
1639759991
|
20/05/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0022718
|
00415
|
SBIN0014774
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8453
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221934765
|
3339438618
|
18/06/2022
|
Durga
|
Durga
|
0204009WL0043826
|
00415
|
SBIN0002690
|
1205
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221934779
|
3339438722
|
18/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204009WL0043826
|
00415
|
SBIN0002690
|
1205
|
26/07/2022
|
Account closed
|
8455
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221939157
|
3339438433
|
18/06/2022
|
Seeta
|
Seeta
|
0204009WL0043879
|
00089
|
CBIN0283001
|
1103
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221940426
|
3339438813
|
18/06/2022
|
IRATA PEDDAPURAM
|
IRATA PEDDAPURAM
|
0204009WL0043895
|
00415
|
SBIN0003174
|
807
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221940446
|
3339438499
|
18/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0043895
|
00415
|
SBIN0003174
|
1210
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0204008_230323APB_FTO_426245
|
0204008000NRG23230320233749555
|
0411126534
|
23/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL198106
|
00168
|
ICIC0002847
|
998
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
AP0204008_231122APB_FTO_289719
|
0204008000NRG23231120222975878
|
7034038956
|
23/11/2022
|
geddam Lakshmanaraavu
|
geddam Lakshmanaraavu
|
0204008WL0126548
|
00468
|
UBIN0CG7123
|
818
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
AP0204008_231122APB_FTO_289719
|
0204008000NRG23231120222975944
|
7034038958
|
23/11/2022
|
ORUGANTI RAMARAO
|
ORUGANTI RAMARAO
|
0204008WL0126553
|
00468
|
UBIN0CG7123
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
AP0204008_231122APB_FTO_289719
|
0204008000NRG23231120222975947
|
7034038934
|
23/11/2022
|
Nakka Veerabaabu
|
Nakka Veerabaabu
|
0204008WL0126553
|
00468
|
UBIN0CG7123
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0204008_250123APB_FTO_358425
|
0204008000NRG23240120233241660
|
8599085830
|
25/01/2023
|
Poosala Venkayyamma
|
Poosala Venkayyamma
|
0204008WL0162786
|
00468
|
UBIN0801445
|
243
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
AP0204008_250223APB_FTO_393378
|
0204008000NRG23240220233444535
|
0240518071
|
25/02/2023
|
Garapati Maridamma
|
Garapati Maridamma
|
0204008WL180340
|
00468
|
UBIN0CG7123
|
557
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
AP0204008_240422APB_FTO_29841
|
0204008000NRG23240420220167889
|
1243407703
|
24/04/2022
|
Abbai
|
Abbai
|
0204008WL0009350
|
00468
|
UBIN0801445
|
1185
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8465
|
AP0204008_240422APB_FTO_29841
|
0204008000NRG23240420220172751
|
1243407750
|
24/04/2022
|
Bhavanna
|
Bhavanna
|
0204008WL0009579
|
00045
|
BARB0PEDGOD
|
1165
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
AP0204008_300922FTO_229139
|
0204008000NRG23260920222729514
|
6915936836
|
30/09/2022
|
Sivakoti Jayababu
|
Sivakoti Jayababu
|
0204008WL0090379
|
00415
|
SBIN0012990
|
916
|
05/12/2022
|
No Such Account
|
8467
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221690061
|
3339305562
|
13/06/2022
|
Sumati
|
Sumati
|
0204022WL0039278
|
00415
|
SBIN0015371
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221690085
|
3339305639
|
13/06/2022
|
Chandra Rekha
|
Chandra Rekha
|
0204022WL0039279
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221690098
|
3339305685
|
13/06/2022
|
Saraswati
|
Saraswati
|
0204022WL0039279
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0204022_130622APB_FTO_86014
|
0204022000NRG23120620221697140
|
3339305229
|
13/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0039460
|
00468
|
UBIN0805823
|
1365
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8471
|
AP0204022_130622APB_FTO_86032
|
0204022000NRG23120620221698369
|
3339305742
|
13/06/2022
|
JAMU BHONAMMA
|
JAMU BHONAMMA
|
0204022WL0039468
|
00415
|
SBIN0008264
|
1010
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0204022_130622APB_FTO_86014
|
0204022000NRG23120620221702222
|
3339305243
|
13/06/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0039527
|
00468
|
UBIN0805823
|
1433
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
AP0204022_160522APB_FTO_53578
|
0204022000NRG23160520220668045
|
1639280087
|
16/05/2022
|
Vemagiri Nagababu
|
Vemagiri Nagababu
|
0204022WL0022167
|
00468
|
UBIN0804321
|
982
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8474
|
AP0204022_161222FTO_321517
|
0204022000NRG23161220223109755
|
8614881220
|
16/12/2022
|
Vanapalli Chandra rao
|
Vanapalli Chandra rao
|
0204022WL0144416
|
00468
|
UBIN0804321
|
1542
|
09/02/2023
|
No Such Account
|
8475
|
AP0204022_161222FTO_321519
|
0204022000NRG23161220223110771
|
8614881592
|
16/12/2022
|
Bandili Sandya Kumar
|
Bandili Sandya Kumar
|
0204022WL0144493
|
00415
|
SBIN0015371
|
244
|
09/02/2023
|
No Such Account
|
8476
|
AP0204022_161222FTO_321519
|
0204022000NRG23161220223110772
|
8614881591
|
16/12/2022
|
Bandili Sandya Kumar
|
Bandili Sandya Kumar
|
0204022WL0144493
|
00415
|
SBIN0015371
|
1332
|
09/02/2023
|
No Such Account
|
8477
|
AP0204022_180323APB_FTO_420440
|
0204022000NRG23170320233677290
|
0409018043
|
18/03/2023
|
TATAPUDI APPALARAJU
|
TATAPUDI APPALARAJU
|
0204022WL194287
|
00415
|
SBIN0008264
|
1198
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221918755
|
3339306065
|
17/06/2022
|
Prakaash Reddi
|
Prakaash Reddi
|
0204022WL0043580
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221918825
|
3339305907
|
17/06/2022
|
Neela chalam
|
Neela chalam
|
0204022WL0043580
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221922756
|
3339306010
|
17/06/2022
|
ANASURI MAHALAKSHMI
|
ANASURI MAHALAKSHMI
|
0204022WL0043655
|
00415
|
SBIN0015371
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221922782
|
3339305897
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204022WL0043655
|
00415
|
SBIN0015371
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221922820
|
3339305920
|
17/06/2022
|
manohar
|
manohar
|
0204022WL0043655
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221922824
|
3339306049
|
17/06/2022
|
baala raaju
|
baala raaju
|
0204022WL0043655
|
00415
|
SBIN0015371
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221922829
|
3339305982
|
17/06/2022
|
shesha ratnam
|
shesha ratnam
|
0204022WL0043655
|
00415
|
SBIN0015371
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221936330
|
3339306031
|
17/06/2022
|
Seeta
|
Seeta
|
0204022WL0043851
|
00415
|
SBIN0015371
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
AP0204008_270522APB_FTO_64146
|
0204008000NRG23270520221063461
|
3332807552
|
27/05/2022
|
Ramesh
|
Ramesh
|
0204008WL0028972
|
00415
|
SBIN0021172
|
1016
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
AP0204008_280223APB_FTO_396899
|
0204008000NRG23280220233471846
|
0239815504
|
28/02/2023
|
Tangella Appayyamma
|
Tangella Appayyamma
|
0204008WL181764
|
00468
|
UBIN0CG7123
|
1181
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
AP0204008_280223APB_FTO_396899
|
0204008000NRG23280220233472607
|
0239815554
|
28/02/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL181811
|
00415
|
SBIN0008264
|
1575
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810789
|
0550165988
|
28/03/2023
|
Sappa Nagamma
|
Sappa Nagamma
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810803
|
0550165886
|
28/03/2023
|
Sidda Raambaabu
|
Sidda Raambaabu
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810838
|
0550165846
|
28/03/2023
|
Addala Chandram
|
Addala Chandram
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810839
|
0550165929
|
28/03/2023
|
Adabala Nagabaabu
|
Adabala Nagabaabu
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
544
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810840
|
0550165952
|
28/03/2023
|
Adabala Pallamma
|
Adabala Pallamma
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
544
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
AP0204008_280323APB_FTO_436671
|
0204008000NRG23280320233810873
|
0550165998
|
28/03/2023
|
Sidda Rayudu
|
Sidda Rayudu
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0204008_280422FTO_33482
|
0204008000NRG23280420220219325
|
1243443843
|
28/04/2022
|
Yallanka Venkata Ramana
|
Yallanka Venkata Ramana
|
0204008WL0011160
|
00675
|
DCBL0000244
|
1484
|
14/05/2022
|
No Such Account
|
8496
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850429
|
0550097231
|
29/03/2023
|
Sappa Nagamma
|
Sappa Nagamma
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850434
|
0550097097
|
29/03/2023
|
Sidda Raambaabu
|
Sidda Raambaabu
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850451
|
0550096809
|
29/03/2023
|
Adabala Nagabaabu
|
Adabala Nagabaabu
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850452
|
0550097170
|
29/03/2023
|
Adabala Pallamma
|
Adabala Pallamma
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1116
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850463
|
0550096829
|
29/03/2023
|
Sidda Rayudu
|
Sidda Rayudu
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850476
|
0550097193
|
29/03/2023
|
Lokareddy Venkata Ramarao
|
Lokareddy Venkata Ramarao
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
893
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850489
|
0550096932
|
29/03/2023
|
Gorintha Satyavati
|
Gorintha Satyavati
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850495
|
0550096975
|
29/03/2023
|
Lokareddy Appanadora
|
Lokareddy Appanadora
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850498
|
0550097186
|
29/03/2023
|
Undrasapu Nukaratnam
|
Undrasapu Nukaratnam
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
1116
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233850507
|
0550097248
|
29/03/2023
|
Dondapati Satyavathi
|
Dondapati Satyavathi
|
0204008WL203478
|
00468
|
UBIN0CG7123
|
446
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233857207
|
0550096949
|
29/03/2023
|
Gantla Sattibaabu
|
Gantla Sattibaabu
|
0204008WL203696
|
00468
|
UBIN0CG7123
|
1399
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233857261
|
0550097177
|
29/03/2023
|
Devara Arjunudu
|
Devara Arjunudu
|
0204008WL203696
|
00468
|
UBIN0CG7123
|
699
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233857264
|
0550096847
|
29/03/2023
|
Loka Arjunudu
|
Loka Arjunudu
|
0204008WL203696
|
00468
|
UBIN0CG7123
|
1399
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8509
|
AP0204008_290323APB_FTO_441396
|
0204008000NRG23290320233857414
|
0550097220
|
29/03/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL203696
|
00468
|
UBIN0CG7123
|
1399
|
04/04/2023
|
A/c Blocked or Frozen
|
8510
|
AP0204008_310323APB_FTO_446987
|
0204008000NRG23310320233913320
|
1187985111
|
31/03/2023
|
Chinna Simhachalam
|
Chinna Simhachalam
|
0204008WL206218
|
00468
|
UBIN0801445
|
473
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8511
|
AP0204008_310323APB_FTO_446987
|
0204008000NRG23310320233913391
|
1187984881
|
31/03/2023
|
Noolu Nanibabu
|
Noolu Nanibabu
|
0204008WL206218
|
00691
|
IPOS0000001
|
945
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0204008_060622FTO_71777
|
0204008000NRG23310520221235589
|
N062202005D961
|
06/06/2022
|
Tamilisetti Venkatalakshmi
|
Tamilisetti Venkatalakshmi
|
0204008WL0031987
|
00078
|
CNRB0000623
|
954
|
19/08/2022
|
Unclaimed/DEAF accounts
|
8513
|
AP0204008_060622FTO_71777
|
0204008000NRG23310520221235632
|
N062202005D9A1
|
06/06/2022
|
Tatapoodi Mahalakshmi
|
Tatapoodi Mahalakshmi
|
0204008WL0031987
|
00078
|
CNRB0000623
|
954
|
19/08/2022
|
Account closed
|
8514
|
AP0204008_060622FTO_71777
|
0204008000NRG23310520221235728
|
N062202005D971
|
06/06/2022
|
Talapanti Sattemma
|
Talapanti Sattemma
|
0204008WL0031987
|
00078
|
CNRB0000623
|
954
|
19/08/2022
|
Account closed
|
8515
|
AP0204008_010622APB_FTO_69808
|
0204008000NRG23310520221235856
|
|
01/06/2022
|
suryanarayana
|
suryanarayana
|
0204008WL0031987
|
00468
|
UBIN0801445
|
954
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8516
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223408295
|
1245353809
|
07/04/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL2142550
|
00415
|
SBIN0014774
|
601
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8517
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223408376
|
1245353804
|
07/04/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL2142550
|
00415
|
SBIN0014774
|
601
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8518
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223408377
|
1245353693
|
07/04/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL2142550
|
00468
|
UBIN0809675
|
451
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8519
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223408400
|
1245353674
|
07/04/2022
|
satyavati
|
satyavati
|
0204009WL2142550
|
00468
|
UBIN0809675
|
601
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8520
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223408586
|
1245353636
|
07/04/2022
|
Appalakonda
|
Appalakonda
|
0204009WL2142561
|
00468
|
UBIN0800295
|
454
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8521
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223409348
|
1245353849
|
07/04/2022
|
Satyavati
|
Satyavati
|
0204009WL2142599
|
00415
|
SBIN0003174
|
942
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22060420223409375
|
1245354353
|
07/04/2022
|
guddati Lavanaya
|
guddati Lavanaya
|
0204009WL2142599
|
00415
|
SBIN0003174
|
942
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22070420223412792
|
1245354111
|
07/04/2022
|
sakireddy Chandraraavu
|
sakireddy Chandraraavu
|
0204009WL2142793
|
00415
|
SBIN0003174
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
AP0204022_170622APB_FTO_95274
|
0204022000NRG23170620221936339
|
3339305999
|
17/06/2022
|
Sumati
|
Sumati
|
0204022WL0043851
|
00415
|
SBIN0015371
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0204022_190622APB_FTO_97272
|
0204022000NRG23190620221988513
|
3339263915
|
19/06/2022
|
karunakumar
|
karunakumar
|
0204022WL0044797
|
00048
|
BKID0008682
|
244
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8526
|
AP0204022_221022APB_FTO_251721
|
0204022000NRG23221020222821213
|
6985936864
|
22/10/2022
|
Srinivasarao
|
Srinivasarao
|
0204022WL0106696
|
00415
|
SBIN0015371
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
AP0204022_280223FTO_397278
|
0204022000NRG23240220233444977
|
0412870936
|
28/02/2023
|
MARTHAMMA KAKADA
|
MARTHAMMA KAKADA
|
0204022WL0180372
|
00415
|
SBIN0001003
|
976
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8528
|
AP0204022_250123APB_FTO_359289
|
0204022000NRG23250120233242869
|
8717279556
|
25/01/2023
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0163006
|
00415
|
SBIN0001003
|
1018
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
AP0204022_270323FTO_431479
|
0204022000NRG23260320233782308
|
0531883664
|
27/03/2023
|
venkataramana
|
venkataramana
|
0204022WL199741
|
00415
|
SBIN0001003
|
1016
|
03/04/2023
|
Account closed
|
8530
|
AP0204022_280622FTO_113545
|
0204022000NRG23270620222224418
|
N0622039C58961
|
28/06/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0049515
|
00168
|
ICIC0004065
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
8531
|
AP0204022_271022FTO_255844
|
0204022000NRG23271020222835726
|
N102201971E021
|
27/10/2022
|
Singam veni
|
Singam veni
|
0204022WL0109545
|
00415
|
SBIN0015371
|
1542
|
20/12/2022
|
No Such Account
|
8532
|
AP0204022_290323APB_FTO_440775
|
0204022000NRG23290320233849376
|
0526946875
|
29/03/2023
|
YESU
|
YESU
|
0204022WL203422
|
00415
|
SBIN0008264
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
AP0204022_300622APB_FTO_118786
|
0204022000NRG23300620222328320
|
N062203DC61251
|
30/06/2022
|
Paapireddi
|
Paapireddi
|
0204022WL0052114
|
00415
|
SBIN0008264
|
911
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8534
|
AP0204022_300622APB_FTO_118786
|
0204022000NRG23300620222328336
|
N062203DC608E1
|
30/06/2022
|
krishna reddi
|
krishna reddi
|
0204022WL0052114
|
00415
|
SBIN0008264
|
911
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
AP0204022_300622APB_FTO_118786
|
0204022000NRG23300620222328342
|
N062203DC60E61
|
30/06/2022
|
nuki reddi
|
nuki reddi
|
0204022WL0052114
|
00415
|
SBIN0008264
|
911
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
AP0204022_300622APB_FTO_118825
|
0204022000NRG23300620222331966
|
N062203DC66B51
|
30/06/2022
|
ramana
|
ramana
|
0204022WL0052253
|
00227
|
KVBL0004845
|
1180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
AP0204022_300622APB_FTO_118825
|
0204022000NRG23300620222332022
|
N062203DC675B1
|
30/06/2022
|
lakshmi
|
lakshmi
|
0204022WL0052253
|
00415
|
SBIN0001003
|
944
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
AP0204022_300622APB_FTO_118825
|
0204022000NRG23300620222332047
|
N062203DC67161
|
30/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0052253
|
00415
|
SBIN0001003
|
1180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750008
|
6915944345
|
30/09/2022
|
Katari Naga
|
Katari Naga
|
0204022WL0093496
|
00415
|
SBIN0015371
|
1219
|
05/12/2022
|
No Such Account
|
8540
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750015
|
6915944343
|
30/09/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0093499
|
00415
|
SBIN0001003
|
674
|
05/12/2022
|
Account closed
|
8541
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750016
|
6915944344
|
30/09/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1463
|
05/12/2022
|
Account closed
|
8542
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750017
|
6915944336
|
30/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1439
|
05/12/2022
|
No Such Account
|
8543
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750018
|
6915944337
|
30/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1463
|
05/12/2022
|
No Such Account
|
8544
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750019
|
6915944342
|
30/09/2022
|
Yedida Arjamma
|
Yedida Arjamma
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1497
|
05/12/2022
|
Account closed
|
8545
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22070420223412993
|
1245353850
|
07/04/2022
|
Satyavati
|
Satyavati
|
0204009WL2142793
|
00415
|
SBIN0003174
|
412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
AP0204009_070422APB_FTO_3323
|
0204009000NRG22070420223413057
|
1245354354
|
07/04/2022
|
guddati Lavanaya
|
guddati Lavanaya
|
0204009WL2142793
|
00415
|
SBIN0003174
|
516
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
AP0204009_010223FTO_369547
|
0204009000NRG23010220233281523
|
8595767046
|
01/02/2023
|
Ramisetti Nageswararao
|
Ramisetti Nageswararao
|
0204009WL0167801
|
00089
|
CBIN0283001
|
923
|
08/02/2023
|
Account closed
|
8548
|
AP0204009_060522FTO_42235
|
0204009000NRG23060520220374179
|
N1122007838DE1
|
06/05/2022
|
Byra Nokkulamma
|
Byra Nokkulamma
|
0204009WL0015916
|
00468
|
UBIN0801445
|
690
|
17/12/2022
|
No Such Account
|
8549
|
AP0204009_060522FTO_42235
|
0204009000NRG23060520220374180
|
N1122007838D41
|
06/05/2022
|
Byra Surya Chakradhar
|
Byra Surya Chakradhar
|
0204009WL0015916
|
00675
|
DCBL0000244
|
690
|
17/12/2022
|
No Such Account
|
8550
|
AP0204009_070622FTO_76029
|
0204009000NRG23060620221438043
|
N06220200FADE1
|
07/06/2022
|
Pattem Dongabbai
|
Pattem Dongabbai
|
0204009WL0035181
|
00089
|
CBIN0283001
|
1401
|
19/08/2022
|
No Such Account
|
8551
|
AP0204009_100323APB_FTO_412879
|
0204009000NRG23100320233589442
|
0408758440
|
10/03/2023
|
Veeramani
|
Veeramani
|
0204009WL189098
|
00415
|
SBIN0014774
|
1068
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
AP0204009_161122APB_FTO_280217
|
0204009000NRG23111120222903852
|
7035599479
|
16/11/2022
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL0118302
|
00089
|
CBIN0283001
|
769
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8553
|
AP0204009_170622APB_FTO_94311
|
0204009000NRG23130620221717474
|
3339362455
|
17/06/2022
|
Musalamma
|
Musalamma
|
0204009WL0039829
|
00468
|
UBIN0809675
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
AP0204009_141022APB_FTO_242739
|
0204009000NRG23131020222793750
|
6984168190
|
14/10/2022
|
Amurty Nageswara Rao
|
Amurty Nageswara Rao
|
0204009WL0100925
|
00675
|
DCBL0000244
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8555
|
AP0204009_161122APB_FTO_280217
|
0204009000NRG23151120222920716
|
7035599523
|
16/11/2022
|
prameela
|
prameela
|
0204009WL0120564
|
00468
|
UBIN0809675
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
AP0204009_161122APB_FTO_280217
|
0204009000NRG23151120222925006
|
7035599402
|
16/11/2022
|
Devalli
|
Devalli
|
0204009WL0121083
|
00415
|
SBIN0014774
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8557
|
AP0204009_200422APB_FTO_21945
|
0204009000NRG23160420220049420
|
1201506233
|
20/04/2022
|
sakireddy Chandraraavu
|
sakireddy Chandraraavu
|
0204009WL0003481
|
00415
|
SBIN0003174
|
1024
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
AP0204009_200422APB_FTO_21945
|
0204009000NRG23160420220052662
|
1201506272
|
20/04/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0003729
|
00415
|
SBIN0003174
|
423
|
14/05/2022
|
Participant not mapped to the product
|
8559
|
AP0204009_170622APB_FTO_94311
|
0204009000NRG23160620221883593
|
3339362989
|
17/06/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0042964
|
00415
|
SBIN0003174
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
AP0204009_170622APB_FTO_94311
|
0204009000NRG23170620221916489
|
3339363078
|
17/06/2022
|
Raju Babu
|
Raju Babu
|
0204009WL0043548
|
00415
|
SBIN0002690
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
AP0204009_170922FTO_209166
|
0204009000NRG23170920222697167
|
6870724489
|
17/09/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0084785
|
00468
|
UBIN0809675
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
8562
|
AP0204009_200422APB_FTO_21945
|
0204009000NRG23190420220071401
|
1201506267
|
20/04/2022
|
Satyavathi
|
Satyavathi
|
0204009WL0004776
|
00415
|
SBIN0003174
|
170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0204009_191222APB_FTO_323229
|
0204009000NRG23191220223117155
|
8615865197
|
19/12/2022
|
prameela
|
prameela
|
0204009WL0145655
|
00468
|
UBIN0809675
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0204009_191222APB_FTO_323229
|
0204009000NRG23191220223118911
|
8615865299
|
19/12/2022
|
Sooridu
|
Sooridu
|
0204009WL0145849
|
00415
|
SBIN0014774
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750020
|
6915944338
|
30/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1463
|
05/12/2022
|
No Such Account
|
8566
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750021
|
6915944339
|
30/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1517
|
05/12/2022
|
No Such Account
|
8567
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750022
|
6915944340
|
30/09/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0093499
|
00415
|
SBIN0001003
|
1150
|
05/12/2022
|
No Such Account
|
8568
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750028
|
6915944331
|
30/09/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0093502
|
00168
|
ICIC0004065
|
1455
|
05/12/2022
|
A/c Blocked or Frozen
|
8569
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750029
|
6915944329
|
30/09/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0093502
|
00168
|
ICIC0004065
|
1440
|
05/12/2022
|
A/c Blocked or Frozen
|
8570
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750030
|
6915944330
|
30/09/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0093502
|
00168
|
ICIC0004065
|
1198
|
05/12/2022
|
A/c Blocked or Frozen
|
8571
|
AP0204022_300922FTO_230766
|
0204022000NRG23300920222750032
|
6915944341
|
30/09/2022
|
PADALA SURIBABU
|
PADALA SURIBABU
|
0204022WL0093504
|
00415
|
SBIN0001003
|
1556
|
05/12/2022
|
No Such Account
|
8572
|
AP0204022_310323FTO_446081
|
0204022000NRG23310320233898498
|
1188793511
|
31/03/2023
|
venkataramana
|
venkataramana
|
0204022WL205594
|
00415
|
SBIN0001003
|
976
|
03/05/2023
|
Account closed
|
8573
|
AP0204023_050522APB_FTO_40738
|
0204023000NRG23040520220329456
|
N11220078D8461
|
05/05/2022
|
Indirapriyadarshini
|
Indirapriyadarshini
|
0204023WL0014899
|
00468
|
UBIN0903531
|
1459
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
AP0204023_050522APB_FTO_40738
|
0204023000NRG23040520220332681
|
N11220078D70B1
|
05/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204023WL0015029
|
00089
|
CBIN0283878
|
1463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
AP0204023_050522APB_FTO_40738
|
0204023000NRG23040520220332728
|
N11220078D7FB1
|
05/05/2022
|
VarasalaRamesh Babu
|
VarasalaRamesh Babu
|
0204023WL0015029
|
00468
|
UBIN0CG7149
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
AP0204022_120722APB_FTO_133484
|
0204022000NRG23120720222500660
|
N0722014E4AAA1
|
12/07/2022
|
nuki reddi
|
nuki reddi
|
0204022WL0057524
|
00415
|
SBIN0008264
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
AP0204022_120722APB_FTO_133484
|
0204022000NRG23120720222511484
|
N0722014E46781
|
12/07/2022
|
Varalakshmi
|
Varalakshmi
|
0204022WL0057977
|
00415
|
SBIN0008264
|
1160
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23130420220025107
|
1200970101
|
14/04/2022
|
NARAYAANA MURTHY MADDALA
|
NARAYAANA MURTHY MADDALA
|
0204022WL0002106
|
00415
|
SBIN0015371
|
1316
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23130420220025129
|
1200970104
|
14/04/2022
|
Veeravenkataramana
|
Veeravenkataramana
|
0204022WL0002106
|
00415
|
SBIN0015371
|
1316
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23130420220025157
|
1200970084
|
14/04/2022
|
veera nageswararao
|
veera nageswararao
|
0204022WL0002106
|
00415
|
SBIN0015371
|
758
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23130420220025162
|
1200970164
|
14/04/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0002106
|
00415
|
SBIN0015371
|
1517
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
AP0204022_130722APB_FTO_135085
|
0204022000NRG23130720222515544
|
|
13/07/2022
|
ramana
|
ramana
|
0204022WL0058207
|
00227
|
KVBL0004845
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23140420220038070
|
1200970076
|
14/04/2022
|
parvathi
|
parvathi
|
0204022WL0002880
|
00415
|
SBIN0015371
|
1715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
AP0204022_140422APB_FTO_17225
|
0204022000NRG23140420220038071
|
1200970204
|
14/04/2022
|
sateesh kumar
|
sateesh kumar
|
0204022WL0002880
|
00415
|
SBIN0015371
|
1715
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8585
|
AP0204022_170323APB_FTO_419540
|
0204022000NRG23170320233665655
|
0409191192
|
17/03/2023
|
SINGURUMALLA SURYAKANTHAM
|
SINGURUMALLA SURYAKANTHAM
|
0204022WL193626
|
00415
|
SBIN0008264
|
887
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
AP0204022_180123FTO_352922
|
0204022000NRG23180120233223260
|
8595019942
|
18/01/2023
|
Geddada Subbarao
|
Geddada Subbarao
|
0204022WL0158671
|
00415
|
SBIN0001003
|
248
|
08/02/2023
|
No Such Account
|
8587
|
AP0204022_180123FTO_352922
|
0204022000NRG23180120233223265
|
8595019939
|
18/01/2023
|
Satyanadam
|
Satyanadam
|
0204022WL0158671
|
00415
|
SBIN0001003
|
494
|
08/02/2023
|
Account closed
|
8588
|
AP0204022_181222APB_FTO_322637
|
0204022000NRG23181220223114017
|
7373551215
|
18/12/2022
|
Srinu
|
Srinu
|
0204022WL0145101
|
00415
|
SBIN0001003
|
813
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
AP0204022_210522APB_FTO_59001
|
0204022000NRG23190520220767533
|
1979236569
|
21/05/2022
|
Rajubabu
|
Rajubabu
|
0204022WL0024082
|
00048
|
BKID0008682
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8590
|
AP0204022_210323APB_FTO_423579
|
0204022000NRG23200320233701740
|
0409395858
|
21/03/2023
|
Sathireddy
|
Sathireddy
|
0204022WL195686
|
00415
|
SBIN0008264
|
869
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
AP0204022_210323APB_FTO_423579
|
0204022000NRG23200320233701814
|
0409395854
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204022WL195686
|
00415
|
SBIN0008264
|
1122
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
AP0204022_210323APB_FTO_423579
|
0204022000NRG23200320233701827
|
0409395853
|
21/03/2023
|
Venkatarao
|
Venkatarao
|
0204022WL195686
|
00415
|
SBIN0008264
|
869
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
AP0204022_210323APB_FTO_423579
|
0204022000NRG23200320233701838
|
0409395842
|
21/03/2023
|
Venkata Subbireddi
|
Venkata Subbireddi
|
0204022WL195686
|
00415
|
SBIN0008264
|
1086
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
AP0204022_210323APB_FTO_423579
|
0204022000NRG23200320233701872
|
0409395759
|
21/03/2023
|
Kutha rama Vigneswara reddy
|
Kutha rama Vigneswara reddy
|
0204022WL195686
|
00415
|
SBIN0008264
|
1085
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
AP0204022_200422APB_FTO_23367
|
0204022000NRG23200420220091271
|
1201072658
|
20/04/2022
|
VEMANNA
|
VEMANNA
|
0204022WL0006167
|
00048
|
BKID0008682
|
1715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
AP0204022_220123APB_FTO_355646
|
0204022000NRG23210120233233344
|
8717279592
|
22/01/2023
|
Satyaveni
|
Satyaveni
|
0204022WL0160833
|
00415
|
SBIN0008264
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
AP0204022_210522APB_FTO_59001
|
0204022000NRG23210520220844327
|
1979236475
|
21/05/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0025415
|
00415
|
SBIN0008264
|
1408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0204022_210522APB_FTO_59001
|
0204022000NRG23210520220844456
|
1979236397
|
21/05/2022
|
chinnarao
|
chinnarao
|
0204022WL0025415
|
00415
|
SBIN0001003
|
689
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0204022_210622APB_FTO_100491
|
0204022000NRG23210620222059044
|
3342570678
|
21/06/2022
|
Nagamani
|
Nagamani
|
0204022WL0046243
|
00048
|
BKID0008682
|
468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8600
|
AP0204022_210622APB_FTO_100491
|
0204022000NRG23210620222059106
|
3342570665
|
21/06/2022
|
suribabu
|
suribabu
|
0204022WL0046243
|
00048
|
BKID0008682
|
935
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8601
|
AP0204022_231222FTO_326850
|
0204022000NRG23211220223136286
|
8596761989
|
23/12/2022
|
Abbulu
|
Abbulu
|
0204022WL0148125
|
00354
|
PUNB0993200
|
813
|
08/02/2023
|
Account closed
|
8602
|
AP0204022_231222FTO_326850
|
0204022000NRG23211220223136299
|
8596762021
|
23/12/2022
|
Ganikamma
|
Ganikamma
|
0204022WL0148125
|
00468
|
UBIN0804321
|
813
|
08/02/2023
|
Account closed
|
8603
|
AP0204022_231222FTO_326850
|
0204022000NRG23211220223136311
|
8596761988
|
23/12/2022
|
Gadi Peerraju
|
Gadi Peerraju
|
0204022WL0148125
|
00691
|
IPOS0000001
|
813
|
08/02/2023
|
No Such Account
|
8604
|
AP0204022_240822APB_FTO_174185
|
0204022000NRG23230820222616719
|
4290371005
|
24/08/2022
|
lakshmi
|
lakshmi
|
0204022WL0071266
|
00415
|
SBIN0001003
|
1228
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
AP0204022_250323APB_FTO_429694
|
0204022000NRG23240320233759363
|
0529524855
|
25/03/2023
|
Venkata Suryanarayana
|
Venkata Suryanarayana
|
0204022WL198576
|
00415
|
SBIN0008264
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0204022_240422APB_FTO_29150
|
0204022000NRG23240420220150828
|
1153155666
|
24/04/2022
|
VASAMSSETTI GANI LAKSHMI
|
VASAMSSETTI GANI LAKSHMI
|
0204022WL0008687
|
00415
|
SBIN0015371
|
1439
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
AP0204022_240422APB_FTO_29150
|
0204022000NRG23240420220150829
|
1153155752
|
24/04/2022
|
yesubabu
|
yesubabu
|
0204022WL0008687
|
00415
|
SBIN0015371
|
1439
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
AP0204022_240422APB_FTO_29150
|
0204022000NRG23240420220153638
|
1153155755
|
24/04/2022
|
Lovanya
|
Lovanya
|
0204022WL0008816
|
00415
|
SBIN0008264
|
1438
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
AP0204022_240522FTO_61276
|
0204022000NRG23240520220951907
|
2072779965
|
24/05/2022
|
Guttula Rama suriVenkataramana
|
Guttula Rama suriVenkataramana
|
0204022WL0027326
|
00415
|
SBIN0001003
|
1274
|
07/06/2022
|
No Such Account
|
8610
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23240520220956280
|
3332010946
|
28/05/2022
|
Asha
|
Asha
|
0204022WL0027390
|
00048
|
BKID0008682
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23240520220956296
|
3332011510
|
28/05/2022
|
Acchiyamma
|
Acchiyamma
|
0204022WL0027390
|
00048
|
BKID0008682
|
726
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8612
|
AP0204022_250622APB_FTO_106016
|
0204022000NRG23240620222172118
|
N0622032B66F91
|
25/06/2022
|
lakshmi
|
lakshmi
|
0204022WL0048368
|
00415
|
SBIN0001003
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
AP0204022_250323APB_FTO_429658
|
0204022000NRG23250320233774801
|
0529519309
|
25/03/2023
|
Satyaveni
|
Satyaveni
|
0204022WL199281
|
00415
|
SBIN0008264
|
2570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
AP0204022_250323APB_FTO_429658
|
0204022000NRG23250320233775856
|
0529519248
|
25/03/2023
|
Suresh
|
Suresh
|
0204022WL199441
|
00468
|
UBIN0805823
|
1199
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
AP0204022_270323APB_FTO_431498
|
0204022000NRG23250320233778685
|
0529518987
|
27/03/2023
|
manohar
|
manohar
|
0204022WL199536
|
00415
|
SBIN0015371
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221000192
|
3332011123
|
28/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204022WL0028084
|
00078
|
CNRB0013826
|
249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8617
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221000210
|
3332011205
|
28/05/2022
|
Luka
|
Luka
|
0204022WL0028084
|
00078
|
CNRB0013826
|
702
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8618
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221000220
|
3332011341
|
28/05/2022
|
Sattibabu
|
Sattibabu
|
0204022WL0028084
|
00078
|
CNRB0013826
|
936
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8619
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221000238
|
3332011369
|
28/05/2022
|
Vilangini
|
Vilangini
|
0204022WL0028084
|
00078
|
CNRB0013826
|
1114
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8620
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221000257
|
3332010899
|
28/05/2022
|
NOOKALU
|
NOOKALU
|
0204022WL0028084
|
00048
|
BKID0008682
|
1217
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8621
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221004124
|
3332010833
|
28/05/2022
|
Bujjibaabu
|
Bujjibaabu
|
0204022WL0028165
|
00468
|
UBIN0805823
|
1454
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221035592
|
3332011159
|
28/05/2022
|
Apparao
|
Apparao
|
0204022WL0028655
|
00048
|
BKID0008682
|
1029
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221035799
|
3332010792
|
28/05/2022
|
Lovaraju
|
Lovaraju
|
0204022WL0028656
|
00177
|
IOBA0000554
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8624
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221035860
|
3332011079
|
28/05/2022
|
Suribaabu
|
Suribaabu
|
0204022WL0028656
|
00415
|
SBIN0008264
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
AP0204022_280522APB_FTO_64878
|
0204022000NRG23260520221035874
|
3332011206
|
28/05/2022
|
Chinna
|
Chinna
|
0204022WL0028656
|
00078
|
CNRB0013826
|
998
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8626
|
AP0204022_280622APB_FTO_113598
|
0204022000NRG23270620222225385
|
N0622039C54761
|
28/06/2022
|
Dadala Baburao
|
Dadala Baburao
|
0204022WL0049525
|
00415
|
SBIN0008264
|
445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
AP0204022_280622APB_FTO_113598
|
0204022000NRG23270620222228827
|
N0622039C54291
|
28/06/2022
|
Ramana
|
Ramana
|
0204022WL0049576
|
00468
|
UBIN0805823
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8628
|
AP0204022_280622APB_FTO_113598
|
0204022000NRG23270620222228831
|
N0622039C54911
|
28/06/2022
|
PULI RAMANA REDDY
|
PULI RAMANA REDDY
|
0204022WL0049576
|
00415
|
SBIN0061393
|
1056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
AP0204022_280622APB_FTO_113598
|
0204022000NRG23270620222228832
|
N0622039C54301
|
28/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0049576
|
00468
|
UBIN0805823
|
1056
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8630
|
AP0204022_280622APB_FTO_113571
|
0204022000NRG23270620222230624
|
N0622039C5F2E1
|
28/06/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0049611
|
00048
|
BKID0008682
|
3598
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8631
|
AP0204022_271022APB_FTO_255845
|
0204022000NRG23271020222835753
|
N10220196FAD31
|
27/10/2022
|
Srinivasarao
|
Srinivasarao
|
0204022WL0109552
|
00415
|
SBIN0015371
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
AP0204022_280622APB_FTO_113571
|
0204022000NRG23280620222260378
|
N0622039C5F0D1
|
28/06/2022
|
Gannamma
|
Gannamma
|
0204022WL0050426
|
00168
|
ICIC0004065
|
1439
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
AP0204022_280622APB_FTO_113571
|
0204022000NRG23280620222292720
|
N0622039C5F351
|
28/06/2022
|
Tatilu
|
Tatilu
|
0204022WL0051179
|
00415
|
SBIN0021172
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0204008_240422APB_FTO_29445
|
0204008000NRG23240420220165524
|
1243407396
|
24/04/2022
|
Subbarao
|
Subbarao
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
AP0204008_240422APB_FTO_29445
|
0204008000NRG23240420220165551
|
1243407378
|
24/04/2022
|
mahalashmi
|
mahalashmi
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
AP0204008_240422APB_FTO_29445
|
0204008000NRG23240420220165597
|
1243407462
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8637
|
AP0204008_240422APB_FTO_29445
|
0204008000NRG23240420220165613
|
1243407418
|
24/04/2022
|
Pampadamma
|
Pampadamma
|
0204008WL0009241
|
00468
|
UBIN0801445
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
AP0204008_280622APB_FTO_112804
|
0204008000NRG23280620222283188
|
N062203A71F671
|
28/06/2022
|
Srinu
|
Srinu
|
0204008WL0051005
|
00078
|
CNRB0000623
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
AP0204008_280622APB_FTO_112804
|
0204008000NRG23280620222283462
|
N062203A71F761
|
28/06/2022
|
Nagaveerabhadrareddi
|
Nagaveerabhadrareddi
|
0204008WL0051005
|
00078
|
CNRB0009203
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
AP0204008_280622APB_FTO_112804
|
0204008000NRG23280620222283469
|
N062203A71F3A1
|
28/06/2022
|
suryanarayana
|
suryanarayana
|
0204008WL0051005
|
00468
|
UBIN0801445
|
820
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8641
|
AP0204008_290323APB_FTO_441531
|
0204008000NRG23290320233858640
|
0550050945
|
29/03/2023
|
Jalligampala Pedakapu
|
Jalligampala Pedakapu
|
0204008WL203775
|
00168
|
ICIC0002847
|
921
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
AP0204008_290323APB_FTO_441531
|
0204008000NRG23290320233858694
|
0550050947
|
29/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL203775
|
00168
|
ICIC0002847
|
1382
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
AP0204009_030822FTO_156596
|
0204009000NRG23020820222580963
|
N0822002925011
|
03/08/2022
|
PILLA SATYAVATHI
|
PILLA SATYAVATHI
|
0204009WL0064366
|
00468
|
UBIN0809675
|
1285
|
19/08/2022
|
A/c Blocked or Frozen
|
8644
|
AP0204009_100622APB_FTO_81702
|
0204009000NRG23080620221570937
|
3339394977
|
10/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0037379
|
00468
|
UBIN0800295
|
1616
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8645
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23100620221646170
|
N06220309D2E71
|
23/06/2022
|
Kalagani Taatabai
|
Kalagani Taatabai
|
0204009WL0038586
|
00415
|
SBIN0003174
|
772
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23100620221646180
|
N06220309D47D1
|
23/06/2022
|
sathish
|
sathish
|
0204009WL0038586
|
00415
|
SBIN0003174
|
1158
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23100620221660406
|
3339440314
|
15/06/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0038786
|
00468
|
UBIN0809675
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8648
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23120620221701164
|
3339440239
|
15/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0039505
|
00468
|
UBIN0809675
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8649
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220570791
|
1639702376
|
16/05/2022
|
Nagamani
|
Nagamani
|
0204009WL0020261
|
00089
|
CBIN0283001
|
1190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8650
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220570845
|
1639702656
|
16/05/2022
|
Lovaraju
|
Lovaraju
|
0204009WL0020262
|
00089
|
CBIN0283001
|
660
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8651
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220575453
|
1639702257
|
16/05/2022
|
Kondamma
|
Kondamma
|
0204009WL0020382
|
00468
|
UBIN0809675
|
1225
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8652
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220575575
|
1639702189
|
16/05/2022
|
Laxmi
|
Laxmi
|
0204009WL0020382
|
00468
|
UBIN0809675
|
1225
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
AP0204022_060722APB_FTO_126761
|
0204022000NRG23050720222440407
|
N072200AC91FC1
|
06/07/2022
|
raja shekhar
|
raja shekhar
|
0204022WL0055417
|
00415
|
SBIN0015371
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
AP0204022_060522APB_FTO_42966
|
0204022000NRG23060520220373280
|
1424398349
|
06/05/2022
|
Bujjamma
|
Bujjamma
|
0204022WL0015903
|
00415
|
SBIN0008264
|
1465
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
AP0204022_060722APB_FTO_126761
|
0204022000NRG23060720222449761
|
N072200AC90441
|
06/07/2022
|
lakshmi
|
lakshmi
|
0204022WL0055629
|
00415
|
SBIN0001003
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
AP0204022_080622APB_FTO_77340
|
0204022000NRG23070620221500704
|
3339307446
|
08/06/2022
|
Tatilu
|
Tatilu
|
0204022WL0036243
|
00415
|
SBIN0021172
|
239
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
AP0204022_080323APB_FTO_410217
|
0204022000NRG23080320233561894
|
0409074620
|
08/03/2023
|
Kutha rama Vigneswara reddy
|
Kutha rama Vigneswara reddy
|
0204022WL187607
|
00415
|
SBIN0008264
|
255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
AP0204022_080522FTO_45178
|
0204022000NRG23080520220427886
|
1368036954
|
08/05/2022
|
Rama suriVenkataramana
|
Rama suriVenkataramana
|
0204022WL0017005
|
00415
|
SBIN0001003
|
1529
|
19/05/2022
|
No Such Account
|
8659
|
AP0204022_080722APB_FTO_129742
|
0204022000NRG23080720222483623
|
|
08/07/2022
|
Kamaraju
|
Kamaraju
|
0204022WL0056817
|
00048
|
BKID0008682
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8660
|
AP0204022_090722APB_FTO_130262
|
0204022000NRG23090720222484579
|
|
09/07/2022
|
Ramana
|
Ramana
|
0204022WL0056852
|
00468
|
UBIN0805823
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8661
|
AP0204022_090722APB_FTO_130262
|
0204022000NRG23090720222484589
|
|
09/07/2022
|
PULI RAMANA REDDY
|
PULI RAMANA REDDY
|
0204022WL0056852
|
00415
|
SBIN0061393
|
928
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
AP0204022_090722APB_FTO_130262
|
0204022000NRG23090720222484590
|
|
09/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0056852
|
00468
|
UBIN0805823
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8663
|
AP0204022_090722APB_FTO_130262
|
0204022000NRG23090720222485734
|
|
09/07/2022
|
karunakumar
|
karunakumar
|
0204022WL0056913
|
00048
|
BKID0008682
|
464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8664
|
AP0204022_090722APB_FTO_130264
|
0204022000NRG23090720222485996
|
|
09/07/2022
|
ravikumar
|
ravikumar
|
0204022WL0056917
|
00415
|
SBIN0001003
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0204022_140622APB_FTO_88559
|
0204022000NRG23140620221781385
|
3339315261
|
14/06/2022
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0041038
|
00415
|
SBIN0001003
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
AP0204022_140622APB_FTO_88559
|
0204022000NRG23140620221781395
|
3339315163
|
14/06/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0041038
|
00415
|
SBIN0001003
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
AP0204022_150622APB_FTO_89067
|
0204022000NRG23140620221814245
|
3339303366
|
15/06/2022
|
Asha
|
Asha
|
0204022WL0041713
|
00048
|
BKID0008682
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0204022_150622APB_FTO_89067
|
0204022000NRG23140620221814264
|
3339303355
|
15/06/2022
|
Acchiyamma
|
Acchiyamma
|
0204022WL0041713
|
00048
|
BKID0008682
|
1276
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8669
|
AP0204022_150223APB_FTO_384141
|
0204022000NRG23150220233352743
|
0254959950
|
15/02/2023
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL174053
|
00415
|
SBIN0001003
|
976
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0204022_170722APB_FTO_138738
|
0204022000NRG23170720222540276
|
N072201AF82771
|
17/07/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0059600
|
00048
|
BKID0008682
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8671
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990139
|
2071470815
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8672
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220576527
|
1639702474
|
16/05/2022
|
Durga
|
Durga
|
0204009WL0020389
|
00415
|
SBIN0002690
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
AP0204009_160522APB_FTO_52902
|
0204009000NRG23130520220584287
|
1639702263
|
16/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0020564
|
00468
|
UBIN0809675
|
722
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8674
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220591913
|
1638933108
|
19/05/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0020760
|
00468
|
UBIN0801011
|
1380
|
27/05/2022
|
No Such Account
|
8675
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220591988
|
1638933080
|
19/05/2022
|
Bobbarala Rajamani
|
Bobbarala Rajamani
|
0204009WL0020760
|
00415
|
SBIN0003174
|
1380
|
27/05/2022
|
No Such Account
|
8676
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220592090
|
1638933118
|
19/05/2022
|
yenuganti Srinu
|
yenuganti Srinu
|
0204009WL0020760
|
00468
|
UBIN0809675
|
1380
|
27/05/2022
|
No Such Account
|
8677
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220592094
|
1638933112
|
19/05/2022
|
Byra Nokkulamma
|
Byra Nokkulamma
|
0204009WL0020760
|
00468
|
UBIN0801445
|
1380
|
27/05/2022
|
No Such Account
|
8678
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220592099
|
1638933068
|
19/05/2022
|
Byra Surya Chakradhar
|
Byra Surya Chakradhar
|
0204009WL0020760
|
00675
|
DCBL0000244
|
1380
|
27/05/2022
|
No Such Account
|
8679
|
AP0204009_190522FTO_56002
|
0204009000NRG23130520220592102
|
1638933153
|
19/05/2022
|
Pulapakura Jenisis
|
Pulapakura Jenisis
|
0204009WL0020760
|
00468
|
UBIN0930709
|
1380
|
27/05/2022
|
No Such Account
|
8680
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713386
|
3339440106
|
15/06/2022
|
Kondamma
|
Kondamma
|
0204009WL0039763
|
00468
|
UBIN0809675
|
1069
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8681
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713401
|
3339439648
|
15/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0039763
|
00468
|
UBIN0809675
|
1283
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8682
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713437
|
3339439587
|
15/06/2022
|
Tatarao
|
Tatarao
|
0204009WL0039763
|
00468
|
UBIN0809675
|
1497
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8683
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713439
|
3339440111
|
15/06/2022
|
appalaraju
|
appalaraju
|
0204009WL0039763
|
00468
|
UBIN0809675
|
1283
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713555
|
3339439690
|
15/06/2022
|
Laxmi
|
Laxmi
|
0204009WL0039763
|
00468
|
UBIN0809675
|
1069
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8685
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221713614
|
3339440170
|
15/06/2022
|
Varahalu
|
Varahalu
|
0204009WL0039764
|
00468
|
UBIN0809675
|
642
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8686
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221714846
|
3339440204
|
15/06/2022
|
Ramana
|
Ramana
|
0204009WL0039792
|
00089
|
CBIN0283001
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221717372
|
3339440147
|
15/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0039829
|
00468
|
UBIN0809675
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221717393
|
3339439692
|
15/06/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0039829
|
00468
|
UBIN0809675
|
1071
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
AP0204009_150622APB_FTO_89099
|
0204009000NRG23130620221717399
|
3339439904
|
15/06/2022
|
Naga Mani
|
Naga Mani
|
0204009WL0039829
|
00468
|
UBIN0809675
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
AP0204009_151222APB_FTO_319269
|
0204009000NRG23141220223099026
|
8616145162
|
15/12/2022
|
prameela
|
prameela
|
0204009WL0142815
|
00468
|
UBIN0809675
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
AP0204009_151222APB_FTO_319269
|
0204009000NRG23141220223099774
|
8616145311
|
15/12/2022
|
Sooridu
|
Sooridu
|
0204009WL0142984
|
00415
|
SBIN0014774
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
AP0204009_151222APB_FTO_319423
|
0204009000NRG23151220223103189
|
8616190187
|
15/12/2022
|
Ammaji
|
Ammaji
|
0204009WL0143511
|
00468
|
UBIN0809675
|
845
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990163
|
2071470896
|
26/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0027878
|
00468
|
UBIN0801194
|
638
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990229
|
2071470785
|
26/05/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
AP0204008_260522APB_FTO_62630
|
0204008000NRG23250520220990497
|
2071470973
|
26/05/2022
|
Danalakshmi
|
Danalakshmi
|
0204008WL0027878
|
00468
|
UBIN0801194
|
851
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
AP0204008_250622APB_FTO_106753
|
0204008000NRG23250620222202405
|
N0622032A75851
|
25/06/2022
|
Ramesh
|
Ramesh
|
0204008WL0048978
|
00415
|
SBIN0021172
|
655
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
AP0204008_281222APB_FTO_333734
|
0204008000NRG23271220223162066
|
8615635827
|
28/12/2022
|
Jalligampala Bhavanna
|
Jalligampala Bhavanna
|
0204008WL0151498
|
00168
|
ICIC0002847
|
676
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
AP0204008_300123APB_FTO_365380
|
0204008000NRG23300120233258881
|
8596884835
|
30/01/2023
|
Jelligampala Talupulabbai
|
Jelligampala Talupulabbai
|
0204008WL0165728
|
00468
|
UBIN0CG7123
|
1248
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0204008_300123APB_FTO_365380
|
0204008000NRG23300120233258897
|
8596884904
|
30/01/2023
|
Velugu Subba rao
|
Velugu Subba rao
|
0204008WL0165728
|
00468
|
UBIN0CG7123
|
1248
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8700
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233863862
|
0546566475
|
30/03/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL203942
|
00415
|
SBIN0008264
|
692
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233863914
|
0546566624
|
30/03/2023
|
Nagamani
|
Nagamani
|
0204008WL203943
|
00078
|
CNRB0000623
|
717
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233863923
|
0546566622
|
30/03/2023
|
Sandhya
|
Sandhya
|
0204008WL203943
|
00078
|
CNRB0000623
|
717
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233863975
|
0546566873
|
30/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204008WL203943
|
00078
|
CNRB0009203
|
717
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233863995
|
0546566779
|
30/03/2023
|
Naga Bhushanam
|
Naga Bhushanam
|
0204008WL203943
|
00078
|
CNRB0009203
|
717
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0204008_300323APB_FTO_443237
|
0204008000NRG23300320233867778
|
0546566436
|
30/03/2023
|
Adabala Nageswararao
|
Adabala Nageswararao
|
0204008WL204075
|
00168
|
ICIC0002847
|
691
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
AP0204008_300722FTO_150997
|
0204008000NRG23300720222576012
|
N072202D2C2CF1
|
30/07/2022
|
Nammi Surya Chandrarao
|
Nammi Surya Chandrarao
|
0204008WL0063633
|
00675
|
DCBL0000244
|
892
|
11/08/2022
|
No Such Account
|
8707
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221202234
|
|
31/05/2022
|
Naagarjuna
|
Naagarjuna
|
0204008WL0031378
|
00468
|
UBIN0801445
|
496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221221997
|
|
31/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8709
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221222047
|
|
31/05/2022
|
Rutamma
|
Rutamma
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8710
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221222089
|
|
31/05/2022
|
Kumari
|
Kumari
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8711
|
AP0204022_181222FTO_322636
|
0204022000NRG23181220223114276
|
7373344793
|
18/12/2022
|
Gadi Peerraju
|
Gadi Peerraju
|
0204022WL0145167
|
00691
|
IPOS0000001
|
1128
|
24/12/2022
|
No Such Account
|
8712
|
AP0204022_290422APB_FTO_35063
|
0204022000NRG23290420220227356
|
1242860251
|
29/04/2022
|
Raju
|
Raju
|
0204022WL0011537
|
00048
|
BKID0008682
|
1270
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8713
|
AP0204022_290422APB_FTO_35063
|
0204022000NRG23290420220228358
|
1242860093
|
29/04/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0011565
|
00415
|
SBIN0001003
|
1463
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
AP0204022_290422APB_FTO_35063
|
0204022000NRG23290420220228362
|
1242860177
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0011565
|
00415
|
SBIN0015371
|
1219
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8715
|
AP0204022_290422APB_FTO_35063
|
0204022000NRG23290420220228409
|
1242860185
|
29/04/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0204022WL0011565
|
00415
|
SBIN0015371
|
1200
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
AP0204022_310522FTO_69063
|
0204022000NRG23300520221149972
|
3330696844
|
31/05/2022
|
Kongu Srinu
|
Kongu Srinu
|
0204022WL0030569
|
00415
|
SBIN0001003
|
1447
|
26/07/2022
|
Account closed
|
8717
|
AP0204022_310522FTO_69063
|
0204022000NRG23300520221152330
|
3330696936
|
31/05/2022
|
Bandili sandyakumar
|
Bandili sandyakumar
|
0204022WL0030588
|
00415
|
SBIN0032645
|
244
|
26/07/2022
|
No Such Account
|
8718
|
AP0204022_310522FTO_69063
|
0204022000NRG23310520221212012
|
3330696868
|
31/05/2022
|
Guttula Rama suriVenkataramana
|
Guttula Rama suriVenkataramana
|
0204022WL0031545
|
00415
|
SBIN0001003
|
1269
|
26/07/2022
|
No Such Account
|
8719
|
AP0204023_221022FTO_251089
|
0204023000NRG22211020223453098
|
6985848019
|
22/10/2022
|
Mariyamma
|
Mariyamma
|
0204023WL2145150
|
00499
|
ANDB0007999
|
215
|
07/12/2022
|
Participant not mapped to the product
|
8720
|
AP0204023_261022FTO_253720
|
0204023000NRG22221020223454382
|
7012652104
|
26/10/2022
|
CHEKKA RANI
|
CHEKKA RANI
|
0204023WL2145206
|
00051
|
MAHB0000807
|
489
|
08/12/2022
|
No Such Account
|
8721
|
AP0204023_261022FTO_254663
|
0204023000NRG22261020223454789
|
7012694118
|
26/10/2022
|
MACHA NAGALAKSHMI
|
MACHA NAGALAKSHMI
|
0204023WL2145251
|
00078
|
CNRB0013258
|
1468
|
08/12/2022
|
No Such Account
|
8722
|
AP0204023_010622APB_FTO_70361
|
0204023000NRG23010620221276711
|
|
01/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0032685
|
00177
|
IOBA0001037
|
504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
AP0204023_040722APB_FTO_123315
|
0204023000NRG23040720222407269
|
|
04/07/2022
|
KALADARI SATYANARAYANA
|
KALADARI SATYANARAYANA
|
0204023WL0054295
|
00177
|
IOBA0001037
|
1465
|
18/08/2022
|
KYC Documents Pending
|
8724
|
AP0204023_040722APB_FTO_123315
|
0204023000NRG23040720222407301
|
|
04/07/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0054295
|
00177
|
IOBA0001037
|
1221
|
18/08/2022
|
KYC Documents Pending
|
8725
|
AP0204023_040722APB_FTO_123315
|
0204023000NRG23040720222407613
|
|
04/07/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0054314
|
00468
|
UBIN0903531
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23100520220497861
|
1440625983
|
12/05/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0018716
|
00415
|
SBIN0014172
|
1223
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23100520220497876
|
1440625846
|
12/05/2022
|
Raubabu
|
Raubabu
|
0204023WL0018716
|
00468
|
UBIN0822566
|
1468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23100520220498802
|
1440625809
|
12/05/2022
|
Mangadevi
|
Mangadevi
|
0204023WL0018745
|
00415
|
SBIN0014172
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23120520220532685
|
1440625774
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0019467
|
00415
|
SBIN0002729
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23120520220532847
|
1440625933
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0019471
|
00415
|
SBIN0014172
|
1462
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23120520220545607
|
1440625238
|
12/05/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0204023WL0019761
|
00415
|
SBIN0014172
|
1220
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8732
|
AP0204023_120522APB_FTO_49899
|
0204023000NRG23120520220545876
|
1440625859
|
12/05/2022
|
Devi
|
Devi
|
0204023WL0019766
|
00415
|
SBIN0001425
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
AP0204022_200522APB_FTO_57965
|
0204022000NRG23190520220779117
|
1979555880
|
20/05/2022
|
nagamani
|
nagamani
|
0204022WL0024311
|
00415
|
SBIN0015371
|
1463
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8734
|
AP0204022_200522APB_FTO_57965
|
0204022000NRG23190520220779301
|
1979555921
|
20/05/2022
|
Bujjamma
|
Bujjamma
|
0204022WL0024316
|
00415
|
SBIN0008264
|
1371
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
AP0204022_200522APB_FTO_57965
|
0204022000NRG23200520220794191
|
1979555639
|
20/05/2022
|
PENKE VIJAY KUMAR
|
PENKE VIJAY KUMAR
|
0204022WL0024625
|
00415
|
SBIN0008264
|
1423
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
AP0204022_200522APB_FTO_57965
|
0204022000NRG23200520220806326
|
1979555946
|
20/05/2022
|
Apparao
|
Apparao
|
0204022WL0024802
|
00048
|
BKID0008682
|
1296
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
AP0204022_220223FTO_390168
|
0204022000NRG23210220233405788
|
0238571849
|
22/02/2023
|
Appayamma
|
Appayamma
|
0204022WL0177668
|
00415
|
SBIN0001003
|
1319
|
29/03/2023
|
A/c Blocked or Frozen
|
8738
|
AP0204022_210622APB_FTO_100387
|
0204022000NRG23210620222066212
|
3342573284
|
21/06/2022
|
Nukaraaju
|
Nukaraaju
|
0204022WL0046376
|
00415
|
SBIN0001003
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
AP0204022_210622FTO_100527
|
0204022000NRG23210620222066229
|
N062202BC21321
|
21/06/2022
|
Dasari Srinivasarao
|
Dasari Srinivasarao
|
0204022WL0046376
|
00415
|
SBIN0001003
|
1442
|
19/08/2022
|
No Such Account
|
8740
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861466
|
2024611683
|
23/05/2022
|
Issarapu Suryakantam
|
Issarapu Suryakantam
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861467
|
2024611662
|
23/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861515
|
2024611590
|
23/05/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861609
|
2024611836
|
23/05/2022
|
satyanarayana
|
satyanarayana
|
0204022WL0025701
|
00415
|
SBIN0015371
|
732
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861688
|
2024611605
|
23/05/2022
|
Krishna
|
Krishna
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861701
|
2024611854
|
23/05/2022
|
Satyavati
|
Satyavati
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23220520220861721
|
2024611879
|
23/05/2022
|
esuratnam
|
esuratnam
|
0204022WL0025701
|
00415
|
SBIN0015371
|
1219
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23230520220873828
|
2024611374
|
23/05/2022
|
srinivasarao
|
srinivasarao
|
0204022WL0025908
|
00468
|
UBIN0805823
|
1390
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23230520220878997
|
2024611422
|
23/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204022WL0025994
|
00415
|
SBIN0015371
|
1404
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8749
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23230520220879008
|
2024611885
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0025995
|
00415
|
SBIN0015371
|
488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
AP0204022_230522APB_FTO_60293
|
0204022000NRG23230520220879011
|
2024611507
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0025995
|
00415
|
SBIN0015371
|
1219
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220897524
|
2071962914
|
24/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0026393
|
00415
|
SBIN0008264
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220897550
|
2071962804
|
24/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0026393
|
00415
|
SBIN0008264
|
1415
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8753
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220897605
|
2071963207
|
24/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0204022WL0026393
|
00078
|
CNRB0005935
|
1191
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220897708
|
2071963072
|
24/05/2022
|
YESUREDDY
|
YESUREDDY
|
0204022WL0026393
|
00415
|
SBIN0008264
|
1405
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220903622
|
2071962671
|
24/05/2022
|
Ramana
|
Ramana
|
0204022WL0026528
|
00468
|
UBIN0805823
|
1441
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8756
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23230520220903631
|
2071962676
|
24/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0026528
|
00468
|
UBIN0805823
|
1415
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8757
|
AP0204022_240422APB_FTO_29758
|
0204022000NRG23240420220157687
|
1243776284
|
24/04/2022
|
Samaylu
|
Samaylu
|
0204022WL0008976
|
00415
|
SBIN0008264
|
1207
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8758
|
AP0204022_240422APB_FTO_29758
|
0204022000NRG23240420220174001
|
1243776200
|
24/04/2022
|
Appalakonda
|
Appalakonda
|
0204022WL0009619
|
00415
|
SBIN0008264
|
1436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
AP0204022_240422APB_FTO_29758
|
0204022000NRG23240420220174035
|
1243776134
|
24/04/2022
|
ramakrishna
|
ramakrishna
|
0204022WL0009619
|
00078
|
CNRB0013826
|
1193
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8760
|
AP0204022_240422APB_FTO_29758
|
0204022000NRG23240420220174053
|
1243776382
|
24/04/2022
|
Ammoji
|
Ammoji
|
0204022WL0009619
|
00415
|
SBIN0008264
|
1446
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23240520220916753
|
2071963309
|
24/05/2022
|
kumari
|
kumari
|
0204022WL0026815
|
00048
|
BKID0008682
|
1165
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23240520220916821
|
2071963308
|
24/05/2022
|
ammayamma
|
ammayamma
|
0204022WL0026815
|
00048
|
BKID0008682
|
1392
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23240520220916844
|
2071963318
|
24/05/2022
|
raghava
|
raghava
|
0204022WL0026815
|
00048
|
BKID0008682
|
1392
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8764
|
AP0204022_240522APB_FTO_61241
|
0204022000NRG23240520220951983
|
2071962967
|
24/05/2022
|
NOOKARAJU
|
NOOKARAJU
|
0204022WL0027326
|
00415
|
SBIN0001003
|
1274
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
AP0204022_250622APB_FTO_106021
|
0204022000NRG23240620222169805
|
N0622032B5FEC1
|
25/06/2022
|
Apparao
|
Apparao
|
0204022WL0048339
|
00048
|
BKID0008682
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220981271
|
3333206838
|
25/05/2022
|
KRUPAVATHI
|
KRUPAVATHI
|
0204022WL0027749
|
00468
|
UBIN0805823
|
930
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220981289
|
3333206561
|
25/05/2022
|
nagalakshmi
|
nagalakshmi
|
0204022WL0027749
|
00468
|
UBIN0805823
|
930
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220981337
|
3333206792
|
25/05/2022
|
Ratnam
|
Ratnam
|
0204022WL0027749
|
00468
|
UBIN0805823
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8769
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220981367
|
3333207160
|
25/05/2022
|
Gouri
|
Gouri
|
0204022WL0027750
|
00048
|
BKID0008682
|
1423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8770
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221222108
|
|
31/05/2022
|
Darayya
|
Darayya
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8771
|
AP0204008_310522APB_FTO_69138
|
0204008000NRG23310520221222112
|
|
31/05/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0031788
|
00468
|
UBIN0801194
|
727
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
AP0204009_011222APB_FTO_300868
|
0204009000NRG23011220223026333
|
7185775354
|
01/12/2022
|
KALAGANI MANIKYALU
|
KALAGANI MANIKYALU
|
0204009WL0132972
|
00089
|
CBIN0283001
|
705
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
AP0204009_031122APB_FTO_266968
|
0204009000NRG23021120222862922
|
|
03/11/2022
|
Lovaraju
|
Lovaraju
|
0204009WL0113197
|
00089
|
CBIN0283001
|
914
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23030620221354267
|
3339441101
|
08/06/2022
|
Peddakrishna
|
Peddakrishna
|
0204009WL0033742
|
00468
|
UBIN0809675
|
1087
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8775
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23030620221354363
|
3339440512
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204009WL0033744
|
00468
|
UBIN0809675
|
1329
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23030620221354424
|
3339441024
|
08/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0033744
|
00468
|
UBIN0809675
|
1551
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8777
|
AP0204009_030922APB_FTO_189754
|
0204009000NRG23030920222642768
|
4665225726
|
03/09/2022
|
Suribabu
|
Suribabu
|
0204009WL0076234
|
00089
|
CBIN0283001
|
1535
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
AP0204009_040522APB_FTO_40205
|
0204009000NRG23040520220338321
|
N112200786F381
|
04/05/2022
|
Mokireddy Thatabbai
|
Mokireddy Thatabbai
|
0204009WL0015225
|
00415
|
SBIN0003174
|
1225
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8779
|
AP0204009_040522APB_FTO_40205
|
0204009000NRG23040520220338343
|
N112200786F201
|
04/05/2022
|
Mikireddy Raju
|
Mikireddy Raju
|
0204009WL0015225
|
00415
|
SBIN0003174
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
AP0204009_040522FTO_40183
|
0204009000NRG23040520220338359
|
N1122007850F41
|
04/05/2022
|
Byra Satya
|
Byra Satya
|
0204009WL0015225
|
00468
|
UBIN0801011
|
1225
|
17/12/2022
|
No Such Account
|
8781
|
AP0204009_040522FTO_40183
|
0204009000NRG23040520220338365
|
N1122007850FB1
|
04/05/2022
|
Pulapakura Jenisis
|
Pulapakura Jenisis
|
0204009WL0015225
|
00468
|
UBIN0930709
|
1225
|
17/12/2022
|
No Such Account
|
8782
|
AP0204009_060722FTO_125982
|
0204009000NRG23050720222435166
|
|
06/07/2022
|
Velugula Apparao
|
Velugula Apparao
|
0204009WL0055237
|
00089
|
CBIN0283001
|
805
|
19/08/2022
|
Account closed
|
8783
|
AP0204009_060323APB_FTO_406803
|
0204009000NRG23060320233530594
|
0408741428
|
06/03/2023
|
Veeramani
|
Veeramani
|
0204009WL185893
|
00415
|
SBIN0014774
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
AP0204009_060522APB_FTO_42189
|
0204009000NRG23060520220369569
|
N11220074DE2B1
|
06/05/2022
|
Hasinbi
|
Hasinbi
|
0204009WL0015818
|
00468
|
UBIN0809675
|
245
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
AP0204009_060522APB_FTO_42189
|
0204009000NRG23060520220369574
|
N11220074E1841
|
06/05/2022
|
Kataji
|
Kataji
|
0204009WL0015818
|
00415
|
SBIN0014774
|
981
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23060620221440395
|
3339349965
|
07/06/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0035208
|
00089
|
CBIN0283001
|
807
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8787
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23060620221440561
|
3339349583
|
07/06/2022
|
Kalagani Taatabai
|
Kalagani Taatabai
|
0204009WL0035208
|
00415
|
SBIN0003174
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23060620221440571
|
3339349475
|
07/06/2022
|
sathish
|
sathish
|
0204009WL0035208
|
00415
|
SBIN0003174
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220981380
|
3333206658
|
25/05/2022
|
durgaprasad
|
durgaprasad
|
0204022WL0027750
|
00415
|
SBIN0001003
|
236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220983431
|
3333207120
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204022WL0027770
|
00415
|
SBIN0008264
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994167
|
3333207282
|
25/05/2022
|
JAMU BHONAMMA
|
JAMU BHONAMMA
|
0204022WL0027934
|
00415
|
SBIN0008264
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994171
|
3333206875
|
25/05/2022
|
Malleswari
|
Malleswari
|
0204022WL0027934
|
00415
|
SBIN0008264
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994245
|
3333207253
|
25/05/2022
|
Chokka Dhanalakshmi
|
Chokka Dhanalakshmi
|
0204022WL0027934
|
00415
|
SBIN0008264
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994252
|
3333206742
|
25/05/2022
|
Vasupalli manikumari
|
Vasupalli manikumari
|
0204022WL0027934
|
00048
|
BKID0008682
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994258
|
3333206759
|
25/05/2022
|
bayyanna
|
bayyanna
|
0204022WL0027934
|
00048
|
BKID0008682
|
1280
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8796
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994283
|
3333207322
|
25/05/2022
|
Deenamma
|
Deenamma
|
0204022WL0027934
|
00415
|
SBIN0008264
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994575
|
3333206682
|
25/05/2022
|
Nagamani
|
Nagamani
|
0204022WL0027938
|
00048
|
BKID0008682
|
1269
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8798
|
AP0204022_250522APB_FTO_62351
|
0204022000NRG23250520220994615
|
3333207274
|
25/05/2022
|
Dadala Baburao
|
Dadala Baburao
|
0204022WL0027938
|
00415
|
SBIN0008264
|
1259
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0204022_210123FTO_355514
|
0204022000NRG23271220223162139
|
8717454918
|
21/01/2023
|
Gadi Peerraju
|
Gadi Peerraju
|
0204022WL0151501
|
00691
|
IPOS0000001
|
1219
|
13/02/2023
|
No Such Account
|
8800
|
AP0204022_290622APB_FTO_116782
|
0204022000NRG23290620222301685
|
N062203DC632B1
|
29/06/2022
|
Jaan
|
Jaan
|
0204022WL0051498
|
00415
|
SBIN0008264
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0204022_291122FTO_295740
|
0204022000NRG23291120223013461
|
7034221039
|
29/11/2022
|
PIKKI SUBADRA
|
PIKKI SUBADRA
|
0204022WL0131216
|
00468
|
UBIN0805823
|
1799
|
09/12/2022
|
No Such Account
|
8802
|
AP0204022_010223APB_FTO_370791
|
0204022000NRG23300120233264586
|
8717273934
|
01/02/2023
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0166165
|
00415
|
SBIN0001003
|
1219
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
AP0204023_041122FTO_268639
|
0204023000NRG22041120223455726
|
|
04/11/2022
|
PILLI SIMHACHALAM
|
PILLI SIMHACHALAM
|
0204023WL2145388
|
00354
|
PUNB0081610
|
643
|
20/12/2022
|
No Such Account
|
8804
|
AP0204023_041122FTO_268639
|
0204023000NRG22041120223455750
|
|
04/11/2022
|
NANDAPALLI GANGA BHAVANI
|
NANDAPALLI GANGA BHAVANI
|
0204023WL2145392
|
00468
|
UBIN0903531
|
1469
|
20/12/2022
|
No Such Account
|
8805
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233279469
|
8717584589
|
01/02/2023
|
RATNAKUMARI
|
RATNAKUMARI
|
0204023WL0167675
|
00468
|
UBIN0903531
|
1463
|
13/02/2023
|
Account closed
|
8806
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233282787
|
8717584232
|
01/02/2023
|
Tatarao
|
Tatarao
|
0204023WL0167843
|
00078
|
CNRB0013258
|
1450
|
13/02/2023
|
Unclaimed/DEAF accounts
|
8807
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233282796
|
8717584247
|
01/02/2023
|
Durga
|
Durga
|
0204023WL0167843
|
00078
|
CNRB0013258
|
1450
|
13/02/2023
|
Account closed
|
8808
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233283046
|
8717584416
|
01/02/2023
|
Krupavathi
|
Krupavathi
|
0204023WL0167865
|
00051
|
MAHB0000807
|
1219
|
13/02/2023
|
Account closed
|
8809
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233283061
|
8717584705
|
01/02/2023
|
BONDADA NAGES WARA RAO
|
BONDADA NAGES WARA RAO
|
0204023WL0167865
|
00468
|
UBIN0CG7179
|
976
|
13/02/2023
|
Account closed
|
8810
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23060620221440608
|
3339349876
|
07/06/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0035208
|
00089
|
CBIN0283001
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23060620221440691
|
3339349373
|
07/06/2022
|
Ganga
|
Ganga
|
0204009WL0035208
|
00089
|
CBIN0283001
|
1412
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8812
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23060620221448955
|
3339440718
|
08/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0035343
|
00468
|
UBIN0809675
|
1193
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23060620221448969
|
3339440746
|
08/06/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0035343
|
00468
|
UBIN0809675
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
AP0204009_080622APB_FTO_76498
|
0204009000NRG23060620221448972
|
3339440545
|
08/06/2022
|
Naga Mani
|
Naga Mani
|
0204009WL0035343
|
00468
|
UBIN0809675
|
597
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
AP0204009_070622APB_FTO_76044
|
0204009000NRG23070620221507199
|
3339349479
|
07/06/2022
|
PUSALA KRUPANANDAM
|
PUSALA KRUPANANDAM
|
0204009WL0036346
|
00468
|
UBIN0CG7197
|
1584
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8816
|
AP0204009_120722FTO_132219
|
0204009000NRG23110720222490344
|
N0722013AAF021
|
12/07/2022
|
Byra Satya
|
Byra Satya
|
0204009WL0057078
|
00468
|
UBIN0801011
|
1526
|
17/08/2022
|
No Such Account
|
8817
|
AP0204009_120722FTO_132219
|
0204009000NRG23110720222490348
|
N0722013AAEFC1
|
12/07/2022
|
Ankam Saisankar
|
Ankam Saisankar
|
0204009WL0057078
|
00468
|
UBIN0CG7197
|
1526
|
17/08/2022
|
No Such Account
|
8818
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23130520220575455
|
1968647400
|
21/05/2022
|
Nageswarao
|
Nageswarao
|
0204009WL0020382
|
00415
|
SBIN0014774
|
980
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8819
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23130520220575547
|
1968647391
|
21/05/2022
|
Achiraju
|
Achiraju
|
0204009WL0020382
|
00415
|
SBIN0014774
|
1225
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0204009_140922FTO_203907
|
0204009000NRG23140920222682696
|
6987269511
|
14/09/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0082304
|
00468
|
UBIN0809675
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
8821
|
AP0204009_161222APB_FTO_320948
|
0204009000NRG23161220223109337
|
8615677777
|
16/12/2022
|
TAHATIPAKA APPALAKONDA
|
TAHATIPAKA APPALAKONDA
|
0204009WL0144360
|
00468
|
UBIN0800295
|
1546
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8822
|
AP0204009_180622APB_FTO_95717
|
0204009000NRG23170620221932641
|
3339436774
|
18/06/2022
|
Nagamani
|
Nagamani
|
0204009WL0043791
|
00089
|
CBIN0283001
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8823
|
AP0204009_180622APB_FTO_95717
|
0204009000NRG23170620221938566
|
3339436722
|
18/06/2022
|
Seeta
|
Seeta
|
0204009WL0043870
|
00089
|
CBIN0283001
|
786
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
AP0204009_180622FTO_95695
|
0204009000NRG23170620221940765
|
N062202004D7D1
|
18/06/2022
|
PALLA RAMANA
|
PALLA RAMANA
|
0204009WL0043895
|
00415
|
SBIN0003174
|
1210
|
19/08/2022
|
Account closed
|
8825
|
AP0204009_180622APB_FTO_95717
|
0204009000NRG23180620221954528
|
3339436669
|
18/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0044077
|
00468
|
UBIN0809675
|
460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8826
|
AP0204009_180622APB_FTO_95717
|
0204009000NRG23180620221956033
|
3339436604
|
18/06/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0044139
|
00468
|
UBIN0809675
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8827
|
AP0204009_180822APB_FTO_167644
|
0204009000NRG23180820222610560
|
4268102621
|
18/08/2022
|
Amurthy Nageswrarao
|
Amurthy Nageswrarao
|
0204009WL0069796
|
00114
|
APBL0004001
|
1285
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8828
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798488
|
1968647258
|
21/05/2022
|
Kondamma
|
Kondamma
|
0204009WL0024677
|
00468
|
UBIN0809675
|
1419
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8829
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798490
|
1968647401
|
21/05/2022
|
Nageswarao
|
Nageswarao
|
0204009WL0024677
|
00415
|
SBIN0014774
|
710
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8830
|
AP0204023_010223FTO_370494
|
0204023000NRG23010220233283106
|
8717584641
|
01/02/2023
|
Injarapu Satyaveni
|
Injarapu Satyaveni
|
0204023WL0167865
|
00468
|
UBIN0815764
|
1219
|
13/02/2023
|
No Such Account
|
8831
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756811
|
6916080984
|
03/10/2022
|
Pothuraju CHINABAABU
|
Pothuraju CHINABAABU
|
0204023WL0095012
|
00078
|
CNRB0002765
|
1463
|
05/12/2022
|
No Such Account
|
8832
|
AP0204022_060522APB_FTO_42116
|
0204022000NRG23060520220370190
|
N1122007855FD1
|
06/05/2022
|
Gubbala ravi teja
|
Gubbala ravi teja
|
0204022WL0015842
|
00691
|
IPOS0000001
|
1201
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8833
|
AP0204022_080622APB_FTO_78640
|
0204022000NRG23060620221442193
|
3339302391
|
08/06/2022
|
lakshmi
|
lakshmi
|
0204022WL0035223
|
00415
|
SBIN0001003
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
AP0204022_100622FTO_81183
|
0204022000NRG23090620221586145
|
N0622020440D21
|
10/06/2022
|
Yeddu Chinnabbai
|
Yeddu Chinnabbai
|
0204022WL0037642
|
00415
|
SBIN0008264
|
1138
|
19/08/2022
|
Account closed
|
8835
|
AP0204022_100622FTO_81183
|
0204022000NRG23090620221589056
|
N06220204409E1
|
10/06/2022
|
Kongu Srinu
|
Kongu Srinu
|
0204022WL0037699
|
00415
|
SBIN0001003
|
1442
|
19/08/2022
|
Account closed
|
8836
|
AP0204022_110522FTO_49183
|
0204022000NRG23110520220511059
|
1441355623
|
11/05/2022
|
Pilli Srinu
|
Pilli Srinu
|
0204022WL0018976
|
00415
|
SBIN0001003
|
1260
|
22/05/2022
|
No Such Account
|
8837
|
AP0204022_110522FTO_49183
|
0204022000NRG23110520220511064
|
1441355629
|
11/05/2022
|
BHASKARA RAO
|
BHASKARA RAO
|
0204022WL0018976
|
00415
|
SBIN0001003
|
1008
|
22/05/2022
|
No Such Account
|
8838
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220543589
|
1639400831
|
14/05/2022
|
nagamani
|
nagamani
|
0204022WL0019716
|
00415
|
SBIN0015371
|
546
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8839
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220544390
|
1639400695
|
14/05/2022
|
Krishna
|
Krishna
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1419
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220544409
|
1639400856
|
14/05/2022
|
Satyavati
|
Satyavati
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1417
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220544411
|
1639400530
|
14/05/2022
|
Raghava
|
Raghava
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1417
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220544433
|
1639400584
|
14/05/2022
|
naga lakshmi
|
naga lakshmi
|
0204022WL0019742
|
00415
|
SBIN0015371
|
1423
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23120520220557543
|
1639400545
|
14/05/2022
|
Ragava
|
Ragava
|
0204022WL0019977
|
00415
|
SBIN0008264
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23130520220584726
|
1639400899
|
14/05/2022
|
Rajubabu
|
Rajubabu
|
0204022WL0020586
|
00048
|
BKID0008682
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8845
|
AP0204022_130722FTO_135055
|
0204022000NRG23130720222521577
|
|
13/07/2022
|
Pedapati Suribabu
|
Pedapati Suribabu
|
0204022WL0058503
|
00468
|
UBIN0575640
|
1438
|
18/08/2022
|
No Such Account
|
8846
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23140520220598720
|
1639400406
|
14/05/2022
|
Bhavani
|
Bhavani
|
0204022WL0020869
|
00468
|
UBIN0805823
|
711
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
AP0204022_140522APB_FTO_51889
|
0204022000NRG23140520220601028
|
1639400336
|
14/05/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0020947
|
00048
|
BKID0008682
|
3598
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8848
|
AP0204022_160622APB_FTO_93108
|
0204022000NRG23160620221859942
|
3339288277
|
16/06/2022
|
Apparao
|
Apparao
|
0204022WL0042629
|
00048
|
BKID0008682
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
AP0204008_250323APB_FTO_429805
|
0204008000NRG23210320233730367
|
0509781149
|
25/03/2023
|
Sandhya
|
Sandhya
|
0204008WL197119
|
00078
|
CNRB0000623
|
1228
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0204008_250323APB_FTO_429805
|
0204008000NRG23240320233760592
|
0509781189
|
25/03/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL198623
|
00415
|
SBIN0008264
|
1524
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
AP0204008_250522APB_FTO_61874
|
0204008000NRG23240520220928541
|
2024124150
|
25/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204008WL0026986
|
00415
|
SBIN0012990
|
1271
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0204008_240622FTO_105406
|
0204008000NRG23240620222174049
|
N0622031C63021
|
24/06/2022
|
Vammi Verababu
|
Vammi Verababu
|
0204008WL0048412
|
00168
|
ICIC0002847
|
923
|
18/08/2022
|
Account closed
|
8853
|
AP0204008_240622FTO_105406
|
0204008000NRG23240620222174492
|
N0622031C63031
|
24/06/2022
|
Kurandasu Erakayya
|
Kurandasu Erakayya
|
0204008WL0048412
|
00168
|
ICIC0002847
|
923
|
18/08/2022
|
Account closed
|
8854
|
AP0204008_240622FTO_105406
|
0204008000NRG23240620222174514
|
N0622031C63041
|
24/06/2022
|
VAMMI VENKANNABABU
|
VAMMI VENKANNABABU
|
0204008WL0048412
|
00168
|
ICIC0002847
|
923
|
18/08/2022
|
Account closed
|
8855
|
AP0204008_240622FTO_105406
|
0204008000NRG23240620222174520
|
N0622031C63001
|
24/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204008WL0048412
|
00048
|
BKID0008652
|
923
|
18/08/2022
|
Account closed
|
8856
|
AP0204008_240622FTO_105406
|
0204008000NRG23240620222183854
|
N0622031C63351
|
24/06/2022
|
Kandavalli Yesubaabu
|
Kandavalli Yesubaabu
|
0204008WL0048616
|
00468
|
UBIN0CG7123
|
1009
|
18/08/2022
|
Account Under Litigation
|
8857
|
AP0204008_270522APB_FTO_64062
|
0204008000NRG23260520221021979
|
3332809631
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204008WL0028376
|
00048
|
BKID0008652
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
AP0204008_270522APB_FTO_64062
|
0204008000NRG23260520221022020
|
3332809421
|
27/05/2022
|
KonguNageswarao
|
KonguNageswarao
|
0204008WL0028376
|
00468
|
UBIN0CG7123
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8859
|
AP0204008_270522APB_FTO_64062
|
0204008000NRG23260520221022191
|
3332809473
|
27/05/2022
|
Ammanna
|
Ammanna
|
0204008WL0028376
|
00168
|
ICIC0002847
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
AP0204008_270522APB_FTO_64062
|
0204008000NRG23260520221022210
|
3332809500
|
27/05/2022
|
Chilakamma
|
Chilakamma
|
0204008WL0028376
|
00415
|
SBIN0012990
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
AP0204008_270522APB_FTO_64062
|
0204008000NRG23260520221022236
|
3332809471
|
27/05/2022
|
Srinu
|
Srinu
|
0204008WL0028376
|
00168
|
ICIC0002847
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157099
|
N0522033393811
|
31/05/2022
|
Naagamani
|
Naagamani
|
0204008WL0030658
|
00468
|
UBIN0801445
|
501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157109
|
N0522033393F31
|
31/05/2022
|
Subbarao
|
Subbarao
|
0204008WL0030658
|
00468
|
UBIN0801445
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157207
|
N0522033491B71
|
31/05/2022
|
Nageswararao
|
Nageswararao
|
0204008WL0030658
|
00468
|
UBIN0801445
|
250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8865
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157400
|
N0522033491CE1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0030658
|
00468
|
UBIN0801445
|
501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157407
|
N05220334921B1
|
31/05/2022
|
Meri
|
Meri
|
0204008WL0030658
|
00468
|
UBIN0801445
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157433
|
N0522033492181
|
31/05/2022
|
naga srinivas
|
naga srinivas
|
0204008WL0030658
|
00415
|
SBIN0003174
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
AP0204008_310522APB_FTO_69069
|
0204008000NRG23300520221157468
|
N0522033491871
|
31/05/2022
|
venkata satyanarayana
|
venkata satyanarayana
|
0204008WL0030658
|
00468
|
UBIN0801445
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23180520220753583
|
1639399876
|
19/05/2022
|
SATTIBABU
|
SATTIBABU
|
0204022WL0023766
|
00078
|
CNRB0009203
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23180520220753605
|
1639399859
|
19/05/2022
|
satyanaaraayaNa
|
satyanaaraayaNa
|
0204022WL0023766
|
00048
|
BKID0008682
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
AP0204022_180722APB_FTO_139645
|
0204022000NRG23180720222545265
|
N072201CA050C1
|
18/07/2022
|
ravikumar
|
ravikumar
|
0204022WL0059936
|
00415
|
SBIN0001003
|
469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220759501
|
1639400151
|
19/05/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0023836
|
00415
|
SBIN0001003
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220759506
|
1639399703
|
19/05/2022
|
Lovaraju
|
Lovaraju
|
0204022WL0023836
|
00415
|
SBIN0015371
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220759571
|
1639400193
|
19/05/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0204022WL0023836
|
00415
|
SBIN0015371
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220764106
|
1639400045
|
19/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204022WL0023971
|
00468
|
UBIN0805823
|
1132
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8876
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220764235
|
1639400062
|
19/05/2022
|
srinivasarao
|
srinivasarao
|
0204022WL0023971
|
00468
|
UBIN0805823
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220767479
|
1639399875
|
19/05/2022
|
Raju
|
Raju
|
0204022WL0024079
|
00048
|
BKID0008682
|
1089
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8878
|
AP0204022_190522APB_FTO_56833
|
0204022000NRG23190520220767518
|
1639399828
|
19/05/2022
|
Purinima
|
Purinima
|
0204022WL0024081
|
00048
|
BKID0008682
|
1223
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8879
|
AP0204022_210323APB_FTO_423884
|
0204022000NRG23210320233707057
|
0409309249
|
21/03/2023
|
GOVINDU
|
GOVINDU
|
0204022WL195912
|
00415
|
SBIN0008264
|
1331
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8880
|
AP0204022_210323APB_FTO_423884
|
0204022000NRG23210320233707063
|
0409309122
|
21/03/2023
|
sesharao
|
sesharao
|
0204022WL195912
|
00078
|
CNRB0013826
|
1109
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
AP0204022_210323APB_FTO_423884
|
0204022000NRG23210320233719503
|
0409308901
|
21/03/2023
|
sriinu
|
sriinu
|
0204022WL196593
|
00409
|
SIBL0000126
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0204022_210422APB_FTO_24615
|
0204022000NRG23210420220095062
|
1201074602
|
21/04/2022
|
VADDY SATYANARAYANA
|
VADDY SATYANARAYANA
|
0204022WL0006406
|
00415
|
SBIN0008264
|
404
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8883
|
AP0204022_210422APB_FTO_24615
|
0204022000NRG23210420220095066
|
1201074672
|
21/04/2022
|
Samaylu
|
Samaylu
|
0204022WL0006406
|
00415
|
SBIN0008264
|
808
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8884
|
AP0204022_210422APB_FTO_24615
|
0204022000NRG23210420220095542
|
1201074721
|
21/04/2022
|
Appalakonda
|
Appalakonda
|
0204022WL0006442
|
00415
|
SBIN0008264
|
458
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0204022_210422APB_FTO_24615
|
0204022000NRG23210420220095583
|
1201074532
|
21/04/2022
|
Ammoji
|
Ammoji
|
0204022WL0006442
|
00415
|
SBIN0008264
|
688
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
AP0204022_210622APB_FTO_100512
|
0204022000NRG23210620222058037
|
3342571382
|
21/06/2022
|
Ramana
|
Ramana
|
0204022WL0046227
|
00468
|
UBIN0805823
|
731
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8887
|
AP0204022_230422APB_FTO_28533
|
0204022000NRG23220420220120007
|
1109560848
|
23/04/2022
|
parvathi
|
parvathi
|
0204022WL0007485
|
00415
|
SBIN0015371
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
AP0204008_020223FTO_371435
|
0204008000NRG23310120233266583
|
8717412415
|
02/02/2023
|
Nageswararao
|
Nageswararao
|
0204008WL0166440
|
00048
|
BKID0008652
|
939
|
13/02/2023
|
A/c Blocked or Frozen
|
8889
|
AP0204008_020223FTO_371435
|
0204008000NRG23310120233266617
|
8717412502
|
02/02/2023
|
Sivakoti Chakramma
|
Sivakoti Chakramma
|
0204008WL0166443
|
00468
|
UBIN0801445
|
1178
|
13/02/2023
|
No Such Account
|
8890
|
AP0204008_020223FTO_371435
|
0204008000NRG23310120233268649
|
8717412439
|
02/02/2023
|
Rajulamma
|
Rajulamma
|
0204008WL0166667
|
00078
|
CNRB0000623
|
1204
|
13/02/2023
|
Unclaimed/DEAF accounts
|
8891
|
AP0204008_020223FTO_371435
|
0204008000NRG23310120233270877
|
8717412526
|
02/02/2023
|
Ungarala Chakradhararao
|
Ungarala Chakradhararao
|
0204008WL0166820
|
00468
|
UBIN0CG7123
|
1312
|
13/02/2023
|
Account Under Litigation
|
8892
|
AP0204008_310522APB_FTO_69156
|
0204008000NRG23310520221222217
|
N0522033393241
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8893
|
AP0204008_310522APB_FTO_69156
|
0204008000NRG23310520221222241
|
N05220333931E1
|
31/05/2022
|
Satyavathi
|
Satyavathi
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8894
|
AP0204008_310522APB_FTO_69156
|
0204008000NRG23310520221222301
|
N05220333934A1
|
31/05/2022
|
Appalakonda
|
Appalakonda
|
0204008WL0031788
|
00468
|
UBIN0801194
|
970
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
AP0204009_130422APB_FTO_13390
|
0204009000NRG22110420223418822
|
1200930718
|
13/04/2022
|
Papa
|
Papa
|
0204009WL2143111
|
00468
|
UBIN0809675
|
243
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8896
|
AP0204009_130422APB_FTO_13390
|
0204009000NRG22110420223418824
|
1200930700
|
13/04/2022
|
Revada Manga
|
Revada Manga
|
0204009WL2143111
|
00468
|
UBIN0809675
|
365
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8897
|
AP0204009_130422APB_FTO_13390
|
0204009000NRG22110420223418827
|
1200930711
|
13/04/2022
|
Raamanamma
|
Raamanamma
|
0204009WL2143111
|
00468
|
UBIN0809675
|
365
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8898
|
AP0204009_130422APB_FTO_13390
|
0204009000NRG22110420223418830
|
1200930653
|
13/04/2022
|
kalina Gannilaxmi
|
kalina Gannilaxmi
|
0204009WL2143111
|
00468
|
UBIN0809675
|
365
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8899
|
AP0204009_130422FTO_13381
|
0204009000NRG22110420223418866
|
1193220500
|
13/04/2022
|
Pilla Satyavati
|
Pilla Satyavati
|
0204009WL2143111
|
00468
|
UBIN0809675
|
365
|
13/05/2022
|
A/c Blocked or Frozen
|
8900
|
AP0204009_130422APB_FTO_13390
|
0204009000NRG22110420223418919
|
1200930747
|
13/04/2022
|
Narala Tatabbayi
|
Narala Tatabbayi
|
0204009WL2143111
|
00415
|
SBIN0014774
|
243
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8901
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220261705
|
1294665361
|
01/05/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0012722
|
00468
|
UBIN0800295
|
1463
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8902
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220262775
|
1294665469
|
01/05/2022
|
Bhavani
|
Bhavani
|
0204009WL0012758
|
00415
|
SBIN0003174
|
696
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8903
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220262879
|
1294665584
|
01/05/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0012762
|
00415
|
SBIN0014774
|
947
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8904
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220262888
|
1294665364
|
01/05/2022
|
Venkatrao
|
Venkatrao
|
0204009WL0012762
|
00468
|
UBIN0809675
|
710
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220264284
|
1294665510
|
01/05/2022
|
DEVARA APPARRAO
|
DEVARA APPARRAO
|
0204009WL0012811
|
00415
|
SBIN0003174
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220269772
|
1294665800
|
01/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0012954
|
00415
|
SBIN0003174
|
185
|
17/05/2022
|
Participant not mapped to the product
|
8907
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220270477
|
1294665799
|
01/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0012990
|
00415
|
SBIN0003174
|
185
|
17/05/2022
|
Participant not mapped to the product
|
8908
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220272890
|
1294665586
|
01/05/2022
|
Satyavati
|
Satyavati
|
0204009WL0013082
|
00415
|
SBIN0003174
|
458
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
AP0204009_010522APB_FTO_36949
|
0204009000NRG23010520220272938
|
1294665781
|
01/05/2022
|
guddati Lavanaya
|
guddati Lavanaya
|
0204009WL0013082
|
00415
|
SBIN0003174
|
687
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
AP0204009_021122APB_FTO_265692
|
0204009000NRG23011120222857838
|
N1122000598401
|
02/11/2022
|
prameela
|
prameela
|
0204009WL0112274
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
AP0204009_021122APB_FTO_265692
|
0204009000NRG23021120222859779
|
N1122000598541
|
02/11/2022
|
veeralakshmi
|
veeralakshmi
|
0204009WL0112660
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8912
|
AP0204009_021122APB_FTO_265692
|
0204009000NRG23021120222859862
|
N1122000598501
|
02/11/2022
|
Mariyamma
|
Mariyamma
|
0204009WL0112695
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222422791
|
|
05/07/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0054902
|
00415
|
SBIN0003174
|
1346
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8914
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222422872
|
|
05/07/2022
|
Ratnam
|
Ratnam
|
0204009WL0054902
|
00089
|
CBIN0283001
|
1346
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222422895
|
|
05/07/2022
|
Peddiraju
|
Peddiraju
|
0204009WL0054903
|
00089
|
CBIN0283001
|
762
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8916
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222422992
|
|
05/07/2022
|
Nagamani
|
Nagamani
|
0204009WL0054904
|
00089
|
CBIN0283001
|
940
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8917
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222423264
|
|
05/07/2022
|
Peddiraju
|
Peddiraju
|
0204009WL0054913
|
00089
|
CBIN0283001
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8918
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222423293
|
|
05/07/2022
|
Kannabbai
|
Kannabbai
|
0204009WL0054913
|
00089
|
CBIN0283001
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8919
|
AP0204009_050722APB_FTO_124226
|
0204009000NRG23050720222423687
|
|
05/07/2022
|
Peddiraju
|
Peddiraju
|
0204009WL0054920
|
00089
|
CBIN0283001
|
1073
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8920
|
AP0204009_070323APB_FTO_407868
|
0204009000NRG23070320233547386
|
0408809617
|
07/03/2023
|
Subbayyamma
|
Subbayyamma
|
0204009WL186825
|
00468
|
UBIN0809675
|
191
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
AP0204009_070323APB_FTO_407868
|
0204009000NRG23070320233549301
|
0408809856
|
07/03/2023
|
Devi
|
Devi
|
0204009WL186954
|
00415
|
SBIN0003174
|
690
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8922
|
AP0204009_081222APB_FTO_307423
|
0204009000NRG23071220223059135
|
8616297865
|
08/12/2022
|
Sooridu
|
Sooridu
|
0204009WL0137030
|
00415
|
SBIN0014774
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8923
|
AP0204009_081222APB_FTO_307423
|
0204009000NRG23071220223060861
|
8616297195
|
08/12/2022
|
prameela
|
prameela
|
0204009WL0137385
|
00468
|
UBIN0809675
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23090520220444330
|
1438744306
|
10/05/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0017403
|
00468
|
UBIN0800295
|
1660
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8925
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220468850
|
1438744550
|
10/05/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0017971
|
00415
|
SBIN0014774
|
1443
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8926
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220468898
|
1438744407
|
10/05/2022
|
krishnaveni
|
krishnaveni
|
0204009WL0017971
|
00468
|
UBIN0809675
|
1443
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220468941
|
1438744555
|
10/05/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL0017976
|
00415
|
SBIN0014774
|
1442
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8928
|
AP0204022_230422APB_FTO_28533
|
0204022000NRG23220420220120008
|
1109560790
|
23/04/2022
|
sateesh kumar
|
sateesh kumar
|
0204022WL0007485
|
00415
|
SBIN0015371
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8929
|
AP0204022_230422APB_FTO_28533
|
0204022000NRG23230420220134296
|
1109560818
|
23/04/2022
|
Ragava
|
Ragava
|
0204022WL0008089
|
00415
|
SBIN0008264
|
1715
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0204022_230422APB_FTO_28533
|
0204022000NRG23230420220138513
|
1109560899
|
23/04/2022
|
Raju
|
Raju
|
0204022WL0008228
|
00048
|
BKID0008682
|
1442
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
AP0204022_230422APB_FTO_28533
|
0204022000NRG23230420220139245
|
1109560720
|
23/04/2022
|
jogarathnam
|
jogarathnam
|
0204022WL0008244
|
00415
|
SBIN0008264
|
1386
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
AP0204022_250622APB_FTO_106024
|
0204022000NRG23240620222178950
|
N0622032B5C5F1
|
25/06/2022
|
Nukaraju
|
Nukaraju
|
0204022WL0048482
|
00415
|
SBIN0001003
|
1438
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8933
|
AP0204022_250622APB_FTO_106024
|
0204022000NRG23240620222178989
|
N0622032B5C571
|
25/06/2022
|
DURGA
|
DURGA
|
0204022WL0048482
|
00415
|
SBIN0001003
|
1431
|
18/08/2022
|
Account closed
|
8934
|
AP0204022_250622APB_FTO_106024
|
0204022000NRG23240620222182658
|
N0622032B5C601
|
25/06/2022
|
Simhaachalam
|
Simhaachalam
|
0204022WL0048555
|
00415
|
SBIN0015371
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
AP0204022_250522FTO_62357
|
0204022000NRG23250520220983193
|
3333305144
|
25/05/2022
|
Arjamma
|
Arjamma
|
0204022WL0027766
|
00415
|
SBIN0001003
|
1497
|
11/08/2022
|
Account closed
|
8936
|
AP0204022_250522FTO_62357
|
0204022000NRG23250520220994647
|
3333305170
|
25/05/2022
|
Ganta Durgamma
|
Ganta Durgamma
|
0204022WL0027938
|
00415
|
SBIN0008264
|
1261
|
11/08/2022
|
Account closed
|
8937
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23260520220998944
|
3329958995
|
31/05/2022
|
Issarapu Suryakantam
|
Issarapu Suryakantam
|
0204022WL0028042
|
00415
|
SBIN0015371
|
1404
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23260520220998952
|
3329959185
|
31/05/2022
|
Nagaraju
|
Nagaraju
|
0204022WL0028042
|
00415
|
SBIN0001003
|
1444
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23270520221056111
|
3329958615
|
31/05/2022
|
PULI RAMANA REDDY
|
PULI RAMANA REDDY
|
0204022WL0028897
|
00415
|
SBIN0061393
|
1201
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23270520221066619
|
3329958959
|
31/05/2022
|
Saradakumari
|
Saradakumari
|
0204022WL0029015
|
00415
|
SBIN0015371
|
1207
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23270520221066780
|
3329958568
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0029015
|
00415
|
SBIN0001003
|
1404
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23270520221066815
|
3329958883
|
31/05/2022
|
Satyavati
|
Satyavati
|
0204022WL0029015
|
00415
|
SBIN0015371
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0204022_310522APB_FTO_69099
|
0204022000NRG23280520221106697
|
3329959257
|
31/05/2022
|
Appalaraju
|
Appalaraju
|
0204022WL0029768
|
00048
|
BKID0008682
|
1799
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8944
|
AP0204022_310522APB_FTO_69305
|
0204022000NRG23290520221135211
|
3329937250
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204022WL0030252
|
00691
|
IPOS0000001
|
976
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
AP0204022_300123FTO_366001
|
0204022000NRG23300120233258158
|
8717454319
|
30/01/2023
|
KAKADA MARTAMMA
|
KAKADA MARTAMMA
|
0204022WL0165670
|
00415
|
SBIN0015371
|
976
|
13/02/2023
|
Account closed
|
8946
|
AP0204022_010223FTO_370784
|
0204022000NRG23300120233264665
|
8717454780
|
01/02/2023
|
Ganikamma
|
Ganikamma
|
0204022WL0166166
|
00468
|
UBIN0804321
|
1219
|
13/02/2023
|
Account closed
|
8947
|
AP0204023_010622APB_FTO_70627
|
0204023000NRG23010620221290843
|
N0622002696561
|
01/06/2022
|
Srihari
|
Srihari
|
0204023WL0032912
|
00078
|
CNRB0013258
|
1469
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220469005
|
1438744392
|
10/05/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0017976
|
00468
|
UBIN0809675
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8949
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220469026
|
1438744425
|
10/05/2022
|
ramalakshmi
|
ramalakshmi
|
0204009WL0017976
|
00468
|
UBIN0809675
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8950
|
AP0204009_100522APB_FTO_47353
|
0204009000NRG23100520220469055
|
1438744318
|
10/05/2022
|
Venkatrao
|
Venkatrao
|
0204009WL0017976
|
00468
|
UBIN0809675
|
961
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23100520220485948
|
1438754981
|
11/05/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0018473
|
00089
|
CBIN0283001
|
701
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8952
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23100520220485958
|
1438754881
|
11/05/2022
|
MANABALA SRINU
|
MANABALA SRINU
|
0204009WL0018473
|
00089
|
CBIN0283001
|
934
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8953
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23100520220486049
|
1438754870
|
11/05/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0018473
|
00089
|
CBIN0283001
|
1168
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23100520220486162
|
1438754756
|
11/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204009WL0018473
|
00089
|
CBIN0283001
|
1402
|
22/05/2022
|
Account closed
|
8955
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23110520220504157
|
1438754408
|
11/05/2022
|
Satyavati
|
Satyavati
|
0204009WL0018858
|
00415
|
SBIN0003174
|
959
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23110520220504222
|
1438755077
|
11/05/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0018858
|
00415
|
SBIN0003174
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
AP0204009_110522APB_FTO_48588
|
0204009000NRG23110520220504251
|
1438754833
|
11/05/2022
|
guddati Lavanaya
|
guddati Lavanaya
|
0204009WL0018858
|
00415
|
SBIN0003174
|
1678
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
AP0204009_130422APB_FTO_13364
|
0204009000NRG23120420220018442
|
1200935614
|
13/04/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL0001417
|
00415
|
SBIN0014774
|
1044
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8959
|
AP0204009_130422APB_FTO_13364
|
0204009000NRG23120420220018501
|
1200935651
|
13/04/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0001417
|
00415
|
SBIN0014774
|
1044
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8960
|
AP0204009_130422APB_FTO_13364
|
0204009000NRG23120420220018504
|
1200935566
|
13/04/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0001417
|
00468
|
UBIN0809675
|
835
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8961
|
AP0204009_130422APB_FTO_13364
|
0204009000NRG23120420220018551
|
1200935558
|
13/04/2022
|
krishnaveni
|
krishnaveni
|
0204009WL0001417
|
00468
|
UBIN0809675
|
626
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
AP0204009_130422APB_FTO_13364
|
0204009000NRG23120420220018562
|
1200935520
|
13/04/2022
|
Venkatrao
|
Venkatrao
|
0204009WL0001417
|
00468
|
UBIN0809675
|
1044
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
AP0204009_130522FTO_50983
|
0204009000NRG23130520220584204
|
1638932109
|
13/05/2022
|
Koyya Satyanarayana
|
Koyya Satyanarayana
|
0204009WL0020564
|
00675
|
DCBL0000244
|
963
|
27/05/2022
|
No Such Account
|
8964
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23200420220088911
|
1109955802
|
22/04/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL0006079
|
00415
|
SBIN0014774
|
1206
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8965
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23200420220088996
|
1109955798
|
22/04/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0006079
|
00415
|
SBIN0014774
|
1206
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8966
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23200420220088999
|
1109955727
|
22/04/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0006079
|
00468
|
UBIN0809675
|
603
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8967
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23200420220089051
|
1109955738
|
22/04/2022
|
krishnaveni
|
krishnaveni
|
0204009WL0006079
|
00468
|
UBIN0809675
|
1206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0204023_010622APB_FTO_70627
|
0204023000NRG23010620221290851
|
N06220026967E1
|
01/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204023WL0032912
|
00078
|
CNRB0013258
|
1469
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0204023_071022APB_FTO_236015
|
0204023000NRG23071020222771363
|
6987555549
|
07/10/2022
|
KOPPISETTI PARAMESU
|
KOPPISETTI PARAMESU
|
0204023WL0097734
|
00051
|
MAHB0000807
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
AP0204023_090223APB_FTO_377907
|
0204023000NRG23090220233318713
|
8839941811
|
09/02/2023
|
Nookaratnam
|
Nookaratnam
|
0204023WL171432
|
00468
|
UBIN0903531
|
1463
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
AP0204008_270422APB_FTO_32927
|
0204008000NRG23270420220207417
|
1243186182
|
27/04/2022
|
veeralakshmi
|
veeralakshmi
|
0204008WL0010925
|
00168
|
ICIC0002847
|
1455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
AP0204008_270422FTO_32901
|
0204008000NRG23270420220207491
|
1243383756
|
27/04/2022
|
Saripalli Appalaraju
|
Saripalli Appalaraju
|
0204008WL0010925
|
00468
|
UBIN0CG7123
|
1455
|
15/05/2022
|
No Such Account
|
8973
|
AP0204008_270522APB_FTO_64187
|
0204008000NRG23270520221059225
|
3332812601
|
27/05/2022
|
Korakanti Chinagangarao
|
Korakanti Chinagangarao
|
0204008WL0028933
|
00468
|
UBIN0CG7123
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
AP0204008_270522APB_FTO_64187
|
0204008000NRG23270520221059460
|
3332812604
|
27/05/2022
|
Mulike Venkata Satyanarayana
|
Mulike Venkata Satyanarayana
|
0204008WL0028935
|
00468
|
UBIN0CG7123
|
1526
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
AP0204008_070123APB_FTO_344571
|
0204008000NRG23301220223171757
|
8616636720
|
07/01/2023
|
Gangireddi Chakram
|
Gangireddi Chakram
|
0204008WL0152832
|
00468
|
UBIN0CG7123
|
998
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8976
|
AP0204008_070123FTO_344563
|
0204008000NRG23301220223171776
|
8617418402
|
07/01/2023
|
Kurandasu Narayanamma
|
Kurandasu Narayanamma
|
0204008WL0152838
|
00468
|
UBIN0CG7123
|
1012
|
09/02/2023
|
No Such Account
|
8977
|
AP0204008_070123FTO_344563
|
0204008000NRG23301220223171785
|
8617418400
|
07/01/2023
|
Golusupudi Ramachandrarao
|
Golusupudi Ramachandrarao
|
0204008WL0152840
|
00468
|
UBIN0CG7123
|
990
|
09/02/2023
|
No Such Account
|
8978
|
AP0204008_070123FTO_344563
|
0204008000NRG23301220223171789
|
8617418393
|
07/01/2023
|
Karri Suryachakra Raavu
|
Karri Suryachakra Raavu
|
0204008WL0152840
|
00468
|
UBIN0CG7123
|
990
|
09/02/2023
|
No Such Account
|
8979
|
AP0204009_220422APB_FTO_26509
|
0204009000NRG22210420223425777
|
1110106612
|
22/04/2022
|
MANABALA SRINU
|
MANABALA SRINU
|
0204009WL2143289
|
00089
|
CBIN0283001
|
1273
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8980
|
AP0204009_220422APB_FTO_26509
|
0204009000NRG22210420223425798
|
1110106583
|
22/04/2022
|
Satyavathi
|
Satyavathi
|
0204009WL2143289
|
00415
|
SBIN0003174
|
653
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
AP0204009_220422APB_FTO_26509
|
0204009000NRG22210420223425813
|
1110106611
|
22/04/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL2143289
|
00089
|
CBIN0283001
|
849
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
AP0204009_220422APB_FTO_26873
|
0204009000NRG22220420223426902
|
1110413072
|
22/04/2022
|
Anil Kumaar
|
Anil Kumaar
|
0204009WL2143311
|
00415
|
SBIN0000904
|
332
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8983
|
AP0204009_060422APB_FTO_911
|
0204009000NRG22290320223319931
|
1245351705
|
06/04/2022
|
Manga
|
Manga
|
0204009WL2138676
|
00468
|
UBIN0809675
|
976
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8984
|
AP0204009_060422APB_FTO_911
|
0204009000NRG22300320223348845
|
1245351949
|
06/04/2022
|
Chandra
|
Chandra
|
0204009WL2139634
|
00415
|
SBIN0003174
|
814
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
AP0204009_060422APB_FTO_911
|
0204009000NRG22300320223348846
|
1245351950
|
06/04/2022
|
Chandra
|
Chandra
|
0204009WL2139634
|
00415
|
SBIN0003174
|
818
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
AP0204009_060422APB_FTO_911
|
0204009000NRG22300320223353994
|
1245351781
|
06/04/2022
|
Rambabu
|
Rambabu
|
0204009WL2139910
|
00415
|
SBIN0003174
|
895
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
AP0204009_010522APB_FTO_37010
|
0204009000NRG23010520220274539
|
1388123220
|
01/05/2022
|
Kruparao
|
Kruparao
|
0204009WL0013128
|
00089
|
CBIN0283001
|
1383
|
19/05/2022
|
Account closed
|
8988
|
AP0204009_080622APB_FTO_76368
|
0204009000NRG23030620221343497
|
3339397990
|
08/06/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0033625
|
00415
|
SBIN0003174
|
1161
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23050720222434178
|
|
06/07/2022
|
Veerababu
|
Veerababu
|
0204009WL0055209
|
00089
|
CBIN0283001
|
1388
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8990
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23050720222434509
|
|
06/07/2022
|
Ramana
|
Ramana
|
0204009WL0055223
|
00089
|
CBIN0283001
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23050720222434642
|
|
06/07/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0055226
|
00415
|
SBIN0003174
|
1799
|
18/08/2022
|
Participant not mapped to the product
|
8992
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23050720222434699
|
|
06/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204009WL0055229
|
00089
|
CBIN0283001
|
1401
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8993
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23050720222434986
|
|
06/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204009WL0055233
|
00089
|
CBIN0283001
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8994
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871165
|
|
05/11/2022
|
Yenuganti Srinu
|
Yenuganti Srinu
|
0204009WL0114342
|
00468
|
UBIN0CG7197
|
1557
|
20/12/2022
|
No Such Account
|
8995
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871166
|
|
05/11/2022
|
Yenuganti Srinu
|
Yenuganti Srinu
|
0204009WL0114342
|
00468
|
UBIN0CG7197
|
1152
|
20/12/2022
|
No Such Account
|
8996
|
AP0204022_170622FTO_95200
|
0204022000NRG23170620221918820
|
N0622020436C11
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204022WL0043580
|
00415
|
SBIN0015371
|
1219
|
19/08/2022
|
No Such Account
|
8997
|
AP0204022_170622FTO_95200
|
0204022000NRG23170620221922844
|
N0622020436971
|
17/06/2022
|
GANDURI SURYA KUMARI
|
GANDURI SURYA KUMARI
|
0204022WL0043655
|
00691
|
IPOS0000001
|
488
|
19/08/2022
|
No Such Account
|
8998
|
AP0204022_170622FTO_95200
|
0204022000NRG23170620221936335
|
N06220204369C1
|
17/06/2022
|
Katari Naga
|
Katari Naga
|
0204022WL0043851
|
00415
|
SBIN0001003
|
1219
|
19/08/2022
|
No Such Account
|
8999
|
AP0204022_180622FTO_96584
|
0204022000NRG23180620221953200
|
N062202051C3F1
|
18/06/2022
|
Palepu Manga
|
Palepu Manga
|
0204022WL0044063
|
00168
|
ICIC0004065
|
1455
|
19/08/2022
|
A/c Blocked or Frozen
|
9000
|
AP0204022_231022FTO_252044
|
0204022000NRG23231020222822037
|
6985935539
|
23/10/2022
|
Singam veni
|
Singam veni
|
0204022WL0106885
|
00415
|
SBIN0015371
|
1542
|
17/12/2022
|
No Such Account
|
9001
|
AP0204022_250622APB_FTO_106012
|
0204022000NRG23240620222170345
|
N0622032B66671
|
25/06/2022
|
Paapireddi
|
Paapireddi
|
0204022WL0048346
|
00415
|
SBIN0008264
|
1038
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9002
|
AP0204022_250622APB_FTO_106012
|
0204022000NRG23240620222170423
|
N0622032B662D1
|
25/06/2022
|
SURYANARAYANA
|
SURYANARAYANA
|
0204022WL0048346
|
00415
|
SBIN0008264
|
623
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9003
|
AP0204022_250622APB_FTO_106012
|
0204022000NRG23240620222170464
|
N0622032B66061
|
25/06/2022
|
krishna reddi
|
krishna reddi
|
0204022WL0048346
|
00415
|
SBIN0008264
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
AP0204022_250622APB_FTO_106012
|
0204022000NRG23240620222170475
|
N0622032B66351
|
25/06/2022
|
nuki reddi
|
nuki reddi
|
0204022WL0048346
|
00415
|
SBIN0008264
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
AP0204022_260622APB_FTO_108040
|
0204022000NRG23240620222191647
|
N0622033888771
|
26/06/2022
|
mahesh babu
|
mahesh babu
|
0204022WL0048814
|
00415
|
SBIN0015371
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
AP0204022_260622APB_FTO_108040
|
0204022000NRG23240620222191648
|
N0622033888701
|
26/06/2022
|
Saraswati
|
Saraswati
|
0204022WL0048814
|
00415
|
SBIN0015371
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
AP0204022_260622APB_FTO_108035
|
0204022000NRG23260620222222661
|
N062203388A6D1
|
26/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0049479
|
00048
|
BKID0008682
|
705
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9008
|
AP0204022_280622APB_FTO_113585
|
0204022000NRG23270620222224549
|
N0622039C5A701
|
28/06/2022
|
Raju
|
Raju
|
0204022WL0049517
|
00468
|
UBIN0805823
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9009
|
AP0204022_290123FTO_363217
|
0204022000NRG23290120233254890
|
8717453792
|
29/01/2023
|
Veeraveni
|
Veeraveni
|
0204022WL0165456
|
00415
|
SBIN0015371
|
1320
|
13/02/2023
|
Account closed
|
9010
|
AP0204022_290323APB_FTO_440685
|
0204022000NRG23290320233850119
|
0526951459
|
29/03/2023
|
GOVINDU
|
GOVINDU
|
0204022WL203461
|
00415
|
SBIN0008264
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9011
|
AP0204022_290323APB_FTO_440685
|
0204022000NRG23290320233850128
|
0526951456
|
29/03/2023
|
sesharao
|
sesharao
|
0204022WL203461
|
00078
|
CNRB0013826
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
AP0204022_290323APB_FTO_440736
|
0204022000NRG23290320233851529
|
0526953202
|
29/03/2023
|
TATAPUDI APPALARAJU
|
TATAPUDI APPALARAJU
|
0204022WL203500
|
00415
|
SBIN0008264
|
1427
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
AP0204022_290323FTO_440838
|
0204022000NRG23290320233853856
|
0529650874
|
29/03/2023
|
BANDILI SANDYA KUMAR
|
BANDILI SANDYA KUMAR
|
0204022WL0203581
|
00415
|
SBIN0015371
|
1332
|
03/04/2023
|
No Such Account
|
9014
|
AP0204022_290323FTO_440838
|
0204022000NRG23290320233853857
|
0529650875
|
29/03/2023
|
BANDILI SANDYA KUMAR
|
BANDILI SANDYA KUMAR
|
0204022WL0203581
|
00415
|
SBIN0015371
|
244
|
03/04/2023
|
No Such Account
|
9015
|
AP0204022_310323APB_FTO_446090
|
0204022000NRG23310320233898958
|
1188064568
|
31/03/2023
|
Kutha rama Vigneswara reddy
|
Kutha rama Vigneswara reddy
|
0204022WL205613
|
00415
|
SBIN0008264
|
1020
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
AP0204022_311022APB_FTO_263284
|
0204022000NRG23311020222848947
|
7013054359
|
31/10/2022
|
manohar
|
manohar
|
0204022WL0111255
|
00415
|
SBIN0015371
|
1174
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871167
|
|
05/11/2022
|
Yenuganti Srinu
|
Yenuganti Srinu
|
0204009WL0114342
|
00468
|
UBIN0CG7197
|
1561
|
20/12/2022
|
No Such Account
|
9018
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871172
|
|
05/11/2022
|
Yenuganti Srinu
|
Yenuganti Srinu
|
0204009WL0114342
|
00468
|
UBIN0CG7197
|
1380
|
20/12/2022
|
No Such Account
|
9019
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871174
|
|
05/11/2022
|
Mokireddy Thatabbai
|
Mokireddy Thatabbai
|
0204009WL0114342
|
00415
|
SBIN0003174
|
1406
|
20/12/2022
|
Account closed
|
9020
|
AP0204009_051122FTO_269026
|
0204009000NRG23051120222871176
|
|
05/11/2022
|
Yenuganti Srinu
|
Yenuganti Srinu
|
0204009WL0114342
|
00468
|
UBIN0CG7197
|
1003
|
20/12/2022
|
No Such Account
|
9021
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23060720222449381
|
|
06/07/2022
|
Seeta
|
Seeta
|
0204009WL0055620
|
00089
|
CBIN0283001
|
367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0204009_060722APB_FTO_126006
|
0204009000NRG23060720222449445
|
|
06/07/2022
|
Peddiraju
|
Peddiraju
|
0204009WL0055622
|
00089
|
CBIN0283001
|
357
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9023
|
AP0204009_080622APB_FTO_76368
|
0204009000NRG23070620221478610
|
3339397525
|
08/06/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0035842
|
00415
|
SBIN0003174
|
1405
|
27/07/2022
|
Participant not mapped to the product
|
9024
|
AP0204009_080622APB_FTO_76368
|
0204009000NRG23070620221503016
|
3339398128
|
08/06/2022
|
IRATA PEDDAPURAM
|
IRATA PEDDAPURAM
|
0204009WL0036277
|
00415
|
SBIN0003174
|
691
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
AP0204009_080622APB_FTO_76368
|
0204009000NRG23070620221503035
|
3339398042
|
08/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0036277
|
00415
|
SBIN0003174
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
AP0204009_081122APB_FTO_271582
|
0204009000NRG23071120222880786
|
N11220059E3D81
|
08/11/2022
|
KALAGANI MANIKYALU
|
KALAGANI MANIKYALU
|
0204009WL0115547
|
00089
|
CBIN0283001
|
512
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
AP0204009_081122APB_FTO_271582
|
0204009000NRG23081120222882170
|
N11220059E3581
|
08/11/2022
|
veeralakshmi
|
veeralakshmi
|
0204009WL0115669
|
00468
|
UBIN0809675
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
AP0204009_081122APB_FTO_271582
|
0204009000NRG23081120222884515
|
N11220059E3471
|
08/11/2022
|
prameela
|
prameela
|
0204009WL0115917
|
00468
|
UBIN0809675
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
AP0204009_090323APB_FTO_411733
|
0204009000NRG23090320233575201
|
0408826979
|
09/03/2023
|
Appalaraju
|
Appalaraju
|
0204009WL188408
|
00176
|
IDIB000A164
|
961
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
AP0204009_170622APB_FTO_94269
|
0204009000NRG23100620221631793
|
3339451948
|
17/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0038385
|
00415
|
SBIN0003174
|
1213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
AP0204009_170622APB_FTO_94269
|
0204009000NRG23100620221631984
|
3339452541
|
17/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204009WL0038385
|
00415
|
SBIN0003174
|
809
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0204009_140323APB_FTO_415060
|
0204009000NRG23140320233620779
|
0408816313
|
14/03/2023
|
Lakxmi
|
Lakxmi
|
0204009WL190978
|
00415
|
SBIN0002690
|
889
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0204009_140323APB_FTO_415060
|
0204009000NRG23140320233621632
|
0408816073
|
14/03/2023
|
Devi
|
Devi
|
0204009WL191017
|
00415
|
SBIN0003174
|
1092
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9034
|
AP0204009_170922APB_FTO_209173
|
0204009000NRG23140920222682698
|
6870116338
|
17/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0082305
|
00675
|
DCBL0000244
|
1799
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9035
|
AP0204009_170622APB_FTO_94269
|
0204009000NRG23150620221847595
|
3339451922
|
17/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0042373
|
00176
|
IDIB000A164
|
1337
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
AP0204009_170622APB_FTO_94269
|
0204009000NRG23170620221913883
|
3339451910
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204009WL0043524
|
00089
|
CBIN0283001
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9037
|
AP0204022_311022APB_FTO_263284
|
0204022000NRG23311020222848951
|
7013054145
|
31/10/2022
|
baala raaju
|
baala raaju
|
0204022WL0111255
|
00415
|
SBIN0015371
|
1174
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
AP0204023_160422APB_FTO_19131
|
0204023000NRG22040420223404433
|
1204610767
|
16/04/2022
|
chinni
|
chinni
|
0204023WL2142202
|
00468
|
UBIN0903531
|
974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
AP0204023_160422APB_FTO_19131
|
0204023000NRG22040420223404435
|
1204610768
|
16/04/2022
|
Jyothi
|
Jyothi
|
0204023WL2142202
|
00468
|
UBIN0903531
|
974
|
14/05/2022
|
Account closed
|
9040
|
AP0204023_160422APB_FTO_19131
|
0204023000NRG22040420223404450
|
1204610800
|
16/04/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0204023WL2142202
|
00415
|
SBIN0014172
|
730
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0204023_160422APB_FTO_19131
|
0204023000NRG22040420223404496
|
1204610796
|
16/04/2022
|
Raubabu
|
Raubabu
|
0204023WL2142202
|
00468
|
UBIN0822566
|
974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0204023_170622FTO_94783
|
0204023000NRG22130620223430793
|
3339706428
|
17/06/2022
|
baby
|
baby
|
0204023WL2143411
|
00468
|
UBIN0803031
|
1451
|
26/07/2022
|
A/c Blocked or Frozen
|
9043
|
AP0204023_170622FTO_94783
|
0204023000NRG22130620223430794
|
3339706429
|
17/06/2022
|
baby
|
baby
|
0204023WL2143411
|
00468
|
UBIN0803031
|
1470
|
26/07/2022
|
A/c Blocked or Frozen
|
9044
|
AP0204023_010622APB_FTO_70394
|
0204023000NRG23010620221251035
|
|
01/06/2022
|
Ganilakshmi
|
Ganilakshmi
|
0204023WL0032285
|
00468
|
UBIN0903531
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
AP0204023_010622APB_FTO_70394
|
0204023000NRG23010620221251062
|
|
01/06/2022
|
PENKE SATHIBABU
|
PENKE SATHIBABU
|
0204023WL0032285
|
00468
|
UBIN0903531
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0204023_010622APB_FTO_70394
|
0204023000NRG23010620221274470
|
|
01/06/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0204023WL0032663
|
00415
|
SBIN0014172
|
490
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9047
|
AP0204023_010622APB_FTO_70394
|
0204023000NRG23010620221274496
|
|
01/06/2022
|
Rajeswari
|
Rajeswari
|
0204023WL0032663
|
00468
|
UBIN0903531
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
AP0204023_010622APB_FTO_70394
|
0204023000NRG23010620221276671
|
|
01/06/2022
|
Apparao
|
Apparao
|
0204023WL0032685
|
00177
|
IOBA0001037
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
AP0204023_020522APB_FTO_38190
|
0204023000NRG23020520220307976
|
1349513536
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0014162
|
00415
|
SBIN0002729
|
1075
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
AP0204023_070622APB_FTO_74424
|
0204023000NRG23020620221326070
|
3339266020
|
07/06/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0033439
|
00468
|
UBIN0903531
|
1467
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
AP0204023_070622APB_FTO_74424
|
0204023000NRG23040620221395435
|
3339266115
|
07/06/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0034292
|
00177
|
IOBA0001037
|
1474
|
27/07/2022
|
KYC Documents Pending
|
9052
|
AP0204023_071022FTO_236002
|
0204023000NRG23061020222769504
|
6987579263
|
07/10/2022
|
SRIKAKULAPU AMMAJI
|
SRIKAKULAPU AMMAJI
|
0204023WL0097376
|
00415
|
SBIN0014172
|
1285
|
07/12/2022
|
Account closed
|
9053
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223161646
|
8615084425
|
28/12/2022
|
Bebi
|
Bebi
|
0204008WL0151464
|
00078
|
CNRB0000623
|
756
|
09/02/2023
|
Unclaimed/DEAF accounts
|
9054
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223161651
|
8615084429
|
28/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204008WL0151464
|
00078
|
CNRB0000623
|
907
|
09/02/2023
|
Unclaimed/DEAF accounts
|
9055
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223161676
|
8615084427
|
28/12/2022
|
Rajulamma
|
Rajulamma
|
0204008WL0151464
|
00078
|
CNRB0000623
|
604
|
09/02/2023
|
Unclaimed/DEAF accounts
|
9056
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223161954
|
8615084420
|
28/12/2022
|
Kanaka
|
Kanaka
|
0204008WL0151492
|
00078
|
CNRB0000623
|
825
|
09/02/2023
|
Unclaimed/DEAF accounts
|
9057
|
AP0204008_281222FTO_333721
|
0204008000NRG23271220223162040
|
8615084569
|
28/12/2022
|
Ungarala Chakradhararao
|
Ungarala Chakradhararao
|
0204008WL0151498
|
00468
|
UBIN0CG7123
|
406
|
09/02/2023
|
Account Under Litigation
|
9058
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233810050
|
0528738913
|
28/03/2023
|
Nagamani
|
Nagamani
|
0204008WL201121
|
00078
|
CNRB0000623
|
1439
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233810096
|
0528739171
|
28/03/2023
|
Naga Bhushanam
|
Naga Bhushanam
|
0204008WL201121
|
00078
|
CNRB0009203
|
1199
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233810889
|
0528738998
|
28/03/2023
|
Lokareddy Appanadora
|
Lokareddy Appanadora
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233810894
|
0528739012
|
28/03/2023
|
Undrasapu Nukaratnam
|
Undrasapu Nukaratnam
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
544
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233810902
|
0528739024
|
28/03/2023
|
Komakula Arjunarao
|
Komakula Arjunarao
|
0204008WL201199
|
00468
|
UBIN0CG7123
|
725
|
04/04/2023
|
A/c Blocked or Frozen
|
9063
|
AP0204008_280323APB_FTO_436717
|
0204008000NRG23280320233824933
|
0528738931
|
28/03/2023
|
NOOKAREDDY
|
NOOKAREDDY
|
0204008WL201868
|
00415
|
SBIN0008264
|
925
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22160420223423631
|
1201518662
|
20/04/2022
|
KONALA VENKAYAMMA
|
KONALA VENKAYAMMA
|
0204009WL2143247
|
00089
|
CBIN0283001
|
1408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22160420223423636
|
1201518616
|
20/04/2022
|
KOPURI LOVAMMA
|
KOPURI LOVAMMA
|
0204009WL2143248
|
00089
|
CBIN0283001
|
879
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22160420223423638
|
1201518663
|
20/04/2022
|
KONALA VENKAYAMMA
|
KONALA VENKAYAMMA
|
0204009WL2143248
|
00089
|
CBIN0283001
|
1098
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22190420223424612
|
1201518617
|
20/04/2022
|
KOPURI LOVAMMA
|
KOPURI LOVAMMA
|
0204009WL2143255
|
00089
|
CBIN0283001
|
199
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22190420223424614
|
1201518664
|
20/04/2022
|
KONALA VENKAYAMMA
|
KONALA VENKAYAMMA
|
0204009WL2143255
|
00089
|
CBIN0283001
|
1194
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0204009_200422APB_FTO_21952
|
0204009000NRG22190420223424961
|
1201518670
|
20/04/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL2143265
|
00089
|
CBIN0283001
|
990
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
AP0204009_220422FTO_26503
|
0204009000NRG22210420223425819
|
1107145669
|
22/04/2022
|
Palla Srinu
|
Palla Srinu
|
0204009WL2143289
|
00415
|
SBIN0003174
|
816
|
12/05/2022
|
No Such Account
|
9071
|
AP0204009_040323APB_FTO_405904
|
0204009000NRG23040320233520901
|
0408818018
|
04/03/2023
|
Veeramani
|
Veeramani
|
0204009WL185165
|
00415
|
SBIN0014774
|
890
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
AP0204022_251222FTO_328707
|
0204022000NRG23241220223148115
|
7511222538
|
25/12/2022
|
Shaik Lal Jani
|
Shaik Lal Jani
|
0204022WL0149840
|
00415
|
SBIN0008264
|
1285
|
30/12/2022
|
Account closed
|
9073
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872758
|
N11220059E14E1
|
06/11/2022
|
Kaparapu Durga Babu
|
Kaparapu Durga Babu
|
0204009WL0114588
|
00415
|
SBIN0014774
|
650
|
17/12/2022
|
No Such Account
|
9074
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872759
|
N11220059E14F1
|
06/11/2022
|
Barla Nookaratnam
|
Barla Nookaratnam
|
0204009WL0114588
|
00415
|
SBIN0014774
|
811
|
17/12/2022
|
No Such Account
|
9075
|
AP0204009_061122FTO_269768
|
0204009000NRG23051120222872760
|
N11220059E14D1
|
06/11/2022
|
BANDHAM DEVULLU
|
BANDHAM DEVULLU
|
0204009WL0114588
|
00415
|
SBIN0014774
|
608
|
17/12/2022
|
No Such Account
|
9076
|
AP0204009_100622APB_FTO_81746
|
0204009000NRG23090620221590106
|
3339439523
|
10/06/2022
|
Appaarao
|
Appaarao
|
0204009WL0037713
|
00415
|
SBIN0002690
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
AP0204009_100622APB_FTO_81746
|
0204009000NRG23090620221590116
|
3339439535
|
10/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204009WL0037713
|
00415
|
SBIN0002690
|
807
|
27/07/2022
|
Account closed
|
9078
|
AP0204009_121222APB_FTO_314292
|
0204009000NRG23091220223072060
|
8616143578
|
12/12/2022
|
Hasinbi
|
Hasinbi
|
0204009WL0138824
|
00468
|
UBIN0809675
|
1201
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0204009_101022FTO_237909
|
0204009000NRG23101020222780465
|
6987915360
|
10/10/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0099029
|
00468
|
UBIN0809675
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
9080
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23130520220575595
|
1700560572
|
19/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0020382
|
00468
|
UBIN0809675
|
1225
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23130520220585622
|
1700560620
|
19/05/2022
|
kalina Gannilaxmi
|
kalina Gannilaxmi
|
0204009WL0020611
|
00468
|
UBIN0809675
|
731
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9082
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23130520220592035
|
1700560690
|
19/05/2022
|
Anil Kumaar
|
Anil Kumaar
|
0204009WL0020760
|
00415
|
SBIN0000904
|
1380
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9083
|
AP0204009_131222APB_FTO_315946
|
0204009000NRG23131220223086769
|
8616149670
|
13/12/2022
|
Naanaji
|
Naanaji
|
0204009WL0140822
|
00415
|
SBIN0014774
|
1049
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9084
|
AP0204009_131222APB_FTO_315946
|
0204009000NRG23131220223089054
|
8616149806
|
13/12/2022
|
Usha pavani
|
Usha pavani
|
0204009WL0141125
|
00415
|
SBIN0003174
|
539
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
AP0204009_140722APB_FTO_135522
|
0204009000NRG23140720222523980
|
N0722018810581
|
14/07/2022
|
Durga
|
Durga
|
0204009WL0058686
|
00415
|
SBIN0002690
|
672
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
AP0204009_151222APB_FTO_320372
|
0204009000NRG23151220223106297
|
8615679575
|
15/12/2022
|
Hasinbi
|
Hasinbi
|
0204009WL0144104
|
00468
|
UBIN0809675
|
1113
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
AP0204009_151222APB_FTO_320372
|
0204009000NRG23151220223106411
|
8615679676
|
15/12/2022
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL0144116
|
00089
|
CBIN0283001
|
641
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9088
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23170520220722581
|
1700560972
|
19/05/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0023222
|
00468
|
UBIN0809675
|
720
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9089
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23170520220722593
|
1700560628
|
19/05/2022
|
ramalakshmi
|
ramalakshmi
|
0204009WL0023222
|
00468
|
UBIN0809675
|
960
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9090
|
AP0204009_190522APB_FTO_56009
|
0204009000NRG23180520220742614
|
1700560511
|
19/05/2022
|
Kruparao
|
Kruparao
|
0204009WL0023620
|
00089
|
CBIN0283001
|
690
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
AP0204009_200522APB_FTO_57242
|
0204009000NRG23200520220780259
|
1639518909
|
20/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0024337
|
00468
|
UBIN0809675
|
644
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9092
|
AP0204009_200522APB_FTO_57242
|
0204009000NRG23200520220781099
|
1639518740
|
20/05/2022
|
Papa
|
Papa
|
0204009WL0024356
|
00468
|
UBIN0809675
|
1446
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9093
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221940638
|
3339438965
|
18/06/2022
|
Nookaratnam
|
Nookaratnam
|
0204009WL0043895
|
00415
|
SBIN0003174
|
807
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
AP0204009_180622APB_FTO_95709
|
0204009000NRG23170620221940772
|
3339438223
|
18/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0043896
|
00468
|
UBIN0800295
|
799
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9095
|
AP0204009_190422FTO_20881
|
0204009000NRG23190420220071414
|
1231861159
|
19/04/2022
|
Palla Srinu
|
Palla Srinu
|
0204009WL0004776
|
00415
|
SBIN0003174
|
511
|
14/05/2022
|
No Such Account
|
9096
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23200520220793437
|
1639759993
|
20/05/2022
|
Satyavati
|
Satyavati
|
0204009WL0024608
|
00415
|
SBIN0003174
|
1137
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
AP0204009_200522APB_FTO_57234
|
0204009000NRG23200520220793532
|
1639759507
|
20/05/2022
|
guddati Lavanaya
|
guddati Lavanaya
|
0204009WL0024608
|
00415
|
SBIN0003174
|
1137
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0204009_200522FTO_57215
|
0204009000NRG23200520220795182
|
1638947463
|
20/05/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0024639
|
00468
|
UBIN0801011
|
1612
|
27/05/2022
|
No Such Account
|
9099
|
AP0204009_200522FTO_57215
|
0204009000NRG23200520220795238
|
1638947434
|
20/05/2022
|
Sathi Babu
|
Sathi Babu
|
0204009WL0024639
|
00415
|
SBIN0003174
|
1152
|
27/05/2022
|
No Such Account
|
9100
|
AP0204009_200522FTO_57215
|
0204009000NRG23200520220795295
|
1638947472
|
20/05/2022
|
yenuganti Srinu
|
yenuganti Srinu
|
0204009WL0024639
|
00468
|
UBIN0809675
|
1152
|
27/05/2022
|
No Such Account
|
9101
|
AP0204009_200522FTO_57215
|
0204009000NRG23200520220795300
|
1638947506
|
20/05/2022
|
Pulapakura Jenisis
|
Pulapakura Jenisis
|
0204009WL0024639
|
00468
|
UBIN0930709
|
1612
|
27/05/2022
|
No Such Account
|
9102
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23200520220802546
|
1968645372
|
21/05/2022
|
Durga
|
Durga
|
0204009WL0024744
|
00415
|
SBIN0002690
|
992
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
AP0204009_210323APB_FTO_422861
|
0204009000NRG23210320233713611
|
0433594679
|
21/03/2023
|
Devi
|
Devi
|
0204009WL196289
|
00415
|
SBIN0003174
|
1148
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9104
|
AP0204009_210323APB_FTO_422861
|
0204009000NRG23210320233714575
|
0433594287
|
21/03/2023
|
Ammaji
|
Ammaji
|
0204009WL196395
|
00415
|
SBIN0014774
|
1256
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9105
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23210520220832953
|
1968645406
|
21/05/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0025232
|
00089
|
CBIN0283001
|
811
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9106
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23210520220833077
|
1968645106
|
21/05/2022
|
Kalagani Taatabai
|
Kalagani Taatabai
|
0204009WL0025232
|
00415
|
SBIN0003174
|
405
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23210520220833109
|
1968645294
|
21/05/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0025232
|
00089
|
CBIN0283001
|
811
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23210520220833177
|
1968644822
|
21/05/2022
|
Ganga
|
Ganga
|
0204009WL0025232
|
00089
|
CBIN0283001
|
1216
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9109
|
AP0204009_210522APB_FTO_58094
|
0204009000NRG23210520220833265
|
1968645350
|
21/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204009WL0025232
|
00089
|
CBIN0283001
|
1216
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
AP0204009_230922FTO_216983
|
0204009000NRG23230920222724665
|
6870988934
|
23/09/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0089552
|
00468
|
UBIN0809675
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
9111
|
AP0204009_240522FTO_60938
|
0204009000NRG23240520220921237
|
2072628695
|
24/05/2022
|
Mosari Lovaraaju
|
Mosari Lovaraaju
|
0204009WL0026876
|
00691
|
IPOS0000001
|
399
|
07/06/2022
|
No Such Account
|
9112
|
AP0204009_240522APB_FTO_60943
|
0204009000NRG23240520220921263
|
2071293323
|
24/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0026876
|
00415
|
SBIN0003174
|
399
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9113
|
AP0204009_240522APB_FTO_60943
|
0204009000NRG23240520220921302
|
2071293375
|
24/05/2022
|
venkata laxmi
|
venkata laxmi
|
0204009WL0026876
|
00089
|
CBIN0283001
|
599
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
AP0204022_260622APB_FTO_108050
|
0204022000NRG23260620222214676
|
N06220338876C1
|
26/06/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0049305
|
00415
|
SBIN0008264
|
1166
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
AP0204022_260622APB_FTO_108050
|
0204022000NRG23260620222214685
|
N0622033887AC1
|
26/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204022WL0049305
|
00415
|
SBIN0008264
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9116
|
AP0204022_260622APB_FTO_108050
|
0204022000NRG23260620222220003
|
N0622033887D31
|
26/06/2022
|
Yedida Rambabu
|
Yedida Rambabu
|
0204022WL0049432
|
00691
|
IPOS0000001
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9117
|
AP0204022_280622APB_FTO_113611
|
0204022000NRG23270620222226940
|
N0622039C5CCE1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0204022WL0049547
|
00415
|
SBIN0001003
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
AP0204022_280622APB_FTO_113611
|
0204022000NRG23280620222262865
|
N0622039C5DAD1
|
28/06/2022
|
Vemagiri Nagababu
|
Vemagiri Nagababu
|
0204022WL0050484
|
00468
|
UBIN0804321
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9119
|
AP0204022_280622APB_FTO_113611
|
0204022000NRG23280620222265468
|
N0622039C5DA81
|
28/06/2022
|
Rajesh
|
Rajesh
|
0204022WL0050571
|
00415
|
SBIN0001003
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9120
|
AP0204022_280622APB_FTO_113611
|
0204022000NRG23280620222265470
|
N0622039C5DAE1
|
28/06/2022
|
Rambabu
|
Rambabu
|
0204022WL0050571
|
00048
|
BKID0005620
|
1133
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
AP0204022_280622APB_FTO_113575
|
0204022000NRG23280620222292863
|
N0622039C50FF1
|
28/06/2022
|
ravikumar
|
ravikumar
|
0204022WL0051181
|
00415
|
SBIN0001003
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
AP0204022_290323FTO_440815
|
0204022000NRG23290320233851522
|
0529650373
|
29/03/2023
|
NEELAM DARAKONDA
|
NEELAM DARAKONDA
|
0204022WL203500
|
00415
|
SBIN0008264
|
720
|
03/04/2023
|
Account closed
|
9123
|
AP0204022_300622FTO_118769
|
0204022000NRG23300620222332014
|
N062203DC58281
|
30/06/2022
|
RAGHAVA
|
RAGHAVA
|
0204022WL0052253
|
00415
|
SBIN0001003
|
1180
|
19/08/2022
|
Account closed
|
9124
|
AP0204022_300622FTO_118769
|
0204022000NRG23300620222334612
|
N062203DC58191
|
30/06/2022
|
Padala Suribabu
|
Padala Suribabu
|
0204022WL0052319
|
00415
|
SBIN0001003
|
1556
|
19/08/2022
|
No Such Account
|
9125
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220029911
|
1231751371
|
14/04/2022
|
chinni
|
chinni
|
0204023WL0002381
|
00468
|
UBIN0903531
|
1470
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220029916
|
1231751372
|
14/04/2022
|
Jyothi
|
Jyothi
|
0204023WL0002381
|
00468
|
UBIN0903531
|
1470
|
15/05/2022
|
Account closed
|
9127
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220029958
|
1231751745
|
14/04/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0002381
|
00415
|
SBIN0014172
|
735
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220029991
|
1231751702
|
14/04/2022
|
Raubabu
|
Raubabu
|
0204023WL0002381
|
00468
|
UBIN0822566
|
1470
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220031270
|
1231751554
|
14/04/2022
|
Veera Raghava
|
Veera Raghava
|
0204023WL0002451
|
00177
|
IOBA0001037
|
1459
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220031271
|
1231751555
|
14/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0002451
|
00177
|
IOBA0001037
|
486
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
AP0204023_140422APB_FTO_15167
|
0204023000NRG23130420220033909
|
1231751631
|
14/04/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0002612
|
00415
|
SBIN0002729
|
1395
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
AP0204023_270223APB_FTO_395834
|
0204023000NRG23220220233416128
|
0239399868
|
27/02/2023
|
Nookaratnam
|
Nookaratnam
|
0204023WL178370
|
00468
|
UBIN0903531
|
1459
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
AP0204009_040323APB_FTO_405904
|
0204009000NRG23040320233522716
|
0408818011
|
04/03/2023
|
Appalaraju
|
Appalaraju
|
0204009WL185233
|
00176
|
IDIB000A164
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
AP0204009_200522APB_FTO_57242
|
0204009000NRG23200520220781109
|
1639518584
|
20/05/2022
|
kalina Gannilaxmi
|
kalina Gannilaxmi
|
0204009WL0024356
|
00468
|
UBIN0809675
|
1205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9135
|
AP0204009_200522APB_FTO_57242
|
0204009000NRG23200520220789010
|
1639518683
|
20/05/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0024537
|
00468
|
UBIN0809675
|
1435
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9136
|
AP0204009_200522APB_FTO_57242
|
0204009000NRG23200520220793506
|
1639518962
|
20/05/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0024608
|
00415
|
SBIN0003174
|
1364
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992253
|
N06220309D0C61
|
21/06/2022
|
Kondamma
|
Kondamma
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9138
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992268
|
N06220309D19D1
|
21/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9139
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992304
|
N06220309CFBA1
|
21/06/2022
|
Tatarao
|
Tatarao
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9140
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992307
|
N06220309D0CB1
|
21/06/2022
|
appalaraju
|
appalaraju
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992323
|
N06220309D1171
|
21/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9142
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221992426
|
N06220309D0E51
|
21/06/2022
|
Laxmi
|
Laxmi
|
0204009WL0044882
|
00468
|
UBIN0809675
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9143
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23200620221995724
|
N06220309CFA01
|
21/06/2022
|
Musalamma
|
Musalamma
|
0204009WL0044932
|
00468
|
UBIN0809675
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
AP0204009_201222FTO_324172
|
0204009000NRG23201220223124661
|
8594906626
|
20/12/2022
|
VEERA MALLESWARAO
|
VEERA MALLESWARAO
|
0204009WL0146421
|
00415
|
SBIN0003174
|
904
|
08/02/2023
|
Account closed
|
9145
|
AP0204009_201222FTO_324172
|
0204009000NRG23201220223125744
|
8594906535
|
20/12/2022
|
THONTA PARVATI
|
THONTA PARVATI
|
0204009WL0146559
|
00089
|
CBIN0283001
|
875
|
08/02/2023
|
Account closed
|
9146
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23210620222031477
|
N06220309D1A51
|
21/06/2022
|
Gangaraju
|
Gangaraju
|
0204009WL0045645
|
00468
|
UBIN0809675
|
1540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9147
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23210620222034827
|
N06220309D04B1
|
21/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0045726
|
00468
|
UBIN0809675
|
1205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0204009_210622APB_FTO_98832
|
0204009000NRG23210620222036420
|
N06220309D0661
|
21/06/2022
|
Ratnam
|
Ratnam
|
0204009WL0045755
|
00089
|
CBIN0283001
|
747
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
AP0204009_210922FTO_213225
|
0204009000NRG23210920222711474
|
6858794971
|
21/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0087311
|
00675
|
DCBL0000244
|
1285
|
19/12/2022
|
No Such Account
|
9150
|
AP0204022_280123FTO_362882
|
0204022000NRG23270120233248193
|
8717453503
|
28/01/2023
|
Appayamma
|
Appayamma
|
0204022WL0164219
|
00415
|
SBIN0001003
|
1319
|
13/02/2023
|
A/c Blocked or Frozen
|
9151
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220215736
|
1243201861
|
28/04/2022
|
Ramana
|
Ramana
|
0204022WL0011071
|
00468
|
UBIN0805823
|
1008
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9152
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220215763
|
1243201870
|
28/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204022WL0011071
|
00468
|
UBIN0805823
|
1005
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9153
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220220706
|
1243202113
|
28/04/2022
|
Manikayam
|
Manikayam
|
0204022WL0011277
|
00415
|
SBIN0015371
|
734
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
AP0204009_240522FTO_60938
|
0204009000NRG23240520220921318
|
2072628684
|
24/05/2022
|
Seela Varalakshmi
|
Seela Varalakshmi
|
0204009WL0026876
|
00675
|
DCBL0000244
|
399
|
07/06/2022
|
No Such Account
|
9155
|
AP0204009_240522APB_FTO_60943
|
0204009000NRG23240520220927785
|
2071293281
|
24/05/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0026975
|
00468
|
UBIN0800295
|
1234
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
AP0204009_240522FTO_60938
|
0204009000NRG23240520220927798
|
2072628696
|
24/05/2022
|
Gollu Achiyamma
|
Gollu Achiyamma
|
0204009WL0026975
|
00415
|
SBIN0002690
|
1728
|
07/06/2022
|
No Such Account
|
9157
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220960974
|
2071298799
|
26/05/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0027445
|
00415
|
SBIN0014774
|
1445
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9158
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220961137
|
2071298454
|
26/05/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0027447
|
00468
|
UBIN0809675
|
1204
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9159
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220961191
|
2071298576
|
26/05/2022
|
Peddakrishna
|
Peddakrishna
|
0204009WL0027447
|
00468
|
UBIN0809675
|
482
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9160
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220961296
|
2071298855
|
26/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0027447
|
00468
|
UBIN0809675
|
723
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9161
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220966117
|
2071298482
|
26/05/2022
|
Apparao
|
Apparao
|
0204009WL0027499
|
00468
|
UBIN0809675
|
1680
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9162
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220968397
|
2071298654
|
26/05/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0027526
|
00468
|
UBIN0800295
|
1198
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9163
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220968408
|
2071298923
|
26/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0027526
|
00176
|
IDIB000A164
|
958
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
AP0204009_260522APB_FTO_62670
|
0204009000NRG23250520220968756
|
2071298748
|
26/05/2022
|
Kona Seshamma
|
Kona Seshamma
|
0204009WL0027534
|
00415
|
SBIN0014774
|
1530
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9165
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221092903
|
3331298474
|
28/05/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0029483
|
00468
|
UBIN0801011
|
1115
|
11/08/2022
|
No Such Account
|
9166
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221093058
|
3331298481
|
28/05/2022
|
yenuganti Srinu
|
yenuganti Srinu
|
0204009WL0029483
|
00468
|
UBIN0809675
|
1561
|
11/08/2022
|
No Such Account
|
9167
|
AP0204023_170622APB_FTO_94761
|
0204023000NRG23160620221871647
|
3339268002
|
17/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0042844
|
00177
|
IOBA0001037
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
AP0204023_170622APB_FTO_94761
|
0204023000NRG23160620221887157
|
3339268153
|
17/06/2022
|
Ganilakshmi
|
Ganilakshmi
|
0204023WL0043019
|
00468
|
UBIN0903531
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0204023_170622APB_FTO_94761
|
0204023000NRG23160620221887324
|
3339268486
|
17/06/2022
|
Jyothi
|
Jyothi
|
0204023WL0043019
|
00468
|
UBIN0903531
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
AP0204023_170622APB_FTO_94761
|
0204023000NRG23160620221887341
|
3339268003
|
17/06/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0043019
|
00415
|
SBIN0014172
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
AP0204023_200522APB_FTO_56957
|
0204023000NRG23190520220763514
|
1649328286
|
20/05/2022
|
Srihari
|
Srihari
|
0204023WL0023962
|
00078
|
CNRB0013258
|
972
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
AP0204023_200522APB_FTO_56957
|
0204023000NRG23190520220763518
|
1649328331
|
20/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204023WL0023962
|
00078
|
CNRB0013258
|
729
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
AP0204023_221022FTO_251079
|
0204023000NRG23211020222818328
|
6985847765
|
22/10/2022
|
JITTHUKA VENKATA LAKSHMI
|
JITTHUKA VENKATA LAKSHMI
|
0204023WL0105946
|
00554
|
KKBK0007840
|
1542
|
07/12/2022
|
No Such Account
|
9174
|
AP0204009_150223APB_FTO_382597
|
0204009000NRG23130220233337351
|
0253935600
|
15/02/2023
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL172906
|
00089
|
CBIN0283001
|
477
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9175
|
AP0204009_150223APB_FTO_382597
|
0204009000NRG23130220233337755
|
0253935413
|
15/02/2023
|
Nookaratnam
|
Nookaratnam
|
0204009WL172921
|
00415
|
SBIN0003174
|
299
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
AP0204009_230622APB_FTO_102932
|
0204009000NRG23220620222114283
|
N06220309C8701
|
23/06/2022
|
Ramana
|
Ramana
|
0204009WL0047207
|
00089
|
CBIN0283001
|
590
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
AP0204009_230622APB_FTO_102932
|
0204009000NRG23220620222115778
|
N06220309C7701
|
23/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0047222
|
00468
|
UBIN0800295
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9178
|
AP0204009_240922APB_FTO_217328
|
0204009000NRG23230920222724718
|
6870228862
|
24/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0089576
|
00675
|
DCBL0000244
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9179
|
AP0204009_240323APB_FTO_427624
|
0204009000NRG23240320233764368
|
0433770031
|
24/03/2023
|
Veeramani
|
Veeramani
|
0204009WL198776
|
00415
|
SBIN0014774
|
598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
AP0204009_261122APB_FTO_292449
|
0204009000NRG23241120222984132
|
7034050347
|
26/11/2022
|
Lovaraju
|
Lovaraju
|
0204009WL0127703
|
00089
|
CBIN0283001
|
712
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
AP0204009_280223APB_FTO_397076
|
0204009000NRG23250220233457547
|
0408590809
|
28/02/2023
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL181011
|
00176
|
IDIB000A164
|
686
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
AP0204009_280223APB_FTO_397076
|
0204009000NRG23250220233457594
|
0408590701
|
28/02/2023
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL181012
|
00176
|
IDIB000A164
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0204009_280223APB_FTO_397076
|
0204009000NRG23250220233457618
|
0408590702
|
28/02/2023
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL181015
|
00176
|
IDIB000A164
|
937
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
AP0204009_280223APB_FTO_397076
|
0204009000NRG23250220233457628
|
0408590801
|
28/02/2023
|
Appalaraju
|
Appalaraju
|
0204009WL181015
|
00176
|
IDIB000A164
|
937
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0204009_280223APB_FTO_397076
|
0204009000NRG23250220233457701
|
0408590802
|
28/02/2023
|
Appalaraju
|
Appalaraju
|
0204009WL181016
|
00176
|
IDIB000A164
|
928
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
AP0204009_261122APB_FTO_292449
|
0204009000NRG23251120222988322
|
7034050102
|
26/11/2022
|
prameela
|
prameela
|
0204009WL0128185
|
00468
|
UBIN0809675
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
AP0204009_261122APB_FTO_292449
|
0204009000NRG23251120222990600
|
7034050238
|
26/11/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0204009WL0128540
|
00415
|
SBIN0003174
|
464
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
AP0204009_261122APB_FTO_292449
|
0204009000NRG23251120222990714
|
7034050265
|
26/11/2022
|
Usha pavani
|
Usha pavani
|
0204009WL0128540
|
00415
|
SBIN0003174
|
232
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
AP0204009_280522APB_FTO_65934
|
0204009000NRG23280520221107892
|
3331221972
|
28/05/2022
|
Kondamma
|
Kondamma
|
0204009WL0029779
|
00468
|
UBIN0809675
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9190
|
AP0204009_280522APB_FTO_65934
|
0204009000NRG23280520221107935
|
3331221860
|
28/05/2022
|
Tatarao
|
Tatarao
|
0204009WL0029779
|
00468
|
UBIN0809675
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9191
|
AP0204023_270223APB_FTO_395834
|
0204023000NRG23220220233416951
|
0239399869
|
27/02/2023
|
Nookaratnam
|
Nookaratnam
|
0204023WL178420
|
00468
|
UBIN0903531
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220221859
|
1243202010
|
28/04/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204022WL0011331
|
00415
|
SBIN0008264
|
1226
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220223862
|
1243202043
|
28/04/2022
|
Subbireddy
|
Subbireddy
|
0204022WL0011459
|
00415
|
SBIN0008264
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220223878
|
1243202162
|
28/04/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0204022WL0011459
|
00415
|
SBIN0008264
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220224009
|
1243201973
|
28/04/2022
|
jogarathnam
|
jogarathnam
|
0204022WL0011459
|
00415
|
SBIN0008264
|
974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0204022_280422APB_FTO_34090
|
0204022000NRG23280420220225141
|
1243201774
|
28/04/2022
|
nagamani
|
nagamani
|
0204022WL0011492
|
00415
|
SBIN0015371
|
1463
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9197
|
AP0204022_290323APB_FTO_438189
|
0204022000NRG23290320233835889
|
0527705444
|
29/03/2023
|
Kutha rama Vigneswara reddy
|
Kutha rama Vigneswara reddy
|
0204022WL202552
|
00415
|
SBIN0008264
|
1010
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
AP0204022_310522APB_FTO_69279
|
0204022000NRG23290520221135076
|
3329965369
|
31/05/2022
|
Pedamandabbai
|
Pedamandabbai
|
0204022WL0030252
|
00078
|
CNRB0013826
|
496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9199
|
AP0204022_310522APB_FTO_69279
|
0204022000NRG23310520221211849
|
3329965276
|
31/05/2022
|
GADI PERRAJU
|
GADI PERRAJU
|
0204022WL0031542
|
00415
|
SBIN0001003
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
AP0204022_310522APB_FTO_69279
|
0204022000NRG23310520221212035
|
3329965330
|
31/05/2022
|
ramana
|
ramana
|
0204022WL0031545
|
00227
|
KVBL0004845
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
AP0204023_010622FTO_70616
|
0204023000NRG23010620221290836
|
N06220014A1FD1
|
01/06/2022
|
KOTIBOYINA VENKATA RAO
|
KOTIBOYINA VENKATA RAO
|
0204023WL0032912
|
00468
|
UBIN0814474
|
1469
|
17/08/2022
|
No Such Account
|
9202
|
AP0204023_020323APB_FTO_403931
|
0204023000NRG23020320233497839
|
0409020096
|
02/03/2023
|
ramana rao
|
ramana rao
|
0204023WL183505
|
00415
|
SBIN0004607
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
AP0204023_060922FTO_193390
|
0204023000NRG23060920222651895
|
6862770180
|
06/09/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0077299
|
00176
|
IDIB000K808
|
1463
|
03/12/2022
|
No Such Account
|
9204
|
AP0204023_111122FTO_275846
|
0204023000NRG23111120222905500
|
N112200A101AD1
|
11/11/2022
|
JITTHUKA VENKATA LAKSHMI
|
JITTHUKA VENKATA LAKSHMI
|
0204023WL0118627
|
00554
|
KKBK0007840
|
1285
|
17/12/2022
|
No Such Account
|
9205
|
AP0204023_141222FTO_318974
|
0204023000NRG23141220223099129
|
8596845762
|
14/12/2022
|
NEMALA SIVA GANAPATHI RAO
|
NEMALA SIVA GANAPATHI RAO
|
0204023WL0142880
|
00176
|
IDIB000K003
|
1799
|
08/02/2023
|
No Such Account
|
9206
|
AP0204023_160622FTO_91597
|
0204023000NRG23150620221846356
|
N062202051CCE1
|
16/06/2022
|
KOTIBOYINA VENKATA RAO
|
KOTIBOYINA VENKATA RAO
|
0204023WL0042339
|
00468
|
UBIN0814474
|
1471
|
19/08/2022
|
No Such Account
|
9207
|
AP0204023_181022APB_FTO_247059
|
0204023000NRG23171020222801679
|
6984843702
|
18/10/2022
|
Jogarao
|
Jogarao
|
0204023WL0102691
|
00177
|
IOBA0001037
|
1219
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0204023_181022APB_FTO_247059
|
0204023000NRG23171020222803092
|
6984843738
|
18/10/2022
|
KOPPISETTI PARAMESU
|
KOPPISETTI PARAMESU
|
0204023WL0102961
|
00051
|
MAHB0000807
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0204023_180622FTO_96291
|
0204023000NRG23180620221970113
|
N062202044FD21
|
18/06/2022
|
JONNALAGADDA NOOKARAJU
|
JONNALAGADDA NOOKARAJU
|
0204023WL0044447
|
00468
|
UBIN0903060
|
1463
|
19/08/2022
|
No Such Account
|
9210
|
AP0204023_240522APB_FTO_60528
|
0204023000NRG23210520220851383
|
2024585906
|
24/05/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0025533
|
00177
|
IOBA0001037
|
1466
|
07/06/2022
|
KYC Documents Pending
|
9211
|
AP0204023_240522APB_FTO_60528
|
0204023000NRG23210520220851401
|
2024585716
|
24/05/2022
|
Mamatha
|
Mamatha
|
0204023WL0025533
|
00177
|
IOBA0001037
|
977
|
07/06/2022
|
KYC Documents Pending
|
9212
|
AP0204023_260123APB_FTO_359371
|
0204023000NRG23250120233244538
|
8597590534
|
26/01/2023
|
Nagamani
|
Nagamani
|
0204023WL0163493
|
00089
|
CBIN0283878
|
698
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9213
|
AP0204023_260123APB_FTO_359371
|
0204023000NRG23250120233244569
|
8597590512
|
26/01/2023
|
LAKSHMI TEJA NAKKA
|
LAKSHMI TEJA NAKKA
|
0204023WL0163493
|
00089
|
CBIN0283878
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
AP0204023_260522APB_FTO_62842
|
0204023000NRG23260520221008052
|
2071492198
|
26/05/2022
|
SANNAPU KAMESWARAO
|
SANNAPU KAMESWARAO
|
0204023WL0028211
|
00227
|
KVBL0001426
|
655
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
AP0204023_280522FTO_65744
|
0204023000NRG23280520221096338
|
3332227331
|
28/05/2022
|
VANUMU ARUNA
|
VANUMU ARUNA
|
0204023WL0029569
|
00045
|
BARB0VJKAEG
|
1463
|
26/07/2022
|
No Such Account
|
9216
|
AP0204023_280522FTO_65744
|
0204023000NRG23280520221096395
|
3332227367
|
28/05/2022
|
baby
|
baby
|
0204023WL0029569
|
00468
|
UBIN0803031
|
1463
|
26/07/2022
|
A/c Blocked or Frozen
|
9217
|
AP0204023_280722APB_FTO_148616
|
0204023000NRG23280720222573039
|
3562577318
|
28/07/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0063087
|
00177
|
IOBA0001037
|
1468
|
11/08/2022
|
KYC Documents Pending
|
9218
|
AP0204023_310323FTO_446138
|
0204023000NRG23300320233887471
|
1188793312
|
31/03/2023
|
KADALI SATYAVATHI
|
KADALI SATYAVATHI
|
0204023WL205141
|
00468
|
UBIN0575640
|
1799
|
03/05/2023
|
Account closed
|
9219
|
AP0204025_271022FTO_254863
|
0204025000NRG22010820223438321
|
N1022018A3E121
|
27/10/2022
|
Devarapu Sita
|
Devarapu Sita
|
0204025WL2143843
|
00468
|
UBIN0817881
|
798
|
20/12/2022
|
No Such Account
|
9220
|
AP0204025_271022FTO_254863
|
0204025000NRG22010820223438322
|
N1022018A3E111
|
27/10/2022
|
Devarapu Sita
|
Devarapu Sita
|
0204025WL2143843
|
00468
|
UBIN0817881
|
1007
|
20/12/2022
|
No Such Account
|
9221
|
AP0204025_271022FTO_254863
|
0204025000NRG22140620223431120
|
N1022018A3E101
|
27/10/2022
|
Devarapu Sita
|
Devarapu Sita
|
0204025WL2143414
|
00468
|
UBIN0817881
|
318
|
20/12/2022
|
No Such Account
|
9222
|
AP0204025_020522APB_FTO_37679
|
0204025000NRG23010520220287428
|
1330664439
|
02/05/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0013577
|
00415
|
SBIN0021914
|
1212
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
AP0204025_020522APB_FTO_37679
|
0204025000NRG23010520220290886
|
1330664539
|
02/05/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0013641
|
00415
|
SBIN0002810
|
1469
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9224
|
AP0204025_020522APB_FTO_37679
|
0204025000NRG23010520220290903
|
1330664530
|
02/05/2022
|
Apparao
|
Apparao
|
0204025WL0013641
|
00415
|
SBIN0002810
|
490
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9225
|
AP0204025_010622APB_FTO_70187
|
0204025000NRG23010620221260366
|
|
01/06/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0032436
|
00468
|
UBIN0805025
|
1053
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9226
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221278329
|
N0622000924EB1
|
01/06/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0032713
|
00415
|
SBIN0021914
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221278407
|
N06220009238C1
|
01/06/2022
|
Appalakonda
|
Appalakonda
|
0204025WL0032713
|
00554
|
KKBK0007828
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221279642
|
N0622000923A81
|
01/06/2022
|
Ramana
|
Ramana
|
0204025WL0032722
|
00078
|
CNRB0003720
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221279689
|
N0622000923B91
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0204025WL0032722
|
00078
|
CNRB0003720
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9230
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221279696
|
N0622000923F01
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0032722
|
00078
|
CNRB0003720
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221279712
|
N0622000924191
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0032722
|
00078
|
CNRB0003720
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9232
|
AP0204025_010622APB_FTO_70410
|
0204025000NRG23010620221279723
|
N0622000923DF1
|
01/06/2022
|
Suribabu
|
Suribabu
|
0204025WL0032722
|
00078
|
CNRB0003720
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0204023_240323APB_FTO_426914
|
0204023000NRG23230320233743504
|
0433878548
|
24/03/2023
|
NAGESWARA RAO YELLABOYINA
|
NAGESWARA RAO YELLABOYINA
|
0204023WL197871
|
00415
|
SBIN0014172
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
AP0204023_240422APB_FTO_28778
|
0204023000NRG23240420220145221
|
1153295292
|
24/04/2022
|
Devi
|
Devi
|
0204023WL0008485
|
00415
|
SBIN0001425
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
AP0204023_240422APB_FTO_28778
|
0204023000NRG23240420220145224
|
1153295206
|
24/04/2022
|
Gurrala Parvathi
|
Gurrala Parvathi
|
0204023WL0008485
|
00415
|
SBIN0020719
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0204023_240422APB_FTO_29701
|
0204023000NRG23240420220172146
|
1206729564
|
24/04/2022
|
Jyothi
|
Jyothi
|
0204023WL0009552
|
00468
|
UBIN0903531
|
1460
|
14/05/2022
|
Account closed
|
9237
|
AP0204023_260922FTO_220213
|
0204023000NRG23260920222732589
|
6915873217
|
26/09/2022
|
SAGARAPU SAILAJA
|
SAGARAPU SAILAJA
|
0204023WL0090784
|
00468
|
UBIN0903531
|
1463
|
05/12/2022
|
No Such Account
|
9238
|
AP0204025_020522FTO_37645
|
0204025000NRG23020520220295034
|
1389903246
|
02/05/2022
|
MARELLA PRASAD
|
MARELLA PRASAD
|
0204025WL0013770
|
00078
|
CNRB0003720
|
1283
|
19/05/2022
|
Account closed
|
9239
|
AP0204025_060522APB_FTO_42299
|
0204025000NRG23060520220372500
|
N11220078CE8C1
|
06/05/2022
|
esubabu
|
esubabu
|
0204025WL0015889
|
00468
|
UBIN0805025
|
1540
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0204025_060522APB_FTO_42299
|
0204025000NRG23060520220373607
|
N11220078D16C1
|
06/05/2022
|
Manga
|
Manga
|
0204025WL0015907
|
00415
|
SBIN0002810
|
1490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
AP0204025_060522APB_FTO_42299
|
0204025000NRG23060520220373780
|
N11220078CE161
|
06/05/2022
|
Suryarao
|
Suryarao
|
0204025WL0015911
|
00415
|
SBIN0000789
|
978
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
AP0204025_060522APB_FTO_42299
|
0204025000NRG23060520220373789
|
N11220078D1BC1
|
06/05/2022
|
Bullemma
|
Bullemma
|
0204025WL0015911
|
00415
|
SBIN0000789
|
1223
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
AP0204025_061022FTO_234256
|
0204025000NRG23060720222449118
|
6987555196
|
06/10/2022
|
THANGELLA APPALASWAMY
|
THANGELLA APPALASWAMY
|
0204025WL0055610
|
00078
|
CNRB0002800
|
1402
|
07/12/2022
|
Account closed
|
9244
|
AP0204025_080722APB_FTO_128422
|
0204025000NRG23060720222449598
|
|
08/07/2022
|
Bhadram
|
Bhadram
|
0204025WL0055627
|
00078
|
CNRB0008875
|
1174
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9245
|
AP0204025_071222APB_FTO_306167
|
0204025000NRG23061220223057038
|
8598627348
|
07/12/2022
|
Maddela Kaatamma
|
Maddela Kaatamma
|
0204025WL0136576
|
00051
|
MAHB0000807
|
236
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221500374
|
3339314208
|
08/06/2022
|
Nageswararao
|
Nageswararao
|
0204025WL0036236
|
00078
|
CNRB0003720
|
1191
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9247
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221500380
|
3339314405
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0036236
|
00078
|
CNRB0003720
|
1429
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221500396
|
3339314472
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0036236
|
00078
|
CNRB0003720
|
1429
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9249
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221500408
|
3339314373
|
08/06/2022
|
Suribabu
|
Suribabu
|
0204025WL0036236
|
00078
|
CNRB0003720
|
1429
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221502120
|
3339314172
|
08/06/2022
|
Govindu
|
Govindu
|
0204025WL0036253
|
00078
|
CNRB0003720
|
1415
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23070620221502135
|
3339314344
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0036253
|
00078
|
CNRB0003720
|
1415
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9252
|
AP0204009_280522APB_FTO_65934
|
0204009000NRG23280520221107938
|
3331221981
|
28/05/2022
|
appalaraju
|
appalaraju
|
0204009WL0029779
|
00468
|
UBIN0809675
|
1196
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
AP0204023_240522APB_FTO_60528
|
0204023000NRG23210520220853232
|
2024585434
|
24/05/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0025555
|
00468
|
UBIN0903531
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
AP0204023_240522APB_FTO_60528
|
0204023000NRG23230520220885343
|
2024585322
|
24/05/2022
|
Paramesu
|
Paramesu
|
0204023WL0026168
|
00051
|
MAHB0000807
|
675
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9255
|
AP0204023_240422FTO_29584
|
0204023000NRG23240420220158628
|
1153389723
|
24/04/2022
|
baby
|
baby
|
0204023WL0009025
|
00468
|
UBIN0803031
|
1541
|
12/05/2022
|
A/c Blocked or Frozen
|
9256
|
AP0204023_240522APB_FTO_60528
|
0204023000NRG23240520220913842
|
2024585953
|
24/05/2022
|
Chinnari
|
Chinnari
|
0204023WL0026764
|
00415
|
SBIN0014172
|
493
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
AP0204023_240522APB_FTO_61167
|
0204023000NRG23240520220945029
|
2071901114
|
24/05/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0027198
|
00415
|
SBIN0014172
|
1475
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
AP0204023_240522APB_FTO_61167
|
0204023000NRG23240520220949979
|
2071900903
|
24/05/2022
|
KARRI ADHILAKSHMI
|
KARRI ADHILAKSHMI
|
0204023WL0027300
|
00468
|
UBIN0903531
|
1470
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
AP0204023_240522APB_FTO_61167
|
0204023000NRG23240520220950079
|
2071901092
|
24/05/2022
|
Apparao
|
Apparao
|
0204023WL0027301
|
00177
|
IOBA0001037
|
1483
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
AP0204023_240522APB_FTO_61167
|
0204023000NRG23240520220950120
|
2071901097
|
24/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204023WL0027301
|
00177
|
IOBA0001037
|
741
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
AP0204023_250422APB_FTO_31193
|
0204023000NRG23250420220185389
|
1152565022
|
25/04/2022
|
chinni
|
chinni
|
0204023WL0010054
|
00468
|
UBIN0903531
|
1469
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
AP0204023_260522APB_FTO_62895
|
0204023000NRG23250520220962790
|
2071482513
|
26/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204023WL0027462
|
00078
|
CNRB0013258
|
1229
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
AP0204023_260522APB_FTO_62895
|
0204023000NRG23250520220987165
|
2071482607
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0027814
|
00415
|
SBIN0014172
|
1473
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
AP0204023_260522APB_FTO_62895
|
0204023000NRG23250520220991940
|
2071482773
|
26/05/2022
|
Lova Lakshmi
|
Lova Lakshmi
|
0204023WL0027902
|
00468
|
UBIN0903531
|
980
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
AP0204023_260522FTO_62833
|
0204023000NRG23260520221007228
|
2072708734
|
26/05/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0028198
|
00176
|
IDIB000K808
|
858
|
07/06/2022
|
No Such Account
|
9266
|
AP0204023_260522APB_FTO_62895
|
0204023000NRG23260520221010855
|
2071482547
|
26/05/2022
|
Devi
|
Devi
|
0204023WL0028229
|
00415
|
SBIN0001425
|
1371
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
AP0204023_280323APB_FTO_436892
|
0204023000NRG23280320233809384
|
0528707097
|
28/03/2023
|
NAGESWARA RAO YELLABOYINA
|
NAGESWARA RAO YELLABOYINA
|
0204023WL201097
|
00415
|
SBIN0014172
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0204023_280323APB_FTO_436892
|
0204023000NRG23280320233816181
|
0528706902
|
28/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204023WL201451
|
00468
|
UBIN0903531
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0204009_210922FTO_213225
|
0204009000NRG23210920222711475
|
6858794972
|
21/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0087311
|
00675
|
DCBL0000244
|
1285
|
19/12/2022
|
No Such Account
|
9270
|
AP0204009_210922FTO_213225
|
0204009000NRG23210920222711476
|
6858794973
|
21/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0087311
|
00675
|
DCBL0000244
|
1285
|
19/12/2022
|
No Such Account
|
9271
|
AP0204009_220422APB_FTO_26868
|
0204009000NRG23220420220116127
|
1109284658
|
22/04/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0007310
|
00089
|
CBIN0283001
|
692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9272
|
AP0204009_280522APB_FTO_65934
|
0204009000NRG23280520221108025
|
3331221938
|
28/05/2022
|
Laxmi
|
Laxmi
|
0204009WL0029779
|
00468
|
UBIN0809675
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9273
|
AP0204010_010922APB_FTO_186262
|
0204010000NRG23010920222635794
|
4665248854
|
01/09/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204010WL0075092
|
00468
|
UBIN0801194
|
3598
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
AP0204010_011222APB_FTO_301023
|
0204010000NRG23011220223026704
|
7037344602
|
01/12/2022
|
TEDLA KANNAYAMMA
|
TEDLA KANNAYAMMA
|
0204010WL0132996
|
00468
|
UBIN0809675
|
921
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220299451
|
1388385443
|
02/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0013917
|
00468
|
UBIN0809675
|
999
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9276
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220299473
|
1388385441
|
02/05/2022
|
Bujjiyya
|
Bujjiyya
|
0204010WL0013917
|
00468
|
UBIN0809675
|
998
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9277
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220299474
|
1388384839
|
02/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204010WL0013917
|
00468
|
UBIN0809675
|
998
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220301921
|
1388385192
|
02/05/2022
|
varalakshmi
|
varalakshmi
|
0204010WL0013991
|
00468
|
UBIN0809675
|
750
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9279
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220301934
|
1388385356
|
02/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204010WL0013991
|
00468
|
UBIN0815411
|
500
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9280
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220302026
|
1388385374
|
02/05/2022
|
Devi
|
Devi
|
0204010WL0013991
|
00468
|
UBIN0809675
|
1251
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9281
|
AP0204010_020522APB_FTO_37945
|
0204010000NRG23020520220303724
|
1388385322
|
02/05/2022
|
Bhadram
|
Bhadram
|
0204010WL0014043
|
00089
|
CBIN0283001
|
1026
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9282
|
AP0204010_020522APB_FTO_38215
|
0204010000NRG23020520220313547
|
1349379758
|
02/05/2022
|
Bhadram
|
Bhadram
|
0204010WL0014348
|
00415
|
SBIN0021387
|
1026
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0204010_020522APB_FTO_38230
|
0204010000NRG23020520220314000
|
1349391089
|
02/05/2022
|
Manibabu
|
Manibabu
|
0204010WL0014352
|
00415
|
SBIN0021387
|
1026
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0204010_020522APB_FTO_38395
|
0204010000NRG23020520220314977
|
1349512467
|
02/05/2022
|
Seetamma
|
Seetamma
|
0204010WL0014370
|
00468
|
UBIN0532860
|
885
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
AP0204010_020522APB_FTO_38395
|
0204010000NRG23020520220315163
|
1349512602
|
02/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204010WL0014370
|
00415
|
SBIN0021387
|
921
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
AP0204010_050722APB_FTO_124415
|
0204010000NRG23050720222415045
|
N072200B01E441
|
05/07/2022
|
Raghava
|
Raghava
|
0204010WL0054671
|
00415
|
SBIN0021387
|
831
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
AP0204010_050722APB_FTO_124415
|
0204010000NRG23050720222423923
|
N072200B01DDE1
|
05/07/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0054938
|
00168
|
ICIC0003072
|
1010
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
AP0204010_080622APB_FTO_76403
|
0204010000NRG23070620221503689
|
3339506647
|
08/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204010WL0036286
|
00468
|
UBIN0801194
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9289
|
AP0204010_080622APB_FTO_76403
|
0204010000NRG23070620221503757
|
3339506503
|
08/06/2022
|
Raju
|
Raju
|
0204010WL0036286
|
00468
|
UBIN0801194
|
1428
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9290
|
AP0204025_080722APB_FTO_128422
|
0204025000NRG23070720222459880
|
|
08/07/2022
|
Kumari
|
Kumari
|
0204025WL0055953
|
00415
|
SBIN0002810
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222378053
|
|
02/07/2022
|
Raju
|
Raju
|
0204025WL0053503
|
00415
|
SBIN0002810
|
913
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222378102
|
|
02/07/2022
|
Katuri Chellayamma
|
Katuri Chellayamma
|
0204025WL0053503
|
00415
|
SBIN0002810
|
1369
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222378113
|
|
02/07/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0053503
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222378450
|
|
02/07/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0053517
|
00415
|
SBIN0002810
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222379344
|
|
02/07/2022
|
Sattiraju
|
Sattiraju
|
0204025WL0053553
|
00415
|
SBIN0002810
|
1367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
AP0204025_020722APB_FTO_122022
|
0204025000NRG23020720222379489
|
|
02/07/2022
|
MANGA DEVI
|
MANGA DEVI
|
0204025WL0053553
|
00415
|
SBIN0002810
|
1367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
AP0204025_090922FTO_199211
|
0204025000NRG23070920222657572
|
6863351086
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
9298
|
AP0204025_110822APB_FTO_162542
|
0204025000NRG23100820222597239
|
4223180862
|
11/08/2022
|
Bhadram
|
Bhadram
|
0204025WL0067340
|
00078
|
CNRB0008875
|
1380
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9299
|
AP0204025_110522FTO_48677
|
0204025000NRG23110520220502832
|
1441382212
|
11/05/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0018829
|
00078
|
CNRB0003720
|
974
|
22/05/2022
|
No Such Account
|
9300
|
AP0204025_170622APB_FTO_94459
|
0204025000NRG23170620221926110
|
3339399209
|
17/06/2022
|
Bhadram
|
Bhadram
|
0204025WL0043723
|
00078
|
CNRB0008875
|
1399
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
AP0204025_170622APB_FTO_94459
|
0204025000NRG23170620221927433
|
3339399164
|
17/06/2022
|
Rajulu
|
Rajulu
|
0204025WL0043739
|
00048
|
BKID0008658
|
920
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0204025_180522APB_FTO_55376
|
0204025000NRG23180520220740108
|
1649499948
|
18/05/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0023585
|
00468
|
UBIN0805025
|
1148
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9303
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221093062
|
3331298477
|
28/05/2022
|
Byra Nokkulamma
|
Byra Nokkulamma
|
0204009WL0029483
|
00468
|
UBIN0801445
|
1561
|
11/08/2022
|
No Such Account
|
9304
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221093067
|
3331298405
|
28/05/2022
|
BYRA SURYA CHAKRADHAR
|
BYRA SURYA CHAKRADHAR
|
0204009WL0029483
|
00675
|
DCBL0000244
|
1561
|
11/08/2022
|
No Such Account
|
9305
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221093070
|
3331298496
|
28/05/2022
|
Pulapakura Jenisis
|
Pulapakura Jenisis
|
0204009WL0029483
|
00468
|
UBIN0930709
|
1115
|
11/08/2022
|
No Such Account
|
9306
|
AP0204009_280522FTO_65716
|
0204009000NRG23280520221102405
|
3331298406
|
28/05/2022
|
Simhachalam
|
Simhachalam
|
0204009WL0029657
|
00176
|
IDIB000A164
|
1416
|
11/08/2022
|
No Such Account
|
9307
|
AP0204009_300522APB_FTO_67901
|
0204009000NRG23300520221150489
|
|
30/05/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0030570
|
00415
|
SBIN0003174
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
AP0204009_300522APB_FTO_67901
|
0204009000NRG23300520221150559
|
|
30/05/2022
|
durga prasad
|
durga prasad
|
0204009WL0030570
|
00415
|
SBIN0003174
|
1009
|
17/08/2022
|
A/c Blocked or Frozen
|
9309
|
AP0204010_071022FTO_236249
|
0204010000NRG22071020223443085
|
6987645792
|
07/10/2022
|
Nookaraju
|
Nookaraju
|
0204010WL2144685
|
00415
|
SBIN0020483
|
486
|
07/12/2022
|
Account closed
|
9310
|
AP0204010_071022FTO_236249
|
0204010000NRG22071020223443090
|
6987645791
|
07/10/2022
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL2144685
|
00415
|
SBIN0020483
|
487
|
07/12/2022
|
No Such Account
|
9311
|
AP0204010_040522FTO_40219
|
0204010000NRG23040520220341466
|
1922071810
|
04/05/2022
|
Ch.babji
|
Ch.babji
|
0204010WL0015295
|
00168
|
ICIC0003072
|
1026
|
03/06/2022
|
Account closed
|
9312
|
AP0204010_040822APB_FTO_157706
|
0204010000NRG23040820222586620
|
N0822005310BE1
|
04/08/2022
|
pathima
|
pathima
|
0204010WL0065528
|
00468
|
UBIN0801194
|
3084
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
AP0204009_220422APB_FTO_26868
|
0204009000NRG23220420220116135
|
1109284636
|
22/04/2022
|
Satyavathi
|
Satyavathi
|
0204009WL0007310
|
00415
|
SBIN0003174
|
173
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
AP0204009_220422FTO_26856
|
0204009000NRG23220420220116157
|
1109218719
|
22/04/2022
|
Palla Srinu
|
Palla Srinu
|
0204009WL0007310
|
00415
|
SBIN0003174
|
865
|
12/05/2022
|
No Such Account
|
9315
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23230620222142106
|
N06220309C9AB1
|
24/06/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0047739
|
00468
|
UBIN0809675
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9316
|
AP0204009_231222FTO_326908
|
0204009000NRG23231220223140183
|
8596780525
|
23/12/2022
|
Ramanamma
|
Ramanamma
|
0204009WL0148713
|
00468
|
UBIN0809675
|
1066
|
08/02/2023
|
A/c Blocked or Frozen
|
9317
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222164923
|
N06220309CA341
|
24/06/2022
|
Kondamma
|
Kondamma
|
0204009WL0048218
|
00468
|
UBIN0809675
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9318
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222164934
|
N06220309CA3B1
|
24/06/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0048218
|
00468
|
UBIN0809675
|
797
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9319
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222164965
|
N06220309C9831
|
24/06/2022
|
Tatarao
|
Tatarao
|
0204009WL0048218
|
00468
|
UBIN0809675
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9320
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222164968
|
N06220309CA3F1
|
24/06/2022
|
appalaraju
|
appalaraju
|
0204009WL0048218
|
00468
|
UBIN0809675
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222164982
|
N06220309CA271
|
24/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0048218
|
00468
|
UBIN0809675
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9322
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222165082
|
N06220309CA091
|
24/06/2022
|
Laxmi
|
Laxmi
|
0204009WL0048218
|
00468
|
UBIN0809675
|
797
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9323
|
AP0204009_240622APB_FTO_104301
|
0204009000NRG23240620222167428
|
N06220309CB1D1
|
24/06/2022
|
BORRA SRI RAMMURTY
|
BORRA SRI RAMMURTY
|
0204009WL0048265
|
00415
|
SBIN0003174
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
AP0204009_290323FTO_439107
|
0204009000NRG23290320233837757
|
0547463987
|
29/03/2023
|
Saripalli Devullamma
|
Saripalli Devullamma
|
0204009WL0202692
|
00675
|
DCBL0000244
|
673
|
04/04/2023
|
No Such Account
|
9325
|
AP0204009_290323FTO_439107
|
0204009000NRG23290320233837759
|
0547463988
|
29/03/2023
|
THONTA PARVATHI
|
THONTA PARVATHI
|
0204009WL0202694
|
00675
|
DCBL0000244
|
875
|
04/04/2023
|
No Such Account
|
9326
|
AP0204009_290522APB_FTO_66991
|
0204009000NRG23290520221124291
|
3331218782
|
29/05/2022
|
Appalakonda
|
Appalakonda
|
0204009WL0030048
|
00468
|
UBIN0800295
|
1682
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9327
|
AP0204009_290522APB_FTO_66998
|
0204009000NRG23290520221124305
|
3331216959
|
29/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0030048
|
00176
|
IDIB000A164
|
1682
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
AP0204009_290522FTO_66982
|
0204009000NRG23290520221127622
|
3331298283
|
29/05/2022
|
Petlu Daveedu
|
Petlu Daveedu
|
0204009WL0030120
|
00415
|
SBIN0003174
|
601
|
11/08/2022
|
No Such Account
|
9329
|
AP0204009_290522APB_FTO_66991
|
0204009000NRG23290520221127671
|
3331219457
|
29/05/2022
|
Arjibabu
|
Arjibabu
|
0204009WL0030120
|
00089
|
CBIN0283001
|
601
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9330
|
AP0204009_290522APB_FTO_66991
|
0204009000NRG23290520221127828
|
3331219155
|
29/05/2022
|
Kalagani Taatabai
|
Kalagani Taatabai
|
0204009WL0030120
|
00415
|
SBIN0003174
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
AP0204009_290522APB_FTO_66991
|
0204009000NRG23290520221127870
|
3331219364
|
29/05/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0030120
|
00089
|
CBIN0283001
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
AP0204009_290522APB_FTO_66991
|
0204009000NRG23290520221127944
|
3331219503
|
29/05/2022
|
Ganga
|
Ganga
|
0204009WL0030120
|
00089
|
CBIN0283001
|
601
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9333
|
AP0204023_070622FTO_74395
|
0204023000NRG23040620221407226
|
N0622020516A01
|
07/06/2022
|
Pothuraju Chinnababu
|
Pothuraju Chinnababu
|
0204023WL0034525
|
00078
|
CNRB0002765
|
1463
|
19/08/2022
|
No Such Account
|
9334
|
AP0204023_041122FTO_268636
|
0204023000NRG23041120222870743
|
|
04/11/2022
|
JITTHUKA VENKATA LAKSHMI
|
JITTHUKA VENKATA LAKSHMI
|
0204023WL0114226
|
00554
|
KKBK0007840
|
1799
|
20/12/2022
|
No Such Account
|
9335
|
AP0204023_070622FTO_74395
|
0204023000NRG23070620221487851
|
N0622020516A21
|
07/06/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0036005
|
00176
|
IDIB000K808
|
930
|
19/08/2022
|
No Such Account
|
9336
|
AP0204023_100622APB_FTO_82508
|
0204023000NRG23090620221608985
|
3339281965
|
10/06/2022
|
Apparao
|
Apparao
|
0204023WL0038081
|
00177
|
IOBA0001037
|
1484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
AP0204023_100622APB_FTO_82508
|
0204023000NRG23100620221649439
|
3339282173
|
10/06/2022
|
Srinu
|
Srinu
|
0204023WL0038645
|
00051
|
MAHB0000807
|
244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
AP0204023_100622FTO_82481
|
0204023000NRG23100620221656495
|
N0622020516DF1
|
10/06/2022
|
varalakshmi
|
varalakshmi
|
0204023WL0038734
|
00045
|
BARB0RAMPET
|
1434
|
19/08/2022
|
Account closed
|
9339
|
AP0204023_100622APB_FTO_82508
|
0204023000NRG23100620221659656
|
3339281689
|
10/06/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0038778
|
00468
|
UBIN0903531
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
AP0204023_130522APB_FTO_51246
|
0204023000NRG23130520220590330
|
1639361506
|
13/05/2022
|
Vishnu
|
Vishnu
|
0204023WL0020721
|
00468
|
UBIN0903531
|
1226
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
AP0204023_130522APB_FTO_51246
|
0204023000NRG23130520220590948
|
1639361312
|
13/05/2022
|
Chinnari
|
Chinnari
|
0204023WL0020738
|
00415
|
SBIN0014172
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
AP0204023_140422APB_FTO_17116
|
0204023000NRG23140420220035982
|
1200969458
|
14/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204023WL0002712
|
00078
|
CNRB0013258
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
AP0204023_170622APB_FTO_94777
|
0204023000NRG23170620221939023
|
3339269419
|
17/06/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0043875
|
00177
|
IOBA0001037
|
1219
|
27/07/2022
|
KYC Documents Pending
|
9344
|
AP0204009_211022FTO_249647
|
0204009000NRG23201020222811920
|
6985907277
|
21/10/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0104924
|
00468
|
UBIN0809675
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
9345
|
AP0204009_201222APB_FTO_324561
|
0204009000NRG23201220223128749
|
8595434288
|
20/12/2022
|
Naanaji
|
Naanaji
|
0204009WL0147021
|
00415
|
SBIN0014774
|
1059
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9346
|
AP0204009_210323FTO_422834
|
0204009000NRG23210320233714420
|
0412521186
|
21/03/2023
|
Gadula nandu
|
Gadula nandu
|
0204009WL196393
|
00468
|
UBIN0809675
|
1001
|
12/04/2023
|
No Such Account
|
9347
|
AP0204009_240422APB_FTO_29435
|
0204009000NRG23230420220127171
|
1153107082
|
24/04/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0007730
|
00468
|
UBIN0809675
|
1376
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9348
|
AP0204009_240422APB_FTO_29435
|
0204009000NRG23230420220132024
|
1153107093
|
24/04/2022
|
Varahalu
|
Varahalu
|
0204009WL0007973
|
00468
|
UBIN0809675
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9349
|
AP0204009_240422APB_FTO_29435
|
0204009000NRG23230420220136376
|
1153107094
|
24/04/2022
|
Varahalu
|
Varahalu
|
0204009WL0008174
|
00468
|
UBIN0809675
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9350
|
AP0204009_240422APB_FTO_29435
|
0204009000NRG23240420220159652
|
1153107154
|
24/04/2022
|
Yesubaabu
|
Yesubaabu
|
0204009WL0009048
|
00415
|
SBIN0002690
|
1164
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9351
|
AP0204009_250422APB_FTO_30885
|
0204009000NRG23240420220167303
|
1243616260
|
25/04/2022
|
Nageshwarao
|
Nageshwarao
|
0204009WL0009324
|
00415
|
SBIN0014774
|
334
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9352
|
AP0204009_250422APB_FTO_30885
|
0204009000NRG23240420220167306
|
1243616184
|
25/04/2022
|
Gara Ammaji
|
Gara Ammaji
|
0204009WL0009324
|
00468
|
UBIN0809675
|
334
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9353
|
AP0204009_250422APB_FTO_30885
|
0204009000NRG23240420220167351
|
1243616192
|
25/04/2022
|
krishnaveni
|
krishnaveni
|
0204009WL0009324
|
00468
|
UBIN0809675
|
334
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
AP0204009_250422APB_FTO_30885
|
0204009000NRG23240420220167366
|
1243616139
|
25/04/2022
|
Venkatrao
|
Venkatrao
|
0204009WL0009324
|
00468
|
UBIN0809675
|
334
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
AP0204009_250422APB_FTO_30885
|
0204009000NRG23250420220187706
|
1243616300
|
25/04/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0010121
|
00415
|
SBIN0003174
|
420
|
16/05/2022
|
Participant not mapped to the product
|
9356
|
AP0204009_261022APB_FTO_253895
|
0204009000NRG23261020222829448
|
N1022018EB16C1
|
26/10/2022
|
prameela
|
prameela
|
0204009WL0108187
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
AP0204009_261022APB_FTO_253895
|
0204009000NRG23261020222829461
|
N1022018EB1811
|
26/10/2022
|
Mariyamma
|
Mariyamma
|
0204009WL0108195
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
AP0204009_261022APB_FTO_253895
|
0204009000NRG23261020222829493
|
N1022018EB1851
|
26/10/2022
|
veeralakshmi
|
veeralakshmi
|
0204009WL0108205
|
00468
|
UBIN0809675
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
AP0204009_280422APB_FTO_33660
|
0204009000NRG23280420220220101
|
1424635687
|
28/04/2022
|
Kondamma
|
Kondamma
|
0204009WL0011217
|
00468
|
UBIN0809675
|
919
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9360
|
AP0204009_280422APB_FTO_33660
|
0204009000NRG23280420220220141
|
1424635752
|
28/04/2022
|
Achiraju
|
Achiraju
|
0204009WL0011217
|
00415
|
SBIN0014774
|
1149
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
AP0204009_280422APB_FTO_33660
|
0204009000NRG23280420220220158
|
1424635642
|
28/04/2022
|
Laxmi
|
Laxmi
|
0204009WL0011217
|
00468
|
UBIN0809675
|
1149
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9362
|
AP0204009_280422APB_FTO_33660
|
0204009000NRG23280420220220173
|
1424635637
|
28/04/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0011217
|
00468
|
UBIN0809675
|
1149
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
AP0204009_280422APB_FTO_33660
|
0204009000NRG23280420220220934
|
1424635691
|
28/04/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0011288
|
00468
|
UBIN0809675
|
987
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9364
|
AP0204009_291222FTO_336255
|
0204009000NRG23291220223169338
|
8614807044
|
29/12/2022
|
VEERA MALLESWARAO
|
VEERA MALLESWARAO
|
0204009WL0152494
|
00415
|
SBIN0003174
|
1210
|
09/02/2023
|
Account closed
|
9365
|
AP0204009_010223FTO_369547
|
0204009000NRG23310120233273133
|
8595767011
|
01/02/2023
|
SAREPALLI DEVULLAMMA
|
SAREPALLI DEVULLAMMA
|
0204009WL0167072
|
00468
|
UBIN0901628
|
673
|
08/02/2023
|
No Such Account
|
9366
|
AP0204010_010223FTO_369945
|
0204010000NRG23010220233278150
|
8717583734
|
01/02/2023
|
Ganga Lakshmi
|
Ganga Lakshmi
|
0204010WL0167531
|
00415
|
SBIN0020483
|
660
|
13/02/2023
|
Account closed
|
9367
|
AP0204010_010223FTO_369945
|
0204010000NRG23010220233278167
|
8717583721
|
01/02/2023
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0167531
|
00415
|
SBIN0020483
|
1099
|
13/02/2023
|
No Such Account
|
9368
|
AP0204010_010622FTO_70013
|
0204010000NRG23010620221251860
|
N062200022C3F1
|
01/06/2022
|
bhUlokaM
|
bhUlokaM
|
0204010WL0032294
|
00089
|
CBIN0283001
|
756
|
17/08/2022
|
Account closed
|
9369
|
AP0204010_060622APB_FTO_72187
|
0204010000NRG23020620221332936
|
3339424603
|
06/06/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0033519
|
00415
|
SBIN0021387
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
AP0204010_060622APB_FTO_72187
|
0204010000NRG23020620221333108
|
3339424755
|
06/06/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0033519
|
00468
|
UBIN0801194
|
874
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
AP0204010_060622APB_FTO_72187
|
0204010000NRG23020620221333158
|
3339424532
|
06/06/2022
|
Raju
|
Raju
|
0204010WL0033519
|
00468
|
UBIN0801194
|
881
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0204010_060622APB_FTO_72187
|
0204010000NRG23020620221334414
|
3339424709
|
06/06/2022
|
Srinu
|
Srinu
|
0204010WL0033534
|
00468
|
UBIN0801194
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
AP0204010_060622APB_FTO_72187
|
0204010000NRG23020620221334512
|
3339424812
|
06/06/2022
|
naagamaNi
|
naagamaNi
|
0204010WL0033534
|
00415
|
SBIN0021387
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
AP0204010_021222APB_FTO_302591
|
0204010000NRG23021220223034143
|
7185780157
|
02/12/2022
|
ANISETTY ANANTHA LAKSHMI
|
ANISETTY ANANTHA LAKSHMI
|
0204010WL0133874
|
00468
|
UBIN0809675
|
440
|
14/12/2022
|
A/c Blocked or Frozen
|
9375
|
AP0204010_040522APB_FTO_40234
|
0204010000NRG23040520220341241
|
1330545384
|
04/05/2022
|
Esubabu
|
Esubabu
|
0204010WL0015291
|
00415
|
SBIN0014774
|
687
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9376
|
AP0204010_040522APB_FTO_40234
|
0204010000NRG23040520220341395
|
1330545223
|
04/05/2022
|
Appayamma
|
Appayamma
|
0204010WL0015295
|
00468
|
UBIN0801194
|
511
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
AP0204010_040522APB_FTO_40234
|
0204010000NRG23040520220341402
|
1330545425
|
04/05/2022
|
Santikumari
|
Santikumari
|
0204010WL0015295
|
00415
|
SBIN0021387
|
1021
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
AP0204010_040522APB_FTO_40234
|
0204010000NRG23040520220341419
|
1330545249
|
04/05/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0015295
|
00468
|
UBIN0801194
|
1019
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
AP0204010_051222FTO_304273
|
0204010000NRG23051220223041246
|
7185576878
|
05/12/2022
|
MARRI SURYAKANTHAM
|
MARRI SURYAKANTHAM
|
0204010WL0135107
|
00468
|
UBIN0801194
|
3598
|
14/12/2022
|
No Such Account
|
9380
|
AP0204010_070323APB_FTO_408061
|
0204010000NRG23060320233536920
|
0408661756
|
07/03/2023
|
Ravanamma
|
Ravanamma
|
0204010WL186255
|
00415
|
SBIN0021387
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0204010_080223APB_FTO_376842
|
0204010000NRG23080220233292628
|
8774170037
|
08/02/2023
|
Lovaraju
|
Lovaraju
|
0204010WL169563
|
00468
|
UBIN0809675
|
562
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9382
|
AP0204010_080622APB_FTO_77412
|
0204010000NRG23080620221547784
|
3339514162
|
08/06/2022
|
Peda Papa
|
Peda Papa
|
0204010WL0037027
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0204010_080622APB_FTO_77412
|
0204010000NRG23080620221547788
|
3339514153
|
08/06/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0037027
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0204023_200522FTO_56955
|
0204023000NRG23180520220738147
|
1700187308
|
20/05/2022
|
baby
|
baby
|
0204023WL0023550
|
00468
|
UBIN0803031
|
730
|
30/05/2022
|
A/c Blocked or Frozen
|
9385
|
AP0204023_310323FTO_446198
|
0204023000NRG23200220233394898
|
1188792500
|
31/03/2023
|
VEDHI VARALAKSHMI
|
VEDHI VARALAKSHMI
|
0204023WL0177036
|
00415
|
SBIN0002729
|
749
|
03/05/2023
|
No Such Account
|
9386
|
AP0204023_220422APB_FTO_27333
|
0204023000NRG23210420220106492
|
1110338572
|
22/04/2022
|
PENKE SATHIBABU
|
PENKE SATHIBABU
|
0204023WL0006881
|
00468
|
UBIN0903531
|
1465
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0204023_220422APB_FTO_27333
|
0204023000NRG23210420220107120
|
1110338587
|
22/04/2022
|
Veera Raghava
|
Veera Raghava
|
0204023WL0006915
|
00177
|
IOBA0001037
|
1465
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
AP0204023_220422APB_FTO_27333
|
0204023000NRG23210420220107121
|
1110339000
|
22/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0006915
|
00177
|
IOBA0001037
|
244
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0204023_240522FTO_60516
|
0204023000NRG23230520220898407
|
2027459565
|
24/05/2022
|
VANUMU ARUNA
|
VANUMU ARUNA
|
0204023WL0026409
|
00045
|
BARB0VJKAEG
|
1463
|
06/06/2022
|
No Such Account
|
9390
|
AP0204023_240522FTO_60516
|
0204023000NRG23230520220898467
|
2027459633
|
24/05/2022
|
baby
|
baby
|
0204023WL0026409
|
00468
|
UBIN0803031
|
1463
|
06/06/2022
|
A/c Blocked or Frozen
|
9391
|
AP0204023_240323APB_FTO_428506
|
0204023000NRG23240320233768805
|
0509943421
|
24/03/2023
|
kishore
|
kishore
|
0204023WL198990
|
00051
|
MAHB0000807
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
AP0204023_290622APB_FTO_116271
|
0204023000NRG23280620222277023
|
N062203B6014D1
|
29/06/2022
|
SANNAPU KAMESWARAO
|
SANNAPU KAMESWARAO
|
0204023WL0050842
|
00227
|
KVBL0001426
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
AP0204023_290622APB_FTO_116271
|
0204023000NRG23280620222277895
|
N062203B6014A1
|
29/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0050868
|
00177
|
IOBA0001037
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
AP0204025_271022FTO_254879
|
0204025000NRG22221020223453712
|
N1022018A3F071
|
27/10/2022
|
Ramana
|
Ramana
|
0204025WL2145186
|
00415
|
SBIN0002810
|
1216
|
20/12/2022
|
Account closed
|
9395
|
AP0204025_010622FTO_70395
|
0204025000NRG23010620221279699
|
N0622000910521
|
01/06/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0032722
|
00078
|
CNRB0003720
|
1174
|
17/08/2022
|
No Such Account
|
9396
|
AP0204025_050922APB_FTO_192247
|
0204025000NRG23050920222646133
|
6870000715
|
05/09/2022
|
Manga
|
Manga
|
0204025WL0076719
|
00415
|
SBIN0002810
|
1147
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
AP0204025_061222APB_FTO_305262
|
0204025000NRG23061220223048944
|
7186011669
|
06/12/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0135722
|
00078
|
CNRB0003720
|
1413
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
AP0204025_061222APB_FTO_305262
|
0204025000NRG23061220223048949
|
7186011655
|
06/12/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0135722
|
00078
|
CNRB0003720
|
1413
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
AP0204025_061222APB_FTO_305262
|
0204025000NRG23061220223048955
|
7186011688
|
06/12/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0135722
|
00078
|
CNRB0003720
|
1424
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220016254
|
1425034267
|
12/04/2022
|
Yesubabu
|
Yesubabu
|
0204025WL0001201
|
00078
|
CNRB0003720
|
700
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9401
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220017834
|
1425034286
|
12/04/2022
|
Suribabu
|
Suribabu
|
0204025WL0001357
|
00176
|
IDIB000M279
|
1348
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9402
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220019883
|
1425034614
|
12/04/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0001553
|
00415
|
SBIN0002810
|
1469
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9403
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220020039
|
1425034427
|
12/04/2022
|
Rupulu
|
Rupulu
|
0204025WL0001569
|
00415
|
SBIN0000789
|
870
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
AP0204010_080622APB_FTO_77412
|
0204010000NRG23080620221547794
|
3339514154
|
08/06/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0037027
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0204010_080622APB_FTO_77412
|
0204010000NRG23080620221547796
|
3339514169
|
08/06/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0037027
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
AP0204010_080622APB_FTO_77318
|
0204010000NRG23080620221551524
|
3339496456
|
08/06/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0037076
|
00468
|
UBIN0532860
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0204010_080622APB_FTO_77318
|
0204010000NRG23080620221551600
|
3339496407
|
08/06/2022
|
Kodamma
|
Kodamma
|
0204010WL0037076
|
00468
|
UBIN0806510
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221552084
|
3339510016
|
08/06/2022
|
Ramana
|
Ramana
|
0204010WL0037078
|
00468
|
UBIN0532860
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555586
|
3339510246
|
08/06/2022
|
Manga
|
Manga
|
0204010WL0037120
|
00415
|
SBIN0020483
|
959
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555635
|
3339510130
|
08/06/2022
|
Raju
|
Raju
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555651
|
3339510032
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555673
|
3339510141
|
08/06/2022
|
Bhadram
|
Bhadram
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555691
|
3339510217
|
08/06/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555770
|
3339510056
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555777
|
3339510220
|
08/06/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555798
|
3339510178
|
08/06/2022
|
Veerababu
|
Veerababu
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555811
|
3339510195
|
08/06/2022
|
Sivamma
|
Sivamma
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555823
|
3339510150
|
08/06/2022
|
Siva Kumar
|
Siva Kumar
|
0204010WL0037121
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
AP0204010_080622APB_FTO_77395
|
0204010000NRG23080620221555884
|
3339510138
|
08/06/2022
|
Naga Raju
|
Naga Raju
|
0204010WL0037122
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
AP0204010_080622APB_FTO_77409
|
0204010000NRG23080620221555994
|
3339487733
|
08/06/2022
|
Abbai
|
Abbai
|
0204010WL0037122
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9421
|
AP0204010_080622APB_FTO_77409
|
0204010000NRG23080620221556029
|
3339487745
|
08/06/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0037122
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220020658
|
1425034342
|
12/04/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0001671
|
00468
|
UBIN0805025
|
649
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9423
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220020750
|
1425034498
|
12/04/2022
|
Veerababu
|
Veerababu
|
0204025WL0001671
|
00415
|
SBIN0002810
|
779
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
AP0204025_120422APB_FTO_11750
|
0204025000NRG23120420220020885
|
1425034310
|
12/04/2022
|
Pitla Ramanamma
|
Pitla Ramanamma
|
0204025WL0001671
|
00468
|
UBIN0CG7161
|
649
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
AP0204025_130522APB_FTO_51116
|
0204025000NRG23130520220582545
|
1639085916
|
13/05/2022
|
Nagamani
|
Nagamani
|
0204025WL0020474
|
00468
|
UBIN0903531
|
689
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220585044
|
1700549506
|
13/05/2022
|
Bullemma
|
Bullemma
|
0204025WL0020595
|
00415
|
SBIN0000789
|
1448
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220586222
|
1700549153
|
13/05/2022
|
Prasad
|
Prasad
|
0204025WL0020643
|
00468
|
UBIN0903531
|
1414
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9428
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220586224
|
1700549699
|
13/05/2022
|
Anita
|
Anita
|
0204025WL0020643
|
00176
|
IDIB000C150
|
1178
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9429
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220588653
|
1700549730
|
13/05/2022
|
KUSI KALAVATHI
|
KUSI KALAVATHI
|
0204025WL0020696
|
00468
|
UBIN0CG7150
|
1057
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9430
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220588713
|
1700549320
|
13/05/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0020698
|
00468
|
UBIN0CG7150
|
1101
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
AP0204025_130522APB_FTO_51109
|
0204025000NRG23130520220588922
|
1700549389
|
13/05/2022
|
Suryarao
|
Suryarao
|
0204025WL0020705
|
00415
|
SBIN0000789
|
975
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222514096
|
|
15/07/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0058122
|
00051
|
MAHB0000807
|
1302
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222514124
|
|
15/07/2022
|
Venkataramana
|
Venkataramana
|
0204025WL0058123
|
00051
|
MAHB0000807
|
1191
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222515158
|
|
15/07/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0058180
|
00078
|
CNRB0003720
|
940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222515163
|
|
15/07/2022
|
SATYANARAYANA CHALLA
|
SATYANARAYANA CHALLA
|
0204025WL0058180
|
00078
|
CNRB0003720
|
940
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9436
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222519451
|
|
15/07/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0058379
|
00468
|
UBIN0CG7161
|
1467
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9437
|
AP0204025_150722APB_FTO_136775
|
0204025000NRG23130720222519599
|
|
15/07/2022
|
Srinubabu
|
Srinubabu
|
0204025WL0058387
|
00078
|
CNRB0002800
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0204025_131122APB_FTO_276456
|
0204025000NRG23131120222909562
|
7012659775
|
13/11/2022
|
Varahalu
|
Varahalu
|
0204025WL0119259
|
00415
|
SBIN0002810
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
AP0204025_140922APB_FTO_203836
|
0204025000NRG23140920222681692
|
6987252838
|
14/09/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0082205
|
00078
|
CNRB0003720
|
1154
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
AP0204025_140922APB_FTO_203836
|
0204025000NRG23140920222681695
|
6987252802
|
14/09/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0082205
|
00078
|
CNRB0003720
|
234
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
AP0204010_080622APB_FTO_77412
|
0204010000NRG23080620221556046
|
3339514221
|
08/06/2022
|
lakshman
|
lakshman
|
0204010WL0037122
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482462
|
1439385136
|
10/05/2022
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL0018319
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482507
|
1439385349
|
10/05/2022
|
Arjamma
|
Arjamma
|
0204010WL0018320
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9444
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482635
|
1439385332
|
10/05/2022
|
lakshman
|
lakshman
|
0204010WL0018320
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482676
|
1439385057
|
10/05/2022
|
Israyel
|
Israyel
|
0204010WL0018321
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482685
|
1439385257
|
10/05/2022
|
Venkataramana
|
Venkataramana
|
0204010WL0018321
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482704
|
1439385346
|
10/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL0018321
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482719
|
1439385119
|
10/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0018321
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220482770
|
1439385379
|
10/05/2022
|
lakShmi
|
lakShmi
|
0204010WL0018321
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
AP0204009_190522FTO_56002
|
0204009000NRG23160520220685593
|
1638933071
|
19/05/2022
|
Sakuru Raju
|
Sakuru Raju
|
0204009WL0022425
|
00415
|
SBIN0003174
|
1541
|
27/05/2022
|
No Such Account
|
9451
|
AP0204009_180323APB_FTO_420725
|
0204009000NRG23180320233679005
|
0408813356
|
18/03/2023
|
Veeramani
|
Veeramani
|
0204009WL194414
|
00415
|
SBIN0014774
|
1377
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
AP0204009_210522FTO_58090
|
0204009000NRG23200520220802395
|
1971208600
|
21/05/2022
|
Appaaraavu
|
Appaaraavu
|
0204009WL0024744
|
00415
|
SBIN0003174
|
1737
|
05/06/2022
|
Account closed
|
9453
|
AP0204009_210522FTO_58090
|
0204009000NRG23210520220833053
|
1971208610
|
21/05/2022
|
Nookaratnam
|
Nookaratnam
|
0204009WL0025232
|
00415
|
SBIN0003174
|
811
|
05/06/2022
|
No Such Account
|
9454
|
AP0204009_210522FTO_58090
|
0204009000NRG23210520220833086
|
1971208605
|
21/05/2022
|
Bandham Devullu
|
Bandham Devullu
|
0204009WL0025232
|
00415
|
SBIN0003174
|
608
|
05/06/2022
|
No Such Account
|
9455
|
AP0204009_220622APB_FTO_100877
|
0204009000NRG23210620222063711
|
N06220309CCE11
|
22/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0046333
|
00176
|
IDIB000A164
|
648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0204009_220422APB_FTO_26561
|
0204009000NRG23220420220110901
|
1109978912
|
22/04/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0007113
|
00089
|
CBIN0283001
|
1268
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
AP0204009_220622APB_FTO_100877
|
0204009000NRG23220620222083099
|
N06220309CD571
|
22/06/2022
|
Appaarao
|
Appaarao
|
0204009WL0046664
|
00415
|
SBIN0002690
|
1048
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
AP0204009_220622APB_FTO_100877
|
0204009000NRG23220620222083121
|
N06220309CE241
|
22/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204009WL0046664
|
00415
|
SBIN0002690
|
1048
|
18/08/2022
|
Account closed
|
9459
|
AP0204009_220622APB_FTO_100877
|
0204009000NRG23220620222088901
|
N06220309CED11
|
22/06/2022
|
IRATA PEDDAPURAM
|
IRATA PEDDAPURAM
|
0204009WL0046750
|
00415
|
SBIN0003174
|
982
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
AP0204009_220622APB_FTO_100877
|
0204009000NRG23220620222088922
|
N06220309CDE81
|
22/06/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204009WL0046750
|
00415
|
SBIN0003174
|
1179
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222102357
|
N06220309D3BB1
|
23/06/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0046986
|
00415
|
SBIN0003174
|
1799
|
18/08/2022
|
Participant not mapped to the product
|
9462
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222102525
|
N06220309D3BA1
|
23/06/2022
|
Ramana
|
Ramana
|
0204009WL0046989
|
00089
|
CBIN0283001
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222103478
|
N06220309D26A1
|
23/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0047008
|
00415
|
SBIN0003174
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9464
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222103856
|
N06220309D4CC1
|
23/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204009WL0047013
|
00089
|
CBIN0283001
|
1405
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9465
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222111244
|
N06220309D2171
|
23/06/2022
|
Gangaraju
|
Gangaraju
|
0204009WL0047161
|
00468
|
UBIN0809675
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9466
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222111307
|
N06220309D4841
|
23/06/2022
|
Naanaji
|
Naanaji
|
0204009WL0047161
|
00415
|
SBIN0014774
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9467
|
AP0204009_230622APB_FTO_102929
|
0204009000NRG23220620222111314
|
N06220309D4851
|
23/06/2022
|
Arjunarao
|
Arjunarao
|
0204009WL0047161
|
00415
|
SBIN0014774
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9468
|
AP0204009_300522FTO_67880
|
0204009000NRG23300520221150502
|
N06220008A32A1
|
30/05/2022
|
JAKKALA SUNITHA
|
JAKKALA SUNITHA
|
0204009WL0030570
|
00415
|
SBIN0003174
|
1009
|
17/08/2022
|
No Such Account
|
9469
|
AP0204010_071122FTO_270276
|
0204010000NRG22071120223456024
|
N11220046C3FD1
|
07/11/2022
|
Kameswaramma
|
Kameswaramma
|
0204010WL2145426
|
00468
|
UBIN0532860
|
404
|
20/12/2022
|
Account closed
|
9470
|
AP0204010_071122FTO_270276
|
0204010000NRG22071120223456034
|
N11220046C3E91
|
07/11/2022
|
Dharmaraju
|
Dharmaraju
|
0204010WL2145426
|
00468
|
UBIN0532860
|
406
|
20/12/2022
|
Account closed
|
9471
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220483039
|
1439385103
|
10/05/2022
|
Indivilli Mariyamma
|
Indivilli Mariyamma
|
0204010WL0018323
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220483070
|
1439385143
|
10/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0018323
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
AP0204010_100522APB_FTO_47363
|
0204010000NRG23100520220483078
|
1439385139
|
10/05/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0018323
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
AP0204010_120922APB_FTO_200882
|
0204010000NRG23120920222668295
|
N0922008E4E651
|
12/09/2022
|
Srinu
|
Srinu
|
0204010WL0080219
|
00468
|
UBIN0809675
|
3598
|
12/12/2022
|
A/c Blocked or Frozen
|
9475
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210151
|
8595658148
|
13/01/2023
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
750
|
08/02/2023
|
No Such Account
|
9476
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210152
|
8595658147
|
13/01/2023
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9477
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210153
|
8595658146
|
13/01/2023
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9478
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210154
|
8595658145
|
13/01/2023
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
976
|
08/02/2023
|
No Such Account
|
9479
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210155
|
8595658190
|
13/01/2023
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1152
|
08/02/2023
|
No Such Account
|
9480
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210156
|
8595658189
|
13/01/2023
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0156763
|
00415
|
SBIN0020483
|
761
|
08/02/2023
|
No Such Account
|
9481
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210157
|
8595658191
|
13/01/2023
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9482
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210158
|
8595658143
|
13/01/2023
|
EEGALA APPALARAJU
|
EEGALA APPALARAJU
|
0204010WL0156763
|
00415
|
SBIN0020483
|
976
|
08/02/2023
|
No Such Account
|
9483
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210159
|
8595658144
|
13/01/2023
|
EEGALA APPALARAJU
|
EEGALA APPALARAJU
|
0204010WL0156763
|
00415
|
SBIN0020483
|
748
|
08/02/2023
|
No Such Account
|
9484
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210160
|
8595658178
|
13/01/2023
|
Nookaraju
|
Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
921
|
08/02/2023
|
No Such Account
|
9485
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210161
|
8595658176
|
13/01/2023
|
Nookaraju
|
Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
748
|
08/02/2023
|
No Such Account
|
9486
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210162
|
8595658177
|
13/01/2023
|
Nookaraju
|
Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9487
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210163
|
8595658183
|
13/01/2023
|
Sivamma
|
Sivamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9488
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210164
|
8595658184
|
13/01/2023
|
Sivamma
|
Sivamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
911
|
08/02/2023
|
No Such Account
|
9489
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210165
|
8595658182
|
13/01/2023
|
Sivamma
|
Sivamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1152
|
08/02/2023
|
No Such Account
|
9490
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210166
|
8595658154
|
13/01/2023
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1142
|
08/02/2023
|
No Such Account
|
9491
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210167
|
8595658153
|
13/01/2023
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
905
|
08/02/2023
|
No Such Account
|
9492
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210168
|
8595658155
|
13/01/2023
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1095
|
08/02/2023
|
No Such Account
|
9493
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210169
|
8595658167
|
13/01/2023
|
siMhachalaM
|
siMhachalaM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
915
|
08/02/2023
|
No Such Account
|
9494
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210170
|
8595658165
|
13/01/2023
|
siMhachalaM
|
siMhachalaM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
761
|
08/02/2023
|
No Such Account
|
9495
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210171
|
8595658168
|
13/01/2023
|
siMhachalaM
|
siMhachalaM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
925
|
08/02/2023
|
No Such Account
|
9496
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210172
|
8595658166
|
13/01/2023
|
siMhachalaM
|
siMhachalaM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
944
|
08/02/2023
|
No Such Account
|
9497
|
AP0204023_130422APB_FTO_15034
|
0204023000NRG23130420220029148
|
1424907485
|
13/04/2022
|
Mangadevi
|
Mangadevi
|
0204023WL0002375
|
00415
|
SBIN0014172
|
1223
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
AP0204023_130422APB_FTO_15034
|
0204023000NRG23130420220029263
|
1424907369
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0002375
|
00415
|
SBIN0014172
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
AP0204023_140422FTO_15173
|
0204023000NRG23130420220033799
|
1231859927
|
14/04/2022
|
Pothuraju Chinnababu
|
Pothuraju Chinnababu
|
0204023WL0002612
|
00078
|
CNRB0002765
|
1395
|
14/05/2022
|
No Such Account
|
9500
|
AP0204023_140422FTO_15173
|
0204023000NRG23130420220033938
|
1231860008
|
14/04/2022
|
baby
|
baby
|
0204023WL0002612
|
00468
|
UBIN0803031
|
1395
|
14/05/2022
|
A/c Blocked or Frozen
|
9501
|
AP0204023_201222APB_FTO_325218
|
0204023000NRG23191220223121755
|
8615912481
|
20/12/2022
|
Nerelamma
|
Nerelamma
|
0204023WL0146073
|
00089
|
CBIN0283878
|
1294
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
AP0204023_201222APB_FTO_325218
|
0204023000NRG23191220223121758
|
8615912482
|
20/12/2022
|
Nagamani
|
Nagamani
|
0204023WL0146073
|
00089
|
CBIN0283878
|
431
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
AP0204023_201222APB_FTO_325218
|
0204023000NRG23191220223121767
|
8615912486
|
20/12/2022
|
LAKSHMI TEJA NAKKA
|
LAKSHMI TEJA NAKKA
|
0204023WL0146073
|
00089
|
CBIN0283878
|
1395
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0204023_210323APB_FTO_423843
|
0204023000NRG23200320233696074
|
0410779770
|
21/03/2023
|
Siva Ganga
|
Siva Ganga
|
0204023WL195400
|
00415
|
SBIN0014172
|
1542
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0204023_210323APB_FTO_423843
|
0204023000NRG23210320233712859
|
0410779272
|
21/03/2023
|
PENKE NUKARATNAM
|
PENKE NUKARATNAM
|
0204023WL196238
|
00468
|
UBIN0903531
|
249
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
AP0204023_210323APB_FTO_423843
|
0204023000NRG23210320233726663
|
0410779064
|
21/03/2023
|
ramana rao
|
ramana rao
|
0204023WL196934
|
00415
|
SBIN0004607
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0204023_250622FTO_105971
|
0204023000NRG23240620222178699
|
N0622032BD5C41
|
25/06/2022
|
JONNALAGADDA NOOKARAJU
|
JONNALAGADDA NOOKARAJU
|
0204023WL0048476
|
00468
|
UBIN0903060
|
976
|
18/08/2022
|
No Such Account
|
9508
|
AP0204023_250622APB_FTO_107291
|
0204023000NRG23250620222212070
|
N0622032BDA151
|
25/06/2022
|
KALADARI SATYANARAYANA
|
KALADARI SATYANARAYANA
|
0204023WL0049197
|
00177
|
IOBA0001037
|
1471
|
18/08/2022
|
KYC Documents Pending
|
9509
|
AP0204023_250622APB_FTO_107291
|
0204023000NRG23250620222212101
|
N0622032BDA101
|
25/06/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0049197
|
00177
|
IOBA0001037
|
981
|
18/08/2022
|
KYC Documents Pending
|
9510
|
AP0204023_290622FTO_116248
|
0204023000NRG23280620222276973
|
N062203B5D3641
|
29/06/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0050842
|
00176
|
IDIB000K808
|
1463
|
17/08/2022
|
No Such Account
|
9511
|
AP0204023_290622FTO_116248
|
0204023000NRG23280620222280695
|
N062203B5D3581
|
29/06/2022
|
varalakshmi
|
varalakshmi
|
0204023WL0050939
|
00045
|
BARB0RAMPET
|
1463
|
17/08/2022
|
Account closed
|
9512
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23010520220275161
|
1388608919
|
02/05/2022
|
Rajulu
|
Rajulu
|
0204025WL0013139
|
00048
|
BKID0008658
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23010520220290864
|
1388608765
|
02/05/2022
|
Ganikamma
|
Ganikamma
|
0204025WL0013641
|
00415
|
SBIN0002810
|
1469
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23020520220295016
|
1388608670
|
02/05/2022
|
Papa
|
Papa
|
0204025WL0013770
|
00078
|
CNRB0003720
|
1540
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9515
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23020520220295539
|
1388608859
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0013806
|
00078
|
CNRB0003720
|
1440
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9516
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23020520220295545
|
1388608810
|
02/05/2022
|
Suribabu
|
Suribabu
|
0204025WL0013806
|
00078
|
CNRB0003720
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23020520220295553
|
1388608796
|
02/05/2022
|
Govindu
|
Govindu
|
0204025WL0013806
|
00078
|
CNRB0003720
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
AP0204025_020522APB_FTO_37653
|
0204025000NRG23020520220295562
|
1388608722
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0013806
|
00078
|
CNRB0003720
|
1440
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9519
|
AP0204025_020922APB_FTO_188887
|
0204025000NRG23020920222640924
|
4665217557
|
02/09/2022
|
Varahalu
|
Varahalu
|
0204025WL0075968
|
00415
|
SBIN0002810
|
3084
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222421046
|
N0722008ADE7C1
|
06/07/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0054839
|
00468
|
UBIN0CG7161
|
1466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9521
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222425821
|
N0722008AE18A1
|
06/07/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0054974
|
00078
|
CNRB0003720
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222425825
|
N0722008ADE9B1
|
06/07/2022
|
SATYANARAYANA CHALLA
|
SATYANARAYANA CHALLA
|
0204025WL0054974
|
00078
|
CNRB0003720
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9523
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222427841
|
N0722008ADDC81
|
06/07/2022
|
Rupulu
|
Rupulu
|
0204025WL0055035
|
00415
|
SBIN0000789
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222440196
|
N0722008ADEAD1
|
06/07/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0055410
|
00051
|
MAHB0000807
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
AP0204025_060722APB_FTO_125642
|
0204025000NRG23050720222440712
|
N0722008AE1BC1
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0055420
|
00176
|
IDIB000M279
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
AP0204025_070323APB_FTO_408920
|
0204025000NRG23070320233550690
|
0409016719
|
07/03/2023
|
Rani
|
Rani
|
0204025WL187032
|
00078
|
CNRB0003720
|
478
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
AP0204025_071022APB_FTO_235640
|
0204025000NRG23071020222771307
|
6987514464
|
07/10/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0097717
|
00078
|
CNRB0003720
|
943
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
AP0204025_090922APB_FTO_198066
|
0204025000NRG23080920222662299
|
6866986700
|
09/09/2022
|
Suryarao
|
Suryarao
|
0204025WL0079007
|
00415
|
SBIN0000789
|
762
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220490915
|
1441115916
|
11/05/2022
|
Ganikamma
|
Ganikamma
|
0204025WL0018563
|
00415
|
SBIN0002810
|
1456
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220490921
|
1441116347
|
11/05/2022
|
Rupulu
|
Rupulu
|
0204025WL0018563
|
00415
|
SBIN0000789
|
1456
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220490926
|
1441115971
|
11/05/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0018563
|
00415
|
SBIN0002810
|
1456
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9532
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220490948
|
1441116557
|
11/05/2022
|
Apparao
|
Apparao
|
0204025WL0018563
|
00415
|
SBIN0002810
|
1456
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9533
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220493391
|
1441116066
|
11/05/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0018618
|
00468
|
UBIN0929662
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9534
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220494049
|
1441116170
|
11/05/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0018647
|
00468
|
UBIN0805025
|
1379
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9535
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220494117
|
1441116544
|
11/05/2022
|
Veerababu
|
Veerababu
|
0204025WL0018647
|
00415
|
SBIN0002810
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210173
|
8595658180
|
13/01/2023
|
Venkatesulu
|
Venkatesulu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9537
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210174
|
8595658181
|
13/01/2023
|
Venkatesulu
|
Venkatesulu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
857
|
08/02/2023
|
No Such Account
|
9538
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210175
|
8595658179
|
13/01/2023
|
Venkatesulu
|
Venkatesulu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
921
|
08/02/2023
|
No Such Account
|
9539
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210176
|
8595658159
|
13/01/2023
|
Sathibabu
|
Sathibabu
|
0204010WL0156763
|
00415
|
SBIN0020483
|
924
|
08/02/2023
|
No Such Account
|
9540
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210177
|
8595658192
|
13/01/2023
|
K Nookaraju
|
K Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1086
|
08/02/2023
|
No Such Account
|
9541
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210178
|
8595658193
|
13/01/2023
|
K Nookaraju
|
K Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9542
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210179
|
8595658194
|
13/01/2023
|
K Nookaraju
|
K Nookaraju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
976
|
08/02/2023
|
No Such Account
|
9543
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210180
|
8595658195
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
693
|
08/02/2023
|
No Such Account
|
9544
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210181
|
8595658139
|
13/01/2023
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0156763
|
00415
|
SBIN0020483
|
919
|
08/02/2023
|
No Such Account
|
9545
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210182
|
8595658138
|
13/01/2023
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0156763
|
00415
|
SBIN0020483
|
780
|
08/02/2023
|
No Such Account
|
9546
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210183
|
8595658137
|
13/01/2023
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9547
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210184
|
8595658160
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9548
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210185
|
8595658164
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
937
|
08/02/2023
|
No Such Account
|
9549
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210186
|
8595658163
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
976
|
08/02/2023
|
No Such Account
|
9550
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210187
|
8595658162
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
879
|
08/02/2023
|
No Such Account
|
9551
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210188
|
8595658161
|
13/01/2023
|
Raju
|
Raju
|
0204010WL0156763
|
00415
|
SBIN0020483
|
751
|
08/02/2023
|
No Such Account
|
9552
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210189
|
8595658200
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
748
|
08/02/2023
|
No Such Account
|
9553
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210190
|
8595658199
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
719
|
08/02/2023
|
No Such Account
|
9554
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210191
|
8595658198
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
919
|
08/02/2023
|
No Such Account
|
9555
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210192
|
8595658197
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
976
|
08/02/2023
|
No Such Account
|
9556
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210193
|
8595658201
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9557
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210194
|
8595658196
|
13/01/2023
|
Arjamma
|
Arjamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
857
|
08/02/2023
|
No Such Account
|
9558
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210195
|
8595658185
|
13/01/2023
|
Venkataramana
|
Venkataramana
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
9559
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210196
|
8595658171
|
13/01/2023
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
937
|
08/02/2023
|
No Such Account
|
9560
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210197
|
8595658170
|
13/01/2023
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9561
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210198
|
8595658169
|
13/01/2023
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1151
|
08/02/2023
|
No Such Account
|
9562
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210199
|
8595658187
|
13/01/2023
|
Rajulamma
|
Rajulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1150
|
08/02/2023
|
No Such Account
|
9563
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210200
|
8595658186
|
13/01/2023
|
Rajulamma
|
Rajulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
9564
|
AP0204010_280223FTO_397592
|
0204010000NRG22280220233457658
|
0239019078
|
28/02/2023
|
T Venkataramana
|
T Venkataramana
|
0204010WL2145780
|
00415
|
SBIN0021387
|
1162
|
29/03/2023
|
No Such Account
|
9565
|
AP0204010_280223FTO_397592
|
0204010000NRG22280220233457683
|
0239019080
|
28/02/2023
|
K Manga
|
K Manga
|
0204010WL2145788
|
00468
|
UBIN0801194
|
537
|
28/03/2023
|
A/c Blocked or Frozen
|
9566
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23010620221251756
|
N06220002361F1
|
01/06/2022
|
Jayamma
|
Jayamma
|
0204010WL0032294
|
00415
|
SBIN0020483
|
759
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23010620221251770
|
N06220002377B1
|
01/06/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204010WL0032294
|
00415
|
SBIN0020483
|
759
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23010620221251857
|
N0622000236A21
|
01/06/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0032294
|
00415
|
SBIN0020483
|
761
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23010620221255406
|
N0622000235D21
|
01/06/2022
|
Ramana
|
Ramana
|
0204010WL0032346
|
00468
|
UBIN0532860
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23010620221255438
|
N0622000237201
|
01/06/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0032346
|
00415
|
SBIN0021387
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
AP0204010_020522APB_FTO_38159
|
0204010000NRG23020520220313207
|
1349301812
|
02/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0014343
|
00168
|
ICIC0003072
|
803
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
AP0204010_040822APB_FTO_157512
|
0204010000NRG23040820222586361
|
N0822005311421
|
04/08/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0065476
|
00468
|
UBIN0809675
|
856
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
AP0204010_061022APB_FTO_234679
|
0204010000NRG23061020222767613
|
6862296537
|
06/10/2022
|
Srinu
|
Srinu
|
0204010WL0096987
|
00468
|
UBIN0809675
|
3598
|
19/12/2022
|
A/c Blocked or Frozen
|
9574
|
AP0204010_080622APB_FTO_77266
|
0204010000NRG23080620221552120
|
3339500219
|
08/06/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0037078
|
00415
|
SBIN0021387
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
AP0204010_080622APB_FTO_77415
|
0204010000NRG23080620221556173
|
3339515098
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0037123
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451130
|
1439721123
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204010WL0017569
|
00468
|
UBIN0809675
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9577
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451156
|
1439721083
|
09/05/2022
|
Durga
|
Durga
|
0204010WL0017569
|
00468
|
UBIN0809675
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9578
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451180
|
1439721078
|
09/05/2022
|
varalakshmi
|
varalakshmi
|
0204010WL0017569
|
00468
|
UBIN0809675
|
500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9579
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451193
|
1439721074
|
09/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204010WL0017569
|
00468
|
UBIN0815411
|
998
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9580
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451760
|
1439721122
|
09/05/2022
|
Bujjiyya
|
Bujjiyya
|
0204010WL0017582
|
00468
|
UBIN0809675
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9581
|
AP0204010_090522APB_FTO_46276
|
0204010000NRG23090520220451761
|
1439720911
|
09/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204010WL0017582
|
00468
|
UBIN0809675
|
751
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
AP0204010_100522APB_FTO_46774
|
0204010000NRG23090520220457566
|
1439712704
|
10/05/2022
|
Gangaraju
|
Gangaraju
|
0204010WL0017654
|
00468
|
UBIN0532860
|
957
|
22/05/2022
|
A/c Blocked or Frozen
|
9583
|
AP0204010_100522APB_FTO_47224
|
0204010000NRG23100520220470147
|
1439450176
|
10/05/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0018007
|
00415
|
SBIN0021387
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756816
|
6916080981
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
1280
|
05/12/2022
|
No Such Account
|
9585
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756817
|
6916080980
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
1451
|
05/12/2022
|
No Such Account
|
9586
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756818
|
6916080979
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
1075
|
05/12/2022
|
No Such Account
|
9587
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756819
|
6916080978
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
1463
|
05/12/2022
|
No Such Account
|
9588
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756820
|
6916080977
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
496
|
05/12/2022
|
No Such Account
|
9589
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756821
|
6916080983
|
03/10/2022
|
Pothuraju CHINABAABU
|
Pothuraju CHINABAABU
|
0204023WL0095016
|
00078
|
CNRB0002765
|
1395
|
05/12/2022
|
No Such Account
|
9590
|
AP0204023_031022FTO_232251
|
0204023000NRG23021020222756822
|
6916080982
|
03/10/2022
|
REDDY lakshmi
|
REDDY lakshmi
|
0204023WL0095016
|
00415
|
SBIN0002729
|
1395
|
05/12/2022
|
No Such Account
|
9591
|
AP0204023_070123APB_FTO_344747
|
0204023000NRG23070120233193069
|
8615601404
|
07/01/2023
|
SWARNA LAKSHMI
|
SWARNA LAKSHMI
|
0204023WL0155045
|
00089
|
CBIN0283878
|
1395
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
AP0204023_100622APB_FTO_81774
|
0204023000NRG23070620221495394
|
3339282876
|
10/06/2022
|
Srihari
|
Srihari
|
0204023WL0036137
|
00078
|
CNRB0013258
|
1234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
AP0204023_090622APB_FTO_79870
|
0204023000NRG23070620221512399
|
3339278458
|
09/06/2022
|
Jyothi
|
Jyothi
|
0204023WL0036430
|
00468
|
UBIN0903531
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0204023_090622APB_FTO_79870
|
0204023000NRG23070620221512444
|
3339278635
|
09/06/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0036430
|
00415
|
SBIN0014172
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
AP0204023_100622APB_FTO_81774
|
0204023000NRG23070620221512620
|
3339282762
|
10/06/2022
|
Indirapriyadarshini
|
Indirapriyadarshini
|
0204023WL0036430
|
00468
|
UBIN0903531
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
AP0204023_090622APB_FTO_79870
|
0204023000NRG23070620221514781
|
3339278311
|
09/06/2022
|
ARADADI SATYAVATI
|
ARADADI SATYAVATI
|
0204023WL0036449
|
00468
|
UBIN0801836
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
AP0204023_100522APB_FTO_47862
|
0204023000NRG23090520220444283
|
1438943669
|
10/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204023WL0017401
|
00177
|
IOBA0001037
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
AP0204023_100522APB_FTO_47862
|
0204023000NRG23090520220464563
|
1438943758
|
10/05/2022
|
chinni
|
chinni
|
0204023WL0017815
|
00468
|
UBIN0903531
|
1222
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
AP0204023_100522APB_FTO_47862
|
0204023000NRG23090520220464565
|
1438943759
|
10/05/2022
|
Jyothi
|
Jyothi
|
0204023WL0017815
|
00468
|
UBIN0903531
|
1467
|
22/05/2022
|
Account closed
|
9600
|
AP0204023_100123FTO_346087
|
0204023000NRG23100120233199103
|
8615023700
|
10/01/2023
|
Dunga Satyavathi
|
Dunga Satyavathi
|
0204023WL0155646
|
00468
|
UBIN0804321
|
976
|
09/02/2023
|
No Such Account
|
9601
|
AP0204023_100522APB_FTO_47862
|
0204023000NRG23100520220471481
|
1438944283
|
10/05/2022
|
Chinnari
|
Chinnari
|
0204023WL0018042
|
00415
|
SBIN0014172
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0204023_160622APB_FTO_91627
|
0204023000NRG23150620221846363
|
3339280600
|
16/06/2022
|
Srihari
|
Srihari
|
0204023WL0042339
|
00078
|
CNRB0013258
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
AP0204023_160622APB_FTO_91627
|
0204023000NRG23150620221846371
|
3339280481
|
16/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204023WL0042339
|
00078
|
CNRB0013258
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
AP0204023_170522APB_FTO_54298
|
0204023000NRG23160520220670728
|
1639737045
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0022205
|
00415
|
SBIN0002729
|
496
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
AP0204025_110522APB_FTO_48213
|
0204025000NRG23100520220497508
|
1441116680
|
11/05/2022
|
Yesubabu
|
Yesubabu
|
0204025WL0018709
|
00078
|
CNRB0003720
|
1357
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9606
|
AP0204025_130722FTO_133564
|
0204025000NRG23100720222488778
|
|
13/07/2022
|
Anusuri Veerababu
|
Anusuri Veerababu
|
0204025WL0057004
|
00349
|
PSIB0021012
|
663
|
18/08/2022
|
Account closed
|
9607
|
AP0204025_101022APB_FTO_237600
|
0204025000NRG23101020222778693
|
6987743635
|
10/10/2022
|
SAKKIDALA MANGA
|
SAKKIDALA MANGA
|
0204025WL0098711
|
00415
|
SBIN0002810
|
1385
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
AP0204025_111022FTO_239079
|
0204025000NRG23101020222778999
|
6988368002
|
11/10/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0098745
|
00468
|
UBIN0CG7150
|
462
|
17/12/2022
|
No Such Account
|
9609
|
AP0204025_140622APB_FTO_86507
|
0204025000NRG23120620221708676
|
3339306837
|
14/06/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0039662
|
00468
|
UBIN0CG7150
|
708
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9610
|
AP0204025_120822APB_FTO_164094
|
0204025000NRG23120820222601820
|
4223248879
|
12/08/2022
|
Suryarao
|
Suryarao
|
0204025WL0068228
|
00415
|
SBIN0000789
|
1100
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
AP0204025_120922APB_FTO_201610
|
0204025000NRG23120920222672389
|
6916576707
|
12/09/2022
|
Korla Subbarao
|
Korla Subbarao
|
0204025WL0080710
|
00468
|
UBIN0CG7161
|
1162
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
AP0204025_120922APB_FTO_201610
|
0204025000NRG23120920222672685
|
6916576696
|
12/09/2022
|
Kukkala Kavya
|
Kukkala Kavya
|
0204025WL0080747
|
00051
|
MAHB0000807
|
1046
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
AP0204025_120922APB_FTO_201610
|
0204025000NRG23120920222672891
|
6916576691
|
12/09/2022
|
Anusuri Nukaratnam
|
Anusuri Nukaratnam
|
0204025WL0080757
|
00051
|
MAHB0000807
|
1223
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
AP0204025_130123FTO_349047
|
0204025000NRG23130120233210094
|
8595616373
|
13/01/2023
|
Manga Lakshmi
|
Manga Lakshmi
|
0204025WL0156753
|
00468
|
UBIN0817881
|
244
|
08/02/2023
|
No Such Account
|
9615
|
AP0204025_130123FTO_349047
|
0204025000NRG23130120233210099
|
8595616372
|
13/01/2023
|
Rambabu
|
Rambabu
|
0204025WL0156753
|
00468
|
UBIN0817881
|
488
|
08/02/2023
|
No Such Account
|
9616
|
AP0204025_140622APB_FTO_86507
|
0204025000NRG23130620221728045
|
3339306939
|
14/06/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0040063
|
00468
|
UBIN0CG7150
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23130620221753520
|
3339309488
|
14/06/2022
|
Bullemma
|
Bullemma
|
0204025WL0040546
|
00415
|
SBIN0000789
|
978
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
AP0204025_140822APB_FTO_164579
|
0204025000NRG23130820222602231
|
4223311668
|
14/08/2022
|
Manga
|
Manga
|
0204025WL0068320
|
00415
|
SBIN0002810
|
1302
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
AP0204025_140522APB_FTO_51803
|
0204025000NRG23140520220602471
|
1639370329
|
14/05/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0020998
|
00415
|
SBIN0002810
|
1295
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9620
|
AP0204025_140522APB_FTO_51803
|
0204025000NRG23140520220602500
|
1639370468
|
14/05/2022
|
Peddamma
|
Peddamma
|
0204025WL0020998
|
00415
|
SBIN0002810
|
1295
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221766000
|
3339309372
|
14/06/2022
|
KANNARO
|
KANNARO
|
0204025WL0040801
|
00468
|
UBIN0805025
|
1421
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221766018
|
3339309337
|
14/06/2022
|
Bujji
|
Bujji
|
0204025WL0040801
|
00468
|
UBIN0805025
|
710
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221766120
|
3339309305
|
14/06/2022
|
esubabu
|
esubabu
|
0204025WL0040801
|
00468
|
UBIN0805025
|
1184
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221780229
|
3339309241
|
14/06/2022
|
Suryarao
|
Suryarao
|
0204025WL0041021
|
00415
|
SBIN0000789
|
994
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221786276
|
3339309187
|
14/06/2022
|
Genji Rambabu
|
Genji Rambabu
|
0204025WL0041185
|
00415
|
SBIN0002810
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221786290
|
3339309593
|
14/06/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0041185
|
00468
|
UBIN0CG7161
|
1155
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221786291
|
3339309183
|
14/06/2022
|
Chinnaraju
|
Chinnaraju
|
0204025WL0041185
|
00415
|
SBIN0002810
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9628
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221786320
|
3339309272
|
14/06/2022
|
Gangatalli
|
Gangatalli
|
0204025WL0041185
|
00415
|
SBIN0002810
|
1155
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
AP0204025_140622APB_FTO_86896
|
0204025000NRG23140620221786325
|
3339309626
|
14/06/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0041185
|
00415
|
SBIN0002810
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9630
|
AP0204025_141222FTO_318942
|
0204025000NRG23141220223097813
|
8596829082
|
14/12/2022
|
Durga Prasad
|
Durga Prasad
|
0204025WL0142649
|
00415
|
SBIN0021914
|
3084
|
08/02/2023
|
Account closed
|
9631
|
AP0204025_171022APB_FTO_244720
|
0204025000NRG23151020222800829
|
6984576132
|
17/10/2022
|
SAKKIDALA MANGA
|
SAKKIDALA MANGA
|
0204025WL0102417
|
00415
|
SBIN0002810
|
1322
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
AP0204025_171022APB_FTO_244720
|
0204025000NRG23151020222800855
|
6984576139
|
17/10/2022
|
Varahalu
|
Varahalu
|
0204025WL0102431
|
00415
|
SBIN0002810
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
AP0204025_170622APB_FTO_93519
|
0204025000NRG23160620221871509
|
3339368120
|
17/06/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0042837
|
00468
|
UBIN0929662
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9634
|
AP0204025_170622APB_FTO_93519
|
0204025000NRG23160620221873837
|
3339368634
|
17/06/2022
|
Govindu
|
Govindu
|
0204025WL0042870
|
00078
|
CNRB0003720
|
1417
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
AP0204025_170622APB_FTO_93519
|
0204025000NRG23160620221881152
|
3339368222
|
17/06/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0042940
|
00468
|
UBIN0805025
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9636
|
AP0204025_170622APB_FTO_93519
|
0204025000NRG23160620221881670
|
3339368484
|
17/06/2022
|
Veerababu
|
Veerababu
|
0204025WL0042944
|
00415
|
SBIN0002810
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
AP0204025_170622APB_FTO_93519
|
0204025000NRG23160620221884201
|
3339368674
|
17/06/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0042972
|
00468
|
UBIN0CG7161
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9638
|
AP0204025_180123APB_FTO_351582
|
0204025000NRG23170120233216774
|
8615772354
|
18/01/2023
|
Durga Prasad
|
Durga Prasad
|
0204025WL0157653
|
00415
|
SBIN0021914
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
AP0204025_180223APB_FTO_386632
|
0204025000NRG23170220233382655
|
9212450510
|
18/02/2023
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL176187
|
00468
|
UBIN0CG7150
|
1437
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
AP0204025_210522FTO_58103
|
0204025000NRG23200520220815014
|
1971211495
|
21/05/2022
|
KORNI SATYAVENI
|
KORNI SATYAVENI
|
0204025WL0024897
|
00468
|
UBIN0903531
|
1286
|
04/06/2022
|
No Such Account
|
9641
|
AP0204025_220622APB_FTO_101223
|
0204025000NRG23200620222004504
|
3342446486
|
22/06/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0045081
|
00468
|
UBIN0CG7150
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
AP0204025_220622APB_FTO_101223
|
0204025000NRG23200620222008443
|
3342446494
|
22/06/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0045143
|
00468
|
UBIN0CG7150
|
1161
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9643
|
AP0204010_140422FTO_15897
|
0204010000NRG23140420220035868
|
1193250985
|
14/04/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0002707
|
00468
|
UBIN0809675
|
1018
|
13/05/2022
|
No Such Account
|
9644
|
AP0204023_170522APB_FTO_54298
|
0204023000NRG23170520220703583
|
1639737488
|
17/05/2022
|
PENKE SATHIBABU
|
PENKE SATHIBABU
|
0204023WL0022854
|
00468
|
UBIN0903531
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
AP0204023_170522APB_FTO_54315
|
0204023000NRG23170520220703860
|
1639304482
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0022854
|
00415
|
SBIN0014172
|
1471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
AP0204023_181022FTO_247055
|
0204023000NRG23181020222805055
|
6984711231
|
18/10/2022
|
JITTHUKA VENKATA LAKSHMI
|
JITTHUKA VENKATA LAKSHMI
|
0204023WL0103322
|
00554
|
KKBK0007840
|
1542
|
07/12/2022
|
No Such Account
|
9647
|
AP0204023_191022APB_FTO_248293
|
0204023000NRG23191020222811151
|
6985628115
|
19/10/2022
|
Mary Nirmala
|
Mary Nirmala
|
0204023WL0104663
|
00468
|
UBIN0903531
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
AP0204023_200522APB_FTO_57612
|
0204023000NRG23200520220795453
|
1649468277
|
20/05/2022
|
Devi
|
Devi
|
0204023WL0024640
|
00415
|
SBIN0001425
|
1142
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0204023_220922APB_FTO_214498
|
0204023000NRG23220920222716247
|
6867976803
|
22/09/2022
|
BONDADA NAGESWARA RAO
|
BONDADA NAGESWARA RAO
|
0204023WL0088317
|
00468
|
UBIN0CG7179
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0204023_260522APB_FTO_62862
|
0204023000NRG23250520220983403
|
2071488427
|
26/05/2022
|
chinni
|
chinni
|
0204023WL0027769
|
00468
|
UBIN0903531
|
1230
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
AP0204023_260522APB_FTO_62862
|
0204023000NRG23250520220983405
|
2071488428
|
26/05/2022
|
Jyothi
|
Jyothi
|
0204023WL0027769
|
00468
|
UBIN0903531
|
1476
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
AP0204023_301122APB_FTO_295987
|
0204023000NRG23291120223010725
|
7034402420
|
30/11/2022
|
KONDAMMA
|
KONDAMMA
|
0204023WL0130762
|
00468
|
UBIN0903531
|
1228
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
AP0204023_010223FTO_370494
|
0204023000NRG23300120233255560
|
8717584635
|
01/02/2023
|
Dunga Satyavathi
|
Dunga Satyavathi
|
0204023WL0165517
|
00468
|
UBIN0804321
|
1457
|
13/02/2023
|
No Such Account
|
9654
|
AP0204023_010223FTO_370494
|
0204023000NRG23300120233255807
|
8717584634
|
01/02/2023
|
Dunga Satyavathi
|
Dunga Satyavathi
|
0204023WL0165540
|
00468
|
UBIN0804321
|
976
|
13/02/2023
|
No Such Account
|
9655
|
AP0204023_010223FTO_370494
|
0204023000NRG23300120233262016
|
8717584216
|
01/02/2023
|
Sattibabu
|
Sattibabu
|
0204023WL0165940
|
00089
|
CBIN0283878
|
732
|
13/02/2023
|
Account closed
|
9656
|
AP0204023_010223FTO_370494
|
0204023000NRG23300120233262038
|
8717584525
|
01/02/2023
|
PARVATHI KALLA
|
PARVATHI KALLA
|
0204023WL0165940
|
00415
|
SBIN0020719
|
1219
|
13/02/2023
|
No Such Account
|
9657
|
AP0204023_010223FTO_370494
|
0204023000NRG23300120233263620
|
8717584526
|
01/02/2023
|
PARVATHI KALLA
|
PARVATHI KALLA
|
0204023WL0166068
|
00415
|
SBIN0020719
|
1219
|
13/02/2023
|
No Such Account
|
9658
|
AP0204023_310323APB_FTO_446156
|
0204023000NRG23300320233887470
|
1188053910
|
31/03/2023
|
Govind
|
Govind
|
0204023WL205141
|
00468
|
UBIN0815764
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
AP0204023_010223FTO_370494
|
0204023000NRG23310120233267237
|
8717584595
|
01/02/2023
|
kadali Arjamma
|
kadali Arjamma
|
0204023WL0166510
|
00468
|
UBIN0CG7149
|
1272
|
13/02/2023
|
No Such Account
|
9660
|
AP0204023_010223FTO_370494
|
0204023000NRG23310120233269526
|
8717584209
|
01/02/2023
|
Varalakshmi
|
Varalakshmi
|
0204023WL0166744
|
00048
|
BKID0005620
|
749
|
13/02/2023
|
A/c Blocked or Frozen
|
9661
|
AP0204023_010223FTO_370494
|
0204023000NRG23310120233276511
|
8717584596
|
01/02/2023
|
kadali Arjamma
|
kadali Arjamma
|
0204023WL0167345
|
00468
|
UBIN0CG7149
|
1463
|
13/02/2023
|
No Such Account
|
9662
|
AP0204023_010223FTO_370494
|
0204023000NRG23310120233277508
|
8717584597
|
01/02/2023
|
kadali Arjamma
|
kadali Arjamma
|
0204023WL0167415
|
00468
|
UBIN0CG7149
|
1463
|
13/02/2023
|
No Such Account
|
9663
|
AP0204023_310323APB_FTO_447251
|
0204023000NRG23310320233905071
|
1187848345
|
31/03/2023
|
Eeswari
|
Eeswari
|
0204023WL205736
|
00089
|
CBIN0283878
|
465
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798542
|
1968647154
|
21/05/2022
|
Tatarao
|
Tatarao
|
0204009WL0024677
|
00468
|
UBIN0809675
|
946
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9665
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798548
|
1968647267
|
21/05/2022
|
appalaraju
|
appalaraju
|
0204009WL0024677
|
00468
|
UBIN0809675
|
1419
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798683
|
1968647392
|
21/05/2022
|
Achiraju
|
Achiraju
|
0204009WL0024677
|
00415
|
SBIN0014774
|
1656
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798726
|
1968647222
|
21/05/2022
|
Laxmi
|
Laxmi
|
0204009WL0024677
|
00468
|
UBIN0809675
|
946
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9668
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23200520220798756
|
1968647213
|
21/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0024677
|
00468
|
UBIN0809675
|
1419
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
AP0204009_220422FTO_26491
|
0204009000NRG23210420220104282
|
1105335027
|
22/04/2022
|
Kaparapu Durgababu
|
Kaparapu Durgababu
|
0204009WL0006766
|
00415
|
SBIN0003174
|
650
|
12/05/2022
|
No Such Account
|
9670
|
AP0204009_220422FTO_26491
|
0204009000NRG23210420220104388
|
1105335021
|
22/04/2022
|
Palla Srinu
|
Palla Srinu
|
0204009WL0006766
|
00415
|
SBIN0003174
|
368
|
12/05/2022
|
No Such Account
|
9671
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23210520220833069
|
1968647436
|
21/05/2022
|
Satyavathi
|
Satyavathi
|
0204009WL0025232
|
00415
|
SBIN0003174
|
405
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23210520220845045
|
1968647421
|
21/05/2022
|
Nagamani
|
Nagamani
|
0204009WL0025420
|
00089
|
CBIN0283001
|
988
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9673
|
AP0204009_210522FTO_58479
|
0204009000NRG23210520220845615
|
1971206816
|
21/05/2022
|
Yarrayamma
|
Yarrayamma
|
0204009WL0025442
|
00089
|
CBIN0283001
|
213
|
04/06/2022
|
No Such Account
|
9674
|
AP0204009_210522APB_FTO_58481
|
0204009000NRG23210520220845618
|
1968647450
|
21/05/2022
|
Lovaraju
|
Lovaraju
|
0204009WL0025442
|
00089
|
CBIN0283001
|
213
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9675
|
AP0204009_220422FTO_26491
|
0204009000NRG23220420220112134
|
1105335041
|
22/04/2022
|
Pilla Satyavati
|
Pilla Satyavati
|
0204009WL0007164
|
00468
|
UBIN0809675
|
230
|
11/05/2022
|
A/c Blocked or Frozen
|
9676
|
AP0204009_220622FTO_100847
|
0204009000NRG23220620222089255
|
N06220309C5FB1
|
22/06/2022
|
PALLA RAMANA
|
PALLA RAMANA
|
0204009WL0046750
|
00415
|
SBIN0003174
|
1179
|
18/08/2022
|
Account closed
|
9677
|
AP0204009_231222APB_FTO_326909
|
0204009000NRG23231220223140193
|
8598276532
|
23/12/2022
|
Ammaji
|
Ammaji
|
0204009WL0148714
|
00468
|
UBIN0809675
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
AP0204009_300123FTO_364315
|
0204009000NRG23280120233250803
|
8595710321
|
30/01/2023
|
Nookalamma
|
Nookalamma
|
0204009WL0164737
|
00468
|
UBIN0809675
|
1003
|
08/02/2023
|
No Such Account
|
9679
|
AP0204009_280323APB_FTO_435340
|
0204009000NRG23280320233821266
|
0550209068
|
28/03/2023
|
Devi
|
Devi
|
0204009WL201664
|
00415
|
SBIN0003174
|
605
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9680
|
AP0204009_280422FTO_33326
|
0204009000NRG23280420220216473
|
1243458100
|
28/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204009WL0011089
|
00415
|
SBIN0003174
|
880
|
14/05/2022
|
No Such Account
|
9681
|
AP0204009_290722APB_FTO_149483
|
0204009000NRG23280720222573958
|
N072202BB64771
|
29/07/2022
|
Amurthy Nageswrarao
|
Amurthy Nageswrarao
|
0204009WL0063234
|
00114
|
APBL0004001
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9682
|
AP0204009_300722APB_FTO_150682
|
0204009000NRG23300720222576252
|
N072202BB63D11
|
30/07/2022
|
Amurthy Nageswrarao
|
Amurthy Nageswrarao
|
0204009WL0063681
|
00114
|
APBL0004001
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9683
|
AP0204010_121022FTO_240650
|
0204010000NRG22121020223446912
|
6982407572
|
12/10/2022
|
Raju
|
Raju
|
0204010WL2144836
|
00415
|
SBIN0020483
|
487
|
17/12/2022
|
Account closed
|
9684
|
AP0204010_121022FTO_240650
|
0204010000NRG22121020223446926
|
6982407581
|
12/10/2022
|
Sesubabu
|
Sesubabu
|
0204010WL2144836
|
00415
|
SBIN0020483
|
485
|
17/12/2022
|
Account closed
|
9685
|
AP0204010_121022FTO_240650
|
0204010000NRG22121020223446947
|
6982407632
|
12/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204010WL2144836
|
00415
|
SBIN0020483
|
485
|
17/12/2022
|
Account closed
|
9686
|
AP0204023_310323APB_FTO_447251
|
0204023000NRG23310320233908191
|
1187848388
|
31/03/2023
|
SATYA VARA PRASAD V
|
SATYA VARA PRASAD V
|
0204023WL205872
|
00078
|
CNRB0013258
|
1219
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9687
|
AP0204023_310323APB_FTO_447251
|
0204023000NRG23310320233908200
|
1187848295
|
31/03/2023
|
NAGESWARA RAO YELLABOYINA
|
NAGESWARA RAO YELLABOYINA
|
0204023WL205872
|
00415
|
SBIN0014172
|
1219
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
AP0204023_310323APB_FTO_447251
|
0204023000NRG23310320233909357
|
1187848072
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204023WL206002
|
00468
|
UBIN0903531
|
1218
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0204023_310522APB_FTO_69412
|
0204023000NRG23310520221189557
|
N062200094C021
|
31/05/2022
|
YELLABOINA NAGESWARARAO
|
YELLABOINA NAGESWARARAO
|
0204023WL0031157
|
00415
|
SBIN0020719
|
698
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
AP0204023_310522APB_FTO_69412
|
0204023000NRG23310520221229328
|
N062200094C011
|
31/05/2022
|
Indirapriyadarshini
|
Indirapriyadarshini
|
0204023WL0031916
|
00468
|
UBIN0903531
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
AP0204025_010223FTO_370018
|
0204025000NRG23010220233279351
|
8595889534
|
01/02/2023
|
Chandra Rao
|
Chandra Rao
|
0204025WL0167671
|
00078
|
CNRB0000626
|
1414
|
08/02/2023
|
Unclaimed/DEAF accounts
|
9692
|
AP0204025_010223FTO_370018
|
0204025000NRG23010220233279357
|
8595889555
|
01/02/2023
|
Verraju
|
Verraju
|
0204025WL0167671
|
00078
|
CNRB0003720
|
722
|
08/02/2023
|
Account closed
|
9693
|
AP0204025_010522APB_FTO_36968
|
0204025000NRG23010520220267031
|
1121291013
|
01/05/2022
|
Nageswararao
|
Nageswararao
|
0204025WL0012860
|
00078
|
CNRB0003720
|
1444
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9694
|
AP0204025_060622APB_FTO_71610
|
0204025000NRG23030620221363927
|
3339275945
|
06/06/2022
|
Nagamani
|
Nagamani
|
0204025WL0033867
|
00468
|
UBIN0903531
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
AP0204025_060622APB_FTO_71610
|
0204025000NRG23040620221397629
|
3339276307
|
06/06/2022
|
Katuri Chellayamma
|
Katuri Chellayamma
|
0204025WL0034323
|
00415
|
SBIN0002810
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0204025_060622APB_FTO_71610
|
0204025000NRG23040620221397644
|
3339276278
|
06/06/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0034323
|
00415
|
SBIN0002810
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
AP0204025_060622APB_FTO_71610
|
0204025000NRG23040620221404789
|
3339275580
|
06/06/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0034477
|
00468
|
UBIN0CG7150
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9698
|
AP0204025_060622APB_FTO_71610
|
0204025000NRG23040620221405829
|
3339276265
|
06/06/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0034503
|
00468
|
UBIN0CG7150
|
1176
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0204025_040822APB_FTO_157881
|
0204025000NRG23040820222586070
|
N0822004005BF1
|
04/08/2022
|
Bhadram
|
Bhadram
|
0204025WL0065441
|
00078
|
CNRB0008875
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9700
|
AP0204025_060522APB_FTO_41993
|
0204025000NRG23050520220355637
|
N112200789C141
|
06/05/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0015588
|
00468
|
UBIN0CG7161
|
1124
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
AP0204025_060522APB_FTO_41993
|
0204025000NRG23050520220355649
|
N112200789C381
|
06/05/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0015588
|
00415
|
SBIN0002810
|
1348
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9702
|
AP0204025_060522APB_FTO_41993
|
0204025000NRG23050520220355656
|
N112200789C111
|
06/05/2022
|
Kon Kanakayya
|
Kon Kanakayya
|
0204025WL0015588
|
00468
|
UBIN0CG7161
|
1124
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
AP0204025_060522FTO_41980
|
0204025000NRG23050520220355661
|
N1122007851FE1
|
06/05/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0015588
|
00415
|
SBIN0002810
|
1124
|
17/12/2022
|
No Such Account
|
9704
|
AP0204025_060522FTO_41980
|
0204025000NRG23050520220355712
|
N1122007851DE1
|
06/05/2022
|
Anusuri Veerababu
|
Anusuri Veerababu
|
0204025WL0015588
|
00349
|
PSIB0021012
|
1348
|
17/12/2022
|
Account closed
|
9705
|
AP0204025_061022APB_FTO_234259
|
0204025000NRG23051020222765186
|
6987513903
|
06/10/2022
|
Anusuri Nukaratnam
|
Anusuri Nukaratnam
|
0204025WL0096293
|
00051
|
MAHB0000807
|
478
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
AP0204025_090922FTO_199234
|
0204025000NRG23070920222657577
|
6863351231
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
920
|
03/12/2022
|
A/c Blocked or Frozen
|
9707
|
AP0204025_090922FTO_199234
|
0204025000NRG23070920222657579
|
6863351232
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
921
|
03/12/2022
|
A/c Blocked or Frozen
|
9708
|
AP0204025_090922APB_FTO_199045
|
0204025000NRG23090920222665583
|
6867098521
|
09/09/2022
|
CHAKKIDALA MANGA
|
CHAKKIDALA MANGA
|
0204025WL0079663
|
00415
|
SBIN0002810
|
658
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
AP0204025_091222FTO_308852
|
0204025000NRG23091220223073401
|
8617232366
|
09/12/2022
|
Vande Lovaraju
|
Vande Lovaraju
|
0204025WL0139029
|
00048
|
BKID0008651
|
1542
|
09/02/2023
|
No Such Account
|
9710
|
AP0204025_100223APB_FTO_378622
|
0204025000NRG23100220233326241
|
8840088734
|
10/02/2023
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL171875
|
00468
|
UBIN0CG7150
|
1431
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23100520220492014
|
1441120371
|
11/05/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0018595
|
00468
|
UBIN0CG7161
|
489
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9712
|
AP0204025_110522FTO_48177
|
0204025000NRG23100520220497188
|
1441394938
|
11/05/2022
|
MARELLA PRASAD
|
MARELLA PRASAD
|
0204025WL0018703
|
00078
|
CNRB0003720
|
1283
|
22/05/2022
|
Account closed
|
9713
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23100520220500572
|
1441120560
|
11/05/2022
|
Rajulu
|
Rajulu
|
0204025WL0018792
|
00048
|
BKID0008658
|
913
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502807
|
1441120174
|
11/05/2022
|
Ramana
|
Ramana
|
0204025WL0018829
|
00078
|
CNRB0003720
|
974
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502824
|
1441120212
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0204025WL0018829
|
00078
|
CNRB0003720
|
1460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9716
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502841
|
1441120015
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0018829
|
00078
|
CNRB0003720
|
1460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9717
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502852
|
1441120264
|
11/05/2022
|
Suribabu
|
Suribabu
|
0204025WL0018829
|
00078
|
CNRB0003720
|
1460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502880
|
1441120241
|
11/05/2022
|
Govindu
|
Govindu
|
0204025WL0018829
|
00078
|
CNRB0003720
|
1460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502896
|
1441120144
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0018829
|
00078
|
CNRB0003720
|
1460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9720
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220502904
|
1441120466
|
11/05/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0018830
|
00415
|
SBIN0021914
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220503079
|
1441120323
|
11/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0018830
|
00415
|
SBIN0021914
|
713
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220513312
|
1441120533
|
11/05/2022
|
Suribabu
|
Suribabu
|
0204025WL0019027
|
00176
|
IDIB000M279
|
1442
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9723
|
AP0204025_110522APB_FTO_48749
|
0204025000NRG23110520220518813
|
1441119854
|
11/05/2022
|
Papa
|
Papa
|
0204025WL0019137
|
00078
|
CNRB0003720
|
1132
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9724
|
AP0204025_131222APB_FTO_315626
|
0204025000NRG23131220223085943
|
8598411947
|
13/12/2022
|
Papa
|
Papa
|
0204025WL0140677
|
00051
|
MAHB0000807
|
706
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
AP0204025_160922APB_FTO_207126
|
0204025000NRG23150920222691076
|
6867469671
|
16/09/2022
|
SAKKIDALA MANGA
|
SAKKIDALA MANGA
|
0204025WL0083908
|
00415
|
SBIN0002810
|
693
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
AP0204025_161222FTO_320986
|
0204025000NRG23151220223105517
|
8614873467
|
16/12/2022
|
MANDAPAKA SATYAVENI
|
MANDAPAKA SATYAVENI
|
0204025WL0143983
|
00468
|
UBIN0CG7150
|
1799
|
09/02/2023
|
No Such Account
|
9727
|
AP0204025_170223FTO_386073
|
0204025000NRG23170220233381452
|
0238636810
|
17/02/2023
|
Vasamsetti Koteswara rao
|
Vasamsetti Koteswara rao
|
0204025WL0176080
|
00468
|
UBIN0CG7150
|
472
|
29/03/2023
|
Account Under Litigation
|
9728
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23170520220687235
|
1700373657
|
18/05/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0022457
|
00468
|
UBIN0929662
|
1372
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9729
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23170520220719289
|
1700373782
|
18/05/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0023157
|
00468
|
UBIN0CG7161
|
1462
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9730
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220738686
|
1700373934
|
18/05/2022
|
Suribabu
|
Suribabu
|
0204025WL0023561
|
00078
|
CNRB0003720
|
1463
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220738737
|
1700373838
|
18/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0023562
|
00078
|
CNRB0003720
|
1512
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9732
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220739077
|
1700374016
|
18/05/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0023565
|
00078
|
CNRB0003720
|
1463
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220739097
|
1700373730
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0023565
|
00078
|
CNRB0003720
|
1463
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9734
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220740183
|
1700373574
|
18/05/2022
|
Veerababu
|
Veerababu
|
0204025WL0023585
|
00415
|
SBIN0002810
|
1377
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220744092
|
1700373629
|
18/05/2022
|
Ganikamma
|
Ganikamma
|
0204025WL0023647
|
00415
|
SBIN0002810
|
1410
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220744099
|
1700373492
|
18/05/2022
|
Rupulu
|
Rupulu
|
0204025WL0023647
|
00415
|
SBIN0000789
|
1410
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
AP0204025_180522APB_FTO_55298
|
0204025000NRG23180520220744105
|
1700373641
|
18/05/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0023647
|
00415
|
SBIN0002810
|
1410
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9738
|
AP0204025_180622APB_FTO_96123
|
0204025000NRG23180620221964544
|
3339326480
|
18/06/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0044330
|
00415
|
SBIN0021914
|
646
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0204025_180622APB_FTO_96184
|
0204025000NRG23180620221967275
|
3339380538
|
18/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204025WL0044377
|
00468
|
UBIN0805025
|
734
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9740
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220801286
|
1968757067
|
21/05/2022
|
Nagamani
|
Nagamani
|
0204025WL0024715
|
00468
|
UBIN0903531
|
1022
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220801814
|
1968757468
|
21/05/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0024739
|
00468
|
UBIN0CG7150
|
711
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9742
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220801833
|
1968757708
|
21/05/2022
|
KUSI KALAVATHI
|
KUSI KALAVATHI
|
0204025WL0024739
|
00468
|
UBIN0CG7150
|
948
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9743
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220801880
|
1968757326
|
21/05/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0024740
|
00468
|
UBIN0CG7150
|
1415
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
AP0204010_121022FTO_240650
|
0204010000NRG22121020223446998
|
6982407593
|
12/10/2022
|
kannArAvu
|
kannArAvu
|
0204010WL2144836
|
00415
|
SBIN0020483
|
485
|
17/12/2022
|
Account closed
|
9745
|
AP0204010_181122FTO_282470
|
0204010000NRG22181120223456631
|
7035891976
|
18/11/2022
|
Bonguluri Srinu
|
Bonguluri Srinu
|
0204010WL2145524
|
00691
|
IPOS0000001
|
405
|
09/12/2022
|
No Such Account
|
9746
|
AP0204010_020522FTO_38203
|
0204010000NRG23020520220313448
|
1349002705
|
02/05/2022
|
Indira
|
Indira
|
0204010WL0014348
|
00468
|
UBIN0804321
|
1026
|
19/05/2022
|
No Such Account
|
9747
|
AP0204010_070323APB_FTO_408099
|
0204010000NRG23070320233543942
|
0408565352
|
07/03/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL186611
|
00415
|
SBIN0020483
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
AP0204010_070323APB_FTO_408099
|
0204010000NRG23070320233544604
|
0408565584
|
07/03/2023
|
Bhavani
|
Bhavani
|
0204010WL186655
|
00415
|
SBIN0020483
|
977
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
AP0204010_070323APB_FTO_408099
|
0204010000NRG23070320233550364
|
0408565473
|
07/03/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL187016
|
00415
|
SBIN0021387
|
504
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
AP0204010_070323APB_FTO_409031
|
0204010000NRG23070320233553297
|
0408546869
|
07/03/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL187183
|
00415
|
SBIN0014774
|
751
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
AP0204010_070622FTO_75303
|
0204010000NRG23070620221479781
|
N06220202383F1
|
07/06/2022
|
bhUlokaM
|
bhUlokaM
|
0204010WL0035855
|
00089
|
CBIN0283001
|
924
|
19/08/2022
|
Account closed
|
9752
|
AP0204010_070622FTO_75303
|
0204010000NRG23070620221516193
|
N06220202384F1
|
07/06/2022
|
Madem Sunitha
|
Madem Sunitha
|
0204010WL0036467
|
00089
|
CBIN0283001
|
1382
|
19/08/2022
|
No Such Account
|
9753
|
AP0204010_100622FTO_81200
|
0204010000NRG23100620221632680
|
N06220201BE5B1
|
10/06/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0038389
|
00168
|
ICIC0003072
|
938
|
19/08/2022
|
Account closed
|
9754
|
AP0204010_130123FTO_348862
|
0204010000NRG23130120233209906
|
8595567090
|
13/01/2023
|
Pasupuleti Nukaratnam
|
Pasupuleti Nukaratnam
|
0204010WL0156724
|
00468
|
UBIN0532851
|
606
|
08/02/2023
|
No Such Account
|
9755
|
AP0204010_130123FTO_348862
|
0204010000NRG23130120233209907
|
8595567091
|
13/01/2023
|
Pasupuleti Nukaratnam
|
Pasupuleti Nukaratnam
|
0204010WL0156724
|
00468
|
UBIN0532851
|
887
|
08/02/2023
|
No Such Account
|
9756
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23130620221747110
|
3339336669
|
14/06/2022
|
lakShmi
|
lakShmi
|
0204010WL0040426
|
00415
|
SBIN0020483
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23130620221747128
|
3339336812
|
14/06/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0040426
|
00415
|
SBIN0020483
|
944
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
AP0204010_150323APB_FTO_416422
|
0204010000NRG23140320233624423
|
0408585166
|
15/03/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL191167
|
00415
|
SBIN0014774
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
AP0204010_150323APB_FTO_416422
|
0204010000NRG23140320233630334
|
0408585037
|
15/03/2023
|
Bhavani
|
Bhavani
|
0204010WL191359
|
00415
|
SBIN0020483
|
944
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23140620221767687
|
3339336869
|
14/06/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0040828
|
00468
|
UBIN0809675
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9761
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23140620221769502
|
3339337187
|
14/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0040856
|
00415
|
SBIN0020483
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23140620221788117
|
3339336728
|
14/06/2022
|
Appala Raju
|
Appala Raju
|
0204010WL0041217
|
00468
|
UBIN0801194
|
1244
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9763
|
AP0204010_140622APB_FTO_87598
|
0204010000NRG23140620221788169
|
3339337045
|
14/06/2022
|
Raju
|
Raju
|
0204010WL0041217
|
00468
|
UBIN0801194
|
1240
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9764
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221829927
|
3339378902
|
15/06/2022
|
Nageswararao
|
Nageswararao
|
0204010WL0042006
|
00415
|
SBIN0020483
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221829970
|
3339378482
|
15/06/2022
|
Manikyam
|
Manikyam
|
0204010WL0042006
|
00415
|
SBIN0020483
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
AP0204023_100722APB_FTO_130302
|
0204023000NRG23090720222485678
|
|
10/07/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0056912
|
00468
|
UBIN0903531
|
1468
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
AP0204023_100722APB_FTO_130302
|
0204023000NRG23090720222486862
|
|
10/07/2022
|
Jyothi
|
Jyothi
|
0204023WL0056947
|
00468
|
UBIN0903531
|
952
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0204023_100722APB_FTO_130302
|
0204023000NRG23090720222486904
|
|
10/07/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0056947
|
00415
|
SBIN0014172
|
1428
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0204023_100722APB_FTO_130302
|
0204023000NRG23090720222487090
|
|
10/07/2022
|
Indirapriyadarshini
|
Indirapriyadarshini
|
0204023WL0056947
|
00468
|
UBIN0903531
|
952
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
AP0204023_100522FTO_47867
|
0204023000NRG23100520220471708
|
1441415333
|
10/05/2022
|
baby
|
baby
|
0204023WL0018046
|
00468
|
UBIN0803031
|
1463
|
22/05/2022
|
A/c Blocked or Frozen
|
9771
|
AP0204023_141022APB_FTO_242688
|
0204023000NRG23131020222796359
|
6984329795
|
14/10/2022
|
Mary Nirmala
|
Mary Nirmala
|
0204023WL0101474
|
00468
|
UBIN0903531
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
AP0204023_140622FTO_87467
|
0204023000NRG23140620221770818
|
N0622020516021
|
14/06/2022
|
VANUMU ARUNA
|
VANUMU ARUNA
|
0204023WL0040871
|
00045
|
BARB0VJKAEG
|
1215
|
19/08/2022
|
No Such Account
|
9773
|
AP0204023_140622FTO_87467
|
0204023000NRG23140620221770869
|
N0622020516461
|
14/06/2022
|
baby
|
baby
|
0204023WL0040871
|
00468
|
UBIN0803031
|
1215
|
19/08/2022
|
A/c Blocked or Frozen
|
9774
|
AP0204023_140622FTO_87467
|
0204023000NRG23140620221773077
|
N0622020516481
|
14/06/2022
|
JONNALAGADDA NOOKARAJU
|
JONNALAGADDA NOOKARAJU
|
0204023WL0040917
|
00468
|
UBIN0903060
|
1463
|
19/08/2022
|
No Such Account
|
9775
|
AP0204023_170622FTO_94710
|
0204023000NRG23170620221925834
|
N062202051CF51
|
17/06/2022
|
ILLA VENKATA LAKSHMI
|
ILLA VENKATA LAKSHMI
|
0204023WL0043710
|
00176
|
IDIB000K808
|
1281
|
19/08/2022
|
No Such Account
|
9776
|
AP0204023_190922FTO_210573
|
0204023000NRG23190920222704798
|
6870725124
|
19/09/2022
|
OODURI SRIHARI
|
OODURI SRIHARI
|
0204023WL0085873
|
00078
|
CNRB0013258
|
1234
|
19/12/2022
|
No Such Account
|
9777
|
AP0204023_190922FTO_210573
|
0204023000NRG23190920222704799
|
6870725122
|
19/09/2022
|
OODURI SRIHARI
|
OODURI SRIHARI
|
0204023WL0085873
|
00078
|
CNRB0013258
|
972
|
19/12/2022
|
No Such Account
|
9778
|
AP0204023_190922FTO_210573
|
0204023000NRG23190920222704800
|
6870725125
|
19/09/2022
|
OODURI SRIHARI
|
OODURI SRIHARI
|
0204023WL0085873
|
00078
|
CNRB0013258
|
1471
|
19/12/2022
|
No Such Account
|
9779
|
AP0204023_190922FTO_210573
|
0204023000NRG23190920222704801
|
6870725123
|
19/09/2022
|
OODURI SRIHARI
|
OODURI SRIHARI
|
0204023WL0085873
|
00078
|
CNRB0013258
|
1469
|
19/12/2022
|
No Such Account
|
9780
|
AP0204023_211222FTO_326063
|
0204023000NRG23201220223129787
|
8615282052
|
21/12/2022
|
NEMALA SIVA GANAPATHI RAO
|
NEMALA SIVA GANAPATHI RAO
|
0204023WL0147099
|
00176
|
IDIB000K003
|
1285
|
09/02/2023
|
No Such Account
|
9781
|
AP0204023_220622APB_FTO_101843
|
0204023000NRG23210620222070865
|
N062202D174591
|
22/06/2022
|
Rajeswari
|
Rajeswari
|
0204023WL0046453
|
00468
|
UBIN0903531
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
AP0204023_220622APB_FTO_101843
|
0204023000NRG23210620222072430
|
N062202D175EE1
|
22/06/2022
|
ODDU NANIBABU
|
ODDU NANIBABU
|
0204023WL0046493
|
00415
|
SBIN0014172
|
896
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
AP0204023_230422APB_FTO_28508
|
0204023000NRG23230420220127330
|
1109566071
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0007732
|
00415
|
SBIN0002729
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23200420220089068
|
1109955672
|
22/04/2022
|
Venkatrao
|
Venkatrao
|
0204009WL0006079
|
00468
|
UBIN0809675
|
1005
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23210420220104339
|
1109955995
|
22/04/2022
|
Satyavathi
|
Satyavathi
|
0204009WL0006766
|
00415
|
SBIN0003174
|
245
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23210420220104379
|
1109956050
|
22/04/2022
|
KALAGANI RAMANA
|
KALAGANI RAMANA
|
0204009WL0006766
|
00089
|
CBIN0283001
|
1067
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
AP0204009_220422APB_FTO_26500
|
0204009000NRG23220420220110634
|
1109956089
|
22/04/2022
|
Yesubaabu
|
Yesubaabu
|
0204009WL0007108
|
00415
|
SBIN0002690
|
681
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9788
|
AP0204009_270622APB_FTO_108318
|
0204009000NRG23240620222173441
|
N062203AE62941
|
27/06/2022
|
Peddakrishna
|
Peddakrishna
|
0204009WL0048400
|
00468
|
UBIN0809675
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9789
|
AP0204009_070323FTO_407876
|
0204009000NRG23250120233243694
|
0412855843
|
07/03/2023
|
Vathada Sathibabu
|
Vathada Sathibabu
|
0204009WL0163218
|
00415
|
SBIN0003174
|
1152
|
12/04/2023
|
Account closed
|
9790
|
AP0204009_270622APB_FTO_108318
|
0204009000NRG23250620222196957
|
N062203AE64481
|
27/06/2022
|
Seeta
|
Seeta
|
0204009WL0048895
|
00089
|
CBIN0283001
|
541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
AP0204009_270422APB_FTO_32917
|
0204009000NRG23270420220203785
|
1243214036
|
27/04/2022
|
Papa
|
Papa
|
0204009WL0010856
|
00468
|
UBIN0809675
|
1530
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9792
|
AP0204009_270622APB_FTO_108318
|
0204009000NRG23270620222229036
|
N062203AE64C31
|
27/06/2022
|
Raju Babu
|
Raju Babu
|
0204009WL0049577
|
00415
|
SBIN0002690
|
946
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
AP0204009_270622APB_FTO_108318
|
0204009000NRG23270620222229214
|
N062203AE63D61
|
27/06/2022
|
madhu
|
madhu
|
0204009WL0049577
|
00415
|
SBIN0021804
|
789
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9794
|
AP0204009_270622APB_FTO_108318
|
0204009000NRG23270620222229967
|
N062203AE622A1
|
27/06/2022
|
Durga
|
Durga
|
0204009WL0049582
|
00415
|
SBIN0002690
|
1188
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
AP0204009_280422APB_FTO_33329
|
0204009000NRG23280420220213597
|
1243230685
|
28/04/2022
|
Varahalu
|
Varahalu
|
0204009WL0011023
|
00468
|
UBIN0809675
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9796
|
AP0204009_280522APB_FTO_65747
|
0204009000NRG23280520221092485
|
3331189433
|
28/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0029469
|
00415
|
SBIN0003174
|
1441
|
11/08/2022
|
Participant not mapped to the product
|
9797
|
AP0204009_280522APB_FTO_65747
|
0204009000NRG23280520221092816
|
3331189309
|
28/05/2022
|
Chinnarjun
|
Chinnarjun
|
0204009WL0029481
|
00468
|
UBIN0809675
|
719
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9798
|
AP0204009_280522APB_FTO_65747
|
0204009000NRG23280520221094104
|
3331189432
|
28/05/2022
|
Veera Raghava
|
Veera Raghava
|
0204009WL0029514
|
00415
|
SBIN0003174
|
1799
|
11/08/2022
|
Participant not mapped to the product
|
9799
|
AP0204009_300922FTO_229488
|
0204009000NRG23300920222750318
|
6860074675
|
30/09/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0093575
|
00468
|
UBIN0809675
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
9800
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221199548
|
N06220008E1781
|
01/06/2022
|
Seeta
|
Seeta
|
0204009WL0031339
|
00089
|
CBIN0283001
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221199725
|
N06220008E0C21
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204009WL0031341
|
00089
|
CBIN0283001
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9802
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221199769
|
N06220008E0901
|
01/06/2022
|
Ratnam
|
Ratnam
|
0204009WL0031341
|
00089
|
CBIN0283001
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221200862
|
N06220008E1791
|
01/06/2022
|
MOKIREDDY THATABBAI
|
MOKIREDDY THATABBAI
|
0204009WL0031356
|
00415
|
SBIN0003174
|
1406
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9804
|
AP0204023_230422APB_FTO_28508
|
0204023000NRG23230420220132732
|
1109565844
|
23/04/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0204023WL0007984
|
00415
|
SBIN0014172
|
489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9805
|
AP0204023_260722APB_FTO_146548
|
0204023000NRG23260720222566686
|
3562579480
|
26/07/2022
|
KALADARI SATYANARAYANA
|
KALADARI SATYANARAYANA
|
0204023WL0062211
|
00177
|
IOBA0001037
|
489
|
11/08/2022
|
KYC Documents Pending
|
9806
|
AP0204023_280522APB_FTO_65764
|
0204023000NRG23280520221096217
|
3331636612
|
28/05/2022
|
ARADADI SATYAVATI
|
ARADADI SATYAVATI
|
0204023WL0029569
|
00468
|
UBIN0801836
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
AP0204023_280522APB_FTO_65764
|
0204023000NRG23280520221096942
|
3331636769
|
28/05/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0029575
|
00177
|
IOBA0001037
|
1281
|
26/07/2022
|
KYC Documents Pending
|
9808
|
AP0204023_280522APB_FTO_65764
|
0204023000NRG23280520221097500
|
3331636727
|
28/05/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0029578
|
00468
|
UBIN0903531
|
1284
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
AP0204023_281022FTO_256853
|
0204023000NRG23281020222841971
|
7012855069
|
28/10/2022
|
JITTHUKA VENKATA LAKSHMI
|
JITTHUKA VENKATA LAKSHMI
|
0204023WL0110285
|
00554
|
KKBK0007840
|
1542
|
08/12/2022
|
No Such Account
|
9810
|
AP0204023_310323APB_FTO_449155
|
0204023000NRG23310320233927387
|
1187349218
|
31/03/2023
|
kishore
|
kishore
|
0204023WL207036
|
00051
|
MAHB0000807
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
AP0204023_310323APB_FTO_449155
|
0204023000NRG23310320233927396
|
1187349210
|
31/03/2023
|
ramana rao
|
ramana rao
|
0204023WL207042
|
00415
|
SBIN0004607
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223408088
|
1245341572
|
07/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL2142527
|
00078
|
CNRB0003720
|
961
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9813
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223408096
|
1245341455
|
07/04/2022
|
Govindu
|
Govindu
|
0204025WL2142527
|
00078
|
CNRB0003720
|
961
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223410076
|
1245341418
|
07/04/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL2142632
|
00468
|
UBIN0929662
|
814
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9815
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223410480
|
1245341644
|
07/04/2022
|
Esubabu
|
Esubabu
|
0204025WL2142646
|
00078
|
CNRB0003720
|
961
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9816
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223410664
|
1245341123
|
07/04/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL2142648
|
00415
|
SBIN0021914
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
AP0204025_070422APB_FTO_2560
|
0204025000NRG22060420223410893
|
1245341646
|
07/04/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204025WL2142648
|
00415
|
SBIN0021914
|
402
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
AP0204025_200922FTO_210776
|
0204025000NRG22140620223431101
|
6983412362
|
20/09/2022
|
G sathyanara na
|
G sathyanara na
|
0204025WL2143414
|
00176
|
IDIB000C150
|
749
|
17/12/2022
|
No Such Account
|
9819
|
AP0204025_200922FTO_210776
|
0204025000NRG22140620223431114
|
6983412372
|
20/09/2022
|
KETHA PEDDA APPARAO
|
KETHA PEDDA APPARAO
|
0204025WL2143414
|
00468
|
UBIN0817881
|
995
|
17/12/2022
|
No Such Account
|
9820
|
AP0204025_011122FTO_264148
|
0204025000NRG22221020223453538
|
N102201D50B0C1
|
01/11/2022
|
Manitalli
|
Manitalli
|
0204025WL2145180
|
00468
|
UBIN0CG7150
|
715
|
17/12/2022
|
No Such Account
|
9821
|
AP0204025_080622APB_FTO_76169
|
0204025000NRG23030620221371139
|
3339306495
|
08/06/2022
|
KANNARO
|
KANNARO
|
0204025WL0034000
|
00468
|
UBIN0805025
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
AP0204025_080622APB_FTO_76169
|
0204025000NRG23030620221371157
|
3339306462
|
08/06/2022
|
Bujji
|
Bujji
|
0204025WL0034000
|
00468
|
UBIN0805025
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
AP0204025_080622APB_FTO_76169
|
0204025000NRG23030620221371170
|
3339306428
|
08/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204025WL0034000
|
00468
|
UBIN0805025
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9824
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221203666
|
N06220008DF971
|
01/06/2022
|
Musalamma
|
Musalamma
|
0204009WL0031401
|
00468
|
UBIN0809675
|
239
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9825
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221204058
|
N06220008DFE51
|
01/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0031405
|
00468
|
UBIN0809675
|
950
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221204070
|
N06220008DFF21
|
01/06/2022
|
Peddiraaju
|
Peddiraaju
|
0204009WL0031405
|
00468
|
UBIN0809675
|
1187
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9827
|
AP0204009_010622APB_FTO_70363
|
0204009000NRG23310520221204073
|
N06220008DFFB1
|
01/06/2022
|
Lova Laxmi
|
Lova Laxmi
|
0204009WL0031405
|
00468
|
UBIN0809675
|
950
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220305293
|
1388453021
|
02/05/2022
|
lakshman
|
lakshman
|
0204010WL0014074
|
00415
|
SBIN0020483
|
878
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220307423
|
1388452966
|
02/05/2022
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL0014148
|
00415
|
SBIN0020483
|
1071
|
20/05/2022
|
Account closed
|
9830
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220307435
|
1388452824
|
02/05/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0014148
|
00415
|
SBIN0020483
|
1095
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220310178
|
1388453085
|
02/05/2022
|
Arjamma
|
Arjamma
|
0204010WL0014236
|
00415
|
SBIN0020483
|
857
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9832
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220310267
|
1388453116
|
02/05/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0014236
|
00415
|
SBIN0020483
|
857
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220310713
|
1388452985
|
02/05/2022
|
Ratnam
|
Ratnam
|
0204010WL0014244
|
00415
|
SBIN0020483
|
1061
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0204010_020522APB_FTO_37998
|
0204010000NRG23020520220310809
|
1388453077
|
02/05/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0014244
|
00415
|
SBIN0020483
|
1071
|
20/05/2022
|
Account closed
|
9835
|
AP0204010_020522APB_FTO_38010
|
0204010000NRG23020520220311399
|
1388550845
|
02/05/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0014277
|
00415
|
SBIN0020483
|
1086
|
19/05/2022
|
Account closed
|
9836
|
AP0204010_020522APB_FTO_38010
|
0204010000NRG23020520220311436
|
1388550858
|
02/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL0014277
|
00415
|
SBIN0020483
|
1086
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
AP0204010_020522APB_FTO_38010
|
0204010000NRG23020520220311437
|
1388550801
|
02/05/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0014277
|
00415
|
SBIN0020483
|
1086
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
AP0204010_020522APB_FTO_38010
|
0204010000NRG23020520220311487
|
1388550762
|
02/05/2022
|
lalita dEvi
|
lalita dEvi
|
0204010WL0014277
|
00415
|
SBIN0020483
|
1085
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
AP0204010_021222FTO_302586
|
0204010000NRG23021220223034148
|
7185507209
|
02/12/2022
|
PENDYALA PRASAD
|
PENDYALA PRASAD
|
0204010WL0133874
|
00468
|
UBIN0809675
|
440
|
14/12/2022
|
No Such Account
|
9840
|
AP0204010_060622APB_FTO_72154
|
0204010000NRG23030620221346614
|
3339360691
|
06/06/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0033647
|
00415
|
SBIN0020483
|
1106
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
AP0204010_050522APB_FTO_40864
|
0204010000NRG23040520220341850
|
N11220074E3181
|
05/05/2022
|
Musalamma
|
Musalamma
|
0204010WL0015303
|
00468
|
UBIN0809675
|
807
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
AP0204010_050522APB_FTO_40864
|
0204010000NRG23040520220343301
|
N11220074E6821
|
05/05/2022
|
Nookalamma
|
Nookalamma
|
0204010WL0015327
|
00468
|
UBIN0532860
|
691
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
AP0204010_050922FTO_192115
|
0204010000NRG23050920222647288
|
6870562085
|
05/09/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0076819
|
00415
|
SBIN0020483
|
1106
|
04/12/2022
|
Account closed
|
9844
|
AP0204025_080622APB_FTO_76169
|
0204025000NRG23040620221397658
|
3339306581
|
08/06/2022
|
Ramana
|
Ramana
|
0204025WL0034323
|
00415
|
SBIN0002810
|
208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9845
|
AP0204025_090922FTO_199224
|
0204025000NRG23070920222657573
|
6863350965
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
913
|
03/12/2022
|
A/c Blocked or Frozen
|
9846
|
AP0204025_090922FTO_199224
|
0204025000NRG23070920222657576
|
6863350966
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
893
|
03/12/2022
|
A/c Blocked or Frozen
|
9847
|
AP0204025_090922FTO_199224
|
0204025000NRG23070920222657578
|
6863350967
|
09/09/2022
|
Rajulu
|
Rajulu
|
0204025WL0078311
|
00048
|
BKID0008658
|
820
|
03/12/2022
|
A/c Blocked or Frozen
|
9848
|
AP0204025_120422APB_FTO_10639
|
0204025000NRG23110420220011554
|
1244959992
|
12/04/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0000924
|
00415
|
SBIN0021914
|
917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
AP0204025_120422APB_FTO_10639
|
0204025000NRG23110420220011789
|
1244959776
|
12/04/2022
|
Esubabu
|
Esubabu
|
0204025WL0000932
|
00078
|
CNRB0003720
|
698
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9850
|
AP0204025_120422APB_FTO_10639
|
0204025000NRG23110420220011791
|
1244959850
|
12/04/2022
|
Papa
|
Papa
|
0204025WL0000932
|
00078
|
CNRB0003720
|
930
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9851
|
AP0204025_120422APB_FTO_10639
|
0204025000NRG23120420220015782
|
1244959781
|
12/04/2022
|
Govindu.Challa
|
Govindu.Challa
|
0204025WL0001165
|
00691
|
IPOS0000001
|
713
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
AP0204025_130722APB_FTO_133593
|
0204025000NRG23120720222501313
|
|
13/07/2022
|
KANNARO
|
KANNARO
|
0204025WL0057558
|
00468
|
UBIN0805025
|
688
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
AP0204025_130722APB_FTO_133593
|
0204025000NRG23120720222501757
|
|
13/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204025WL0057575
|
00415
|
SBIN0000789
|
470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
AP0204025_121222APB_FTO_314886
|
0204025000NRG23121220223079879
|
8598467898
|
12/12/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0140023
|
00078
|
CNRB0003720
|
955
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
AP0204025_121222APB_FTO_314934
|
0204025000NRG23121220223081699
|
8598467093
|
12/12/2022
|
Varahalu
|
Varahalu
|
0204025WL0140181
|
00415
|
SBIN0002810
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212241
|
8615203890
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
1470
|
09/02/2023
|
No Such Account
|
9857
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212242
|
8615203891
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
913
|
09/02/2023
|
No Such Account
|
9858
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212243
|
8615203894
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
820
|
09/02/2023
|
No Such Account
|
9859
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212244
|
8615203895
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
921
|
09/02/2023
|
No Such Account
|
9860
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212245
|
8615203892
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
893
|
09/02/2023
|
No Such Account
|
9861
|
AP0204025_130123FTO_349286
|
0204025000NRG23130120233212246
|
8615203893
|
13/01/2023
|
Gadi Rajulu
|
Gadi Rajulu
|
0204025WL0156983
|
00078
|
CNRB0008875
|
920
|
09/02/2023
|
No Such Account
|
9862
|
AP0204025_140522FTO_51784
|
0204025000NRG23140520220602292
|
1638900262
|
14/05/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0020993
|
00415
|
SBIN0002810
|
1384
|
27/05/2022
|
No Such Account
|
9863
|
AP0204025_150722APB_FTO_137371
|
0204025000NRG23140720222527853
|
|
15/07/2022
|
Bhadram
|
Bhadram
|
0204025WL0058912
|
00078
|
CNRB0008875
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9864
|
AP0204025_150722APB_FTO_137371
|
0204025000NRG23150720222535143
|
|
15/07/2022
|
Gurumurthy
|
Gurumurthy
|
0204025WL0059326
|
00415
|
SBIN0000789
|
1220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
AP0204025_160922FTO_207168
|
0204025000NRG23150920222688350
|
6863781174
|
16/09/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0083370
|
00468
|
UBIN0CG7150
|
683
|
04/12/2022
|
No Such Account
|
9866
|
AP0204010_050922FTO_192115
|
0204010000NRG23050920222647289
|
6870562086
|
05/09/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0076819
|
00415
|
SBIN0020483
|
1144
|
04/12/2022
|
Account closed
|
9867
|
AP0204010_050922FTO_192115
|
0204010000NRG23050920222647290
|
6870562087
|
05/09/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0076819
|
00415
|
SBIN0020483
|
748
|
04/12/2022
|
Account closed
|
9868
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221547791
|
N06220201CF851
|
08/06/2022
|
MANELTHU GOVINDU
|
MANELTHU GOVINDU
|
0204010WL0037027
|
00415
|
SBIN0020483
|
925
|
19/08/2022
|
Account closed
|
9869
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221547822
|
N06220201D48C1
|
08/06/2022
|
GOLLAVILLI RAMANABABU
|
GOLLAVILLI RAMANABABU
|
0204010WL0037027
|
00415
|
SBIN0020483
|
922
|
19/08/2022
|
Account closed
|
9870
|
AP0204023_160223APB_FTO_385539
|
0204023000NRG23100220233325594
|
0241246370
|
16/02/2023
|
Nookaratnam
|
Nookaratnam
|
0204023WL171835
|
00468
|
UBIN0903531
|
1429
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
AP0204023_110123FTO_347810
|
0204023000NRG23110120233203159
|
8615025922
|
11/01/2023
|
Suryanarayana
|
Suryanarayana
|
0204023WL0156130
|
00089
|
CBIN0283878
|
1463
|
09/02/2023
|
Account closed
|
9872
|
AP0204023_120422APB_FTO_12319
|
0204023000NRG23120420220017426
|
1425026954
|
12/04/2022
|
Devi
|
Devi
|
0204023WL0001285
|
00415
|
SBIN0001425
|
992
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
AP0204023_120422APB_FTO_12319
|
0204023000NRG23120420220017453
|
1425027056
|
12/04/2022
|
Gurrala Parvathi
|
Gurrala Parvathi
|
0204023WL0001288
|
00415
|
SBIN0020719
|
1486
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
AP0204009_170922APB_FTO_209173
|
0204009000NRG23170920222697182
|
6870116339
|
17/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0084787
|
00675
|
DCBL0000244
|
1285
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9875
|
AP0204009_191122APB_FTO_282965
|
0204009000NRG23171120222940718
|
7036156679
|
19/11/2022
|
Lovaraju
|
Lovaraju
|
0204009WL0123126
|
00089
|
CBIN0283001
|
937
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
AP0204009_201222FTO_324183
|
0204009000NRG23171220223111508
|
8594880721
|
20/12/2022
|
Palla Ramanaa
|
Palla Ramanaa
|
0204009WL0144612
|
00415
|
SBIN0003174
|
1179
|
08/02/2023
|
Account closed
|
9877
|
AP0204009_201222FTO_324183
|
0204009000NRG23171220223111509
|
8594880720
|
20/12/2022
|
Palla Ramanaa
|
Palla Ramanaa
|
0204009WL0144612
|
00415
|
SBIN0003174
|
832
|
08/02/2023
|
Account closed
|
9878
|
AP0204009_201222FTO_324183
|
0204009000NRG23171220223111510
|
8594880722
|
20/12/2022
|
Palla Ramanaa
|
Palla Ramanaa
|
0204009WL0144612
|
00415
|
SBIN0003174
|
1210
|
08/02/2023
|
Account closed
|
9879
|
AP0204009_240922APB_FTO_217644
|
0204009000NRG23220920222717965
|
6870227380
|
24/09/2022
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL0088532
|
00089
|
CBIN0283001
|
1795
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9880
|
AP0204009_230922APB_FTO_215948
|
0204009000NRG23220920222717971
|
6870228681
|
23/09/2022
|
Meniboina Ganga
|
Meniboina Ganga
|
0204009WL0088533
|
00089
|
CBIN0283001
|
740
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9881
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23240620222173434
|
N062203AE481C1
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204009WL0048400
|
00468
|
UBIN0809675
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23240620222173552
|
N062203AE493F1
|
27/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204009WL0048400
|
00468
|
UBIN0809675
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9883
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23270620222230768
|
N062203AE48E91
|
27/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0049614
|
00468
|
UBIN0809675
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23270620222230789
|
N062203AE48FC1
|
27/06/2022
|
Peddiraaju
|
Peddiraaju
|
0204009WL0049614
|
00468
|
UBIN0809675
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23270620222230891
|
N062203AE488D1
|
27/06/2022
|
Musalamma
|
Musalamma
|
0204009WL0049614
|
00468
|
UBIN0809675
|
150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
AP0204009_270622APB_FTO_108322
|
0204009000NRG23270620222230963
|
N062203AE490B1
|
27/06/2022
|
Ammaji
|
Ammaji
|
0204009WL0049614
|
00468
|
UBIN0809675
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
AP0204009_300323APB_FTO_443592
|
0204009000NRG23290320233860611
|
0546271032
|
30/03/2023
|
Veeramani
|
Veeramani
|
0204009WL203816
|
00415
|
SBIN0014774
|
749
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
AP0204009_310323APB_FTO_446189
|
0204009000NRG23300320233864916
|
1187850006
|
31/03/2023
|
Ammaji
|
Ammaji
|
0204009WL203990
|
00415
|
SBIN0014774
|
843
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9889
|
AP0204009_300922APB_FTO_229491
|
0204009000NRG23300920222750237
|
6862215224
|
30/09/2022
|
AMURTHY NAGESWARA RAO
|
AMURTHY NAGESWARA RAO
|
0204009WL0093554
|
00675
|
DCBL0000244
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9890
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221547978
|
N06220201D58B1
|
08/06/2022
|
Indira
|
Indira
|
0204010WL0037028
|
00468
|
UBIN0804321
|
1347
|
19/08/2022
|
No Such Account
|
9891
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221551310
|
N06220201D4EE1
|
08/06/2022
|
Dadisetti Venkanna
|
Dadisetti Venkanna
|
0204010WL0037076
|
00468
|
UBIN0532860
|
807
|
19/08/2022
|
No Such Account
|
9892
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221551388
|
N06220201D5A61
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204010WL0037076
|
00468
|
UBIN0806510
|
604
|
19/08/2022
|
No Such Account
|
9893
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221551798
|
N06220201D4DC1
|
08/06/2022
|
DADISHETTI GANESH
|
DADISHETTI GANESH
|
0204010WL0037076
|
00468
|
UBIN0532860
|
807
|
19/08/2022
|
Account closed
|
9894
|
AP0204010_080622FTO_77265
|
0204010000NRG23080620221551815
|
N06220201D4EF1
|
08/06/2022
|
Dommeti Apparao
|
Dommeti Apparao
|
0204010WL0037076
|
00468
|
UBIN0532860
|
1210
|
19/08/2022
|
No Such Account
|
9895
|
AP0204010_100622FTO_81033
|
0204010000NRG23090620221587928
|
N0622020162181
|
10/06/2022
|
durga bhavani
|
durga bhavani
|
0204010WL0037689
|
00415
|
SBIN0020483
|
976
|
19/08/2022
|
Account closed
|
9896
|
AP0204010_100622FTO_81033
|
0204010000NRG23090620221597632
|
N0622020162361
|
10/06/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0037825
|
00468
|
UBIN0809675
|
1538
|
19/08/2022
|
No Such Account
|
9897
|
AP0204010_100622APB_FTO_81047
|
0204010000NRG23090620221603514
|
3339413808
|
10/06/2022
|
Bala Sanyasamma
|
Bala Sanyasamma
|
0204010WL0037979
|
00468
|
UBIN0809675
|
691
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9898
|
AP0204010_100522FTO_47236
|
0204010000NRG23100520220477888
|
1441449563
|
10/05/2022
|
Indira
|
Indira
|
0204010WL0018217
|
00468
|
UBIN0804321
|
768
|
22/05/2022
|
No Such Account
|
9899
|
AP0204010_100522FTO_47329
|
0204010000NRG23100520220482662
|
1441451190
|
10/05/2022
|
KONGU SATHIBABU
|
KONGU SATHIBABU
|
0204010WL0018320
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Account closed
|
9900
|
AP0204010_100622APB_FTO_81211
|
0204010000NRG23100620221632183
|
3339348178
|
10/06/2022
|
Srinu
|
Srinu
|
0204010WL0038387
|
00468
|
UBIN0801194
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
AP0204010_100622APB_FTO_81211
|
0204010000NRG23100620221632213
|
3339348200
|
10/06/2022
|
Ananda Rao
|
Ananda Rao
|
0204010WL0038387
|
00468
|
UBIN0801194
|
938
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
AP0204010_100622APB_FTO_81211
|
0204010000NRG23100620221632556
|
3339348001
|
10/06/2022
|
Chinnarao
|
Chinnarao
|
0204010WL0038389
|
00415
|
SBIN0020483
|
704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
AP0204010_100622APB_FTO_81254
|
0204010000NRG23100620221632606
|
3339379330
|
10/06/2022
|
naagamaNi
|
naagamaNi
|
0204010WL0038389
|
00415
|
SBIN0021387
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
AP0204010_100622APB_FTO_81254
|
0204010000NRG23100620221632669
|
3339379127
|
10/06/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0038389
|
00468
|
UBIN0801194
|
940
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
AP0204010_130123FTO_348853
|
0204010000NRG23110120233202411
|
8595546714
|
13/01/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0155987
|
00468
|
UBIN0532851
|
605
|
08/02/2023
|
No Such Account
|
9906
|
AP0204010_130123FTO_348853
|
0204010000NRG23110120233202412
|
8595546713
|
13/01/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0155987
|
00468
|
UBIN0532851
|
1109
|
08/02/2023
|
No Such Account
|
9907
|
AP0204010_130123FTO_348853
|
0204010000NRG23110120233202413
|
8595546712
|
13/01/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0155987
|
00468
|
UBIN0532851
|
908
|
08/02/2023
|
No Such Account
|
9908
|
AP0204010_130123FTO_348853
|
0204010000NRG23110120233202414
|
8595546711
|
13/01/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0155987
|
00468
|
UBIN0532851
|
806
|
08/02/2023
|
No Such Account
|
9909
|
AP0204010_120722APB_FTO_131886
|
0204010000NRG23110720222494986
|
|
12/07/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0057293
|
00468
|
UBIN0532860
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
AP0204010_120722APB_FTO_131886
|
0204010000NRG23110720222494995
|
|
12/07/2022
|
satyanarayana
|
satyanarayana
|
0204010WL0057293
|
00468
|
UBIN0805025
|
808
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
AP0204010_130123FTO_348853
|
0204010000NRG23120120233205589
|
8595546722
|
13/01/2023
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0156414
|
00468
|
UBIN0801194
|
780
|
08/02/2023
|
Account closed
|
9912
|
AP0204010_130123FTO_348853
|
0204010000NRG23120120233205590
|
8595546721
|
13/01/2023
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0156414
|
00468
|
UBIN0801194
|
922
|
08/02/2023
|
Account closed
|
9913
|
AP0204009_310323APB_FTO_446189
|
0204009000NRG23310320233897839
|
1187849993
|
31/03/2023
|
B.Nagaraju
|
B.Nagaraju
|
0204009WL205575
|
00176
|
IDIB000Y013
|
1284
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
AP0204009_310323APB_FTO_446189
|
0204009000NRG23310320233898047
|
1187849980
|
31/03/2023
|
Devi
|
Devi
|
0204009WL205579
|
00415
|
SBIN0003174
|
807
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9915
|
AP0204009_310522APB_FTO_68662
|
0204009000NRG23310520221190811
|
N06220008AD2C1
|
31/05/2022
|
Ganniyya
|
Ganniyya
|
0204009WL0031190
|
00089
|
CBIN0283001
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
AP0204009_310522APB_FTO_68662
|
0204009000NRG23310520221191270
|
N06220008ACC21
|
31/05/2022
|
Appaarao
|
Appaarao
|
0204009WL0031207
|
00415
|
SBIN0002690
|
1007
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9917
|
AP0204023_160223APB_FTO_385539
|
0204023000NRG23140220233349922
|
0241246909
|
16/02/2023
|
ramana rao
|
ramana rao
|
0204023WL173755
|
00415
|
SBIN0004607
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
AP0204023_140622APB_FTO_87517
|
0204023000NRG23140620221800281
|
3339281463
|
14/06/2022
|
Suryakantham
|
Suryakantham
|
0204023WL0041448
|
00177
|
IOBA0001037
|
1470
|
27/07/2022
|
KYC Documents Pending
|
9919
|
AP0204023_160223APB_FTO_385539
|
0204023000NRG23150220233361623
|
0241246787
|
16/02/2023
|
Chintakula Sesharatnam
|
Chintakula Sesharatnam
|
0204023WL174719
|
00415
|
SBIN0016775
|
738
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
AP0204023_160223APB_FTO_385539
|
0204023000NRG23160220233371644
|
0241246733
|
16/02/2023
|
LAKSHMANARAO
|
LAKSHMANARAO
|
0204023WL175356
|
00089
|
CBIN0283878
|
644
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9921
|
AP0204023_220622APB_FTO_101809
|
0204023000NRG23210620222058551
|
N062202D0FDC91
|
22/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204023WL0046234
|
00177
|
IOBA0001037
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
AP0204023_250223APB_FTO_394596
|
0204023000NRG23240220233445123
|
0239309073
|
25/02/2023
|
ramana rao
|
ramana rao
|
0204023WL180401
|
00415
|
SBIN0004607
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
AP0204023_240422APB_FTO_29683
|
0204023000NRG23240420220147665
|
1153219473
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0008562
|
00415
|
SBIN0002729
|
1451
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
AP0204023_240422APB_FTO_29683
|
0204023000NRG23240420220164507
|
1153219555
|
24/04/2022
|
Mangadevi
|
Mangadevi
|
0204023WL0009218
|
00415
|
SBIN0014172
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
AP0204023_240422APB_FTO_29683
|
0204023000NRG23240420220164610
|
1153219679
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204023WL0009218
|
00415
|
SBIN0014172
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
AP0204023_020522APB_FTO_38190
|
0204023000NRG23290420220233806
|
1349513113
|
02/05/2022
|
Srinivas Rao
|
Srinivas Rao
|
0204023WL0011812
|
00468
|
UBIN0903531
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
AP0204025_010223APB_FTO_370029
|
0204025000NRG23010220233278855
|
8596510486
|
01/02/2023
|
NAIDU VARALAMA
|
NAIDU VARALAMA
|
0204025WL0167628
|
00078
|
CNRB0008875
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
AP0204025_010223APB_FTO_370029
|
0204025000NRG23010220233279377
|
8596510461
|
01/02/2023
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0167671
|
00078
|
CNRB0003720
|
1465
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23010620221260473
|
N06220006A82D1
|
01/06/2022
|
Veerababu
|
Veerababu
|
0204025WL0032436
|
00415
|
SBIN0002810
|
1053
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23010620221261343
|
N06220006A9031
|
01/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0032454
|
00051
|
MAHB0000807
|
941
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23010620221265383
|
N06220006A7971
|
01/06/2022
|
Rupulu
|
Rupulu
|
0204025WL0032498
|
00415
|
SBIN0000789
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
AP0204010_130123FTO_348853
|
0204010000NRG23120120233205591
|
8595546720
|
13/01/2023
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0156414
|
00468
|
UBIN0801194
|
914
|
08/02/2023
|
Account closed
|
9933
|
AP0204010_120522APB_FTO_49869
|
0204010000NRG23120520220546835
|
1440702130
|
12/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0019777
|
00468
|
UBIN0809675
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9934
|
AP0204010_120522APB_FTO_49869
|
0204010000NRG23120520220546897
|
1440702103
|
12/05/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0019777
|
00468
|
UBIN0809675
|
1021
|
22/05/2022
|
A/c Blocked or Frozen
|
9935
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220551622
|
1440694826
|
12/05/2022
|
Appayamma
|
Appayamma
|
0204010WL0019877
|
00468
|
UBIN0801194
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220551633
|
1440695024
|
12/05/2022
|
Devudamma
|
Devudamma
|
0204010WL0019877
|
00468
|
UBIN0801194
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220551634
|
1440695300
|
12/05/2022
|
Santikumari
|
Santikumari
|
0204010WL0019877
|
00415
|
SBIN0021387
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220554505
|
1440695325
|
12/05/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0019924
|
00415
|
SBIN0021387
|
749
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220554582
|
1440694873
|
12/05/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0019924
|
00468
|
UBIN0801194
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220555070
|
1440695336
|
12/05/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0019939
|
00468
|
UBIN0809675
|
717
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
AP0204010_120522FTO_49876
|
0204010000NRG23120520220555245
|
1441331606
|
12/05/2022
|
Simusili Ganga Narasimhamurthi
|
Simusili Ganga Narasimhamurthi
|
0204010WL0019939
|
00468
|
UBIN0809675
|
956
|
22/05/2022
|
No Such Account
|
9942
|
AP0204010_120522APB_FTO_49901
|
0204010000NRG23120520220555400
|
1440695497
|
12/05/2022
|
Ammaji
|
Ammaji
|
0204010WL0019942
|
00468
|
UBIN0809675
|
956
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9943
|
AP0204010_120722APB_FTO_131886
|
0204010000NRG23120720222500558
|
|
12/07/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0057522
|
00168
|
ICIC0003072
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220044389
|
1205152303
|
16/04/2022
|
esubabu
|
esubabu
|
0204010WL0003168
|
00468
|
UBIN0809675
|
1078
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9945
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220045279
|
1205152467
|
16/04/2022
|
Appayamma
|
Appayamma
|
0204010WL0003219
|
00468
|
UBIN0801194
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220045283
|
1205152759
|
16/04/2022
|
Santikumari
|
Santikumari
|
0204010WL0003219
|
00415
|
SBIN0021387
|
1001
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220045486
|
1205152782
|
16/04/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0003223
|
00415
|
SBIN0021387
|
999
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220045509
|
1205152576
|
16/04/2022
|
Devudamma
|
Devudamma
|
0204010WL0003223
|
00468
|
UBIN0801194
|
999
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
AP0204025_230922FTO_216780
|
0204025000NRG23160920222692339
|
6864245029
|
23/09/2022
|
THANGELLA APPALASWAMY
|
THANGELLA APPALASWAMY
|
0204025WL0084136
|
00078
|
CNRB0002800
|
1470
|
03/12/2022
|
Account closed
|
9950
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221915331
|
3339310902
|
17/06/2022
|
Nageswararao
|
Nageswararao
|
0204025WL0043541
|
00078
|
CNRB0003720
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9951
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221915337
|
3339310517
|
17/06/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0043541
|
00078
|
CNRB0003720
|
1415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0204025_020722APB_FTO_122048
|
0204025000NRG23020720222377755
|
|
02/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204025WL0053497
|
00415
|
SBIN0000789
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
AP0204025_030822APB_FTO_157291
|
0204025000NRG23020820222583540
|
N0822003467461
|
03/08/2022
|
Kumari
|
Kumari
|
0204025WL0064865
|
00415
|
SBIN0002810
|
3084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
AP0204025_021222FTO_302706
|
0204025000NRG23021220223031057
|
7185439937
|
02/12/2022
|
Vande Lovaraju
|
Vande Lovaraju
|
0204025WL0133455
|
00048
|
BKID0008651
|
1542
|
14/12/2022
|
No Such Account
|
9955
|
AP0204025_021222FTO_302706
|
0204025000NRG23021220223034053
|
7185439985
|
02/12/2022
|
MANDAPAKA SATYAVENI
|
MANDAPAKA SATYAVENI
|
0204025WL0133871
|
00468
|
UBIN0CG7150
|
1799
|
14/12/2022
|
No Such Account
|
9956
|
AP0204009_310522APB_FTO_68662
|
0204009000NRG23310520221191284
|
N06220008ADE01
|
31/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204009WL0031207
|
00415
|
SBIN0002690
|
1007
|
17/08/2022
|
Account closed
|
9957
|
AP0204009_010622FTO_70347
|
0204009000NRG23310520221199588
|
N06220008A0EF1
|
01/06/2022
|
Pattem Dongabbai
|
Pattem Dongabbai
|
0204009WL0031341
|
00089
|
CBIN0283001
|
400
|
17/08/2022
|
No Such Account
|
9958
|
AP0204009_010622FTO_70347
|
0204009000NRG23310520221200892
|
N06220008A1101
|
01/06/2022
|
Srinu
|
Srinu
|
0204009WL0031356
|
00415
|
SBIN0003174
|
1406
|
17/08/2022
|
No Such Account
|
9959
|
AP0204009_010622FTO_70347
|
0204009000NRG23310520221200902
|
N06220008A11A1
|
01/06/2022
|
Byra Satya
|
Byra Satya
|
0204009WL0031356
|
00468
|
UBIN0801011
|
1406
|
17/08/2022
|
No Such Account
|
9960
|
AP0204009_010622FTO_70347
|
0204009000NRG23310520221200905
|
N06220008A1171
|
01/06/2022
|
Palasetti Appalaraju
|
Palasetti Appalaraju
|
0204009WL0031356
|
00468
|
UBIN0801011
|
1172
|
17/08/2022
|
No Such Account
|
9961
|
AP0204009_010622FTO_70347
|
0204009000NRG23310520221200908
|
N06220008A12C1
|
01/06/2022
|
Pulapakura Jenisis
|
Pulapakura Jenisis
|
0204009WL0031356
|
00468
|
UBIN0930709
|
1172
|
17/08/2022
|
No Such Account
|
9962
|
AP0204010_130123FTO_348922
|
0204010000NRG22120120233457265
|
8595630974
|
13/01/2023
|
Madem Venkanna
|
Madem Venkanna
|
0204010WL2145646
|
00415
|
SBIN0020483
|
485
|
08/02/2023
|
Account closed
|
9963
|
AP0204010_121022FTO_240648
|
0204010000NRG22121020223446896
|
6982444951
|
12/10/2022
|
Kannaravu
|
Kannaravu
|
0204010WL2144835
|
00415
|
SBIN0020483
|
1162
|
17/12/2022
|
Account closed
|
9964
|
AP0204010_121022FTO_240648
|
0204010000NRG22121020223446898
|
6982444952
|
12/10/2022
|
Venkataramana
|
Venkataramana
|
0204010WL2144835
|
00415
|
SBIN0020483
|
1162
|
17/12/2022
|
Account closed
|
9965
|
AP0204010_121022FTO_240648
|
0204010000NRG22121020223447029
|
6982444818
|
12/10/2022
|
Mera Nookaratnam
|
Mera Nookaratnam
|
0204010WL2144839
|
00468
|
UBIN0801194
|
537
|
17/12/2022
|
No Such Account
|
9966
|
AP0204010_121022FTO_240648
|
0204010000NRG22121020223447124
|
6982444860
|
12/10/2022
|
Manga
|
Manga
|
0204010WL2144839
|
00468
|
UBIN0801194
|
537
|
17/12/2022
|
A/c Blocked or Frozen
|
9967
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457287
|
8598863586
|
17/01/2023
|
K Nookaraju
|
K Nookaraju
|
0204010WL2145657
|
00415
|
SBIN0020483
|
486
|
08/02/2023
|
No Such Account
|
9968
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457288
|
8598863581
|
17/01/2023
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL2145657
|
00415
|
SBIN0020483
|
487
|
08/02/2023
|
No Such Account
|
9969
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457289
|
8598863583
|
17/01/2023
|
Raju
|
Raju
|
0204010WL2145657
|
00415
|
SBIN0020483
|
487
|
08/02/2023
|
No Such Account
|
9970
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457290
|
8598863584
|
17/01/2023
|
Sesubabu
|
Sesubabu
|
0204010WL2145657
|
00415
|
SBIN0020483
|
485
|
08/02/2023
|
No Such Account
|
9971
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457291
|
8598863588
|
17/01/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204010WL2145657
|
00415
|
SBIN0020483
|
485
|
08/02/2023
|
No Such Account
|
9972
|
AP0204010_170123FTO_350422
|
0204010000NRG22130120233457292
|
8598863585
|
17/01/2023
|
kannArAvu
|
kannArAvu
|
0204010WL2145657
|
00415
|
SBIN0020483
|
485
|
08/02/2023
|
No Such Account
|
9973
|
AP0204010_170123FTO_350422
|
0204010000NRG22170120233457314
|
8598863589
|
17/01/2023
|
R SURIBABU
|
R SURIBABU
|
0204010WL2145667
|
00415
|
SBIN0021387
|
735
|
08/02/2023
|
Account closed
|
9974
|
AP0204010_170123FTO_350422
|
0204010000NRG22170120233457316
|
8598863587
|
17/01/2023
|
T Venkataramana
|
T Venkataramana
|
0204010WL2145668
|
00415
|
SBIN0020483
|
1162
|
08/02/2023
|
No Such Account
|
9975
|
AP0204010_170123FTO_350422
|
0204010000NRG22170120233457319
|
8598863594
|
17/01/2023
|
M Nookaratnam
|
M Nookaratnam
|
0204010WL2145670
|
00468
|
UBIN0801194
|
537
|
08/02/2023
|
No Such Account
|
9976
|
AP0204010_170123FTO_350422
|
0204010000NRG22170120233457320
|
8598863595
|
17/01/2023
|
K Manga
|
K Manga
|
0204010WL2145670
|
00468
|
UBIN0801194
|
537
|
08/02/2023
|
No Such Account
|
9977
|
AP0204010_020522FTO_37890
|
0204010000NRG23020520220305304
|
1294964150
|
02/05/2022
|
KONGU SATHIBABU
|
KONGU SATHIBABU
|
0204010WL0014074
|
00415
|
SBIN0020483
|
873
|
16/05/2022
|
Account closed
|
9978
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221325267
|
3339405222
|
06/06/2022
|
Ammaji
|
Ammaji
|
0204010WL0033429
|
00468
|
UBIN0809675
|
697
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9979
|
AP0204010_060622FTO_72092
|
0204010000NRG23020620221325316
|
N0622020045271
|
06/06/2022
|
Simusili Ganga Narasimhamurthi
|
Simusili Ganga Narasimhamurthi
|
0204010WL0033429
|
00468
|
UBIN0809675
|
697
|
19/08/2022
|
No Such Account
|
9980
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221326115
|
3339405695
|
06/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204010WL0033440
|
00468
|
UBIN0532860
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221326206
|
3339405601
|
06/06/2022
|
Apparao
|
Apparao
|
0204010WL0033440
|
00415
|
SBIN0021387
|
444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221326224
|
3339405047
|
06/06/2022
|
Apparao
|
Apparao
|
0204010WL0033440
|
00468
|
UBIN0806510
|
222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221332356
|
3339404984
|
06/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0033512
|
00468
|
UBIN0809675
|
680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9984
|
AP0204010_060622APB_FTO_72125
|
0204010000NRG23020620221332499
|
3339405602
|
06/06/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0033512
|
00468
|
UBIN0809675
|
678
|
27/07/2022
|
A/c Blocked or Frozen
|
9985
|
AP0204010_060622FTO_72092
|
0204010000NRG23020620221332510
|
N06220200452D1
|
06/06/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0033512
|
00468
|
UBIN0809675
|
850
|
19/08/2022
|
No Such Account
|
9986
|
AP0204010_060622FTO_72092
|
0204010000NRG23020620221333118
|
N0622020044371
|
06/06/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0033519
|
00168
|
ICIC0003072
|
1098
|
19/08/2022
|
Account closed
|
9987
|
AP0204010_060622FTO_72092
|
0204010000NRG23030620221346512
|
N06220200448C1
|
06/06/2022
|
durga bhavani
|
durga bhavani
|
0204010WL0033647
|
00415
|
SBIN0020483
|
1106
|
19/08/2022
|
Account closed
|
9988
|
AP0204010_050522APB_FTO_41474
|
0204010000NRG23050520220353528
|
N1122007888A91
|
05/05/2022
|
Koppana Ashok
|
Koppana Ashok
|
0204010WL0015529
|
00168
|
ICIC0003072
|
1020
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9989
|
AP0204010_050522APB_FTO_41474
|
0204010000NRG23050520220353569
|
N1122007888541
|
05/05/2022
|
lovaraju
|
lovaraju
|
0204010WL0015529
|
00468
|
UBIN0801194
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
AP0204010_050522APB_FTO_41474
|
0204010000NRG23050520220356616
|
N11220078887C1
|
05/05/2022
|
Apparao
|
Apparao
|
0204010WL0015599
|
00468
|
UBIN0809675
|
750
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9991
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23060620221460353
|
3339498044
|
08/06/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0035556
|
00468
|
UBIN0809675
|
928
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9992
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23070620221479679
|
3339498353
|
08/06/2022
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0035854
|
00415
|
SBIN0020483
|
944
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23070620221479705
|
3339498287
|
08/06/2022
|
Jayamma
|
Jayamma
|
0204010WL0035855
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23070620221479746
|
3339498501
|
08/06/2022
|
Sathibabu
|
Sathibabu
|
0204010WL0035855
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23070620221479755
|
3339498546
|
08/06/2022
|
Manikyam
|
Manikyam
|
0204010WL0035855
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
AP0204010_080622APB_FTO_76413
|
0204010000NRG23070620221479785
|
3339498483
|
08/06/2022
|
Atchiyya
|
Atchiyya
|
0204010WL0035856
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
AP0204010_080622APB_FTO_76383
|
0204010000NRG23070620221515907
|
3339408865
|
08/06/2022
|
Esubabu
|
Esubabu
|
0204010WL0036460
|
00468
|
UBIN0809675
|
1404
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
AP0204010_080622APB_FTO_76383
|
0204010000NRG23070620221515927
|
3339408877
|
08/06/2022
|
Srinu
|
Srinu
|
0204010WL0036460
|
00468
|
UBIN0809675
|
468
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9999
|
AP0204010_081222APB_FTO_307632
|
0204010000NRG23071220223059331
|
8616257465
|
08/12/2022
|
anaMtha lakshmi
|
anaMtha lakshmi
|
0204010WL0137088
|
00468
|
UBIN0801194
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
AP0204010_080622APB_FTO_77350
|
0204010000NRG23080620221551725
|
3339485144
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204010WL0037076
|
00415
|
SBIN0021387
|
807
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
AP0204010_080622APB_FTO_77406
|
0204010000NRG23080620221555922
|
3339492006
|
08/06/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204010WL0037122
|
00415
|
SBIN0020483
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
AP0204025_060622FTO_71513
|
0204025000NRG23030620221363187
|
N062202045EE21
|
06/06/2022
|
KORNI SATYAVENI
|
KORNI SATYAVENI
|
0204025WL0033851
|
00468
|
UBIN0903531
|
978
|
19/08/2022
|
No Such Account
|
10003
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23030620221373034
|
3339316471
|
06/06/2022
|
Suryarao
|
Suryarao
|
0204025WL0034026
|
00415
|
SBIN0000789
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23030620221373045
|
3339316605
|
06/06/2022
|
Bullemma
|
Bullemma
|
0204025WL0034026
|
00415
|
SBIN0000789
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23040620221397570
|
3339316636
|
06/06/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0034323
|
00468
|
UBIN0CG7161
|
1042
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23040620221397571
|
3339316886
|
06/06/2022
|
Chinnaraju
|
Chinnaraju
|
0204025WL0034323
|
00415
|
SBIN0002810
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10007
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23040620221397648
|
3339316686
|
06/06/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0034323
|
00415
|
SBIN0002810
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10008
|
AP0204025_060622FTO_71513
|
0204025000NRG23040620221397701
|
N062202045E9E1
|
06/06/2022
|
Chimala Appanna
|
Chimala Appanna
|
0204025WL0034323
|
00415
|
SBIN0002810
|
834
|
19/08/2022
|
No Such Account
|
10009
|
AP0204025_060622APB_FTO_72828
|
0204025000NRG23040620221397842
|
3339316417
|
06/06/2022
|
Srinu
|
Srinu
|
0204025WL0034323
|
00415
|
SBIN0002810
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
AP0204025_060622FTO_71513
|
0204025000NRG23040620221398055
|
N062202045E581
|
06/06/2022
|
Anusuri Veerababu
|
Anusuri Veerababu
|
0204025WL0034323
|
00349
|
PSIB0021012
|
1250
|
19/08/2022
|
Account closed
|
10011
|
AP0204025_050722APB_FTO_123679
|
0204025000NRG23040720222393834
|
|
05/07/2022
|
Nagamani
|
Nagamani
|
0204025WL0053938
|
00468
|
UBIN0903531
|
1154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
AP0204025_080622FTO_76803
|
0204025000NRG23070620221500383
|
3339709588
|
08/06/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0036236
|
00078
|
CNRB0003720
|
953
|
26/07/2022
|
No Such Account
|
10013
|
AP0204025_071022FTO_235801
|
0204025000NRG23071020222772612
|
6987554984
|
07/10/2022
|
THANGELLA APPALASWAMY
|
THANGELLA APPALASWAMY
|
0204025WL0097840
|
00078
|
CNRB0002800
|
1225
|
07/12/2022
|
Account closed
|
10014
|
AP0204025_080822APB_FTO_159977
|
0204025000NRG23080820222589411
|
4115717787
|
08/08/2022
|
Manga
|
Manga
|
0204025WL0066200
|
00415
|
SBIN0002810
|
1268
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
AP0204025_111022APB_FTO_239952
|
0204025000NRG23111020222787781
|
6983351262
|
11/10/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0100037
|
00078
|
CNRB0003720
|
722
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
AP0204025_111022APB_FTO_239952
|
0204025000NRG23111020222787783
|
6983351197
|
11/10/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0100037
|
00078
|
CNRB0003720
|
722
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
AP0204025_130123FTO_348813
|
0204025000NRG23120120233207958
|
8595617211
|
13/01/2023
|
KELANGI BULLIYYA
|
KELANGI BULLIYYA
|
0204025WL0156605
|
00468
|
UBIN0817881
|
244
|
08/02/2023
|
No Such Account
|
10018
|
AP0204025_160622APB_FTO_91513
|
0204025000NRG23140620221801156
|
3339333345
|
16/06/2022
|
Sattiraju
|
Sattiraju
|
0204025WL0041468
|
00415
|
SBIN0002810
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
AP0204025_160622APB_FTO_91513
|
0204025000NRG23150620221826540
|
3339333090
|
16/06/2022
|
Katuri Chellayamma
|
Katuri Chellayamma
|
0204025WL0041968
|
00415
|
SBIN0002810
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
AP0204025_160622APB_FTO_91513
|
0204025000NRG23150620221826546
|
3339333192
|
16/06/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0041968
|
00415
|
SBIN0002810
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
AP0204025_160622APB_FTO_91513
|
0204025000NRG23150620221826551
|
3339333332
|
16/06/2022
|
Ramana
|
Ramana
|
0204025WL0041968
|
00415
|
SBIN0002810
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10022
|
AP0204025_160622FTO_91497
|
0204025000NRG23150620221826589
|
N06220203F4AD1
|
16/06/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0041968
|
00415
|
SBIN0002810
|
1366
|
19/08/2022
|
No Such Account
|
10023
|
AP0204025_170622APB_FTO_93863
|
0204025000NRG23160620221904307
|
3339382749
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0043330
|
00176
|
IDIB000M279
|
1395
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
AP0204025_170622APB_FTO_93863
|
0204025000NRG23160620221904334
|
3339382720
|
17/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204025WL0043332
|
00051
|
MAHB0000807
|
1185
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10025
|
AP0204025_170622APB_FTO_93863
|
0204025000NRG23160620221904347
|
3339382684
|
17/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0043333
|
00051
|
MAHB0000807
|
1343
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
AP0204025_170622APB_FTO_93863
|
0204025000NRG23160620221904372
|
3339382713
|
17/06/2022
|
Kaatamma
|
Kaatamma
|
0204025WL0043335
|
00051
|
MAHB0000807
|
617
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10027
|
AP0204025_170622APB_FTO_93863
|
0204025000NRG23160620221904384
|
3339382723
|
17/06/2022
|
Kavya
|
Kavya
|
0204025WL0043335
|
00051
|
MAHB0000807
|
1234
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23190620221981788
|
3342439971
|
22/06/2022
|
Genji Rambabu
|
Genji Rambabu
|
0204025WL0044607
|
00415
|
SBIN0002810
|
1214
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23190620221981792
|
3342440511
|
22/06/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0044607
|
00468
|
UBIN0CG7161
|
607
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23190620221981793
|
3342439851
|
22/06/2022
|
Chinnaraju
|
Chinnaraju
|
0204025WL0044607
|
00415
|
SBIN0002810
|
809
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10031
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23190620221981809
|
3342440256
|
22/06/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0044607
|
00415
|
SBIN0002810
|
1214
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10032
|
AP0204025_200123FTO_354204
|
0204025000NRG23200120233229092
|
8614992103
|
20/01/2023
|
Rambabu
|
Rambabu
|
0204025WL0159861
|
00468
|
UBIN0817881
|
471
|
09/02/2023
|
No Such Account
|
10033
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23210620222076829
|
3342439893
|
22/06/2022
|
Katuri Chellayamma
|
Katuri Chellayamma
|
0204025WL0046549
|
00415
|
SBIN0002810
|
1367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23210620222076834
|
3342439860
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0046549
|
00415
|
SBIN0002810
|
1367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23210620222077015
|
3342439863
|
22/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0046550
|
00415
|
SBIN0002810
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23220620222089891
|
3342439961
|
22/06/2022
|
Sattiraju
|
Sattiraju
|
0204025WL0046759
|
00415
|
SBIN0002810
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
AP0204025_080722APB_FTO_128422
|
0204025000NRG23070720222465669
|
|
08/07/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0056166
|
00468
|
UBIN0805025
|
922
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10038
|
AP0204025_080722APB_FTO_128422
|
0204025000NRG23070720222465746
|
|
08/07/2022
|
Ummidi Veerababu
|
Ummidi Veerababu
|
0204025WL0056166
|
00415
|
SBIN0002810
|
1152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0204025_080722APB_FTO_128422
|
0204025000NRG23070720222470714
|
|
08/07/2022
|
Appalakonda
|
Appalakonda
|
0204025WL0056391
|
00554
|
KKBK0007828
|
879
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23080620221537169
|
3339314202
|
08/06/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0036844
|
00415
|
SBIN0021914
|
1211
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23080620221537741
|
3339314695
|
08/06/2022
|
Bhadram
|
Bhadram
|
0204025WL0036859
|
00078
|
CNRB0008875
|
1381
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10042
|
AP0204025_080622APB_FTO_76836
|
0204025000NRG23080620221537742
|
3339314631
|
08/06/2022
|
Rajulu
|
Rajulu
|
0204025WL0036859
|
00048
|
BKID0008658
|
921
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
AP0204025_100622APB_FTO_80937
|
0204025000NRG23080620221558004
|
3339301099
|
10/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0037187
|
00051
|
MAHB0000807
|
1406
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0204025_100622APB_FTO_80937
|
0204025000NRG23080620221567175
|
3339301051
|
10/06/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0037325
|
00468
|
UBIN0CG7161
|
1222
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10045
|
AP0204025_100622APB_FTO_81150
|
0204025000NRG23090620221591887
|
3339299443
|
10/06/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0037732
|
00468
|
UBIN0805025
|
827
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10046
|
AP0204025_100622APB_FTO_80937
|
0204025000NRG23090620221591996
|
3339301348
|
10/06/2022
|
Veerababu
|
Veerababu
|
0204025WL0037732
|
00415
|
SBIN0002810
|
1034
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
AP0204025_100622APB_FTO_80937
|
0204025000NRG23090620221600078
|
3339301439
|
10/06/2022
|
Ganikamma
|
Ganikamma
|
0204025WL0037906
|
00415
|
SBIN0002810
|
1025
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
AP0204025_100622APB_FTO_80937
|
0204025000NRG23090620221600084
|
3339301132
|
10/06/2022
|
Rupulu
|
Rupulu
|
0204025WL0037906
|
00415
|
SBIN0000789
|
1025
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
AP0204025_100622APB_FTO_81150
|
0204025000NRG23090620221601074
|
3339299493
|
10/06/2022
|
Srinubabu
|
Srinubabu
|
0204025WL0037925
|
00078
|
CNRB0002800
|
1009
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
AP0204025_100622APB_FTO_81150
|
0204025000NRG23090620221605731
|
3339299915
|
10/06/2022
|
Kavya
|
Kavya
|
0204025WL0038008
|
00051
|
MAHB0000807
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
AP0204025_100622APB_FTO_81150
|
0204025000NRG23090620221606586
|
3339299879
|
10/06/2022
|
Talupulamma
|
Talupulamma
|
0204025WL0038020
|
00415
|
SBIN0021046
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
AP0204025_130123FTO_349098
|
0204025000NRG23130120233211093
|
8595567112
|
13/01/2023
|
Kon Kanakayya
|
Kon Kanakayya
|
0204025WL0156894
|
00468
|
UBIN0CG7161
|
1124
|
08/02/2023
|
Account closed
|
10053
|
AP0204025_151122APB_FTO_278899
|
0204025000NRG23151120222923873
|
7035082578
|
15/11/2022
|
Kukkala Kavya
|
Kukkala Kavya
|
0204025WL0120954
|
00051
|
MAHB0000807
|
240
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10054
|
AP0204025_190922APB_FTO_209649
|
0204025000NRG23170920222697692
|
6916708288
|
19/09/2022
|
Varahalu
|
Varahalu
|
0204025WL0084928
|
00415
|
SBIN0002810
|
1542
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
AP0204025_181122FTO_282068
|
0204025000NRG23171120222944213
|
7035837137
|
18/11/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0123541
|
00468
|
UBIN0CG7150
|
943
|
09/12/2022
|
No Such Account
|
10056
|
AP0204010_050522FTO_41387
|
0204010000NRG23050520220353156
|
N11220078398C1
|
05/05/2022
|
lakshmi
|
lakshmi
|
0204010WL0015511
|
00468
|
UBIN0801194
|
761
|
17/12/2022
|
A/c Blocked or Frozen
|
10057
|
AP0204010_050522FTO_41387
|
0204010000NRG23050520220353454
|
N1122007839551
|
05/05/2022
|
Vangalapudi Dorabaabu
|
Vangalapudi Dorabaabu
|
0204010WL0015529
|
00168
|
ICIC0003072
|
1027
|
17/12/2022
|
Account closed
|
10058
|
AP0204010_050522FTO_41387
|
0204010000NRG23050520220353531
|
N1122007839521
|
05/05/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0015529
|
00168
|
ICIC0003072
|
1020
|
17/12/2022
|
Account closed
|
10059
|
AP0204010_050522FTO_41387
|
0204010000NRG23050520220356750
|
N112200783C421
|
05/05/2022
|
Simusili Ganga Narasimhamurthi
|
Simusili Ganga Narasimhamurthi
|
0204010WL0015599
|
00468
|
UBIN0809675
|
1000
|
17/12/2022
|
No Such Account
|
10060
|
AP0204010_060123APB_FTO_343451
|
0204010000NRG23060120233189925
|
8616683419
|
06/01/2023
|
Bondalapu venkatalakshmi
|
Bondalapu venkatalakshmi
|
0204010WL0154784
|
00168
|
ICIC0003072
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
AP0204010_060123APB_FTO_343451
|
0204010000NRG23060120233189959
|
8616683417
|
06/01/2023
|
nagamani
|
nagamani
|
0204010WL0154792
|
00168
|
ICIC0003072
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
AP0204010_100522APB_FTO_47324
|
0204010000NRG23100520220473023
|
1439389932
|
10/05/2022
|
Bhadram
|
Bhadram
|
0204010WL0018069
|
00089
|
CBIN0283001
|
1282
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10063
|
AP0204010_100522APB_FTO_47324
|
0204010000NRG23100520220480746
|
1439389380
|
10/05/2022
|
Seetamma
|
Seetamma
|
0204010WL0018300
|
00468
|
UBIN0532860
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10064
|
AP0204010_100522APB_FTO_47324
|
0204010000NRG23100520220481994
|
1439389316
|
10/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0018312
|
00168
|
ICIC0003072
|
891
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
AP0204010_111122APB_FTO_275447
|
0204010000NRG23111120222904417
|
N1122009BD86C1
|
11/11/2022
|
anaMtha lakshmi
|
anaMtha lakshmi
|
0204010WL0118451
|
00468
|
UBIN0801194
|
2313
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
AP0204010_130123FTO_348865
|
0204010000NRG23120120233207056
|
8595621355
|
13/01/2023
|
Satyavati
|
Satyavati
|
0204010WL0156557
|
00468
|
UBIN0809675
|
1069
|
08/02/2023
|
No Such Account
|
10067
|
AP0204010_130522APB_FTO_50630
|
0204010000NRG23130520220574374
|
1440160791
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204010WL0020344
|
00114
|
APBL0004032
|
912
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
AP0204025_180522APB_FTO_55376
|
0204025000NRG23180520220742510
|
1649499947
|
18/05/2022
|
Baburao
|
Baburao
|
0204025WL0023618
|
00468
|
UBIN0805025
|
462
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10069
|
AP0204025_180522APB_FTO_55376
|
0204025000NRG23180520220743430
|
1649500243
|
18/05/2022
|
Govindu
|
Govindu
|
0204025WL0023632
|
00078
|
CNRB0003720
|
1456
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
AP0204025_180522APB_FTO_55376
|
0204025000NRG23180520220747772
|
1649500449
|
18/05/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0023685
|
00415
|
SBIN0021914
|
972
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
AP0204025_180522APB_FTO_55376
|
0204025000NRG23180520220747947
|
1649500302
|
18/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0023685
|
00415
|
SBIN0021914
|
972
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
AP0204025_200223FTO_387198
|
0204025000NRG23200220233390082
|
0238611119
|
20/02/2023
|
DAMMALA SURYANARAYANA
|
DAMMALA SURYANARAYANA
|
0204025WL0176722
|
00468
|
UBIN0805025
|
1177
|
28/03/2023
|
No Such Account
|
10073
|
AP0204025_210722APB_FTO_143050
|
0204025000NRG23210720222556833
|
N0722021AF5061
|
21/07/2022
|
Kumari
|
Kumari
|
0204025WL0060903
|
00415
|
SBIN0002810
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
AP0204025_210722APB_FTO_143050
|
0204025000NRG23210720222557239
|
N0722021AF4F31
|
21/07/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0061000
|
00051
|
MAHB0000807
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
AP0204025_220422FTO_26857
|
0204025000NRG23220420220115208
|
1108927867
|
22/04/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0007291
|
00415
|
SBIN0002810
|
1366
|
12/05/2022
|
No Such Account
|
10076
|
AP0204009_290522FTO_66982
|
0204009000NRG23290520221128033
|
3331298274
|
29/05/2022
|
Nagulapalli Govindamma
|
Nagulapalli Govindamma
|
0204009WL0030120
|
00415
|
SBIN0003174
|
1001
|
11/08/2022
|
Account closed
|
10077
|
AP0204009_290522FTO_66982
|
0204009000NRG23290520221128761
|
3331298316
|
29/05/2022
|
yenuganti Srinu
|
yenuganti Srinu
|
0204009WL0030139
|
00468
|
UBIN0809675
|
1557
|
11/08/2022
|
No Such Account
|
10078
|
AP0204009_290522FTO_66982
|
0204009000NRG23290520221128767
|
3331298251
|
29/05/2022
|
BYRA SURYA CHAKRADHAR
|
BYRA SURYA CHAKRADHAR
|
0204009WL0030139
|
00675
|
DCBL0000244
|
1557
|
11/08/2022
|
No Such Account
|
10079
|
AP0204009_290822FTO_180906
|
0204009000NRG23290820222624986
|
4408453271
|
29/08/2022
|
RAMBABU
|
RAMBABU
|
0204009WL0073240
|
00468
|
UBIN0809675
|
1799
|
07/09/2022
|
A/c Blocked or Frozen
|
10080
|
AP0204010_010223APB_FTO_369959
|
0204010000NRG23010220233278173
|
8717296072
|
01/02/2023
|
Bhavani
|
Bhavani
|
0204010WL0167531
|
00415
|
SBIN0020483
|
660
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252106
|
N0622000233601
|
01/06/2022
|
Bhadram
|
Bhadram
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252205
|
N0622000234781
|
01/06/2022
|
Manikyam
|
Manikyam
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252213
|
N0622000233C71
|
01/06/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252242
|
N0622000233B21
|
01/06/2022
|
Veerababu
|
Veerababu
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252298
|
N0622000234591
|
01/06/2022
|
lakShmi
|
lakShmi
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252305
|
N0622000233391
|
01/06/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1142
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252315
|
N0622000233F81
|
01/06/2022
|
lakshman
|
lakshman
|
0204010WL0032298
|
00415
|
SBIN0020483
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23010620221252342
|
N0622000233781
|
01/06/2022
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0032298
|
00415
|
SBIN0020483
|
919
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
AP0204010_050522APB_FTO_41449
|
0204010000NRG23050520220352501
|
N11220078EE3E1
|
05/05/2022
|
Appa Rao
|
Appa Rao
|
0204010WL0015502
|
00415
|
SBIN0014774
|
1026
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
AP0204010_050522APB_FTO_41449
|
0204010000NRG23050520220353373
|
N11220078F0051
|
05/05/2022
|
Srinu
|
Srinu
|
0204010WL0015529
|
00468
|
UBIN0801194
|
1018
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
AP0204010_050522APB_FTO_41449
|
0204010000NRG23050520220353414
|
N11220078ED3F1
|
05/05/2022
|
Chinnarao
|
Chinnarao
|
0204010WL0015529
|
00415
|
SBIN0020483
|
1023
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
AP0204010_071022APB_FTO_235899
|
0204010000NRG23071020222771630
|
6987534480
|
07/10/2022
|
TEDLA KANNAYAMMA
|
TEDLA KANNAYAMMA
|
0204010WL0097748
|
00468
|
UBIN0809675
|
766
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
AP0204023_280323APB_FTO_436892
|
0204023000NRG23280320233825028
|
0528707330
|
28/03/2023
|
Chintakula Sesharatnam
|
Chintakula Sesharatnam
|
0204023WL201875
|
00415
|
SBIN0016775
|
732
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0204023_280323APB_FTO_436892
|
0204023000NRG23280320233827967
|
0528707223
|
28/03/2023
|
kishore
|
kishore
|
0204023WL202040
|
00051
|
MAHB0000807
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
AP0204025_180123APB_FTO_352380
|
0204025000NRG23180120233222071
|
8615959113
|
18/01/2023
|
NAIDU VARALAMA
|
NAIDU VARALAMA
|
0204025WL0158493
|
00078
|
CNRB0008875
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
AP0204025_181022APB_FTO_246560
|
0204025000NRG23181020222806735
|
6984715991
|
18/10/2022
|
Deyyala Nukaratnam
|
Deyyala Nukaratnam
|
0204025WL0103629
|
00176
|
IDIB000M279
|
1138
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
AP0204025_200123FTO_354331
|
0204025000NRG23200120233230333
|
8615001383
|
20/01/2023
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL0160010
|
00468
|
UBIN0CG7150
|
735
|
09/02/2023
|
Account closed
|
10098
|
AP0204025_200922APB_FTO_211200
|
0204025000NRG23200920222706265
|
6870116478
|
20/09/2022
|
Kukkala Kavya
|
Kukkala Kavya
|
0204025WL0086240
|
00051
|
MAHB0000807
|
1395
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
AP0204025_211122APB_FTO_287815
|
0204025000NRG23201120222955692
|
7036453679
|
21/11/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0124667
|
00415
|
SBIN0021914
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
AP0204025_210522APB_FTO_58131
|
0204025000NRG23210520220833754
|
1968759842
|
21/05/2022
|
Suryarao
|
Suryarao
|
0204025WL0025247
|
00415
|
SBIN0000789
|
1221
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
AP0204025_231122FTO_290386
|
0204025000NRG23231120222977332
|
7036463173
|
23/11/2022
|
Vande Lovaraju
|
Vande Lovaraju
|
0204025WL0126800
|
00048
|
BKID0008651
|
771
|
09/12/2022
|
No Such Account
|
10102
|
AP0204025_241222FTO_327938
|
0204025000NRG23241220223145943
|
8617190043
|
24/12/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0149584
|
00078
|
CNRB0003720
|
1154
|
09/02/2023
|
Account closed
|
10103
|
AP0204025_241222FTO_327938
|
0204025000NRG23241220223145944
|
8617190042
|
24/12/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0149584
|
00078
|
CNRB0003720
|
943
|
09/02/2023
|
Account closed
|
10104
|
AP0204025_270622APB_FTO_108656
|
0204025000NRG23250620222200348
|
N0622035CA3C31
|
27/06/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0048966
|
00468
|
UBIN0CG7161
|
632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
AP0204025_270622APB_FTO_108656
|
0204025000NRG23250620222200364
|
N0622035CA05B1
|
27/06/2022
|
Gangatalli
|
Gangatalli
|
0204025WL0048966
|
00415
|
SBIN0002810
|
632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
AP0204025_270622APB_FTO_108656
|
0204025000NRG23250620222200366
|
N0622035C9F7E1
|
27/06/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0048966
|
00415
|
SBIN0002810
|
1053
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10107
|
AP0204025_270622APB_FTO_108656
|
0204025000NRG23250620222200504
|
N0622035CA0871
|
27/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0048967
|
00415
|
SBIN0002810
|
1139
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
AP0204025_261022APB_FTO_253566
|
0204025000NRG23251020222825252
|
7012803834
|
26/10/2022
|
Baby
|
Baby
|
0204025WL0107506
|
00415
|
SBIN0021046
|
232
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
AP0204025_261022APB_FTO_253566
|
0204025000NRG23251020222825275
|
7012803847
|
26/10/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0107507
|
00078
|
CNRB0003720
|
1390
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
AP0204025_261022APB_FTO_253566
|
0204025000NRG23251020222825281
|
7012803805
|
26/10/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0107507
|
00078
|
CNRB0003720
|
1393
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
AP0204025_261022APB_FTO_253566
|
0204025000NRG23251020222825284
|
7012803852
|
26/10/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0107507
|
00078
|
CNRB0003720
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
AP0204025_270123FTO_359878
|
0204025000NRG23270120233246999
|
8598573160
|
27/01/2023
|
Mangayyamma
|
Mangayyamma
|
0204025WL0164032
|
00468
|
UBIN0817881
|
664
|
08/02/2023
|
No Such Account
|
10113
|
AP0204025_270123FTO_359878
|
0204025000NRG23270120233247001
|
8598573159
|
27/01/2023
|
Rambabu
|
Rambabu
|
0204025WL0164032
|
00468
|
UBIN0817881
|
885
|
08/02/2023
|
No Such Account
|
10114
|
AP0204010_080622APB_FTO_76403
|
0204010000NRG23070620221515542
|
3339506716
|
08/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0036456
|
00168
|
ICIC0003072
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23010720222360731
|
|
02/07/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0053006
|
00468
|
UBIN0805025
|
943
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10116
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23010720222360820
|
|
02/07/2022
|
Ummidi Veerababu
|
Ummidi Veerababu
|
0204025WL0053006
|
00415
|
SBIN0002810
|
954
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23010720222360826
|
|
02/07/2022
|
Arjuna
|
Arjuna
|
0204025WL0053006
|
00415
|
SBIN0002810
|
477
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23010720222365415
|
|
02/07/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0053149
|
00468
|
UBIN0CG7150
|
1396
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23010720222365501
|
|
02/07/2022
|
Subhrahmanyam
|
Subhrahmanyam
|
0204025WL0053149
|
00415
|
SBIN0004607
|
1180
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10120
|
AP0204025_020722APB_FTO_121569
|
0204025000NRG23020720222372421
|
|
02/07/2022
|
Gangatalli
|
Gangatalli
|
0204025WL0053326
|
00415
|
SBIN0002810
|
911
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
AP0204025_020722FTO_121552
|
0204025000NRG23020720222372484
|
N0722001B9D211
|
02/07/2022
|
Anusuri Veerababu
|
Anusuri Veerababu
|
0204025WL0053326
|
00349
|
PSIB0021012
|
1366
|
19/08/2022
|
Account closed
|
10122
|
AP0204025_060323APB_FTO_406584
|
0204025000NRG23030320233513547
|
0409102428
|
06/03/2023
|
DAMMALA CHAKRADARUDU
|
DAMMALA CHAKRADARUDU
|
0204025WL184679
|
00468
|
UBIN0929662
|
240
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10123
|
AP0204025_060922FTO_194082
|
0204025000NRG23050920222647354
|
6870672341
|
06/09/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0076821
|
00468
|
UBIN0CG7150
|
976
|
04/12/2022
|
No Such Account
|
10124
|
AP0204025_060922APB_FTO_194134
|
0204025000NRG23050920222650255
|
6870085323
|
06/09/2022
|
Korla Subbarao
|
Korla Subbarao
|
0204025WL0076998
|
00468
|
UBIN0CG7161
|
1158
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
AP0204025_060922APB_FTO_194134
|
0204025000NRG23050920222650760
|
6870085269
|
06/09/2022
|
Kukkal Kavya
|
Kukkal Kavya
|
0204025WL0077089
|
00051
|
MAHB0000807
|
1317
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
AP0204025_060922APB_FTO_194134
|
0204025000NRG23060920222653286
|
6870085255
|
06/09/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0077552
|
00078
|
CNRB0003720
|
471
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
AP0204025_120722APB_FTO_131793
|
0204025000NRG23080720222482218
|
|
12/07/2022
|
Gurumurthy
|
Gurumurthy
|
0204025WL0056763
|
00415
|
SBIN0000789
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
AP0204025_120123FTO_347874
|
0204025000NRG23090120233196648
|
8615049550
|
12/01/2023
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL0155361
|
00468
|
UBIN0CG7150
|
683
|
09/02/2023
|
Account closed
|
10129
|
AP0204025_140622APB_FTO_86280
|
0204025000NRG23090620221609730
|
3339317925
|
14/06/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0038090
|
00468
|
UBIN0CG7150
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10130
|
AP0204025_140622APB_FTO_86280
|
0204025000NRG23120620221708770
|
3339317366
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204025WL0039665
|
00468
|
UBIN0903531
|
1166
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
AP0204025_141122APB_FTO_276767
|
0204025000NRG23131120222910019
|
7012648334
|
14/11/2022
|
PALAKA SURYARAO
|
PALAKA SURYARAO
|
0204025WL0119395
|
00415
|
SBIN0000789
|
976
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
AP0204025_131222APB_FTO_315563
|
0204025000NRG23131220223085890
|
8598411560
|
13/12/2022
|
Ganesh
|
Ganesh
|
0204025WL0140661
|
00415
|
SBIN0002810
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
AP0204025_150223APB_FTO_383599
|
0204025000NRG23140220233344671
|
0254498679
|
15/02/2023
|
Subrahmanyam
|
Subrahmanyam
|
0204025WL173351
|
00078
|
CNRB0002800
|
727
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
AP0204025_230822APB_FTO_172535
|
0204025000NRG23230820222617106
|
4288990296
|
23/08/2022
|
Bhadram
|
Bhadram
|
0204025WL0071374
|
00078
|
CNRB0008875
|
1463
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10135
|
AP0204025_240123FTO_357311
|
0204025000NRG23240120233240894
|
8598823744
|
24/01/2023
|
Verraju
|
Verraju
|
0204025WL0162566
|
00078
|
CNRB0003720
|
715
|
08/02/2023
|
Account closed
|
10136
|
AP0204025_240123FTO_357311
|
0204025000NRG23240120233240911
|
8598823729
|
24/01/2023
|
Simhachalam
|
Simhachalam
|
0204025WL0162566
|
00078
|
CNRB0003720
|
241
|
08/02/2023
|
Account closed
|
10137
|
AP0204025_240422FTO_28809
|
0204025000NRG23240420220146721
|
1206732553
|
24/04/2022
|
MARELLA PRASAD
|
MARELLA PRASAD
|
0204025WL0008528
|
00078
|
CNRB0003720
|
1492
|
14/05/2022
|
Account closed
|
10138
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220930089
|
2071854253
|
25/05/2022
|
Rupulu
|
Rupulu
|
0204025WL0026998
|
00415
|
SBIN0000789
|
1118
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220930110
|
2071854357
|
25/05/2022
|
Apparao
|
Apparao
|
0204025WL0026998
|
00415
|
SBIN0002810
|
1118
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10140
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220930414
|
2071854425
|
25/05/2022
|
British
|
British
|
0204025WL0027006
|
00415
|
SBIN0002810
|
1322
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10141
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220935735
|
2071854697
|
25/05/2022
|
Esubabu
|
Esubabu
|
0204025WL0027076
|
00078
|
CNRB0003720
|
1415
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10142
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220935736
|
2071854192
|
25/05/2022
|
Papa
|
Papa
|
0204025WL0027076
|
00078
|
CNRB0003720
|
1415
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10143
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220938612
|
2071854417
|
25/05/2022
|
Suribabu
|
Suribabu
|
0204025WL0027120
|
00078
|
CNRB0003720
|
1415
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220938744
|
2071854793
|
25/05/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0027121
|
00078
|
CNRB0003720
|
1415
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23240520220954646
|
2071854645
|
25/05/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0027369
|
00468
|
UBIN0CG7161
|
1240
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10146
|
AP0204010_151222APB_FTO_319938
|
0204010000NRG23151220223102514
|
8616072969
|
15/12/2022
|
TEDLA KANNAYAMMA
|
TEDLA KANNAYAMMA
|
0204010WL0143374
|
00468
|
UBIN0809675
|
255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
AP0204010_160622APB_FTO_92025
|
0204010000NRG23160620221873793
|
3339496605
|
16/06/2022
|
Bala Sanyasamma
|
Bala Sanyasamma
|
0204010WL0042863
|
00468
|
UBIN0809675
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10148
|
AP0204010_180822APB_FTO_167595
|
0204010000NRG23180820222610164
|
4268061588
|
18/08/2022
|
pathima
|
pathima
|
0204010WL0069699
|
00468
|
UBIN0801194
|
3598
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
AP0204010_190123FTO_353497
|
0204010000NRG23190120233225216
|
8594985595
|
19/01/2023
|
Kondayya
|
Kondayya
|
0204010WL0159005
|
00415
|
SBIN0014774
|
448
|
08/02/2023
|
No Such Account
|
10150
|
AP0204010_190123FTO_353497
|
0204010000NRG23190120233225223
|
8594985661
|
19/01/2023
|
KURUMALLA NAGABHUSHANAM
|
KURUMALLA NAGABHUSHANAM
|
0204010WL0159005
|
00468
|
UBIN0809675
|
448
|
08/02/2023
|
No Such Account
|
10151
|
AP0204010_190522FTO_56339
|
0204010000NRG23190520220761335
|
1638901833
|
19/05/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0023857
|
00468
|
UBIN0809675
|
1000
|
27/05/2022
|
No Such Account
|
10152
|
AP0204010_210223APB_FTO_388338
|
0204010000NRG23200220233393324
|
0239856830
|
21/02/2023
|
Ravanamma
|
Ravanamma
|
0204010WL176883
|
00415
|
SBIN0021387
|
813
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
AP0204010_210223APB_FTO_388338
|
0204010000NRG23210220233405917
|
0239857476
|
21/02/2023
|
Ginjala Lovaraju
|
Ginjala Lovaraju
|
0204010WL177685
|
00468
|
UBIN0809675
|
598
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10154
|
AP0204010_210622APB_FTO_99131
|
0204010000NRG23210620222052602
|
3342517211
|
21/06/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204010WL0046110
|
00415
|
SBIN0021387
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10155
|
AP0204010_080622APB_FTO_77375
|
0204010000NRG23080620221546588
|
3339501004
|
08/06/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204010WL0037012
|
00415
|
SBIN0021387
|
530
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10156
|
AP0204010_080622APB_FTO_77375
|
0204010000NRG23080620221546590
|
3339500832
|
08/06/2022
|
Raghava
|
Raghava
|
0204010WL0037012
|
00415
|
SBIN0021387
|
530
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
AP0204010_080622APB_FTO_77375
|
0204010000NRG23080620221546663
|
3339500993
|
08/06/2022
|
lakshmi
|
lakshmi
|
0204010WL0037012
|
00415
|
SBIN0021387
|
530
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
AP0204010_080622APB_FTO_77419
|
0204010000NRG23080620221547767
|
3339502422
|
08/06/2022
|
Kannayya
|
Kannayya
|
0204010WL0037027
|
00415
|
SBIN0020483
|
693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
AP0204010_080622APB_FTO_77419
|
0204010000NRG23080620221547768
|
3339502457
|
08/06/2022
|
Raju
|
Raju
|
0204010WL0037027
|
00415
|
SBIN0020483
|
693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
AP0204010_080622APB_FTO_77375
|
0204010000NRG23080620221547855
|
3339500841
|
08/06/2022
|
Ravanamma
|
Ravanamma
|
0204010WL0037028
|
00415
|
SBIN0021387
|
1350
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
AP0204010_080622APB_FTO_77289
|
0204010000NRG23080620221551345
|
3339483391
|
08/06/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0037076
|
00415
|
SBIN0005883
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
AP0204010_080622APB_FTO_77419
|
0204010000NRG23080620221556062
|
3339502450
|
08/06/2022
|
Siva
|
Siva
|
0204010WL0037122
|
00415
|
SBIN0020483
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
AP0204010_080622APB_FTO_77419
|
0204010000NRG23080620221556206
|
3339502437
|
08/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0037124
|
00415
|
SBIN0020483
|
959
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
AP0204010_121222APB_FTO_314776
|
0204010000NRG23121220223081555
|
8598437632
|
12/12/2022
|
Nagamani
|
Nagamani
|
0204010WL0140169
|
00415
|
SBIN0020483
|
200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
AP0204010_150323APB_FTO_416429
|
0204010000NRG23140320233629056
|
0408543619
|
15/03/2023
|
Ganapathi
|
Ganapathi
|
0204010WL191320
|
00415
|
SBIN0020483
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
AP0204010_160422FTO_18353
|
0204010000NRG23150420220045263
|
1203389506
|
16/04/2022
|
Vangalapudi Dorabaabu
|
Vangalapudi Dorabaabu
|
0204010WL0003219
|
00168
|
ICIC0003072
|
1000
|
13/05/2022
|
Account closed
|
10167
|
AP0204010_160422FTO_18353
|
0204010000NRG23150420220045354
|
1203389504
|
16/04/2022
|
Ch.babji
|
Ch.babji
|
0204010WL0003219
|
00168
|
ICIC0003072
|
995
|
13/05/2022
|
Account closed
|
10168
|
AP0204010_150622APB_FTO_89966
|
0204010000NRG23150620221829782
|
3339431048
|
15/06/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0042006
|
00415
|
SBIN0020483
|
748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
AP0204010_150622APB_FTO_89966
|
0204010000NRG23150620221829794
|
3339431030
|
15/06/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0204010WL0042006
|
00415
|
SBIN0020483
|
748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
AP0204010_150622FTO_89974
|
0204010000NRG23150620221832033
|
N06220200E2E71
|
15/06/2022
|
Indira
|
Indira
|
0204010WL0042036
|
00468
|
UBIN0804321
|
939
|
19/08/2022
|
No Such Account
|
10171
|
AP0204010_170622APB_FTO_93566
|
0204010000NRG23170620221910913
|
3339432997
|
17/06/2022
|
Ganga Raju
|
Ganga Raju
|
0204010WL0043463
|
00468
|
UBIN0809675
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10172
|
AP0204010_190522APB_FTO_56353
|
0204010000NRG23190520220761299
|
1700569620
|
19/05/2022
|
laxmi
|
laxmi
|
0204010WL0023857
|
00468
|
UBIN0809675
|
1000
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
AP0204010_190522APB_FTO_56353
|
0204010000NRG23190520220761326
|
1700569682
|
19/05/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0023857
|
00468
|
UBIN0809675
|
1000
|
30/05/2022
|
A/c Blocked or Frozen
|
10174
|
AP0204010_190522APB_FTO_56353
|
0204010000NRG23190520220764425
|
1700569654
|
19/05/2022
|
esubabu
|
esubabu
|
0204010WL0023976
|
00468
|
UBIN0809675
|
702
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10175
|
AP0204025_150223APB_FTO_383599
|
0204025000NRG23140220233348142
|
0254498826
|
15/02/2023
|
NAIDU VARALAMA
|
NAIDU VARALAMA
|
0204025WL173570
|
00078
|
CNRB0008875
|
3598
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
AP0204025_141122APB_FTO_276767
|
0204025000NRG23141120222910495
|
7012648366
|
14/11/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0119496
|
00078
|
CNRB0003720
|
943
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
AP0204025_141122APB_FTO_276767
|
0204025000NRG23141120222910499
|
7012648354
|
14/11/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0119496
|
00078
|
CNRB0003720
|
943
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
AP0204025_141122APB_FTO_276767
|
0204025000NRG23141120222910945
|
7012648355
|
14/11/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0119522
|
00078
|
CNRB0003720
|
1201
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
AP0204025_141122APB_FTO_277835
|
0204025000NRG23141120222915637
|
7034745729
|
14/11/2022
|
Nandula Satyanarayana
|
Nandula Satyanarayana
|
0204025WL0119975
|
00468
|
UBIN0CG7150
|
242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
AP0204025_141122APB_FTO_277835
|
0204025000NRG23141120222916458
|
7034745668
|
14/11/2022
|
MARINA NAGESWARARAO
|
MARINA NAGESWARARAO
|
0204025WL0120091
|
00078
|
CNRB0003720
|
1444
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10181
|
AP0204025_141122APB_FTO_277835
|
0204025000NRG23141120222916461
|
7034745721
|
14/11/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0120091
|
00078
|
CNRB0003720
|
1444
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
AP0204025_141122APB_FTO_277835
|
0204025000NRG23141120222916470
|
7034745535
|
14/11/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0120091
|
00078
|
CNRB0003720
|
1444
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
AP0204025_170622FTO_94237
|
0204025000NRG23170620221915340
|
3339710003
|
17/06/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0043541
|
00078
|
CNRB0000626
|
1415
|
26/07/2022
|
No Such Account
|
10184
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23180420220064172
|
1202032861
|
19/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0004358
|
00078
|
CNRB0003720
|
1348
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10185
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220070422
|
1202033409
|
19/04/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0004738
|
00415
|
SBIN0021914
|
1416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220070659
|
1202032930
|
19/04/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204025WL0004738
|
00415
|
SBIN0021914
|
944
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220072392
|
1202033436
|
19/04/2022
|
Suribabu
|
Suribabu
|
0204025WL0004833
|
00176
|
IDIB000M279
|
217
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10188
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220073497
|
1202032753
|
19/04/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0004962
|
00468
|
UBIN0805025
|
514
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10189
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220073606
|
1202033038
|
19/04/2022
|
Veerababu
|
Veerababu
|
0204025WL0004962
|
00415
|
SBIN0002810
|
1028
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220073763
|
1202033453
|
19/04/2022
|
Pitla Ramanamma
|
Pitla Ramanamma
|
0204025WL0004962
|
00468
|
UBIN0CG7161
|
685
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220477956
|
1439386951
|
10/05/2022
|
Nukalamma
|
Nukalamma
|
0204010WL0018217
|
00415
|
SBIN0021387
|
768
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220478009
|
1439386895
|
10/05/2022
|
Manibabu
|
Manibabu
|
0204010WL0018217
|
00415
|
SBIN0021387
|
768
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10193
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220084692
|
1201559736
|
20/04/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0005921
|
00089
|
CBIN0283001
|
987
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10194
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220084693
|
1201559740
|
20/04/2022
|
Bhadram
|
Bhadram
|
0204010WL0005921
|
00089
|
CBIN0283001
|
987
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10195
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220086152
|
1201559912
|
20/04/2022
|
Arjamma
|
Arjamma
|
0204010WL0005961
|
00415
|
SBIN0020483
|
719
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10196
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220086196
|
1201559840
|
20/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL0005961
|
00415
|
SBIN0020483
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089136
|
1201559344
|
20/04/2022
|
Israyel
|
Israyel
|
0204010WL0006084
|
00415
|
SBIN0020483
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089212
|
1201559485
|
20/04/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0006084
|
00415
|
SBIN0020483
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089247
|
1201559356
|
20/04/2022
|
Sarjana
|
Sarjana
|
0204010WL0006084
|
00415
|
SBIN0020483
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089248
|
1201559511
|
20/04/2022
|
Indivilli Mariyamma
|
Indivilli Mariyamma
|
0204010WL0006084
|
00415
|
SBIN0020483
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089315
|
1201559727
|
20/04/2022
|
lalita dEvi
|
lalita dEvi
|
0204010WL0006084
|
00415
|
SBIN0020483
|
777
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
AP0204010_200422APB_FTO_22431
|
0204010000NRG23200420220089375
|
1201559892
|
20/04/2022
|
Siva
|
Siva
|
0204010WL0006084
|
00415
|
SBIN0020483
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
AP0204010_210323APB_FTO_423378
|
0204010000NRG23210320233722505
|
0409390471
|
21/03/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL196751
|
00415
|
SBIN0021387
|
929
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
AP0204010_210323FTO_423441
|
0204010000NRG23210320233724278
|
0412430228
|
21/03/2023
|
Chinna Veera Babu
|
Chinna Veera Babu
|
0204010WL196827
|
00415
|
SBIN0020483
|
1028
|
12/04/2023
|
Account closed
|
10205
|
AP0204010_210323FTO_423441
|
0204010000NRG23210320233724328
|
0412430229
|
21/03/2023
|
kanaka mahalakShmi
|
kanaka mahalakShmi
|
0204010WL196827
|
00415
|
SBIN0020483
|
1234
|
12/04/2023
|
Account closed
|
10206
|
AP0204010_220422FTO_27101
|
0204010000NRG23220420220122224
|
1108569093
|
22/04/2022
|
Vangalapudi Dorabaabu
|
Vangalapudi Dorabaabu
|
0204010WL0007571
|
00168
|
ICIC0003072
|
1119
|
11/05/2022
|
Account closed
|
10207
|
AP0204010_220422APB_FTO_27119
|
0204010000NRG23220420220122260
|
1109734605
|
22/04/2022
|
Appayamma
|
Appayamma
|
0204010WL0007571
|
00468
|
UBIN0801194
|
1120
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
AP0204010_220422APB_FTO_27119
|
0204010000NRG23220420220122275
|
1109734252
|
22/04/2022
|
Devudamma
|
Devudamma
|
0204010WL0007571
|
00468
|
UBIN0801194
|
1119
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
AP0204010_220422APB_FTO_27119
|
0204010000NRG23220420220122324
|
1109734461
|
22/04/2022
|
lovaraju
|
lovaraju
|
0204010WL0007571
|
00468
|
UBIN0801194
|
1119
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
AP0204010_220422APB_FTO_27119
|
0204010000NRG23220420220122356
|
1109734363
|
22/04/2022
|
babji
|
babji
|
0204010WL0007572
|
00415
|
SBIN0020483
|
1347
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
AP0204010_220422APB_FTO_27119
|
0204010000NRG23220420220122408
|
1109734245
|
22/04/2022
|
Santikumari
|
Santikumari
|
0204010WL0007572
|
00415
|
SBIN0021387
|
1121
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220480979
|
1439386217
|
10/05/2022
|
Kodamma
|
Kodamma
|
0204010WL0018300
|
00468
|
UBIN0806510
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220481064
|
1439386648
|
10/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204010WL0018300
|
00415
|
SBIN0021387
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220482582
|
1439386771
|
10/05/2022
|
lalita dEvi
|
lalita dEvi
|
0204010WL0018320
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220482883
|
1439386717
|
10/05/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0018323
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
AP0204010_100522APB_FTO_47353
|
0204010000NRG23100520220482899
|
1439386953
|
10/05/2022
|
Srinu
|
Srinu
|
0204010WL0018323
|
00415
|
SBIN0020483
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10217
|
AP0204010_100622APB_FTO_81389
|
0204010000NRG23100620221639167
|
3339379664
|
10/06/2022
|
Apparao
|
Apparao
|
0204010WL0038519
|
00415
|
SBIN0021387
|
605
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
AP0204010_100622APB_FTO_81389
|
0204010000NRG23100620221639189
|
3339379363
|
10/06/2022
|
Apparao
|
Apparao
|
0204010WL0038519
|
00468
|
UBIN0806510
|
222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
AP0204010_100622APB_FTO_81389
|
0204010000NRG23100620221639345
|
3339379565
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204010WL0038520
|
00468
|
UBIN0532860
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
AP0204010_120422APB_FTO_10658
|
0204010000NRG23120420220014386
|
1244958356
|
12/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL0001072
|
00415
|
SBIN0020483
|
999
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10221
|
AP0204010_120422APB_FTO_10658
|
0204010000NRG23120420220014436
|
1244958279
|
12/04/2022
|
lalita dEvi
|
lalita dEvi
|
0204010WL0001072
|
00415
|
SBIN0020483
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
AP0204010_120522APB_FTO_49923
|
0204010000NRG23120520220541372
|
1440645165
|
12/05/2022
|
esubabu
|
esubabu
|
0204010WL0019678
|
00468
|
UBIN0809675
|
696
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10223
|
AP0204010_120522APB_FTO_49923
|
0204010000NRG23120520220546773
|
1440645166
|
12/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0019777
|
00468
|
UBIN0809675
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10224
|
AP0204010_120522APB_FTO_49923
|
0204010000NRG23120520220554637
|
1440644996
|
12/05/2022
|
kumar
|
kumar
|
0204010WL0019924
|
00468
|
UBIN0801194
|
999
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
AP0204010_120522APB_FTO_49923
|
0204010000NRG23120520220555109
|
1440645052
|
12/05/2022
|
Apparao
|
Apparao
|
0204010WL0019939
|
00468
|
UBIN0809675
|
718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10226
|
AP0204010_130422APB_FTO_14610
|
0204010000NRG23130420220025697
|
1200910132
|
13/04/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0002153
|
00089
|
CBIN0283001
|
979
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10227
|
AP0204010_130422APB_FTO_14610
|
0204010000NRG23130420220026042
|
1200910128
|
13/04/2022
|
Apparao
|
Apparao
|
0204010WL0002195
|
00415
|
SBIN0021387
|
243
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
AP0204010_150323FTO_416369
|
0204010000NRG23140320233629076
|
0412801839
|
15/03/2023
|
Appala Konda
|
Appala Konda
|
0204010WL191320
|
00415
|
SBIN0020483
|
1015
|
12/04/2023
|
Account closed
|
10229
|
AP0204025_190422APB_FTO_20941
|
0204025000NRG23190420220073771
|
1202033131
|
19/04/2022
|
Eeswari
|
Eeswari
|
0204025WL0004962
|
00415
|
SBIN0002810
|
514
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
AP0204025_210522APB_FTO_58410
|
0204025000NRG23210520220843516
|
1968658890
|
21/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0025397
|
00415
|
SBIN0002810
|
1415
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
AP0204010_220422FTO_27101
|
0204010000NRG23220420220122439
|
1108569089
|
22/04/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0007572
|
00168
|
ICIC0003072
|
1123
|
11/05/2022
|
Account closed
|
10232
|
AP0204010_220422FTO_27101
|
0204010000NRG23220420220122534
|
1108569090
|
22/04/2022
|
Ch.babji
|
Ch.babji
|
0204010WL0007572
|
00168
|
ICIC0003072
|
1118
|
11/05/2022
|
Account closed
|
10233
|
AP0204010_220922FTO_214359
|
0204010000NRG23220920222715842
|
6859559005
|
22/09/2022
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0088265
|
00415
|
SBIN0020483
|
780
|
03/12/2022
|
No Such Account
|
10234
|
AP0204010_220922FTO_214359
|
0204010000NRG23220920222715843
|
6859559004
|
22/09/2022
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0088265
|
00415
|
SBIN0020483
|
920
|
03/12/2022
|
No Such Account
|
10235
|
AP0204010_220922FTO_214359
|
0204010000NRG23220920222715844
|
6859559006
|
22/09/2022
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0088265
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
No Such Account
|
10236
|
AP0204010_240123FTO_357802
|
0204010000NRG23240120233239437
|
8598701135
|
24/01/2023
|
m bullabbayi
|
m bullabbayi
|
0204010WL0162126
|
00468
|
UBIN0801194
|
3084
|
08/02/2023
|
No Such Account
|
10237
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156284
|
1424861070
|
24/04/2022
|
Arjamma
|
Arjamma
|
0204010WL0008926
|
00415
|
SBIN0020483
|
919
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10238
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156332
|
1424860791
|
24/04/2022
|
lakshman
|
lakshman
|
0204010WL0008926
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156519
|
1424861027
|
24/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL0008934
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156522
|
1424860906
|
24/04/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0008934
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156557
|
1424860612
|
24/04/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0008934
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156618
|
1424860511
|
24/04/2022
|
lalita dEvi
|
lalita dEvi
|
0204010WL0008934
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156653
|
1424860625
|
24/04/2022
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL0008934
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156673
|
1424860905
|
24/04/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0008934
|
00415
|
SBIN0020483
|
905
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156708
|
1424860875
|
24/04/2022
|
Israyel
|
Israyel
|
0204010WL0008937
|
00415
|
SBIN0020483
|
919
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156722
|
1424860887
|
24/04/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0008937
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156825
|
1424860597
|
24/04/2022
|
Indivilli Mariyamma
|
Indivilli Mariyamma
|
0204010WL0008937
|
00415
|
SBIN0020483
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156874
|
1424860634
|
24/04/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0008937
|
00415
|
SBIN0020483
|
921
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156877
|
1424860629
|
24/04/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0008937
|
00415
|
SBIN0020483
|
921
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
AP0204010_240422APB_FTO_29153
|
0204010000NRG23240420220156898
|
1424861056
|
24/04/2022
|
Siva
|
Siva
|
0204010WL0008937
|
00415
|
SBIN0020483
|
921
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210201
|
8595658188
|
13/01/2023
|
Rajulamma
|
Rajulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
937
|
08/02/2023
|
No Such Account
|
10252
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210202
|
8595658152
|
13/01/2023
|
Pamulamma
|
Pamulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
937
|
08/02/2023
|
No Such Account
|
10253
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210203
|
8595658149
|
13/01/2023
|
Pamulamma
|
Pamulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
10254
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210204
|
8595658150
|
13/01/2023
|
Pamulamma
|
Pamulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
925
|
08/02/2023
|
No Such Account
|
10255
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210205
|
8595658151
|
13/01/2023
|
Pamulamma
|
Pamulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1098
|
08/02/2023
|
No Such Account
|
10256
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210206
|
8595658173
|
13/01/2023
|
Nagulamma
|
Nagulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1098
|
08/02/2023
|
No Such Account
|
10257
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210207
|
8595658174
|
13/01/2023
|
Nagulamma
|
Nagulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
925
|
08/02/2023
|
No Such Account
|
10258
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210208
|
8595658175
|
13/01/2023
|
Nagulamma
|
Nagulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
914
|
08/02/2023
|
No Such Account
|
10259
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210209
|
8595658172
|
13/01/2023
|
Nagulamma
|
Nagulamma
|
0204010WL0156763
|
00415
|
SBIN0020483
|
748
|
08/02/2023
|
No Such Account
|
10260
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210210
|
8595658157
|
13/01/2023
|
Tirupatayya
|
Tirupatayya
|
0204010WL0156763
|
00415
|
SBIN0020483
|
780
|
08/02/2023
|
No Such Account
|
10261
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210211
|
8595658158
|
13/01/2023
|
Tirupatayya
|
Tirupatayya
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1086
|
08/02/2023
|
No Such Account
|
10262
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210212
|
8595658156
|
13/01/2023
|
Tirupatayya
|
Tirupatayya
|
0204010WL0156763
|
00415
|
SBIN0020483
|
920
|
08/02/2023
|
No Such Account
|
10263
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210213
|
8595658202
|
13/01/2023
|
Manga
|
Manga
|
0204010WL0156763
|
00415
|
SBIN0020483
|
959
|
08/02/2023
|
No Such Account
|
10264
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210214
|
8595658140
|
13/01/2023
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
920
|
08/02/2023
|
No Such Account
|
10265
|
AP0204025_160422APB_FTO_18774
|
0204025000NRG23160420220048983
|
1205186214
|
16/04/2022
|
Genji Rambabu
|
Genji Rambabu
|
0204025WL0003445
|
00415
|
SBIN0002810
|
450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
AP0204025_160422APB_FTO_18774
|
0204025000NRG23160420220048990
|
1205186397
|
16/04/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0003445
|
00415
|
SBIN0002810
|
1348
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10267
|
AP0204025_160422APB_FTO_18774
|
0204025000NRG23160420220049012
|
1205186295
|
16/04/2022
|
Srinu
|
Srinu
|
0204025WL0003445
|
00415
|
SBIN0002810
|
1348
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
AP0204025_160422APB_FTO_18774
|
0204025000NRG23160420220049686
|
1205186424
|
16/04/2022
|
Manga
|
Manga
|
0204025WL0003501
|
00415
|
SBIN0021046
|
879
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10269
|
AP0204025_210422APB_FTO_25654
|
0204025000NRG23180420220064333
|
1109235501
|
21/04/2022
|
Rupulu
|
Rupulu
|
0204025WL0004368
|
00415
|
SBIN0000789
|
598
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
AP0204025_210422APB_FTO_25654
|
0204025000NRG23180420220064341
|
1109235524
|
21/04/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0004368
|
00415
|
SBIN0002810
|
598
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10271
|
AP0204025_210422APB_FTO_25654
|
0204025000NRG23180420220064365
|
1109235760
|
21/04/2022
|
Esubabu
|
Esubabu
|
0204025WL0004369
|
00078
|
CNRB0003720
|
698
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10272
|
AP0204025_180822APB_FTO_167416
|
0204025000NRG23180820222610007
|
4268055233
|
18/08/2022
|
Bhadram
|
Bhadram
|
0204025WL0069664
|
00078
|
CNRB0008875
|
1138
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10273
|
AP0204025_210422APB_FTO_25654
|
0204025000NRG23190420220071723
|
1109235772
|
21/04/2022
|
Yesubabu
|
Yesubabu
|
0204025WL0004786
|
00078
|
CNRB0003720
|
1085
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10274
|
AP0204025_190422FTO_20911
|
0204025000NRG23190420220071742
|
1193171660
|
19/04/2022
|
MARELLA PRASAD
|
MARELLA PRASAD
|
0204025WL0004786
|
00078
|
CNRB0003720
|
868
|
13/05/2022
|
Account closed
|
10275
|
AP0204025_210422APB_FTO_25654
|
0204025000NRG23190420220071863
|
1109235729
|
21/04/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0004787
|
00468
|
UBIN0929662
|
1061
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10276
|
AP0204025_261222FTO_329530
|
0204025000NRG23261220223152333
|
8594772420
|
26/12/2022
|
NARISING Nagaraju
|
NARISING Nagaraju
|
0204025WL0150537
|
00468
|
UBIN0CG7150
|
1159
|
08/02/2023
|
No Such Account
|
10277
|
AP0204025_280522FTO_65860
|
0204025000NRG23270520221071767
|
3332227679
|
28/05/2022
|
KORNI SATYAVENI
|
KORNI SATYAVENI
|
0204025WL0029126
|
00468
|
UBIN0903531
|
630
|
26/07/2022
|
No Such Account
|
10278
|
AP0204025_280622APB_FTO_111848
|
0204025000NRG23270620222252101
|
N0622038899A21
|
28/06/2022
|
Katuri Chellayamma
|
Katuri Chellayamma
|
0204025WL0050213
|
00415
|
SBIN0002810
|
944
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
AP0204025_280622APB_FTO_111848
|
0204025000NRG23270620222252104
|
N062203889A8F1
|
28/06/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0050213
|
00415
|
SBIN0002810
|
1180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
AP0204025_270922APB_FTO_221559
|
0204025000NRG23270920222736794
|
6868152733
|
27/09/2022
|
Anusuri Nukaratnam
|
Anusuri Nukaratnam
|
0204025WL0091233
|
00051
|
MAHB0000807
|
1397
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
AP0204025_290522FTO_66759
|
0204025000NRG23280520221107564
|
N052202D6B7921
|
29/05/2022
|
Anusuri Veerababu
|
Anusuri Veerababu
|
0204025WL0029776
|
00349
|
PSIB0021012
|
951
|
18/08/2022
|
Account closed
|
10282
|
AP0204025_280622APB_FTO_111848
|
0204025000NRG23280620222268215
|
N062203889FD81
|
28/06/2022
|
Sattiraju
|
Sattiraju
|
0204025WL0050620
|
00415
|
SBIN0002810
|
1139
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
AP0204025_280622APB_FTO_111848
|
0204025000NRG23280620222268370
|
N06220388A0311
|
28/06/2022
|
MANGA DEVI
|
MANGA DEVI
|
0204025WL0050620
|
00415
|
SBIN0002810
|
1139
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
AP0204025_280622APB_FTO_111848
|
0204025000NRG23280620222268503
|
N0622038899381
|
28/06/2022
|
Raju
|
Raju
|
0204025WL0050621
|
00415
|
SBIN0002810
|
836
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210215
|
8595658141
|
13/01/2023
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
780
|
08/02/2023
|
No Such Account
|
10286
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210216
|
8595658142
|
13/01/2023
|
INDIGA BELLI MARIYAMMA
|
INDIGA BELLI MARIYAMMA
|
0204010WL0156763
|
00415
|
SBIN0020483
|
1000
|
08/02/2023
|
No Such Account
|
10287
|
AP0204010_130123FTO_348921
|
0204010000NRG23130120233210248
|
8595658136
|
13/01/2023
|
Appa Rao
|
Appa Rao
|
0204010WL0156771
|
00415
|
SBIN0014774
|
1026
|
08/02/2023
|
Account closed
|
10288
|
AP0204010_140422APB_FTO_15919
|
0204010000NRG23140420220035697
|
1231713189
|
14/04/2022
|
Lakshmi
|
Lakshmi
|
0204010WL0002707
|
00468
|
UBIN0809675
|
848
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10289
|
AP0204010_140422APB_FTO_15919
|
0204010000NRG23140420220035714
|
1231713362
|
14/04/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0002707
|
00468
|
UBIN0809675
|
849
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10290
|
AP0204010_140422APB_FTO_15919
|
0204010000NRG23140420220035856
|
1231713260
|
14/04/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0002707
|
00468
|
UBIN0809675
|
678
|
15/05/2022
|
A/c Blocked or Frozen
|
10291
|
AP0204010_140422APB_FTO_15919
|
0204010000NRG23140420220036307
|
1231713166
|
14/04/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0002751
|
00468
|
UBIN0809675
|
755
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
AP0204010_140422APB_FTO_15919
|
0204010000NRG23140420220036361
|
1231713349
|
14/04/2022
|
Apparao
|
Apparao
|
0204010WL0002751
|
00468
|
UBIN0809675
|
755
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10293
|
AP0204010_150622APB_FTO_89231
|
0204010000NRG23140620221801924
|
3339434490
|
15/06/2022
|
Esubabu
|
Esubabu
|
0204010WL0041489
|
00468
|
UBIN0809675
|
717
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
AP0204010_150622APB_FTO_89231
|
0204010000NRG23140620221801945
|
3339434503
|
15/06/2022
|
Srinu
|
Srinu
|
0204010WL0041489
|
00468
|
UBIN0809675
|
717
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10295
|
AP0204010_150622APB_FTO_89231
|
0204010000NRG23140620221803548
|
3339434583
|
15/06/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0041524
|
00468
|
UBIN0532860
|
1109
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
AP0204010_150622APB_FTO_89231
|
0204010000NRG23140620221804885
|
3339434894
|
15/06/2022
|
Ravanamma
|
Ravanamma
|
0204010WL0041538
|
00415
|
SBIN0021387
|
661
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
AP0204010_150323APB_FTO_416412
|
0204010000NRG23150320233636027
|
0408515895
|
15/03/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL191678
|
00415
|
SBIN0021387
|
453
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221829959
|
N06220201639F1
|
15/06/2022
|
GOLLAVILLI RAMANABABU
|
GOLLAVILLI RAMANABABU
|
0204010WL0042006
|
00415
|
SBIN0020483
|
761
|
19/08/2022
|
Account closed
|
10299
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221830212
|
N06220201639A1
|
15/06/2022
|
MANELTHU GOVINDU
|
MANELTHU GOVINDU
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
19/08/2022
|
Account closed
|
10300
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221830272
|
N06220201639D1
|
15/06/2022
|
Govind
|
Govind
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
19/08/2022
|
Account closed
|
10301
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221830973
|
N0622020163A81
|
15/06/2022
|
Gollivilli Mangalakshmi
|
Gollivilli Mangalakshmi
|
0204010WL0042018
|
00415
|
SBIN0020483
|
911
|
19/08/2022
|
No Such Account
|
10302
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221835876
|
N0622020163E31
|
15/06/2022
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0042087
|
00468
|
UBIN0800121
|
922
|
19/08/2022
|
Account closed
|
10303
|
AP0204010_150622FTO_89980
|
0204010000NRG23150620221835884
|
N0622020163911
|
15/06/2022
|
naaga lakShmi
|
naaga lakShmi
|
0204010WL0042087
|
00415
|
SBIN0020483
|
914
|
19/08/2022
|
Account closed
|
10304
|
AP0204010_170522FTO_54106
|
0204010000NRG23170520220698282
|
1638844407
|
17/05/2022
|
MANELTHU GOVINDU
|
MANELTHU GOVINDU
|
0204010WL0022707
|
00415
|
SBIN0020483
|
748
|
27/05/2022
|
Account closed
|
10305
|
AP0204010_170922FTO_208917
|
0204010000NRG23170920222694703
|
4886292436
|
17/09/2022
|
Pasupuleti Nukaratnam
|
Pasupuleti Nukaratnam
|
0204010WL0084522
|
00468
|
UBIN0801194
|
887
|
21/09/2022
|
No Such Account
|
10306
|
AP0204010_170922FTO_208917
|
0204010000NRG23170920222694704
|
4886292435
|
17/09/2022
|
Pasupuleti Nukaratnam
|
Pasupuleti Nukaratnam
|
0204010WL0084522
|
00468
|
UBIN0801194
|
606
|
21/09/2022
|
No Such Account
|
10307
|
AP0204010_170922FTO_208917
|
0204010000NRG23170920222694709
|
4886292434
|
17/09/2022
|
Dommeti Apparao
|
Dommeti Apparao
|
0204010WL0084522
|
00468
|
UBIN0532860
|
1210
|
21/09/2022
|
No Such Account
|
10308
|
AP0204010_210323APB_FTO_423222
|
0204010000NRG23200320233690923
|
0409377432
|
21/03/2023
|
Chalamraju
|
Chalamraju
|
0204010WL195188
|
00468
|
UBIN0532860
|
1118
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
AP0204010_200422FTO_22400
|
0204010000NRG23200420220086175
|
1193520057
|
20/04/2022
|
Govind
|
Govind
|
0204010WL0005961
|
00415
|
SBIN0020483
|
719
|
13/05/2022
|
Account closed
|
10310
|
AP0204010_200422FTO_22400
|
0204010000NRG23200420220089366
|
1193520068
|
20/04/2022
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0006084
|
00468
|
UBIN0800121
|
780
|
13/05/2022
|
Account closed
|
10311
|
AP0204010_210323APB_FTO_423222
|
0204010000NRG23210320233716932
|
0409377357
|
21/03/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL196497
|
00415
|
SBIN0014774
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
AP0204010_230223FTO_390884
|
0204010000NRG23230220233436589
|
0238595635
|
23/02/2023
|
Adigarla Appararao
|
Adigarla Appararao
|
0204010WL0179891
|
00468
|
UBIN0809675
|
911
|
28/03/2023
|
Account closed
|
10313
|
AP0204010_240323FTO_428054
|
0204010000NRG23230320233751158
|
0411793362
|
24/03/2023
|
Rajubabu
|
Rajubabu
|
0204010WL198179
|
00415
|
SBIN0020483
|
701
|
01/04/2023
|
Account closed
|
10314
|
AP0204010_240323FTO_428054
|
0204010000NRG23230320233751608
|
0411793363
|
24/03/2023
|
Adilakshmi
|
Adilakshmi
|
0204010WL198200
|
00415
|
SBIN0020483
|
689
|
01/04/2023
|
Account closed
|
10315
|
AP0204010_240422APB_FTO_29241
|
0204010000NRG23240420220160300
|
1152982459
|
24/04/2022
|
Bhadram
|
Bhadram
|
0204010WL0009066
|
00415
|
SBIN0021387
|
1026
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0204010_240422APB_FTO_29284
|
0204010000NRG23240420220160994
|
1243851403
|
24/04/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0009127
|
00168
|
ICIC0003072
|
1024
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23240520220924012
|
2024248355
|
25/05/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0026903
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23240520220924018
|
2024248453
|
25/05/2022
|
Atchiyya
|
Atchiyya
|
0204010WL0026903
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685703
|
6987407358
|
14/09/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0082788
|
00415
|
SBIN0020483
|
761
|
07/12/2022
|
Account closed
|
10320
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685704
|
6987407337
|
14/09/2022
|
EEGALA APPALARAJU
|
EEGALA APPALARAJU
|
0204010WL0082788
|
00415
|
SBIN0020483
|
748
|
07/12/2022
|
No Such Account
|
10321
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685705
|
6987407338
|
14/09/2022
|
EEGALA APPALARAJU
|
EEGALA APPALARAJU
|
0204010WL0082788
|
00415
|
SBIN0020483
|
976
|
07/12/2022
|
No Such Account
|
10322
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685716
|
6987407361
|
14/09/2022
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0082788
|
00415
|
SBIN0020483
|
976
|
07/12/2022
|
Account closed
|
10323
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685717
|
6987407363
|
14/09/2022
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0082788
|
00415
|
SBIN0020483
|
914
|
07/12/2022
|
Account closed
|
10324
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685718
|
6987407362
|
14/09/2022
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0082788
|
00415
|
SBIN0020483
|
914
|
07/12/2022
|
Account closed
|
10325
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685719
|
6987407360
|
14/09/2022
|
DEVARA RAMANA
|
DEVARA RAMANA
|
0204010WL0082788
|
00415
|
SBIN0020483
|
750
|
07/12/2022
|
Account closed
|
10326
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685720
|
6987407357
|
14/09/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0082788
|
00415
|
SBIN0020483
|
914
|
07/12/2022
|
Account closed
|
10327
|
AP0204010_140922FTO_204866
|
0204010000NRG23140920222685728
|
6987407356
|
14/09/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0082788
|
00415
|
SBIN0020483
|
1152
|
07/12/2022
|
Account closed
|
10328
|
AP0204010_160622APB_FTO_92654
|
0204010000NRG23160620221888926
|
3339400380
|
16/06/2022
|
Kumari
|
Kumari
|
0204010WL0043038
|
00468
|
UBIN0809675
|
1402
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10329
|
AP0204010_160622APB_FTO_92654
|
0204010000NRG23160620221889616
|
3339400128
|
16/06/2022
|
Srinu
|
Srinu
|
0204010WL0043050
|
00468
|
UBIN0801194
|
1018
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
AP0204010_160622APB_FTO_92654
|
0204010000NRG23160620221889662
|
3339400520
|
16/06/2022
|
naagamaNi
|
naagamaNi
|
0204010WL0043050
|
00415
|
SBIN0021387
|
1017
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692233
|
6863742544
|
16/09/2022
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0084115
|
00415
|
SBIN0020483
|
780
|
03/12/2022
|
No Such Account
|
10332
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692234
|
6863742545
|
16/09/2022
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0084115
|
00415
|
SBIN0020483
|
919
|
03/12/2022
|
No Such Account
|
10333
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692235
|
6863742546
|
16/09/2022
|
VENGALA ISHRAYELU
|
VENGALA ISHRAYELU
|
0204010WL0084115
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
No Such Account
|
10334
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692240
|
6863742613
|
16/09/2022
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0084115
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10335
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692241
|
6863742612
|
16/09/2022
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0084115
|
00415
|
SBIN0020483
|
937
|
03/12/2022
|
Account closed
|
10336
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222692270
|
6863742611
|
16/09/2022
|
KOJJARAPU BHADRAM
|
KOJJARAPU BHADRAM
|
0204010WL0084115
|
00415
|
SBIN0020483
|
1151
|
03/12/2022
|
Account closed
|
10337
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693230
|
6863742633
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
Account closed
|
10338
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693231
|
6863742631
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
976
|
03/12/2022
|
Account closed
|
10339
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693232
|
6863742632
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1086
|
03/12/2022
|
Account closed
|
10340
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693234
|
6863742634
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
693
|
03/12/2022
|
Account closed
|
10341
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693235
|
6863742604
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
751
|
03/12/2022
|
Account closed
|
10342
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693236
|
6863742603
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
976
|
03/12/2022
|
Account closed
|
10343
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693237
|
6863742606
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
937
|
03/12/2022
|
Account closed
|
10344
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693238
|
6863742602
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10345
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693239
|
6863742638
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
Account closed
|
10346
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693240
|
6863742640
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
976
|
03/12/2022
|
Account closed
|
10347
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693241
|
6863742641
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
719
|
03/12/2022
|
Account closed
|
10348
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693242
|
6863742639
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
919
|
03/12/2022
|
Account closed
|
10349
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693243
|
6863742642
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
748
|
03/12/2022
|
Account closed
|
10350
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693244
|
6863742643
|
16/09/2022
|
Arjamma
|
Arjamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
857
|
03/12/2022
|
Account closed
|
10351
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693245
|
6863742627
|
16/09/2022
|
Venkataramana
|
Venkataramana
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
Account closed
|
10352
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693246
|
6863742629
|
16/09/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10353
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693247
|
6863742630
|
16/09/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
937
|
03/12/2022
|
Account closed
|
10354
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693248
|
6863742615
|
16/09/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
748
|
03/12/2022
|
Account closed
|
10355
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693249
|
6863742598
|
16/09/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1086
|
03/12/2022
|
Account closed
|
10356
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693250
|
6863742599
|
16/09/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0084327
|
00415
|
SBIN0020483
|
780
|
03/12/2022
|
Account closed
|
10357
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693251
|
6863742600
|
16/09/2022
|
Tirupatayya
|
Tirupatayya
|
0204010WL0084327
|
00415
|
SBIN0020483
|
920
|
03/12/2022
|
Account closed
|
10358
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693252
|
6863742644
|
16/09/2022
|
Manga
|
Manga
|
0204010WL0084327
|
00415
|
SBIN0020483
|
959
|
03/12/2022
|
Account closed
|
10359
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693254
|
6863742601
|
16/09/2022
|
Sathibabu
|
Sathibabu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
924
|
03/12/2022
|
Account closed
|
10360
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693255
|
6863742622
|
16/09/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
921
|
03/12/2022
|
Account closed
|
10361
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693256
|
6863742623
|
16/09/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
857
|
03/12/2022
|
Account closed
|
10362
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693257
|
6863742621
|
16/09/2022
|
Venkatesulu
|
Venkatesulu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
Account closed
|
10363
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693258
|
6863742620
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1000
|
03/12/2022
|
Account closed
|
10364
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693259
|
6863742618
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
748
|
03/12/2022
|
Account closed
|
10365
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693260
|
6863742619
|
16/09/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
921
|
03/12/2022
|
Account closed
|
10366
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693261
|
6863742593
|
16/09/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
925
|
03/12/2022
|
Account closed
|
10367
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693262
|
6863742594
|
16/09/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10368
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693263
|
6863742617
|
16/09/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10369
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693264
|
6863742616
|
16/09/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
925
|
03/12/2022
|
Account closed
|
10370
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693265
|
6863742626
|
16/09/2022
|
Sivamma
|
Sivamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
914
|
03/12/2022
|
Account closed
|
10371
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693266
|
6863742625
|
16/09/2022
|
Sivamma
|
Sivamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
911
|
03/12/2022
|
Account closed
|
10372
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693269
|
6863742591
|
16/09/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
937
|
03/12/2022
|
Account closed
|
10373
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693271
|
6863742596
|
16/09/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1095
|
03/12/2022
|
Account closed
|
10374
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693272
|
6863742597
|
16/09/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
905
|
03/12/2022
|
Account closed
|
10375
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693273
|
6863742610
|
16/09/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0084327
|
00415
|
SBIN0020483
|
925
|
03/12/2022
|
Account closed
|
10376
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693274
|
6863742609
|
16/09/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0084327
|
00415
|
SBIN0020483
|
915
|
03/12/2022
|
Account closed
|
10377
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693275
|
6863742607
|
16/09/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0084327
|
00415
|
SBIN0020483
|
944
|
03/12/2022
|
Account closed
|
10378
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693277
|
6863742595
|
16/09/2022
|
nAgEswara rAvu
|
nAgEswara rAvu
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1142
|
03/12/2022
|
Account closed
|
10379
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693278
|
6863742608
|
16/09/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0084327
|
00415
|
SBIN0020483
|
761
|
03/12/2022
|
Account closed
|
10380
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693280
|
6863742592
|
16/09/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1098
|
03/12/2022
|
Account closed
|
10381
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693282
|
6863742614
|
16/09/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1098
|
03/12/2022
|
Account closed
|
10382
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693283
|
6863742624
|
16/09/2022
|
Sivamma
|
Sivamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1152
|
03/12/2022
|
Account closed
|
10383
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693284
|
6863742628
|
16/09/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0084327
|
00415
|
SBIN0020483
|
1150
|
03/12/2022
|
Account closed
|
10384
|
AP0204010_160922FTO_207323
|
0204010000NRG23160920222693285
|
6863742605
|
16/09/2022
|
Raju
|
Raju
|
0204010WL0084327
|
00415
|
SBIN0020483
|
879
|
03/12/2022
|
Account closed
|
10385
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220698279
|
1639525376
|
17/05/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0022707
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220708386
|
1639524979
|
17/05/2022
|
Gangaraju
|
Gangaraju
|
0204010WL0022927
|
00468
|
UBIN0532860
|
1026
|
28/05/2022
|
A/c Blocked or Frozen
|
10387
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220711324
|
1639525420
|
17/05/2022
|
Raju
|
Raju
|
0204010WL0022960
|
00415
|
SBIN0020483
|
751
|
28/05/2022
|
Account closed
|
10388
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220711331
|
1639525516
|
17/05/2022
|
Arjamma
|
Arjamma
|
0204010WL0022960
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10389
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220711378
|
1639525408
|
17/05/2022
|
lakshman
|
lakshman
|
0204010WL0022960
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220711440
|
1639525368
|
17/05/2022
|
Gopi
|
Gopi
|
0204010WL0022961
|
00415
|
SBIN0020483
|
743
|
28/05/2022
|
Account closed
|
10391
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220711735
|
1639525121
|
17/05/2022
|
lakshmi
|
lakshmi
|
0204010WL0022970
|
00415
|
SBIN0021387
|
747
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220715437
|
1639525343
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0204010WL0023076
|
00468
|
UBIN0809675
|
705
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10393
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220718392
|
1639525131
|
17/05/2022
|
Bhadram
|
Bhadram
|
0204010WL0023135
|
00089
|
CBIN0283001
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10394
|
AP0204010_170522APB_FTO_54293
|
0204010000NRG23170520220718585
|
1639525087
|
17/05/2022
|
Bandi Kumari
|
Bandi Kumari
|
0204010WL0023139
|
00089
|
CBIN0283001
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
AP0204010_210323FTO_423227
|
0204010000NRG23200320233693926
|
0412367776
|
21/03/2023
|
ravi
|
ravi
|
0204010WL195307
|
00468
|
UBIN0532860
|
900
|
12/04/2023
|
Account closed
|
10396
|
AP0204010_200522APB_FTO_57632
|
0204010000NRG23200520220814227
|
1700442745
|
20/05/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0024890
|
00468
|
UBIN0801194
|
849
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
AP0204010_200522APB_FTO_57632
|
0204010000NRG23200520220814272
|
1700442747
|
20/05/2022
|
lovaraju
|
lovaraju
|
0204010WL0024890
|
00468
|
UBIN0801194
|
854
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
AP0204010_210223APB_FTO_388403
|
0204010000NRG23210220233407963
|
0239878929
|
21/02/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL177833
|
00415
|
SBIN0021387
|
645
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
AP0204010_220622APB_FTO_101215
|
0204010000NRG23220620222099335
|
N062202CAA22C1
|
22/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204010WL0046957
|
00468
|
UBIN0532860
|
253
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
AP0204010_220622APB_FTO_101215
|
0204010000NRG23220620222099470
|
N062202CAA2841
|
22/06/2022
|
Apparao
|
Apparao
|
0204010WL0046961
|
00415
|
SBIN0021387
|
235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
AP0204010_220622APB_FTO_101215
|
0204010000NRG23220620222099484
|
N062202CAA1841
|
22/06/2022
|
Apparao
|
Apparao
|
0204010WL0046961
|
00468
|
UBIN0806510
|
470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
AP0204010_230822APB_FTO_172237
|
0204010000NRG23220820222614021
|
4288937243
|
23/08/2022
|
saraswathi
|
saraswathi
|
0204010WL0070753
|
00415
|
SBIN0020483
|
1026
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
AP0204010_230622FTO_102911
|
0204010000NRG23230620222136030
|
N06220307C17A1
|
23/06/2022
|
durga bhavani
|
durga bhavani
|
0204010WL0047633
|
00415
|
SBIN0020483
|
728
|
18/08/2022
|
Account closed
|
10404
|
AP0204010_270223FTO_395790
|
0204010000NRG23270220233467594
|
0238929310
|
27/02/2023
|
Thota Appa Rao
|
Thota Appa Rao
|
0204010WL0181513
|
00468
|
UBIN0809675
|
1026
|
28/03/2023
|
No Such Account
|
10405
|
AP0204010_270422APB_FTO_32846
|
0204010000NRG23270420220203371
|
1243375555
|
27/04/2022
|
Satti Babu
|
Satti Babu
|
0204010WL0010836
|
00468
|
UBIN0809675
|
1049
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10406
|
AP0204010_270422APB_FTO_32846
|
0204010000NRG23270420220203979
|
1243375393
|
27/04/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0010880
|
00468
|
UBIN0809675
|
1026
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
AP0204010_270422APB_FTO_32846
|
0204010000NRG23270420220204050
|
1243375552
|
27/04/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0010880
|
00468
|
UBIN0809675
|
1026
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10408
|
AP0204010_270422APB_FTO_32846
|
0204010000NRG23270420220204103
|
1243375682
|
27/04/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0010880
|
00468
|
UBIN0809675
|
1026
|
16/05/2022
|
A/c Blocked or Frozen
|
10409
|
AP0204010_271022APB_FTO_255612
|
0204010000NRG23271020222834352
|
N1022019306731
|
27/10/2022
|
anaMtha lakshmi
|
anaMtha lakshmi
|
0204010WL0109092
|
00468
|
UBIN0801194
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
AP0204010_280223APB_FTO_397768
|
0204010000NRG23280220233471705
|
0239975172
|
28/02/2023
|
Lacharao
|
Lacharao
|
0204010WL181743
|
00415
|
SBIN0020483
|
839
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
AP0204010_280223APB_FTO_397768
|
0204010000NRG23280220233474170
|
0239975376
|
28/02/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL181891
|
00415
|
SBIN0014774
|
897
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
AP0204010_280223APB_FTO_397768
|
0204010000NRG23280220233474636
|
0239975371
|
28/02/2023
|
Ravanamma
|
Ravanamma
|
0204010WL181909
|
00415
|
SBIN0021387
|
1141
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
AP0204010_010323APB_FTO_399870
|
0204010000NRG23280220233477651
|
0239103336
|
01/03/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL182121
|
00415
|
SBIN0021387
|
519
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10414
|
AP0204010_280223APB_FTO_397768
|
0204010000NRG23280220233482069
|
0239975399
|
28/02/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL182379
|
00415
|
SBIN0020483
|
1051
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
AP0204010_280323APB_FTO_435627
|
0204010000NRG23280320233821442
|
0550809040
|
28/03/2023
|
TOSETTI NAGARATNAM
|
TOSETTI NAGARATNAM
|
0204010WL201678
|
00415
|
SBIN0021387
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233864036
|
0548176177
|
30/03/2023
|
Rajubabu
|
Rajubabu
|
0204010WL203944
|
00415
|
SBIN0020483
|
801
|
05/04/2023
|
Account closed
|
10417
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221829993
|
3339379027
|
15/06/2022
|
DEVA VARALAXMI
|
DEVA VARALAXMI
|
0204010WL0042006
|
00415
|
SBIN0020483
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830130
|
3339378690
|
15/06/2022
|
Atchiyya
|
Atchiyya
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830162
|
3339378829
|
15/06/2022
|
Raju
|
Raju
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830167
|
3339378900
|
15/06/2022
|
Peda Papa
|
Peda Papa
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830181
|
3339378889
|
15/06/2022
|
Naga Raju
|
Naga Raju
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830203
|
3339379003
|
15/06/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830235
|
3339378874
|
15/06/2022
|
Bhadram
|
Bhadram
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830270
|
3339378422
|
15/06/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830280
|
3339378721
|
15/06/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0042009
|
00415
|
SBIN0020483
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830987
|
3339378919
|
15/06/2022
|
Veerababu
|
Veerababu
|
0204010WL0042018
|
00415
|
SBIN0020483
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221830999
|
3339378685
|
15/06/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0042018
|
00415
|
SBIN0020483
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221831031
|
3339378628
|
15/06/2022
|
Sivamma
|
Sivamma
|
0204010WL0042018
|
00415
|
SBIN0020483
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221831043
|
3339378480
|
15/06/2022
|
Abbai
|
Abbai
|
0204010WL0042018
|
00415
|
SBIN0020483
|
911
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10430
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221831437
|
3339378844
|
15/06/2022
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0042026
|
00415
|
SBIN0020483
|
944
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221835832
|
3339378861
|
15/06/2022
|
Siva Kumar
|
Siva Kumar
|
0204010WL0042087
|
00415
|
SBIN0020483
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221835861
|
3339379077
|
15/06/2022
|
lakshman
|
lakshman
|
0204010WL0042087
|
00415
|
SBIN0020483
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
AP0204010_150622APB_FTO_89989
|
0204010000NRG23150620221835881
|
3339378625
|
15/06/2022
|
Siva
|
Siva
|
0204010WL0042087
|
00415
|
SBIN0020483
|
922
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220815003
|
1968757198
|
21/05/2022
|
Prasad
|
Prasad
|
0204025WL0024897
|
00468
|
UBIN0903531
|
857
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10435
|
AP0204025_210522APB_FTO_58126
|
0204025000NRG23200520220831359
|
1968757597
|
21/05/2022
|
Madasu Yashoda
|
Madasu Yashoda
|
0204025WL0025200
|
00415
|
SBIN0002810
|
235
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10436
|
AP0204025_220822APB_FTO_170571
|
0204025000NRG23210820222613405
|
4268426248
|
22/08/2022
|
Manga
|
Manga
|
0204025WL0070626
|
00415
|
SBIN0002810
|
1415
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
AP0204025_221122APB_FTO_288389
|
0204025000NRG23211120222962872
|
7036454222
|
22/11/2022
|
PALAKA SURYARAO
|
PALAKA SURYARAO
|
0204025WL0125426
|
00415
|
SBIN0000789
|
997
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220142710
|
1153630918
|
24/04/2022
|
Ganikamma
|
Ganikamma
|
0204025WL0008388
|
00415
|
SBIN0002810
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220142725
|
1153630698
|
24/04/2022
|
Rupulu
|
Rupulu
|
0204025WL0008390
|
00415
|
SBIN0000789
|
1301
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220142727
|
1153630736
|
24/04/2022
|
Eguliyya
|
Eguliyya
|
0204025WL0008390
|
00415
|
SBIN0002810
|
1301
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10441
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220142793
|
1153630751
|
24/04/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0008394
|
00468
|
UBIN0929662
|
1470
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10442
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220144006
|
1153630307
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0008442
|
00078
|
CNRB0003720
|
1458
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10443
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220144011
|
1153630941
|
24/04/2022
|
Suribabu
|
Suribabu
|
0204025WL0008442
|
00078
|
CNRB0003720
|
1458
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220144028
|
1153630777
|
24/04/2022
|
Govindu
|
Govindu
|
0204025WL0008442
|
00078
|
CNRB0003720
|
1458
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220146389
|
1153630484
|
24/04/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0008523
|
00415
|
SBIN0021914
|
981
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220146476
|
1153630360
|
24/04/2022
|
Esubabu
|
Esubabu
|
0204025WL0008525
|
00078
|
CNRB0003720
|
685
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10447
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220146481
|
1153630640
|
24/04/2022
|
Papa
|
Papa
|
0204025WL0008525
|
00078
|
CNRB0003720
|
685
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10448
|
AP0204025_240422APB_FTO_28860
|
0204025000NRG23240420220146705
|
1153630891
|
24/04/2022
|
Yesubabu
|
Yesubabu
|
0204025WL0008528
|
00078
|
CNRB0003720
|
1492
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10449
|
AP0204025_241222FTO_327890
|
0204025000NRG23241220223145642
|
8617190188
|
24/12/2022
|
Suryanarayana
|
Suryanarayana
|
0204025WL0149541
|
00468
|
UBIN0817881
|
1177
|
09/02/2023
|
No Such Account
|
10450
|
AP0204025_241222FTO_327890
|
0204025000NRG23241220223145648
|
8617190187
|
24/12/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204025WL0149541
|
00468
|
UBIN0817881
|
1174
|
09/02/2023
|
No Such Account
|
10451
|
AP0204025_241222FTO_327890
|
0204025000NRG23241220223145665
|
8617190186
|
24/12/2022
|
Rambabu
|
Rambabu
|
0204025WL0149541
|
00468
|
UBIN0817881
|
1409
|
09/02/2023
|
No Such Account
|
10452
|
AP0204025_300822APB_FTO_184054
|
0204025000NRG23300820222630032
|
4409049978
|
30/08/2022
|
Kukkal Kavya
|
Kukkal Kavya
|
0204025WL0073960
|
00051
|
MAHB0000807
|
1415
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
AP0204025_300822APB_FTO_184054
|
0204025000NRG23300820222630537
|
4409050012
|
30/08/2022
|
Acharao
|
Acharao
|
0204025WL0074088
|
00048
|
BKID0008658
|
1394
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
AP0204010_210323FTO_423580
|
0204010000NRG23210320233725209
|
0412538045
|
21/03/2023
|
Ramana
|
Ramana
|
0204010WL196885
|
00415
|
SBIN0020483
|
605
|
12/04/2023
|
Account closed
|
10455
|
AP0204010_210323FTO_423580
|
0204010000NRG23210320233725223
|
0412538046
|
21/03/2023
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL196885
|
00415
|
SBIN0020483
|
1210
|
12/04/2023
|
Account closed
|
10456
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221915350
|
3339310912
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0043541
|
00078
|
CNRB0003720
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10457
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221915361
|
3339310943
|
17/06/2022
|
Suribabu
|
Suribabu
|
0204025WL0043541
|
00078
|
CNRB0003720
|
1415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221922413
|
3339310655
|
17/06/2022
|
Rupulu
|
Rupulu
|
0204025WL0043648
|
00415
|
SBIN0000789
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221922673
|
3339311030
|
17/06/2022
|
Talupulamma
|
Talupulamma
|
0204025WL0043653
|
00415
|
SBIN0021046
|
1425
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221924275
|
3339310445
|
17/06/2022
|
Srinubabu
|
Srinubabu
|
0204025WL0043677
|
00078
|
CNRB0002800
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
AP0204025_170622APB_FTO_94316
|
0204025000NRG23170620221924931
|
3339310942
|
17/06/2022
|
Acharao
|
Acharao
|
0204025WL0043688
|
00048
|
BKID0008658
|
1232
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
AP0204025_180522FTO_55263
|
0204025000NRG23180520220743414
|
1700182230
|
18/05/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0023632
|
00078
|
CNRB0003720
|
1456
|
30/05/2022
|
No Such Account
|
10463
|
AP0204025_191222APB_FTO_323302
|
0204025000NRG23191220223118660
|
8616143105
|
19/12/2022
|
Bhavani
|
Bhavani
|
0204025WL0145830
|
00468
|
UBIN0805025
|
1219
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10464
|
AP0204025_191222APB_FTO_323302
|
0204025000NRG23191220223118713
|
8616143121
|
19/12/2022
|
Papa
|
Papa
|
0204025WL0145834
|
00051
|
MAHB0000807
|
1229
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23220620222116177
|
N062202EF4BB71
|
23/06/2022
|
Veerraju
|
Veerraju
|
0204025WL0047227
|
00078
|
CNRB0003720
|
1131
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23220620222116192
|
N062202EF4B321
|
23/06/2022
|
Esubabu
|
Esubabu
|
0204025WL0047227
|
00078
|
CNRB0003720
|
1131
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10467
|
AP0204025_221022APB_FTO_250996
|
0204025000NRG23221020222820282
|
6985896025
|
22/10/2022
|
Gurumurthy
|
Gurumurthy
|
0204025WL0106452
|
00415
|
SBIN0000789
|
1224
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222136891
|
N062202EF4B1F1
|
23/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204025WL0047650
|
00051
|
MAHB0000807
|
943
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222136916
|
N062202EF4AC61
|
23/06/2022
|
Kavya
|
Kavya
|
0204025WL0047650
|
00051
|
MAHB0000807
|
1415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222140539
|
N062202EF499B1
|
23/06/2022
|
Rupulu
|
Rupulu
|
0204025WL0047706
|
00415
|
SBIN0000789
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222140549
|
N062202EF4B801
|
23/06/2022
|
Talupulamma
|
Talupulamma
|
0204025WL0047706
|
00415
|
SBIN0021046
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
AP0204010_160422APB_FTO_18384
|
0204010000NRG23150420220045555
|
1205152602
|
16/04/2022
|
lovayya
|
lovayya
|
0204010WL0003223
|
00468
|
UBIN0801194
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
AP0204010_150622APB_FTO_89957
|
0204010000NRG23150620221832240
|
3339453454
|
15/06/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204010WL0042036
|
00415
|
SBIN0021387
|
937
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10474
|
AP0204010_150622APB_FTO_89957
|
0204010000NRG23150620221832244
|
3339453697
|
15/06/2022
|
Raghava
|
Raghava
|
0204010WL0042036
|
00415
|
SBIN0021387
|
937
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0204010_170522FTO_54108
|
0204010000NRG23170520220711589
|
1638900051
|
17/05/2022
|
Indira
|
Indira
|
0204010WL0022970
|
00468
|
UBIN0804321
|
747
|
27/05/2022
|
No Such Account
|
10476
|
AP0204010_170622APB_FTO_93575
|
0204010000NRG23170620221908985
|
3339380484
|
17/06/2022
|
Ananda Rao
|
Ananda Rao
|
0204010WL0043439
|
00468
|
UBIN0801194
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
AP0204010_170622APB_FTO_93575
|
0204010000NRG23170620221909014
|
3339380426
|
17/06/2022
|
Chinnarao
|
Chinnarao
|
0204010WL0043439
|
00415
|
SBIN0020483
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
AP0204010_170622APB_FTO_93575
|
0204010000NRG23170620221909128
|
3339380415
|
17/06/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0043439
|
00468
|
UBIN0801194
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
AP0204010_170622APB_FTO_93575
|
0204010000NRG23170620221910887
|
3339380344
|
17/06/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0043463
|
00468
|
UBIN0809675
|
1403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939432
|
7035591411
|
17/11/2022
|
Venkata Rao
|
Venkata Rao
|
0204010WL0122916
|
00415
|
SBIN0020483
|
1428
|
09/12/2022
|
Account closed
|
10481
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939435
|
7035591410
|
17/11/2022
|
saraswathi
|
saraswathi
|
0204010WL0122916
|
00415
|
SBIN0020483
|
1026
|
09/12/2022
|
Account closed
|
10482
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939572
|
7035591422
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1026
|
09/12/2022
|
No Such Account
|
10483
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939573
|
7035591421
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1014
|
09/12/2022
|
No Such Account
|
10484
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939574
|
7035591420
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1021
|
09/12/2022
|
No Such Account
|
10485
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939575
|
7035591419
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1000
|
09/12/2022
|
No Such Account
|
10486
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939576
|
7035591423
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1018
|
09/12/2022
|
No Such Account
|
10487
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939577
|
7035591418
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
850
|
09/12/2022
|
No Such Account
|
10488
|
AP0204010_171122FTO_280877
|
0204010000NRG23171120222939578
|
7035591417
|
17/11/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0122924
|
00468
|
UBIN0809675
|
1538
|
09/12/2022
|
No Such Account
|
10489
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739663
|
1639087326
|
18/05/2022
|
Ratnam
|
Ratnam
|
0204010WL0023579
|
00415
|
SBIN0020483
|
749
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739684
|
1639087347
|
18/05/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0023579
|
00415
|
SBIN0020483
|
749
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739746
|
1639087267
|
18/05/2022
|
Nageswararao
|
Nageswararao
|
0204010WL0023579
|
00415
|
SBIN0020483
|
749
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739749
|
1639087210
|
18/05/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0023579
|
00415
|
SBIN0020483
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739768
|
1639087279
|
18/05/2022
|
Nookaraju
|
Nookaraju
|
0204010WL0023579
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739769
|
1639087332
|
18/05/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0023579
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220739786
|
1639087381
|
18/05/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0204010WL0023579
|
00415
|
SBIN0020483
|
747
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
AP0204010_180522APB_FTO_55357
|
0204010000NRG23180520220740624
|
1639087264
|
18/05/2022
|
Appalaraju
|
Appalaraju
|
0204010WL0023588
|
00415
|
SBIN0020483
|
748
|
28/05/2022
|
Account closed
|
10497
|
AP0204010_200522APB_FTO_57612
|
0204010000NRG23200520220817960
|
1649685742
|
20/05/2022
|
Appayamma
|
Appayamma
|
0204010WL0024931
|
00468
|
UBIN0801194
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
AP0204010_200522APB_FTO_57612
|
0204010000NRG23200520220817970
|
1649685997
|
20/05/2022
|
Santikumari
|
Santikumari
|
0204010WL0024931
|
00415
|
SBIN0021387
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
AP0204010_200522APB_FTO_57612
|
0204010000NRG23200520220818022
|
1649686230
|
20/05/2022
|
Raju
|
Raju
|
0204010WL0024931
|
00468
|
UBIN0801194
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
AP0204010_210323FTO_423596
|
0204010000NRG23210320233725532
|
0412104401
|
21/03/2023
|
Adilakshmi
|
Adilakshmi
|
0204010WL196896
|
00415
|
SBIN0020483
|
979
|
12/04/2023
|
Account closed
|
10501
|
AP0204010_220422APB_FTO_26919
|
0204010000NRG23210420220101627
|
1109743482
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0204010WL0006649
|
00468
|
UBIN0809675
|
1021
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10502
|
AP0204010_220422APB_FTO_26919
|
0204010000NRG23210420220101645
|
1109743134
|
22/04/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0006649
|
00468
|
UBIN0809675
|
255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
AP0204010_220223FTO_389471
|
0204010000NRG23220220233418874
|
0238715765
|
22/02/2023
|
Krupadevi
|
Krupadevi
|
0204010WL0178622
|
00468
|
UBIN0801194
|
771
|
28/03/2023
|
Account closed
|
10504
|
AP0204010_220422APB_FTO_26919
|
0204010000NRG23220420220117287
|
1109742877
|
22/04/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0007350
|
00468
|
UBIN0809675
|
1326
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
AP0204010_220422APB_FTO_26919
|
0204010000NRG23220420220117355
|
1109743118
|
22/04/2022
|
Apparao
|
Apparao
|
0204010WL0007350
|
00468
|
UBIN0809675
|
882
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10506
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086197
|
3342511969
|
22/06/2022
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0046711
|
00415
|
SBIN0020483
|
917
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086365
|
3342511928
|
22/06/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0046714
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086391
|
3342511967
|
22/06/2022
|
Siva Kumar
|
Siva Kumar
|
0204010WL0046714
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086406
|
3342511957
|
22/06/2022
|
siMhachalaM
|
siMhachalaM
|
0204010WL0046714
|
00415
|
SBIN0020483
|
915
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086411
|
3342511984
|
22/06/2022
|
Siva
|
Siva
|
0204010WL0046714
|
00415
|
SBIN0020483
|
915
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086681
|
3342511946
|
22/06/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0046717
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
AP0204010_220622APB_FTO_101102
|
0204010000NRG23220620222086683
|
3342511965
|
22/06/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0046717
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23220620222103772
|
N06220307D5AD1
|
23/06/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0047012
|
00089
|
CBIN0283001
|
1175
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10514
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23220620222103773
|
N06220307D5B01
|
23/06/2022
|
Bhadram
|
Bhadram
|
0204010WL0047012
|
00089
|
CBIN0283001
|
940
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10515
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23220620222103799
|
N06220307D70A1
|
23/06/2022
|
Kannamma
|
Kannamma
|
0204010WL0047012
|
00089
|
CBIN0283001
|
1175
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10516
|
AP0204010_220922APB_FTO_214964
|
0204010000NRG23220920222718311
|
6862162092
|
22/09/2022
|
Srinu
|
Srinu
|
0204010WL0088590
|
00468
|
UBIN0809675
|
3598
|
03/12/2022
|
A/c Blocked or Frozen
|
10517
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23230620222133151
|
N06220307D6B01
|
23/06/2022
|
Kumari
|
Kumari
|
0204010WL0047569
|
00468
|
UBIN0809675
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10518
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23230620222136117
|
N06220307D6251
|
23/06/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0047633
|
00415
|
SBIN0020483
|
748
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23230620222138086
|
N06220307D6811
|
23/06/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0047679
|
00468
|
UBIN0809675
|
936
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23230620222138111
|
N06220307D6C71
|
23/06/2022
|
Ganga Raju
|
Ganga Raju
|
0204010WL0047679
|
00468
|
UBIN0809675
|
935
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10521
|
AP0204010_230622APB_FTO_102922
|
0204010000NRG23230620222138118
|
N06220307D6C11
|
23/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0047679
|
00468
|
UBIN0809675
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10522
|
AP0204010_240323APB_FTO_428082
|
0204010000NRG23240320233764953
|
0433673763
|
24/03/2023
|
Adapa Dharmaraju
|
Adapa Dharmaraju
|
0204010WL198796
|
00468
|
UBIN0801194
|
884
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10523
|
AP0204010_240323APB_FTO_428082
|
0204010000NRG23240320233764991
|
0433673705
|
24/03/2023
|
manikanta swami
|
manikanta swami
|
0204010WL198796
|
00168
|
ICIC0003072
|
1106
|
12/04/2023
|
A/c Blocked or Frozen
|
10524
|
AP0204010_250522APB_FTO_61786
|
0204010000NRG23240520220940146
|
2024282769
|
25/05/2022
|
Raju
|
Raju
|
0204010WL0027140
|
00468
|
UBIN0801194
|
1318
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
AP0204010_250522APB_FTO_61786
|
0204010000NRG23240520220947646
|
2024282996
|
25/05/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0027228
|
00415
|
SBIN0021387
|
911
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
AP0204010_250522APB_FTO_61786
|
0204010000NRG23250520220973216
|
2024283243
|
25/05/2022
|
Appala Raju
|
Appala Raju
|
0204010WL0027585
|
00089
|
CBIN0283001
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10527
|
AP0204010_250522APB_FTO_61786
|
0204010000NRG23250520220973271
|
2024283327
|
25/05/2022
|
Bandi Kumari
|
Bandi Kumari
|
0204010WL0027585
|
00089
|
CBIN0283001
|
961
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
AP0204010_250522FTO_61805
|
0204010000NRG23250520220979365
|
2027363566
|
25/05/2022
|
MANELTHU GOVINDU
|
MANELTHU GOVINDU
|
0204010WL0027706
|
00415
|
SBIN0020483
|
976
|
06/06/2022
|
Account closed
|
10529
|
AP0204010_251122APB_FTO_292135
|
0204010000NRG23251120222991714
|
7034021599
|
25/11/2022
|
Koppana Ashok
|
Koppana Ashok
|
0204010WL0128642
|
00168
|
ICIC0003072
|
916
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
AP0204010_010323APB_FTO_399895
|
0204010000NRG23280220233477340
|
0239237868
|
01/03/2023
|
Ginjala Lovaraju
|
Ginjala Lovaraju
|
0204010WL182090
|
00468
|
UBIN0809675
|
518
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10531
|
AP0204010_280323APB_FTO_435736
|
0204010000NRG23280320233806584
|
0546262924
|
28/03/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL200990
|
00415
|
SBIN0020483
|
993
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
AP0204010_280422FTO_33373
|
0204010000NRG23280420220214372
|
1243455320
|
28/04/2022
|
Simusili Ganga Narasimhamurthi
|
Simusili Ganga Narasimhamurthi
|
0204010WL0011041
|
00468
|
UBIN0809675
|
1366
|
15/05/2022
|
No Such Account
|
10533
|
AP0204010_300323APB_FTO_444409
|
0204010000NRG23300320233880901
|
0548000586
|
30/03/2023
|
Chalamraju
|
Chalamraju
|
0204010WL204810
|
00468
|
UBIN0532860
|
828
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
AP0204010_300323APB_FTO_444409
|
0204010000NRG23300320233880911
|
0548000648
|
30/03/2023
|
divya
|
divya
|
0204010WL204810
|
00468
|
UBIN0532860
|
621
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23010520220282988
|
1330833406
|
04/05/2022
|
VENKATA KRHISHNA BOMMASANI
|
VENKATA KRHISHNA BOMMASANI
|
0204011WL0013373
|
00415
|
SBIN0005883
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
AP0204025_220622APB_FTO_101188
|
0204025000NRG23220620222090032
|
3342440627
|
22/06/2022
|
MANGA DEVI
|
MANGA DEVI
|
0204025WL0046759
|
00415
|
SBIN0002810
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222110331
|
3342012199
|
23/06/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0047149
|
00078
|
CNRB0003720
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
AP0204025_230622FTO_102685
|
0204025000NRG23220620222110332
|
N062202DF945A1
|
23/06/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0047149
|
00078
|
CNRB0000626
|
708
|
19/08/2022
|
No Such Account
|
10539
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222110336
|
3342012097
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0047149
|
00078
|
CNRB0003720
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10540
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222110347
|
3342012117
|
23/06/2022
|
Govindu
|
Govindu
|
0204025WL0047149
|
00078
|
CNRB0003720
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222111649
|
3342011960
|
23/06/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0047167
|
00468
|
UBIN0805025
|
1198
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10542
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222111765
|
3342011760
|
23/06/2022
|
Veerababu
|
Veerababu
|
0204025WL0047167
|
00415
|
SBIN0002810
|
1198
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
AP0204025_230622APB_FTO_102695
|
0204025000NRG23220620222111771
|
3342011929
|
23/06/2022
|
Arjuna
|
Arjuna
|
0204025WL0047167
|
00415
|
SBIN0002810
|
958
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
AP0204025_220922APB_FTO_215571
|
0204025000NRG23220920222716512
|
6867678565
|
22/09/2022
|
SAKKIDALA MANGA
|
SAKKIDALA MANGA
|
0204025WL0088334
|
00415
|
SBIN0002810
|
1385
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
AP0204025_230922APB_FTO_216880
|
0204025000NRG23230920222724957
|
6867713237
|
23/09/2022
|
Varahalu
|
Varahalu
|
0204025WL0089659
|
00415
|
SBIN0002810
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
AP0204025_241222APB_FTO_328204
|
0204025000NRG23241220223147944
|
8615952333
|
24/12/2022
|
DANIYALA VARA HALU
|
DANIYALA VARA HALU
|
0204025WL0149798
|
00415
|
SBIN0002810
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
AP0204025_261122FTO_292353
|
0204025000NRG23251120222991520
|
7034027577
|
26/11/2022
|
Vande Lovaraju
|
Vande Lovaraju
|
0204025WL0128632
|
00048
|
BKID0008651
|
1542
|
09/12/2022
|
No Such Account
|
10548
|
AP0204025_261222FTO_329544
|
0204025000NRG23261220223150449
|
8594773319
|
26/12/2022
|
VADDI VIMALA KUMARI
|
VADDI VIMALA KUMARI
|
0204025WL0150321
|
00415
|
SBIN0002810
|
771
|
08/02/2023
|
No Such Account
|
10549
|
AP0204025_261222FTO_329544
|
0204025000NRG23261220223152284
|
8594773302
|
26/12/2022
|
Kurapatti Chandra Moulli
|
Kurapatti Chandra Moulli
|
0204025WL0150537
|
00078
|
CNRB0008875
|
972
|
08/02/2023
|
No Such Account
|
10550
|
AP0204025_280522APB_FTO_65881
|
0204025000NRG23270520221055577
|
3331612035
|
28/05/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0028888
|
00468
|
UBIN0CG7150
|
963
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10551
|
AP0204025_280522APB_FTO_65881
|
0204025000NRG23270520221060583
|
3331611880
|
28/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204025WL0028952
|
00468
|
UBIN0805025
|
1068
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10552
|
AP0204025_270622APB_FTO_108855
|
0204025000NRG23270620222247745
|
N0622035E82CE1
|
27/06/2022
|
JAJIMOGGALA CHAKRA RAO
|
JAJIMOGGALA CHAKRA RAO
|
0204025WL0050102
|
00468
|
UBIN0CG7150
|
1157
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
AP0204025_270622APB_FTO_108855
|
0204025000NRG23270620222247800
|
N0622035E823F1
|
27/06/2022
|
Subhrahmanyam
|
Subhrahmanyam
|
0204025WL0050102
|
00415
|
SBIN0004607
|
1157
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10554
|
AP0204025_281122APB_FTO_294262
|
0204025000NRG23281120223006114
|
7034158112
|
28/11/2022
|
Maddela Kaatamma
|
Maddela Kaatamma
|
0204025WL0130248
|
00051
|
MAHB0000807
|
241
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
AP0204025_011022APB_FTO_231204
|
0204025000NRG23300920222752004
|
6869263657
|
01/10/2022
|
SAKKIDALA MANGA
|
SAKKIDALA MANGA
|
0204025WL0093928
|
00415
|
SBIN0002810
|
698
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23310520221246141
|
N06220006A8CE1
|
01/06/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0032170
|
00468
|
UBIN0CG7161
|
1310
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10557
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23310520221246396
|
N06220006A96D1
|
01/06/2022
|
Talupulamma
|
Talupulamma
|
0204025WL0032173
|
00415
|
SBIN0021046
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23310520221246486
|
N06220006A7651
|
01/06/2022
|
Srinubabu
|
Srinubabu
|
0204025WL0032174
|
00078
|
CNRB0002800
|
988
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
AP0204025_010622APB_FTO_70171
|
0204025000NRG23310520221246515
|
N06220006A8561
|
01/06/2022
|
Cettibathula Raju
|
Cettibathula Raju
|
0204025WL0032176
|
00468
|
UBIN0929662
|
617
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10560
|
AP0204010_081222APB_FTO_307632
|
0204010000NRG23081220223066283
|
8616257483
|
08/12/2022
|
Adigarla Appararao
|
Adigarla Appararao
|
0204010WL0138137
|
00468
|
UBIN0809675
|
911
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
AP0204010_120522FTO_49845
|
0204010000NRG23120520220546912
|
1441329852
|
12/05/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0019777
|
00468
|
UBIN0809675
|
1021
|
22/05/2022
|
No Such Account
|
10562
|
AP0204010_120522FTO_49845
|
0204010000NRG23120520220551603
|
1441329674
|
12/05/2022
|
Vangalapudi Dorabaabu
|
Vangalapudi Dorabaabu
|
0204010WL0019877
|
00168
|
ICIC0003072
|
752
|
21/05/2022
|
Account closed
|
10563
|
AP0204010_120522FTO_49845
|
0204010000NRG23120520220554591
|
1441329668
|
12/05/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0019924
|
00168
|
ICIC0003072
|
999
|
21/05/2022
|
Account closed
|
10564
|
AP0204010_120522FTO_49845
|
0204010000NRG23120520220554679
|
1441329669
|
12/05/2022
|
Ch.babji
|
Ch.babji
|
0204010WL0019924
|
00168
|
ICIC0003072
|
1001
|
21/05/2022
|
Account closed
|
10565
|
AP0204010_140622FTO_87571
|
0204010000NRG23130620221747145
|
N0622020120FC1
|
14/06/2022
|
bhUlokaM
|
bhUlokaM
|
0204010WL0040426
|
00089
|
CBIN0283001
|
944
|
19/08/2022
|
Account closed
|
10566
|
AP0204010_150323APB_FTO_416405
|
0204010000NRG23140320233624001
|
0408495696
|
15/03/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL191157
|
00415
|
SBIN0020483
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
AP0204010_150622FTO_89216
|
0204010000NRG23140620221803583
|
N06220200E3121
|
15/06/2022
|
CHAKRADHARA
|
CHAKRADHARA
|
0204010WL0041524
|
00415
|
SBIN0021387
|
1109
|
19/08/2022
|
Account closed
|
10568
|
AP0204010_151122FTO_278274
|
0204010000NRG23151120222923359
|
7034746164
|
15/11/2022
|
ravi
|
ravi
|
0204010WL0120920
|
00468
|
UBIN0532860
|
608
|
09/12/2022
|
Account closed
|
10569
|
AP0204010_160323APB_FTO_418323
|
0204010000NRG23160320233655575
|
0408577542
|
16/03/2023
|
A.Srinivasarao
|
A.Srinivasarao
|
0204010WL192830
|
00691
|
IPOS0000001
|
1028
|
12/04/2023
|
A/c Blocked or Frozen
|
10570
|
AP0204010_170622FTO_93552
|
0204010000NRG23170620221909138
|
N06220200F9361
|
17/06/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0043439
|
00168
|
ICIC0003072
|
1021
|
19/08/2022
|
Account closed
|
10571
|
AP0204010_200522APB_FTO_57323
|
0204010000NRG23200520220796292
|
1700573500
|
20/05/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0024649
|
00415
|
SBIN0021387
|
683
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
AP0204010_200522APB_FTO_57323
|
0204010000NRG23200520220799969
|
1700573178
|
20/05/2022
|
Kumari
|
Kumari
|
0204010WL0024702
|
00468
|
UBIN0809675
|
769
|
30/05/2022
|
A/c Blocked or Frozen
|
10573
|
AP0204010_200522FTO_57604
|
0204010000NRG23200520220814231
|
1700188291
|
20/05/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0024890
|
00168
|
ICIC0003072
|
855
|
30/05/2022
|
Account closed
|
10574
|
AP0204010_220422FTO_26827
|
0204010000NRG23210420220101788
|
1108090740
|
22/04/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0006649
|
00468
|
UBIN0809675
|
1026
|
11/05/2022
|
No Such Account
|
10575
|
AP0204010_220223FTO_389779
|
0204010000NRG23220220233420261
|
0238587218
|
22/02/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0178729
|
00468
|
UBIN0532860
|
806
|
28/03/2023
|
No Such Account
|
10576
|
AP0204010_220223FTO_389779
|
0204010000NRG23220220233420262
|
0238587215
|
22/02/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0178729
|
00468
|
UBIN0532860
|
605
|
28/03/2023
|
No Such Account
|
10577
|
AP0204010_220223FTO_389779
|
0204010000NRG23220220233420263
|
0238587216
|
22/02/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0178729
|
00468
|
UBIN0532860
|
1109
|
28/03/2023
|
No Such Account
|
10578
|
AP0204010_220223FTO_389779
|
0204010000NRG23220220233420264
|
0238587217
|
22/02/2023
|
Rongala Simhachalam
|
Rongala Simhachalam
|
0204010WL0178729
|
00468
|
UBIN0532860
|
908
|
28/03/2023
|
No Such Account
|
10579
|
AP0204010_230622FTO_103414
|
0204010000NRG23230620222147095
|
N06220307BE6F1
|
23/06/2022
|
Simusili Ganga Narasimhamurthi
|
Simusili Ganga Narasimhamurthi
|
0204010WL0047838
|
00468
|
UBIN0809675
|
461
|
18/08/2022
|
No Such Account
|
10580
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23240520220943095
|
2024268917
|
25/05/2022
|
Nukalamma
|
Nukalamma
|
0204010WL0027186
|
00415
|
SBIN0021387
|
1022
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23240520220943162
|
2024269609
|
25/05/2022
|
Manibabu
|
Manibabu
|
0204010WL0027186
|
00415
|
SBIN0021387
|
1023
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23240520220944555
|
2024268986
|
25/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204010WL0027196
|
00415
|
SBIN0021387
|
1026
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10583
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23240520220944631
|
2024268946
|
25/05/2022
|
lakshmi
|
lakshmi
|
0204010WL0027196
|
00415
|
SBIN0021387
|
1027
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
AP0204010_250822APB_FTO_175037
|
0204010000NRG23240820222620032
|
4340763746
|
25/08/2022
|
Posayya
|
Posayya
|
0204010WL0071920
|
00468
|
UBIN0532860
|
3598
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10585
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23250520220971049
|
2024269054
|
25/05/2022
|
Ammaji
|
Ammaji
|
0204010WL0027563
|
00468
|
UBIN0809675
|
666
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23250520220973184
|
2024269464
|
25/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0027584
|
00089
|
CBIN0283001
|
1199
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10587
|
AP0204010_250522APB_FTO_61824
|
0204010000NRG23250520220973185
|
2024269481
|
25/05/2022
|
Bhadram
|
Bhadram
|
0204010WL0027584
|
00089
|
CBIN0283001
|
240
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10588
|
AP0204010_250822APB_FTO_175037
|
0204010000NRG23250820222620631
|
4340763736
|
25/08/2022
|
Srinu
|
Srinu
|
0204010WL0072117
|
00468
|
UBIN0809675
|
3598
|
01/09/2022
|
A/c Blocked or Frozen
|
10589
|
AP0204010_250822APB_FTO_175037
|
0204010000NRG23250820222620746
|
4340763758
|
25/08/2022
|
Gangaraju
|
Gangaraju
|
0204010WL0072166
|
00468
|
UBIN0532860
|
3598
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
AP0204010_270522APB_FTO_63945
|
0204010000NRG23260520221015683
|
3332911948
|
27/05/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0028282
|
00468
|
UBIN0801194
|
939
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
AP0204010_270522APB_FTO_63945
|
0204010000NRG23260520221015711
|
3332912151
|
27/05/2022
|
Raju
|
Raju
|
0204010WL0028282
|
00468
|
UBIN0801194
|
937
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
AP0204010_270522APB_FTO_63945
|
0204010000NRG23270520221040471
|
3332911630
|
27/05/2022
|
Kannaravu
|
Kannaravu
|
0204010WL0028704
|
00415
|
SBIN0020483
|
1144
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
AP0204010_280323FTO_435557
|
0204010000NRG23280320233803759
|
0550282494
|
28/03/2023
|
PEDDADA APPALARAJU
|
PEDDADA APPALARAJU
|
0204010WL200855
|
00415
|
SBIN0020483
|
796
|
05/04/2023
|
Account closed
|
10594
|
AP0204010_280323FTO_435557
|
0204010000NRG23280320233803803
|
0550282493
|
28/03/2023
|
Chinna Veera Babu
|
Chinna Veera Babu
|
0204010WL200856
|
00415
|
SBIN0020483
|
728
|
05/04/2023
|
Account closed
|
10595
|
AP0204010_280323FTO_435557
|
0204010000NRG23280320233803810
|
0550282497
|
28/03/2023
|
Ramanamm
|
Ramanamm
|
0204010WL200856
|
00415
|
SBIN0020483
|
728
|
05/04/2023
|
Account closed
|
10596
|
AP0204010_280323FTO_435557
|
0204010000NRG23280320233806755
|
0550282495
|
28/03/2023
|
Ramana
|
Ramana
|
0204010WL201002
|
00415
|
SBIN0020483
|
780
|
05/04/2023
|
Account closed
|
10597
|
AP0204010_280323FTO_435557
|
0204010000NRG23280320233806771
|
0550282496
|
28/03/2023
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL201002
|
00415
|
SBIN0020483
|
780
|
05/04/2023
|
Account closed
|
10598
|
AP0204010_300323APB_FTO_443645
|
0204010000NRG23300320233865462
|
0548112283
|
30/03/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL204008
|
00415
|
SBIN0020483
|
745
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
AP0204010_300323APB_FTO_443607
|
0204010000NRG23300320233875589
|
0548111113
|
30/03/2023
|
Ginjala Lovaraju
|
Ginjala Lovaraju
|
0204010WL204501
|
00468
|
UBIN0809675
|
731
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10600
|
AP0204010_300323APB_FTO_444140
|
0204010000NRG23300320233879606
|
0548109686
|
30/03/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL204686
|
00415
|
SBIN0014774
|
224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0204010_311222FTO_338647
|
0204010000NRG23301220223172973
|
8614763043
|
31/12/2022
|
Krupadevi
|
Krupadevi
|
0204010WL0152985
|
00468
|
UBIN0809675
|
771
|
09/02/2023
|
Account closed
|
10602
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221194856
|
3330006732
|
31/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204010WL0031267
|
00468
|
UBIN0801194
|
1280
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10603
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221194915
|
3330006575
|
31/05/2022
|
Raju
|
Raju
|
0204010WL0031267
|
00468
|
UBIN0801194
|
1280
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10604
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221204901
|
3330006792
|
31/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204010WL0031413
|
00468
|
UBIN0809675
|
675
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221211108
|
3330007197
|
31/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0031527
|
00468
|
UBIN0809675
|
954
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10606
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221218582
|
3330006871
|
31/05/2022
|
Seetamma
|
Seetamma
|
0204010WL0031719
|
00468
|
UBIN0532860
|
840
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
AP0204010_310522APB_FTO_69238
|
0204010000NRG23310520221218611
|
3330006952
|
31/05/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0031719
|
00415
|
SBIN0005883
|
1048
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
AP0204011_010223FTO_369355
|
0204011000NRG23010220233280644
|
0238642804
|
01/02/2023
|
palevela Srinivasu
|
palevela Srinivasu
|
0204011WL0167754
|
00176
|
IDIB000Y013
|
537
|
28/03/2023
|
A/c Blocked or Frozen
|
10609
|
AP0204011_010622FTO_70613
|
0204011000NRG23010620221256026
|
N0622001AB9D31
|
01/06/2022
|
NGAVENI CHIKKAM
|
NGAVENI CHIKKAM
|
0204011WL0032353
|
00468
|
UBIN0806510
|
1017
|
17/08/2022
|
No Such Account
|
10610
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23050720222439571
|
|
07/07/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204011WL0055394
|
00415
|
SBIN0020521
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443654
|
|
07/07/2022
|
Srinu
|
Srinu
|
0204011WL0055521
|
00415
|
SBIN0021564
|
690
|
18/08/2022
|
Account closed
|
10612
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443750
|
|
07/07/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0055522
|
00415
|
SBIN0021564
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10613
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443768
|
|
07/07/2022
|
Ramudu
|
Ramudu
|
0204011WL0055523
|
00415
|
SBIN0021564
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443794
|
|
07/07/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0055523
|
00415
|
SBIN0021564
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443829
|
|
07/07/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0055523
|
00415
|
SBIN0021564
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443879
|
|
07/07/2022
|
Arjunaamurthy
|
Arjunaamurthy
|
0204011WL0055524
|
00415
|
SBIN0021564
|
1150
|
18/08/2022
|
Account closed
|
10617
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222443918
|
|
07/07/2022
|
Rajarao
|
Rajarao
|
0204011WL0055524
|
00415
|
SBIN0021564
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222455124
|
|
07/07/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0055762
|
00415
|
SBIN0021338
|
715
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222456886
|
|
07/07/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0055814
|
00468
|
UBIN0806510
|
894
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10620
|
AP0204010_210622APB_FTO_99131
|
0204010000NRG23210620222052604
|
3342517628
|
21/06/2022
|
Raghava
|
Raghava
|
0204010WL0046110
|
00415
|
SBIN0021387
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
AP0204010_210622APB_FTO_99131
|
0204010000NRG23210620222052638
|
3342517494
|
21/06/2022
|
lakshmi
|
lakshmi
|
0204010WL0046110
|
00415
|
SBIN0021387
|
923
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
AP0204010_210622APB_FTO_99131
|
0204010000NRG23210620222052767
|
3342517259
|
21/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0046112
|
00415
|
SBIN0020483
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
AP0204010_220622APB_FTO_101092
|
0204010000NRG23210620222058361
|
3342526146
|
22/06/2022
|
Ravanamma
|
Ravanamma
|
0204010WL0046232
|
00415
|
SBIN0021387
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
AP0204010_220622APB_FTO_101092
|
0204010000NRG23210620222061139
|
3342526264
|
22/06/2022
|
Appala Raju
|
Appala Raju
|
0204010WL0046272
|
00468
|
UBIN0801194
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10625
|
AP0204010_220622APB_FTO_101092
|
0204010000NRG23210620222061196
|
3342525655
|
22/06/2022
|
Raju
|
Raju
|
0204010WL0046272
|
00468
|
UBIN0801194
|
1404
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10626
|
AP0204010_220622APB_FTO_101092
|
0204010000NRG23220620222090402
|
3342525725
|
22/06/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0046765
|
00468
|
UBIN0532860
|
908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
AP0204010_250522FTO_61775
|
0204010000NRG23240520220943053
|
2027358785
|
25/05/2022
|
Indira
|
Indira
|
0204010WL0027186
|
00468
|
UBIN0804321
|
1026
|
06/06/2022
|
No Such Account
|
10628
|
AP0204010_250522FTO_61775
|
0204010000NRG23250520220973137
|
2027358620
|
25/05/2022
|
Kinchi Lovaraju
|
Kinchi Lovaraju
|
0204010WL0027584
|
00415
|
SBIN0003174
|
1200
|
06/06/2022
|
Account closed
|
10629
|
AP0204010_270422FTO_32827
|
0204010000NRG23270420220204116
|
1243401249
|
27/04/2022
|
KORAPU NOOKALAMMA
|
KORAPU NOOKALAMMA
|
0204010WL0010880
|
00468
|
UBIN0809675
|
1014
|
15/05/2022
|
No Such Account
|
10630
|
AP0204010_270522APB_FTO_63959
|
0204010000NRG23270520221039971
|
3332879795
|
27/05/2022
|
Srinu
|
Srinu
|
0204010WL0028701
|
00468
|
UBIN0801194
|
463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
AP0204010_271222FTO_330828
|
0204010000NRG23271220223159564
|
8594768825
|
27/12/2022
|
satyavathi
|
satyavathi
|
0204010WL0151209
|
00468
|
UBIN0809675
|
301
|
08/02/2023
|
A/c Blocked or Frozen
|
10632
|
AP0204010_280422APB_FTO_33348
|
0204010000NRG23280420220213451
|
1243203961
|
28/04/2022
|
Ganesh
|
Ganesh
|
0204010WL0011018
|
00468
|
UBIN0809675
|
1100
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10633
|
AP0204010_280422APB_FTO_33348
|
0204010000NRG23280420220213532
|
1243204305
|
28/04/2022
|
Raghavamma
|
Raghavamma
|
0204010WL0011018
|
00468
|
UBIN0809675
|
879
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
AP0204010_280422APB_FTO_33348
|
0204010000NRG23280420220214218
|
1243204044
|
28/04/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0011041
|
00468
|
UBIN0809675
|
911
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
AP0204010_280422APB_FTO_33348
|
0204010000NRG23280420220214250
|
1243203968
|
28/04/2022
|
Apparao
|
Apparao
|
0204010WL0011041
|
00468
|
UBIN0809675
|
911
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10636
|
AP0204010_280622FTO_110469
|
0204010000NRG23280620222262677
|
N0622038407A61
|
28/06/2022
|
Gollivilli Mangalakshmi
|
Gollivilli Mangalakshmi
|
0204010WL0050474
|
00415
|
SBIN0020483
|
780
|
19/08/2022
|
No Such Account
|
10637
|
AP0204010_280622FTO_110469
|
0204010000NRG23280620222262748
|
N0622038407AA1
|
28/06/2022
|
bhUlokaM
|
bhUlokaM
|
0204010WL0050474
|
00089
|
CBIN0283001
|
780
|
19/08/2022
|
Account closed
|
10638
|
AP0204010_280622APB_FTO_111758
|
0204010000NRG23280620222272329
|
N062203840C461
|
28/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0050723
|
00168
|
ICIC0003072
|
807
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0204010_280622APB_FTO_111758
|
0204010000NRG23280620222273097
|
N062203840CF41
|
28/06/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0050731
|
00089
|
CBIN0283001
|
934
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10640
|
AP0204010_280622APB_FTO_111758
|
0204010000NRG23280620222273123
|
N062203840C631
|
28/06/2022
|
Kannamma
|
Kannamma
|
0204010WL0050731
|
00089
|
CBIN0283001
|
936
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
AP0204010_310522APB_FTO_69246
|
0204010000NRG23310520221218838
|
3330009271
|
31/05/2022
|
Kodamma
|
Kodamma
|
0204010WL0031719
|
00468
|
UBIN0806510
|
1050
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
AP0204010_310522APB_FTO_69246
|
0204010000NRG23310520221226795
|
3330009869
|
31/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204010WL0031872
|
00415
|
SBIN0021387
|
1170
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10643
|
AP0204010_310522APB_FTO_69246
|
0204010000NRG23310520221226797
|
3330009872
|
31/05/2022
|
Raghava
|
Raghava
|
0204010WL0031872
|
00415
|
SBIN0021387
|
1171
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
AP0204010_310522APB_FTO_69246
|
0204010000NRG23310520221226870
|
3330009848
|
31/05/2022
|
lakshmi
|
lakshmi
|
0204010WL0031872
|
00415
|
SBIN0021387
|
1171
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
AP0204010_310522APB_FTO_69246
|
0204010000NRG23310520221227005
|
3330009802
|
31/05/2022
|
Ravanamma
|
Ravanamma
|
0204010WL0031875
|
00415
|
SBIN0021387
|
1170
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
AP0204011_010223FTO_369072
|
0204011000NRG23010220233278905
|
0238691217
|
01/02/2023
|
Sitha
|
Sitha
|
0204011WL0167639
|
00468
|
UBIN0806510
|
662
|
28/03/2023
|
Account closed
|
10647
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23010520220282969
|
1330670375
|
04/05/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0013373
|
00415
|
SBIN0021338
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23010520220283073
|
1330670294
|
04/05/2022
|
Santa Latha
|
Santa Latha
|
0204011WL0013373
|
00415
|
SBIN0005883
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23020520220291750
|
1330670259
|
04/05/2022
|
MOLUGU RAJAMANI
|
MOLUGU RAJAMANI
|
0204011WL0013719
|
00468
|
UBIN0532851
|
496
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10650
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23020520220291763
|
1330670938
|
04/05/2022
|
Seeta
|
Seeta
|
0204011WL0013719
|
00468
|
UBIN0806510
|
496
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23020520220291846
|
1330670937
|
04/05/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0013719
|
00468
|
UBIN0806510
|
496
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
AP0204011_020822APB_FTO_155761
|
0204011000NRG23020820222580873
|
4068886956
|
02/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0064363
|
00415
|
SBIN0021338
|
498
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
AP0204011_020822APB_FTO_155761
|
0204011000NRG23020820222581898
|
4068886960
|
02/08/2022
|
Yadagala Yesuratnam
|
Yadagala Yesuratnam
|
0204011WL0064592
|
00415
|
SBIN0005883
|
1000
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
AP0204011_020822APB_FTO_155761
|
0204011000NRG23020820222581910
|
4068887176
|
02/08/2022
|
Musaliyya
|
Musaliyya
|
0204011WL0064592
|
00468
|
UBIN0532851
|
1000
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0204011_020822APB_FTO_155761
|
0204011000NRG23020820222581950
|
4068886979
|
02/08/2022
|
Krishnarjuna
|
Krishnarjuna
|
0204011WL0064593
|
00415
|
SBIN0021564
|
980
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10656
|
AP0204011_020822APB_FTO_155761
|
0204011000NRG23020820222582042
|
4068886943
|
02/08/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0064598
|
00415
|
SBIN0021338
|
1000
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384114
|
N11220078ABC81
|
06/05/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0016075
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384532
|
N11220078ABE71
|
06/05/2022
|
Cellarao
|
Cellarao
|
0204011WL0016087
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
AP0204025_221022APB_FTO_250364
|
0204025000NRG23211020222818657
|
6985851860
|
22/10/2022
|
PALAKA SURYARAO
|
PALAKA SURYARAO
|
0204025WL0105982
|
00415
|
SBIN0000789
|
1426
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
AP0204025_220622APB_FTO_101527
|
0204025000NRG23220620222099805
|
3342434462
|
22/06/2022
|
Bhadram
|
Bhadram
|
0204025WL0046972
|
00078
|
CNRB0008875
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10661
|
AP0204025_230922APB_FTO_216718
|
0204025000NRG23230920222722666
|
6867714259
|
23/09/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0089167
|
00078
|
CNRB0003720
|
228
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23240520220938758
|
2071821803
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0027121
|
00078
|
CNRB0003720
|
1415
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23240520220938770
|
2071821754
|
25/05/2022
|
Govindu
|
Govindu
|
0204025WL0027121
|
00078
|
CNRB0003720
|
1415
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23240520220938785
|
2071822222
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0027121
|
00078
|
CNRB0003720
|
1179
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10665
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23240520220945431
|
2071821917
|
25/05/2022
|
VENKATALAKSHMI PAIDIMALLA
|
VENKATALAKSHMI PAIDIMALLA
|
0204025WL0027203
|
00415
|
SBIN0021914
|
1256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
AP0204025_270123APB_FTO_359879
|
0204025000NRG23250120233244471
|
8597448828
|
27/01/2023
|
gani lakshmi
|
gani lakshmi
|
0204025WL0163478
|
00415
|
SBIN0021046
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23250520220956601
|
2071821817
|
25/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204025WL0027397
|
00051
|
MAHB0000807
|
1415
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10668
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23250520220959867
|
2071821981
|
25/05/2022
|
Adinarayana
|
Adinarayana
|
0204025WL0027441
|
00468
|
UBIN0805025
|
708
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10669
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23250520220959943
|
2071822095
|
25/05/2022
|
Veerababu
|
Veerababu
|
0204025WL0027441
|
00415
|
SBIN0002810
|
708
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
AP0204025_250522APB_FTO_61470
|
0204025000NRG23250520220960102
|
2071822324
|
25/05/2022
|
Palaparthi Lakshmi
|
Palaparthi Lakshmi
|
0204025WL0027441
|
00468
|
UBIN0CG7161
|
944
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10671
|
AP0204025_250522APB_FTO_61702
|
0204025000NRG23250520220968101
|
2071817361
|
25/05/2022
|
Rajulu
|
Rajulu
|
0204025WL0027522
|
00048
|
BKID0008658
|
893
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
AP0204025_250522APB_FTO_61702
|
0204025000NRG23250520220968126
|
2071817410
|
25/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204025WL0027522
|
00078
|
CNRB0003720
|
893
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
AP0204025_261222FTO_329536
|
0204025000NRG23261220223150297
|
8594773229
|
26/12/2022
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL0150252
|
00468
|
UBIN0CG7150
|
980
|
08/02/2023
|
Account closed
|
10674
|
AP0204025_290422APB_FTO_34713
|
0204025000NRG23280420220222426
|
1242942610
|
29/04/2022
|
Anita
|
Anita
|
0204025WL0011362
|
00176
|
IDIB000C150
|
943
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10675
|
AP0204025_010822APB_FTO_151800
|
0204025000NRG23280720222574697
|
N072202C8880F1
|
01/08/2022
|
Subhrahmanyam
|
Subhrahmanyam
|
0204025WL0063330
|
00415
|
SBIN0004607
|
1415
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10676
|
AP0204010_150323FTO_416369
|
0204010000NRG23140320233629459
|
0412801838
|
15/03/2023
|
Chinna Veera Babu
|
Chinna Veera Babu
|
0204010WL191338
|
00415
|
SBIN0020483
|
989
|
12/04/2023
|
Account closed
|
10677
|
AP0204010_150323FTO_416369
|
0204010000NRG23140320233629498
|
0412801840
|
15/03/2023
|
talupulamma
|
talupulamma
|
0204010WL191338
|
00415
|
SBIN0020483
|
494
|
12/04/2023
|
Account closed
|
10678
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684056
|
6987318500
|
14/09/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0082562
|
00468
|
UBIN0532860
|
605
|
07/12/2022
|
No Such Account
|
10679
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384607
|
N11220078AEC81
|
06/05/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0016087
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384647
|
N11220078B07B1
|
06/05/2022
|
Ramu
|
Ramu
|
0204011WL0016087
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384749
|
N11220078B0531
|
06/05/2022
|
Chakramma
|
Chakramma
|
0204011WL0016087
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
AP0204011_060522APB_FTO_42829
|
0204011000NRG23060520220384762
|
N11220078AF4B1
|
06/05/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0016087
|
00415
|
SBIN0020521
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
AP0204011_061022APB_FTO_234814
|
0204011000NRG23061020222768195
|
6987567103
|
06/10/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0097117
|
00691
|
IPOS0000001
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
AP0204011_090223APB_FTO_377820
|
0204011000NRG23090220233316542
|
0241086583
|
09/02/2023
|
Ragalata
|
Ragalata
|
0204011WL171250
|
00415
|
SBIN0021338
|
431
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10685
|
AP0204011_090223APB_FTO_377801
|
0204011000NRG23090220233317244
|
0241086180
|
09/02/2023
|
Venkatesh
|
Venkatesh
|
0204011WL171284
|
00666
|
IDFB0080401
|
106
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10686
|
AP0204011_110822APB_FTO_162314
|
0204011000NRG23090820222594117
|
4223474108
|
11/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0066678
|
00415
|
SBIN0021338
|
495
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
AP0204011_091122APB_FTO_273280
|
0204011000NRG23091120222895118
|
N112200835FF41
|
09/11/2022
|
Paddaraju
|
Paddaraju
|
0204011WL0116989
|
00468
|
UBIN0806510
|
1134
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23120720222507198
|
|
13/07/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0057825
|
00415
|
SBIN0005883
|
780
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23120720222507207
|
|
13/07/2022
|
Bhanu
|
Bhanu
|
0204011WL0057825
|
00415
|
SBIN0005883
|
780
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23120720222508085
|
|
13/07/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0057853
|
00415
|
SBIN0005883
|
585
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23120720222508102
|
|
13/07/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0057853
|
00415
|
SBIN0021338
|
1171
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0204011_121022APB_FTO_240968
|
0204011000NRG23121020222791165
|
6983935323
|
12/10/2022
|
Shek Bhanu
|
Shek Bhanu
|
0204011WL0100598
|
00691
|
IPOS0000001
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23130720222518324
|
|
13/07/2022
|
Krishna
|
Krishna
|
0204011WL0058348
|
00468
|
UBIN0806510
|
970
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10694
|
AP0204011_130722APB_FTO_134721
|
0204011000NRG23130720222519909
|
|
13/07/2022
|
Ramu
|
Ramu
|
0204011WL0058417
|
00415
|
SBIN0020521
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
AP0204011_131022APB_FTO_241406
|
0204011000NRG23131020222792708
|
6984511007
|
13/10/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0100754
|
00176
|
IDIB000Y013
|
1452
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10696
|
AP0204011_150622FTO_90190
|
0204011000NRG23140620221809487
|
N062202016C9E1
|
15/06/2022
|
CHANTIBABU
|
CHANTIBABU
|
0204011WL0041612
|
00415
|
SBIN0021564
|
1380
|
19/08/2022
|
A/c Blocked or Frozen
|
10697
|
AP0204011_150622FTO_90190
|
0204011000NRG23140620221809859
|
N062202016CC81
|
15/06/2022
|
THORLA MARIYAMMA
|
THORLA MARIYAMMA
|
0204011WL0041620
|
00468
|
UBIN0532851
|
1008
|
19/08/2022
|
No Such Account
|
10698
|
AP0204010_240422FTO_29244
|
0204010000NRG23240420220160198
|
1153386907
|
24/04/2022
|
Indira
|
Indira
|
0204010WL0009066
|
00468
|
UBIN0804321
|
1015
|
12/05/2022
|
No Such Account
|
10699
|
AP0204010_241122APB_FTO_290885
|
0204010000NRG23241120222983676
|
7036627235
|
24/11/2022
|
anaMtha lakshmi
|
anaMtha lakshmi
|
0204010WL0127661
|
00468
|
UBIN0801194
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
AP0204010_270422FTO_32897
|
0204010000NRG23270420220205998
|
1243399802
|
27/04/2022
|
Ch.babji
|
Ch.babji
|
0204010WL0010909
|
00168
|
ICIC0003072
|
1022
|
14/05/2022
|
Account closed
|
10701
|
AP0204010_270422FTO_32897
|
0204010000NRG23270420220206565
|
1243399806
|
27/04/2022
|
Vangalapudi Dorabaabu
|
Vangalapudi Dorabaabu
|
0204010WL0010921
|
00168
|
ICIC0003072
|
1027
|
14/05/2022
|
Account closed
|
10702
|
AP0204010_270422FTO_32897
|
0204010000NRG23270420220206642
|
1243399869
|
27/04/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0010921
|
00168
|
ICIC0003072
|
1023
|
14/05/2022
|
Account closed
|
10703
|
AP0204010_270522APB_FTO_64135
|
0204010000NRG23270520221048968
|
3332905990
|
27/05/2022
|
ANISETTY
|
ANISETTY
|
0204010WL0028814
|
00468
|
UBIN0809675
|
957
|
11/08/2022
|
A/c Blocked or Frozen
|
10704
|
AP0204010_271222FTO_331669
|
0204010000NRG23271220223162247
|
8594768462
|
27/12/2022
|
Koppana Ashok
|
Koppana Ashok
|
0204010WL0151533
|
00168
|
ICIC0003072
|
1020
|
08/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10705
|
AP0204010_280123FTO_361961
|
0204010000NRG23280120233252311
|
8598699730
|
28/01/2023
|
Ammaji
|
Ammaji
|
0204010WL0165038
|
00468
|
UBIN0532860
|
628
|
08/02/2023
|
Account closed
|
10706
|
AP0204010_280123FTO_361961
|
0204010000NRG23280120233252365
|
8598699777
|
28/01/2023
|
Satyavati
|
Satyavati
|
0204010WL0165038
|
00468
|
UBIN0809675
|
783
|
08/02/2023
|
No Such Account
|
10707
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222260618
|
N0622038414271
|
28/06/2022
|
Appala Raju
|
Appala Raju
|
0204010WL0050428
|
00468
|
UBIN0801194
|
239
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10708
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222260661
|
N0622038411661
|
28/06/2022
|
Raju
|
Raju
|
0204010WL0050428
|
00468
|
UBIN0801194
|
717
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10709
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262070
|
N06220384148C1
|
28/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0050451
|
00415
|
SBIN0020483
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262104
|
N0622038415451
|
28/06/2022
|
Raghava
|
Raghava
|
0204010WL0050453
|
00415
|
SBIN0020483
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262109
|
N0622038415691
|
28/06/2022
|
Venkata Rao
|
Venkata Rao
|
0204010WL0050453
|
00415
|
SBIN0020483
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262110
|
N0622038415681
|
28/06/2022
|
Lovalamma
|
Lovalamma
|
0204010WL0050453
|
00415
|
SBIN0020483
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262140
|
N06220384156C1
|
28/06/2022
|
POTURI VENKATESH
|
POTURI VENKATESH
|
0204010WL0050453
|
00415
|
SBIN0020483
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262745
|
N0622038414F41
|
28/06/2022
|
Siva
|
Siva
|
0204010WL0050474
|
00415
|
SBIN0020483
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
AP0204010_280622APB_FTO_110497
|
0204010000NRG23280620222262755
|
N0622038414B71
|
28/06/2022
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0050474
|
00415
|
SBIN0020483
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
AP0204010_300323APB_FTO_443656
|
0204010000NRG23300320233865193
|
0548115071
|
30/03/2023
|
Ganapathi
|
Ganapathi
|
0204010WL204000
|
00415
|
SBIN0020483
|
437
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
AP0204010_300622APB_FTO_117784
|
0204010000NRG23300620222340040
|
N062203CB42421
|
30/06/2022
|
Kannayamma
|
Kannayamma
|
0204010WL0052457
|
00468
|
UBIN0809675
|
933
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
AP0204010_310123FTO_366774
|
0204010000NRG23310120233267456
|
8595696032
|
31/01/2023
|
Adinarayana
|
Adinarayana
|
0204010WL0166553
|
00415
|
SBIN0020483
|
690
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10719
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684057
|
6987318503
|
14/09/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0082562
|
00468
|
UBIN0532860
|
908
|
07/12/2022
|
No Such Account
|
10720
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684058
|
6987318502
|
14/09/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0082562
|
00468
|
UBIN0532860
|
1109
|
07/12/2022
|
No Such Account
|
10721
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684069
|
6987318509
|
14/09/2022
|
Ramana
|
Ramana
|
0204010WL0082562
|
00468
|
UBIN0532860
|
887
|
07/12/2022
|
Account closed
|
10722
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684070
|
6987318508
|
14/09/2022
|
Ramana
|
Ramana
|
0204010WL0082562
|
00468
|
UBIN0532860
|
1008
|
07/12/2022
|
Account closed
|
10723
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684075
|
6987318507
|
14/09/2022
|
Ramana
|
Ramana
|
0204010WL0082562
|
00468
|
UBIN0532860
|
913
|
07/12/2022
|
Account closed
|
10724
|
AP0204010_140922FTO_204736
|
0204010000NRG23140920222684078
|
6987318501
|
14/09/2022
|
Simhachalam
|
Simhachalam
|
0204010WL0082562
|
00468
|
UBIN0532860
|
806
|
07/12/2022
|
No Such Account
|
10725
|
AP0204010_150323FTO_416369
|
0204010000NRG23150320233641805
|
0412801837
|
15/03/2023
|
Simhachalam
|
Simhachalam
|
0204010WL192068
|
00415
|
SBIN0020483
|
1016
|
12/04/2023
|
Account closed
|
10726
|
AP0204010_150622APB_FTO_89942
|
0204010000NRG23150620221835350
|
3339392588
|
15/06/2022
|
Ramana
|
Ramana
|
0204010WL0042071
|
00468
|
UBIN0532860
|
887
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10727
|
AP0204010_150622APB_FTO_89942
|
0204010000NRG23150620221835384
|
3339392665
|
15/06/2022
|
nukarathnam
|
nukarathnam
|
0204010WL0042071
|
00415
|
SBIN0021387
|
887
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
AP0204010_170522APB_FTO_54072
|
0204010000NRG23160520220681400
|
1639177631
|
17/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204010WL0022340
|
00415
|
SBIN0021387
|
770
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
AP0204010_170522APB_FTO_54260
|
0204010000NRG23170520220712803
|
1639637231
|
17/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0023047
|
00168
|
ICIC0003072
|
752
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10730
|
AP0204010_170522APB_FTO_54260
|
0204010000NRG23170520220715496
|
1639637657
|
17/05/2022
|
Durga
|
Durga
|
0204010WL0023076
|
00468
|
UBIN0809675
|
706
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10731
|
AP0204010_170522APB_FTO_54260
|
0204010000NRG23170520220715525
|
1639637673
|
17/05/2022
|
varalakshmi
|
varalakshmi
|
0204010WL0023076
|
00468
|
UBIN0809675
|
705
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10732
|
AP0204010_170522APB_FTO_54260
|
0204010000NRG23170520220715537
|
1639637871
|
17/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0023076
|
00468
|
UBIN0809675
|
705
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10733
|
AP0204010_170522APB_FTO_54260
|
0204010000NRG23170520220715580
|
1639637870
|
17/05/2022
|
Bujjiyya
|
Bujjiyya
|
0204010WL0023076
|
00468
|
UBIN0809675
|
705
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10734
|
AP0204010_211022APB_FTO_249518
|
0204010000NRG23211020222815907
|
6985843773
|
21/10/2022
|
Srinu
|
Srinu
|
0204010WL0105504
|
00468
|
UBIN0809675
|
3598
|
17/12/2022
|
A/c Blocked or Frozen
|
10735
|
AP0204010_220223FTO_389460
|
0204010000NRG23220220233417173
|
0238599692
|
22/02/2023
|
satyavathi
|
satyavathi
|
0204010WL0178443
|
00468
|
UBIN0809675
|
301
|
28/03/2023
|
A/c Blocked or Frozen
|
10736
|
AP0204010_220223APB_FTO_389456
|
0204010000NRG23220220233417861
|
0238792789
|
22/02/2023
|
Lovaratnam
|
Lovaratnam
|
0204010WL178508
|
00415
|
SBIN0014774
|
360
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
AP0204010_220223FTO_389460
|
0204010000NRG23220220233418556
|
0238599690
|
22/02/2023
|
Bhavani
|
Bhavani
|
0204010WL0178603
|
00415
|
SBIN0020483
|
660
|
29/03/2023
|
Account closed
|
10738
|
AP0204010_220223FTO_389460
|
0204010000NRG23220220233418559
|
0238599686
|
22/02/2023
|
nagamani
|
nagamani
|
0204010WL0178604
|
00168
|
ICIC0003072
|
3598
|
28/03/2023
|
A/c Blocked or Frozen
|
10739
|
AP0204010_220223FTO_389460
|
0204010000NRG23220220233418562
|
0238599687
|
22/02/2023
|
nagamani
|
nagamani
|
0204010WL0178604
|
00168
|
ICIC0003072
|
2570
|
28/03/2023
|
A/c Blocked or Frozen
|
10740
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222086153
|
3342534626
|
22/06/2022
|
Atchiyya
|
Atchiyya
|
0204010WL0046711
|
00415
|
SBIN0020483
|
905
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222086171
|
3342534467
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0204010WL0046711
|
00415
|
SBIN0020483
|
917
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
AP0204011_160622APB_FTO_92339
|
0204011000NRG23140620221811354
|
3339369339
|
16/06/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0041632
|
00415
|
SBIN0020521
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
AP0204011_160622APB_FTO_92339
|
0204011000NRG23140620221811406
|
3339369288
|
16/06/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0041632
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
AP0204011_160622APB_FTO_92339
|
0204011000NRG23150620221854230
|
3339368939
|
16/06/2022
|
CHAKRAM REDDY
|
CHAKRAM REDDY
|
0204011WL0042545
|
00468
|
UBIN0806510
|
1018
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10745
|
AP0204011_170522APB_FTO_54363
|
0204011000NRG23160520220663669
|
1700561629
|
17/05/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0022103
|
00415
|
SBIN0005883
|
732
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
AP0204011_170522APB_FTO_54363
|
0204011000NRG23160520220683130
|
1700561586
|
17/05/2022
|
Dommeti Nagu
|
Dommeti Nagu
|
0204011WL0022382
|
00468
|
UBIN0806510
|
460
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10747
|
AP0204011_170522APB_FTO_54363
|
0204011000NRG23160520220685355
|
1700561383
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0022421
|
00468
|
UBIN0806510
|
1696
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
AP0204011_170522APB_FTO_54363
|
0204011000NRG23160520220685362
|
1700561386
|
17/05/2022
|
SURYA KUMARI
|
SURYA KUMARI
|
0204011WL0022421
|
00468
|
UBIN0806510
|
1696
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
AP0204011_181122APB_FTO_282059
|
0204011000NRG23181120222945676
|
7035957433
|
18/11/2022
|
Makka Nookaraju
|
Makka Nookaraju
|
0204011WL0123671
|
00691
|
IPOS0000001
|
721
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
AP0204011_210722APB_FTO_142854
|
0204011000NRG23190720222547227
|
N0722021BD09C1
|
21/07/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0060009
|
00415
|
SBIN0020521
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
AP0204011_210323APB_FTO_423977
|
0204011000NRG23210320233729051
|
0550195854
|
21/03/2023
|
Ramudu
|
Ramudu
|
0204011WL197057
|
00415
|
SBIN0005883
|
1155
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
AP0204011_241122APB_FTO_290780
|
0204011000NRG23241120222982376
|
7033997539
|
24/11/2022
|
Devudamma
|
Devudamma
|
0204011WL0127482
|
00468
|
UBIN0806510
|
239
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
AP0204011_241122APB_FTO_290780
|
0204011000NRG23241120222982396
|
7033997627
|
24/11/2022
|
Venktalaxmi
|
Venktalaxmi
|
0204011WL0127482
|
00415
|
SBIN0021338
|
956
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
AP0204011_241122APB_FTO_291437
|
0204011000NRG23241120222987314
|
7033993500
|
24/11/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0127971
|
00176
|
IDIB000Y013
|
1375
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10755
|
AP0204011_260522APB_FTO_63222
|
0204011000NRG23260520221005388
|
3332961052
|
26/05/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0028179
|
00468
|
UBIN0806510
|
1423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10756
|
AP0204011_260522APB_FTO_63222
|
0204011000NRG23260520221005489
|
3332960773
|
26/05/2022
|
Sureedu
|
Sureedu
|
0204011WL0028179
|
00468
|
UBIN0806510
|
1423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10757
|
AP0204011_260522APB_FTO_63222
|
0204011000NRG23260520221005490
|
3332960609
|
26/05/2022
|
Appalakonda
|
Appalakonda
|
0204011WL0028179
|
00468
|
UBIN0806510
|
1423
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
AP0204011_270522APB_FTO_64476
|
0204011000NRG23260520221005559
|
3332155834
|
27/05/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0028179
|
00468
|
UBIN0806510
|
948
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10759
|
AP0204011_270522APB_FTO_64476
|
0204011000NRG23260520221008494
|
3332156466
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0028218
|
00415
|
SBIN0021338
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
AP0204011_080922FTO_197156
|
0204011000NRG22060920223440045
|
6857687224
|
08/09/2022
|
REVIDI DURGAPRASAD
|
REVIDI DURGAPRASAD
|
0204011WL2144136
|
00691
|
IPOS0000001
|
975
|
03/12/2022
|
No Such Account
|
10761
|
AP0204011_080922FTO_197156
|
0204011000NRG22060920223440046
|
6857687221
|
08/09/2022
|
REVIDI DURGAPRASAD
|
REVIDI DURGAPRASAD
|
0204011WL2144136
|
00691
|
IPOS0000001
|
904
|
03/12/2022
|
No Such Account
|
10762
|
AP0204011_080922FTO_197156
|
0204011000NRG22060920223440047
|
6857687222
|
08/09/2022
|
REVIDI DURGAPRASAD
|
REVIDI DURGAPRASAD
|
0204011WL2144136
|
00691
|
IPOS0000001
|
1356
|
03/12/2022
|
No Such Account
|
10763
|
AP0204011_080922FTO_197156
|
0204011000NRG22060920223440049
|
6857687223
|
08/09/2022
|
REVIDI DURGAPRASAD
|
REVIDI DURGAPRASAD
|
0204011WL2144136
|
00691
|
IPOS0000001
|
1356
|
03/12/2022
|
No Such Account
|
10764
|
AP0204011_261022FTO_254481
|
0204011000NRG22261020223454774
|
N1022018A90CE1
|
26/10/2022
|
DEVI UBA
|
DEVI UBA
|
0204011WL2145250
|
00468
|
UBIN0CG7185
|
401
|
20/12/2022
|
No Such Account
|
10765
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23010620221273908
|
|
01/06/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0032648
|
00468
|
UBIN0806510
|
1606
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10766
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23010620221290106
|
|
01/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0032896
|
00415
|
SBIN0005883
|
1080
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23010620221290165
|
|
01/06/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0032896
|
00468
|
UBIN0806510
|
1295
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10768
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23010620221290223
|
|
01/06/2022
|
Bhanu
|
Bhanu
|
0204011WL0032896
|
00415
|
SBIN0005883
|
1295
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
AP0204011_070722FTO_127608
|
0204011000NRG23060720222456910
|
|
07/07/2022
|
VANUM APPALARAJU
|
VANUM APPALARAJU
|
0204011WL0055814
|
00415
|
SBIN0020521
|
1073
|
18/08/2022
|
No Such Account
|
10770
|
AP0204011_121022APB_FTO_241068
|
0204011000NRG23121020222791433
|
6983936062
|
12/10/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0100620
|
00691
|
IPOS0000001
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223090955
|
8616030520
|
13/12/2022
|
Srinu
|
Srinu
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10772
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223090958
|
8616030433
|
13/12/2022
|
ELLA CHELLARAO
|
ELLA CHELLARAO
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223090992
|
8616030504
|
13/12/2022
|
Lovaraju
|
Lovaraju
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223091002
|
8616030466
|
13/12/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223091075
|
8616030455
|
13/12/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223091083
|
8616030599
|
13/12/2022
|
Devi
|
Devi
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
AP0204011_131222APB_FTO_316607
|
0204011000NRG23131220223091087
|
8616030430
|
13/12/2022
|
MARETU CHINASATYANARAYANA
|
MARETU CHINASATYANARAYANA
|
0204011WL0141368
|
00415
|
SBIN0020521
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
AP0204011_171122APB_FTO_281510
|
0204011000NRG23171120222940981
|
7035952186
|
17/11/2022
|
Marinabbai
|
Marinabbai
|
0204011WL0123150
|
00415
|
SBIN0021564
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10779
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941422
|
7035973739
|
17/11/2022
|
Nookalamma
|
Nookalamma
|
0204011WL0123283
|
00415
|
SBIN0021338
|
829
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10780
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222086414
|
3342534055
|
22/06/2022
|
Kannayya
|
Kannayya
|
0204010WL0046715
|
00415
|
SBIN0020483
|
915
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10781
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222086484
|
3342534069
|
22/06/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0046715
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10782
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222086517
|
3342534091
|
22/06/2022
|
Nageswararao
|
Nageswararao
|
0204010WL0046715
|
00415
|
SBIN0020483
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222086555
|
N062202C160021
|
22/06/2022
|
Gollivilli Mangalakshmi
|
Gollivilli Mangalakshmi
|
0204010WL0046715
|
00415
|
SBIN0020483
|
914
|
19/08/2022
|
No Such Account
|
10784
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222086824
|
N062202C160921
|
22/06/2022
|
veMkaTa nAga durga
|
veMkaTa nAga durga
|
0204010WL0046717
|
00468
|
UBIN0800121
|
914
|
19/08/2022
|
Account closed
|
10785
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222086832
|
N062202C15FC01
|
22/06/2022
|
bhUlokaM
|
bhUlokaM
|
0204010WL0046717
|
00089
|
CBIN0283001
|
914
|
19/08/2022
|
Account closed
|
10786
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222086835
|
N062202C15FF61
|
22/06/2022
|
naaga lakShmi
|
naaga lakShmi
|
0204010WL0046717
|
00415
|
SBIN0020483
|
914
|
19/08/2022
|
Account closed
|
10787
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222090351
|
3342534173
|
22/06/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0046765
|
00415
|
SBIN0005883
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222090439
|
N062202C1603A1
|
22/06/2022
|
Vasu Manikanta
|
Vasu Manikanta
|
0204010WL0046765
|
00468
|
UBIN0532860
|
726
|
19/08/2022
|
No Such Account
|
10789
|
AP0204010_220622FTO_101079
|
0204010000NRG23220620222090454
|
N062202C1600E1
|
22/06/2022
|
CHAKRADHARA
|
CHAKRADHARA
|
0204010WL0046765
|
00415
|
SBIN0021387
|
908
|
19/08/2022
|
Account closed
|
10790
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222090538
|
3342534161
|
22/06/2022
|
satyanarayana
|
satyanarayana
|
0204010WL0046766
|
00468
|
UBIN0805025
|
910
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
AP0204010_220622APB_FTO_101100
|
0204010000NRG23220620222093528
|
3342534182
|
22/06/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0046801
|
00168
|
ICIC0003072
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
AP0204010_231222APB_FTO_327412
|
0204010000NRG23231220223143446
|
8598163794
|
23/12/2022
|
Bondalapu venkatalakshmi
|
Bondalapu venkatalakshmi
|
0204010WL0149229
|
00168
|
ICIC0003072
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
AP0204010_231222APB_FTO_327412
|
0204010000NRG23231220223143774
|
8598163792
|
23/12/2022
|
nagamani
|
nagamani
|
0204010WL0149269
|
00168
|
ICIC0003072
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
AP0204010_270123FTO_360251
|
0204010000NRG23250120233244217
|
8598502119
|
27/01/2023
|
Pampana Asha Jyothi
|
Pampana Asha Jyothi
|
0204010WL0163378
|
00468
|
UBIN0801194
|
3084
|
08/02/2023
|
A/c Blocked or Frozen
|
10795
|
AP0204010_280323APB_FTO_435715
|
0204010000NRG23270320233796385
|
0550808392
|
28/03/2023
|
Chalamraju
|
Chalamraju
|
0204010WL200548
|
00468
|
UBIN0532860
|
1182
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
AP0204010_280323APB_FTO_435715
|
0204010000NRG23270320233796392
|
0550808415
|
28/03/2023
|
divya
|
divya
|
0204010WL200548
|
00468
|
UBIN0532860
|
946
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
AP0204010_310522APB_FTO_69224
|
0204010000NRG23300520221149364
|
3330005997
|
31/05/2022
|
Esubabu
|
Esubabu
|
0204010WL0030558
|
00468
|
UBIN0809675
|
939
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221215339
|
N0622000232961
|
01/06/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0031631
|
00089
|
CBIN0283001
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10799
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221215340
|
N06220002329A1
|
01/06/2022
|
Bhadram
|
Bhadram
|
0204010WL0031631
|
00089
|
CBIN0283001
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10800
|
AP0204010_310522APB_FTO_69224
|
0204010000NRG23310520221228974
|
3330006034
|
31/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0031911
|
00168
|
ICIC0003072
|
1109
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229639
|
N06220002335C1
|
01/06/2022
|
Naga Raju
|
Naga Raju
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10802
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229653
|
N06220002332D1
|
01/06/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229675
|
N06220002344C1
|
01/06/2022
|
Rajulamma
|
Rajulamma
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229795
|
N06220002346A1
|
01/06/2022
|
Sivamma
|
Sivamma
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229801
|
N0622000234741
|
01/06/2022
|
Abbai
|
Abbai
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1142
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10806
|
AP0204010_010622APB_FTO_70033
|
0204010000NRG23310520221229854
|
N0622000233761
|
01/06/2022
|
Nooka Raju
|
Nooka Raju
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
AP0204011_060422APB_FTO_1149
|
0204011000NRG22040420223405217
|
1245357618
|
06/04/2022
|
Darmaraju
|
Darmaraju
|
0204011WL2142220
|
00415
|
SBIN0020521
|
1130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
AP0204011_060422APB_FTO_1149
|
0204011000NRG22050420223405842
|
1245357353
|
06/04/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL2142233
|
00468
|
UBIN0806510
|
876
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10809
|
AP0204011_060422APB_FTO_1149
|
0204011000NRG22050420223405917
|
1245357975
|
06/04/2022
|
Parvathi
|
Parvathi
|
0204011WL2142233
|
00415
|
SBIN0021338
|
876
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
AP0204011_060422APB_FTO_1149
|
0204011000NRG22050420223406052
|
1245357489
|
06/04/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL2142238
|
00415
|
SBIN0005883
|
857
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10811
|
AP0204011_060422APB_FTO_1149
|
0204011000NRG22050420223406055
|
1245357491
|
06/04/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL2142238
|
00415
|
SBIN0021338
|
857
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
AP0204011_010622APB_FTO_70736
|
0204011000NRG23010620221290191
|
|
01/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0032896
|
00415
|
SBIN0005883
|
1295
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
AP0204011_040522APB_FTO_40207
|
0204011000NRG23020520220291964
|
1330760739
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0204011WL0013719
|
00468
|
UBIN0806510
|
496
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10814
|
AP0204011_040123APB_FTO_341530
|
0204011000NRG23040120233182419
|
0241114371
|
04/01/2023
|
Ramudu
|
Ramudu
|
0204011WL0154190
|
00415
|
SBIN0005883
|
1469
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
AP0204011_051222APB_FTO_304341
|
0204011000NRG23051220223042284
|
7186036639
|
05/12/2022
|
YADAGALA MUSALAYYA
|
YADAGALA MUSALAYYA
|
0204011WL0135181
|
00468
|
UBIN0532851
|
750
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
AP0204011_061222APB_FTO_305667
|
0204011000NRG23061220223055440
|
8598625463
|
06/12/2022
|
MAIRALA RAMU
|
MAIRALA RAMU
|
0204011WL0136397
|
00415
|
SBIN0020521
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10817
|
AP0204011_061222APB_FTO_305667
|
0204011000NRG23061220223055455
|
8598625283
|
06/12/2022
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL0136397
|
00415
|
SBIN0020521
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
AP0204011_061222APB_FTO_305667
|
0204011000NRG23061220223055545
|
8598625441
|
06/12/2022
|
Devi
|
Devi
|
0204011WL0136397
|
00415
|
SBIN0020521
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23070620221520003
|
3339456246
|
10/06/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0036524
|
00415
|
SBIN0021338
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23070620221520011
|
3339456490
|
10/06/2022
|
Govindu
|
Govindu
|
0204011WL0036524
|
00415
|
SBIN0005883
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
AP0204011_080223APB_FTO_377093
|
0204011000NRG23080220233305038
|
0241132275
|
08/02/2023
|
POLEPALLI GANESH
|
POLEPALLI GANESH
|
0204011WL170263
|
00468
|
UBIN0532851
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23080620221574435
|
3339456577
|
10/06/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0037435
|
00468
|
UBIN0806510
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10823
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23080620221574479
|
3339456346
|
10/06/2022
|
Sureedu
|
Sureedu
|
0204011WL0037435
|
00468
|
UBIN0806510
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10824
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23090520220461651
|
7035779323
|
13/05/2022
|
Venkataramana
|
Venkataramana
|
0204011WL0017753
|
00468
|
UBIN0532851
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23090620221610055
|
3339456152
|
10/06/2022
|
THATHARAO
|
THATHARAO
|
0204011WL0038091
|
00468
|
UBIN0532851
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220479719
|
7035779216
|
13/05/2022
|
THATHARAO
|
THATHARAO
|
0204011WL0018272
|
00468
|
UBIN0532851
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220495930
|
7035779000
|
13/05/2022
|
Saikumar
|
Saikumar
|
0204011WL0018682
|
00468
|
UBIN0806510
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220495942
|
7035778980
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0018682
|
00468
|
UBIN0806510
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220495943
|
7035779071
|
13/05/2022
|
Ganesh
|
Ganesh
|
0204011WL0018682
|
00468
|
UBIN0806510
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220495950
|
7035778984
|
13/05/2022
|
SURYA KUMARI
|
SURYA KUMARI
|
0204011WL0018682
|
00468
|
UBIN0806510
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23100520220496591
|
7035779282
|
13/05/2022
|
Simhachalam
|
Simhachalam
|
0204011WL0018687
|
00468
|
UBIN0532851
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
AP0204011_100622APB_FTO_81786
|
0204011000NRG23100620221627318
|
3339456169
|
10/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0038312
|
00468
|
UBIN0801461
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23120520220563353
|
7035779540
|
13/05/2022
|
Nookalamma
|
Nookalamma
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1010
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23120520220563457
|
7035778934
|
13/05/2022
|
Atchiraju
|
Atchiraju
|
0204011WL0020106
|
00468
|
UBIN0532851
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
AP0204011_130522APB_FTO_50918
|
0204011000NRG23120520220563568
|
7035779441
|
13/05/2022
|
Balaraaju
|
Balaraaju
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
AP0204011_141122APB_FTO_277669
|
0204011000NRG23141120222917473
|
7034870706
|
14/11/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0120174
|
00176
|
IDIB000Y013
|
1320
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10837
|
AP0204011_150323APB_FTO_416032
|
0204011000NRG23150320233637232
|
0408491430
|
15/03/2023
|
Ramudu
|
Ramudu
|
0204011WL191751
|
00415
|
SBIN0005883
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
AP0204011_160223APB_FTO_385395
|
0204011000NRG23160220233372678
|
0241038852
|
16/02/2023
|
Krikshna veni
|
Krikshna veni
|
0204011WL175410
|
00415
|
SBIN0021564
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
AP0204011_161122APB_FTO_279520
|
0204011000NRG23161120222931088
|
7035640666
|
16/11/2022
|
Devudamma
|
Devudamma
|
0204011WL0121532
|
00468
|
UBIN0806510
|
717
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
AP0204011_161122APB_FTO_279520
|
0204011000NRG23161120222931107
|
7035640735
|
16/11/2022
|
Venktalaxmi
|
Venktalaxmi
|
0204011WL0121532
|
00415
|
SBIN0021338
|
717
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
AP0204011_161122FTO_279918
|
0204011000NRG23161120222934408
|
7035453987
|
16/11/2022
|
DASARI PARVATHI
|
DASARI PARVATHI
|
0204011WL0122093
|
00415
|
SBIN0020521
|
1200
|
09/12/2022
|
No Such Account
|
10842
|
AP0204011_170522APB_FTO_54647
|
0204011000NRG23170520220728502
|
1700576165
|
17/05/2022
|
PASUPULETI CHAKRARAO
|
PASUPULETI CHAKRARAO
|
0204011WL0023365
|
00468
|
UBIN0806510
|
1131
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
AP0204011_170522APB_FTO_54647
|
0204011000NRG23170520220728568
|
1700576000
|
17/05/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204011WL0023365
|
00468
|
UBIN0806510
|
1131
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
AP0204011_170522APB_FTO_54647
|
0204011000NRG23170520220729084
|
1700576294
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0023371
|
00468
|
UBIN0806510
|
931
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10845
|
AP0204011_170522APB_FTO_54647
|
0204011000NRG23170520220729222
|
1700576276
|
17/05/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0023371
|
00468
|
UBIN0806510
|
931
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23180520220742018
|
1969712149
|
20/05/2022
|
Yadagala Yesuratnam
|
Yadagala Yesuratnam
|
0204011WL0023610
|
00415
|
SBIN0005883
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23180520220742109
|
1969712007
|
20/05/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0023610
|
00415
|
SBIN0021338
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23180520220742199
|
1969711686
|
20/05/2022
|
Esamma
|
Esamma
|
0204011WL0023610
|
00468
|
UBIN0532851
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23180520220742203
|
1969711616
|
20/05/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0023610
|
00468
|
UBIN0801461
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23180520220742257
|
1969711547
|
20/05/2022
|
Bulamma
|
Bulamma
|
0204011WL0023610
|
00468
|
UBIN0532851
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23200520220809573
|
1969711819
|
20/05/2022
|
Cellarao
|
Cellarao
|
0204011WL0024853
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23200520220809643
|
1969711788
|
20/05/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0024853
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10853
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23200520220809792
|
1969711444
|
20/05/2022
|
Chakramma
|
Chakramma
|
0204011WL0024853
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220970208
|
2024248045
|
25/05/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0027560
|
00468
|
UBIN0809675
|
887
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10855
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220970231
|
2024248036
|
25/05/2022
|
Bujjiyya
|
Bujjiyya
|
0204010WL0027560
|
00468
|
UBIN0809675
|
880
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10856
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220970232
|
2024247848
|
25/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204010WL0027560
|
00468
|
UBIN0809675
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220975712
|
2024248490
|
25/05/2022
|
Rajubabu
|
Rajubabu
|
0204010WL0027632
|
00168
|
ICIC0003072
|
456
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978064
|
2024248413
|
25/05/2022
|
Raju
|
Raju
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978071
|
2024248487
|
25/05/2022
|
Appalakonda
|
Appalakonda
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978082
|
2024248507
|
25/05/2022
|
Arjunudu
|
Arjunudu
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978118
|
2024248582
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978126
|
2024248527
|
25/05/2022
|
Appalaraju
|
Appalaraju
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10863
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220978139
|
2024248584
|
25/05/2022
|
Siva Kumar
|
Siva Kumar
|
0204010WL0027682
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220979359
|
2024248335
|
25/05/2022
|
Pedda Kapu
|
Pedda Kapu
|
0204010WL0027706
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10865
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220979362
|
2024248454
|
25/05/2022
|
Arjamma
|
Arjamma
|
0204010WL0027706
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10866
|
AP0204010_250522APB_FTO_61859
|
0204010000NRG23250520220979406
|
2024248372
|
25/05/2022
|
lakshman
|
lakshman
|
0204010WL0027706
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
AP0204010_260922APB_FTO_219849
|
0204010000NRG23260920222733543
|
6867980523
|
26/09/2022
|
padma
|
padma
|
0204010WL0090945
|
00468
|
UBIN0532860
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
AP0204010_270123APB_FTO_360263
|
0204010000NRG23270120233248261
|
8597317897
|
27/01/2023
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0164224
|
00468
|
UBIN0801194
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
AP0204010_280323APB_FTO_435653
|
0204010000NRG23270320233796688
|
0546250149
|
28/03/2023
|
Gundumilli Ramana
|
Gundumilli Ramana
|
0204010WL200559
|
00468
|
UBIN0532860
|
501
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10870
|
AP0204010_270522FTO_63684
|
0204010000NRG23270520221040136
|
3333261792
|
27/05/2022
|
R. Venkataramana
|
R. Venkataramana
|
0204010WL0028701
|
00168
|
ICIC0003072
|
940
|
11/08/2022
|
Account closed
|
10871
|
AP0204010_270522FTO_63684
|
0204010000NRG23270520221040368
|
3333261819
|
27/05/2022
|
durga bhavani
|
durga bhavani
|
0204010WL0028704
|
00415
|
SBIN0020483
|
1149
|
11/08/2022
|
Account closed
|
10872
|
AP0204010_280323APB_FTO_435653
|
0204010000NRG23280320233808891
|
0546250136
|
28/03/2023
|
Dasu
|
Dasu
|
0204010WL201080
|
00415
|
SBIN0020483
|
981
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
AP0204010_310323APB_FTO_446521
|
0204010000NRG23310320233904818
|
1187933905
|
31/03/2023
|
Adapa Dharmaraju
|
Adapa Dharmaraju
|
0204010WL205732
|
00468
|
UBIN0801194
|
910
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
AP0204010_310323APB_FTO_446521
|
0204010000NRG23310320233904839
|
1187933875
|
31/03/2023
|
manikanta swami
|
manikanta swami
|
0204010WL205732
|
00168
|
ICIC0003072
|
910
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10875
|
AP0204011_020522FTO_37432
|
0204011000NRG23020520220291847
|
1368273625
|
02/05/2022
|
Choperla Nukaratnam
|
Choperla Nukaratnam
|
0204011WL0013719
|
00468
|
UBIN0806510
|
496
|
19/05/2022
|
Account closed
|
10876
|
AP0204011_041022APB_FTO_233687
|
0204011000NRG23041020222763729
|
6987564281
|
04/10/2022
|
MARETU CHINASATYANARAYANA
|
MARETU CHINASATYANARAYANA
|
0204011WL0096057
|
00415
|
SBIN0020521
|
1202
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
AP0204011_061022APB_FTO_234785
|
0204011000NRG23061020222768096
|
6987563421
|
06/10/2022
|
Makka Nookaraju
|
Makka Nookaraju
|
0204011WL0097104
|
00691
|
IPOS0000001
|
601
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
AP0204011_071222APB_FTO_306834
|
0204011000NRG23071220223059909
|
8616222646
|
07/12/2022
|
Suribabu
|
Suribabu
|
0204011WL0137190
|
00415
|
SBIN0020521
|
1249
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
AP0204011_080223APB_FTO_377114
|
0204011000NRG23080220233304902
|
0241083847
|
08/02/2023
|
Suribabu
|
Suribabu
|
0204011WL170247
|
00415
|
SBIN0020521
|
1267
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221544993
|
3339338977
|
09/06/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0036994
|
00415
|
SBIN0020521
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10881
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221545102
|
3339339347
|
09/06/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0036994
|
00415
|
SBIN0020521
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221545126
|
3339339131
|
09/06/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0036994
|
00415
|
SBIN0020521
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10883
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221569099
|
3339339292
|
09/06/2022
|
Suryavati
|
Suryavati
|
0204011WL0037349
|
00415
|
SBIN0021564
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221569144
|
3339339458
|
09/06/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0037349
|
00415
|
SBIN0021564
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10885
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221570651
|
3339339297
|
09/06/2022
|
Ramudu
|
Ramudu
|
0204011WL0037365
|
00415
|
SBIN0021564
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221570696
|
3339339397
|
09/06/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0037365
|
00415
|
SBIN0021564
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10887
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221570740
|
3339339193
|
09/06/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0037365
|
00415
|
SBIN0021564
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221577069
|
3339339313
|
09/06/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0204011WL0037470
|
00415
|
SBIN0021564
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
AP0204011_090622APB_FTO_80193
|
0204011000NRG23080620221577098
|
3339339357
|
09/06/2022
|
Rajarao
|
Rajarao
|
0204011WL0037470
|
00415
|
SBIN0021564
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
AP0204011_090223APB_FTO_378026
|
0204011000NRG23090220233320696
|
0241068284
|
09/02/2023
|
Ragalata
|
Ragalata
|
0204011WL171526
|
00415
|
SBIN0021338
|
445
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10891
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23090520220460006
|
1438830598
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0017721
|
00468
|
UBIN0806510
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10892
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23090520220460017
|
1438830756
|
11/05/2022
|
Raamadaas Bhoolokam
|
Raamadaas Bhoolokam
|
0204011WL0017721
|
00468
|
UBIN0806510
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23090520220460064
|
1438830596
|
11/05/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL0017721
|
00468
|
UBIN0806510
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10894
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23090520220461538
|
1438831024
|
11/05/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0017753
|
00468
|
UBIN0806510
|
1319
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10895
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23090520220461602
|
1438830572
|
11/05/2022
|
Sureedu
|
Sureedu
|
0204011WL0017753
|
00468
|
UBIN0806510
|
1319
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10896
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23100520220470975
|
1438830681
|
11/05/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0018030
|
00468
|
UBIN0806510
|
1003
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10897
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23100520220470995
|
1438830936
|
11/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0018030
|
00415
|
SBIN0005883
|
1204
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23100520220470999
|
1438830471
|
11/05/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0018030
|
00415
|
SBIN0021338
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23100520220471012
|
1438831010
|
11/05/2022
|
VENKATA KRHISHNA BOMMASANI
|
VENKATA KRHISHNA BOMMASANI
|
0204011WL0018030
|
00415
|
SBIN0005883
|
802
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
AP0204011_110522APB_FTO_48180
|
0204011000NRG23100520220471017
|
1438831004
|
11/05/2022
|
Bhanu
|
Bhanu
|
0204011WL0018030
|
00415
|
SBIN0005883
|
1204
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23100520220479009
|
7035781217
|
13/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204011WL0018265
|
00415
|
SBIN0021338
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23100520220479193
|
7035781235
|
13/05/2022
|
Buramma
|
Buramma
|
0204011WL0018265
|
00415
|
SBIN0021338
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23100520220495818
|
7035781331
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0018682
|
00415
|
SBIN0021338
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23100520220495992
|
7035780866
|
13/05/2022
|
Sathibabu
|
Sathibabu
|
0204011WL0018682
|
00468
|
UBIN0806510
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563314
|
7035781353
|
13/05/2022
|
Satyavathi
|
Satyavathi
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563326
|
7035780915
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0020106
|
00468
|
UBIN0806510
|
1212
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10907
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563436
|
7035781351
|
13/05/2022
|
Ramayya
|
Ramayya
|
0204011WL0020106
|
00415
|
SBIN0005883
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563481
|
7035781076
|
13/05/2022
|
Jaggarao
|
Jaggarao
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563550
|
7035781249
|
13/05/2022
|
MR Dasu
|
MR Dasu
|
0204011WL0020106
|
00468
|
UBIN0806510
|
1010
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563593
|
7035781012
|
13/05/2022
|
chinna
|
chinna
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563610
|
7035780671
|
13/05/2022
|
Bhavani
|
Bhavani
|
0204011WL0020106
|
00415
|
SBIN0021338
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23120520220563638
|
7035780793
|
13/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204011WL0020106
|
00468
|
UBIN0806510
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
AP0204011_130522APB_FTO_50988
|
0204011000NRG23130520220574728
|
7035780952
|
13/05/2022
|
Sai
|
Sai
|
0204011WL0020361
|
00415
|
SBIN0021338
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23130520220577148
|
1700560381
|
17/05/2022
|
Ramu
|
Ramu
|
0204011WL0020395
|
00415
|
SBIN0020521
|
987
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23130520220577257
|
1700559936
|
17/05/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0020395
|
00415
|
SBIN0020521
|
987
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23130520220577287
|
1700560291
|
17/05/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0020395
|
00415
|
SBIN0020521
|
987
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10917
|
AP0204011_140323APB_FTO_415703
|
0204011000NRG23140320233633085
|
0408504799
|
14/03/2023
|
KAMALA
|
KAMALA
|
0204011WL191501
|
00415
|
SBIN0021564
|
691
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10918
|
AP0204011_160223APB_FTO_385484
|
0204011000NRG23150220233355721
|
0241113919
|
16/02/2023
|
POLEPALLI GANESH
|
POLEPALLI GANESH
|
0204011WL174293
|
00468
|
UBIN0532851
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
AP0204011_160323FTO_417943
|
0204011000NRG23160320233656979
|
0412838117
|
16/03/2023
|
Madiki Rambabu
|
Madiki Rambabu
|
0204011WL192941
|
00688
|
FINO0001112
|
504
|
12/04/2023
|
A/c Blocked or Frozen
|
10920
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220657738
|
1639706510
|
17/05/2022
|
VENKATA KRHISHNA BOMMASANI
|
VENKATA KRHISHNA BOMMASANI
|
0204011WL0022045
|
00415
|
SBIN0005883
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220663737
|
1639705916
|
17/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0022103
|
00415
|
SBIN0005883
|
366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10922
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220663741
|
1639705918
|
17/05/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0022103
|
00415
|
SBIN0021338
|
549
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220663763
|
1639706045
|
17/05/2022
|
Bhanu
|
Bhanu
|
0204011WL0022103
|
00415
|
SBIN0005883
|
732
|
28/05/2022
|
Account closed
|
10924
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23160520220670036
|
1700559942
|
17/05/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0022195
|
00415
|
SBIN0021338
|
1181
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10925
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220683932
|
1639705974
|
17/05/2022
|
Dulipalli Nagaraju
|
Dulipalli Nagaraju
|
0204011WL0022392
|
00415
|
SBIN0005883
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10926
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23160520220683975
|
1639706378
|
17/05/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL0022392
|
00468
|
UBIN0806510
|
1028
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10927
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23160520220684513
|
1700559848
|
17/05/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0022408
|
00468
|
UBIN0806510
|
1305
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10928
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233864072
|
0548176181
|
30/03/2023
|
Adilakshmi
|
Adilakshmi
|
0204010WL203946
|
00415
|
SBIN0020483
|
901
|
05/04/2023
|
Account closed
|
10929
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233865210
|
0548176175
|
30/03/2023
|
Chinna Veera Babu
|
Chinna Veera Babu
|
0204010WL204000
|
00415
|
SBIN0020483
|
655
|
05/04/2023
|
Account closed
|
10930
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233865371
|
0548176176
|
30/03/2023
|
Ramana
|
Ramana
|
0204010WL204007
|
00415
|
SBIN0020483
|
770
|
05/04/2023
|
Account closed
|
10931
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233865393
|
0548176179
|
30/03/2023
|
Ganilakshmi
|
Ganilakshmi
|
0204010WL204007
|
00415
|
SBIN0020483
|
770
|
05/04/2023
|
Account closed
|
10932
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233865473
|
0548176184
|
30/03/2023
|
Adilakshmi
|
Adilakshmi
|
0204010WL204009
|
00415
|
SBIN0020483
|
702
|
05/04/2023
|
Account closed
|
10933
|
AP0204010_300323FTO_443581
|
0204010000NRG23300320233865516
|
0548176178
|
30/03/2023
|
talupulamma
|
talupulamma
|
0204010WL204009
|
00415
|
SBIN0020483
|
702
|
05/04/2023
|
Account closed
|
10934
|
AP0204010_310123APB_FTO_366783
|
0204010000NRG23310120233266703
|
8596057365
|
31/01/2023
|
Lovaraju
|
Lovaraju
|
0204010WL0166456
|
00468
|
UBIN0809675
|
804
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10935
|
AP0204010_310123APB_FTO_366783
|
0204010000NRG23310120233268681
|
8596057298
|
31/01/2023
|
BHUMULA RANI
|
BHUMULA RANI
|
0204010WL0166669
|
00415
|
SBIN0020483
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204788
|
N06220002364D1
|
01/06/2022
|
Raju
|
Raju
|
0204010WL0031411
|
00415
|
SBIN0020483
|
879
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204789
|
N06220002364C1
|
01/06/2022
|
Peda Papa
|
Peda Papa
|
0204010WL0031411
|
00415
|
SBIN0020483
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204790
|
N0622000236481
|
01/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204010WL0031411
|
00415
|
SBIN0020483
|
879
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204794
|
N06220002369F1
|
01/06/2022
|
Pamulamma
|
Pamulamma
|
0204010WL0031411
|
00415
|
SBIN0020483
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204796
|
N0622000236A31
|
01/06/2022
|
Nagulamma
|
Nagulamma
|
0204010WL0031411
|
00415
|
SBIN0020483
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221204811
|
N06220002366F1
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0204010WL0031411
|
00415
|
SBIN0020483
|
879
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221210461
|
3330691263
|
31/05/2022
|
Indira
|
Indira
|
0204010WL0031522
|
00468
|
UBIN0804321
|
937
|
26/07/2022
|
No Such Account
|
10943
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221215282
|
3330691338
|
31/05/2022
|
Kinchi Lovaraju
|
Kinchi Lovaraju
|
0204010WL0031631
|
00415
|
SBIN0003174
|
728
|
26/07/2022
|
Account closed
|
10944
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221215865
|
3330691302
|
31/05/2022
|
Madem Sunitha
|
Madem Sunitha
|
0204010WL0031647
|
00089
|
CBIN0283001
|
1199
|
26/07/2022
|
No Such Account
|
10945
|
AP0204010_010622APB_FTO_70024
|
0204010000NRG23310520221227167
|
N0622000235A51
|
01/06/2022
|
Gangaraju
|
Gangaraju
|
0204010WL0031875
|
00468
|
UBIN0532860
|
1166
|
17/08/2022
|
A/c Blocked or Frozen
|
10946
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221229656
|
3330691377
|
31/05/2022
|
MANELTHU GOVINDU
|
MANELTHU GOVINDU
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1151
|
26/07/2022
|
Account closed
|
10947
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221229677
|
3330691380
|
31/05/2022
|
Govind
|
Govind
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1151
|
26/07/2022
|
Account closed
|
10948
|
AP0204010_310522FTO_69213
|
0204010000NRG23310520221229743
|
3330691381
|
31/05/2022
|
GOLLAVILLI RAMANABABU
|
GOLLAVILLI RAMANABABU
|
0204010WL0031918
|
00415
|
SBIN0020483
|
1150
|
26/07/2022
|
Account closed
|
10949
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220263738
|
1330723631
|
04/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204011WL0012791
|
00415
|
SBIN0021564
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220263749
|
1330723635
|
04/05/2022
|
Apparao
|
Apparao
|
0204011WL0012791
|
00415
|
SBIN0021564
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23160520220684527
|
1700559864
|
17/05/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0022408
|
00468
|
UBIN0806510
|
1305
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10952
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23160520220684548
|
1700559808
|
17/05/2022
|
Raamadaas Bhoolokam
|
Raamadaas Bhoolokam
|
0204011WL0022408
|
00468
|
UBIN0806510
|
1305
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
AP0204011_170522APB_FTO_54308
|
0204011000NRG23160520220684624
|
1700559833
|
17/05/2022
|
Sureedu
|
Sureedu
|
0204011WL0022408
|
00468
|
UBIN0806510
|
1044
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10954
|
AP0204011_160922FTO_206780
|
0204011000NRG23160920222691254
|
4886294779
|
16/09/2022
|
BOORA VIREESHA
|
BOORA VIREESHA
|
0204011WL0083955
|
00468
|
UBIN0CG7185
|
920
|
21/09/2022
|
No Such Account
|
10955
|
AP0204011_160922FTO_206780
|
0204011000NRG23160920222691256
|
4886294778
|
16/09/2022
|
BOORA VIREESHA
|
BOORA VIREESHA
|
0204011WL0083955
|
00468
|
UBIN0CG7185
|
1000
|
21/09/2022
|
No Such Account
|
10956
|
AP0204011_161122APB_FTO_280488
|
0204011000NRG23161120222934994
|
7035618581
|
16/11/2022
|
NAGESWARA RAO BODEPUDI
|
NAGESWARA RAO BODEPUDI
|
0204011WL0122177
|
00415
|
SBIN0021387
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700328
|
1639706625
|
17/05/2022
|
Suryavati
|
Suryavati
|
0204011WL0022765
|
00415
|
SBIN0021564
|
920
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700336
|
1639706247
|
17/05/2022
|
Sarakanam Jagannadharao
|
Sarakanam Jagannadharao
|
0204011WL0022765
|
00415
|
SBIN0021564
|
920
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700348
|
1639706358
|
17/05/2022
|
Apparao
|
Apparao
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700353
|
1639706112
|
17/05/2022
|
Chinnasitha
|
Chinnasitha
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700370
|
1639706359
|
17/05/2022
|
Ramana
|
Ramana
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700377
|
1639706238
|
17/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700380
|
1639706276
|
17/05/2022
|
Bisetti Jogiraju
|
Bisetti Jogiraju
|
0204011WL0022765
|
00415
|
SBIN0021564
|
460
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700415
|
1639706350
|
17/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220700437
|
1639706274
|
17/05/2022
|
Brahma Vishnu
|
Brahma Vishnu
|
0204011WL0022765
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10966
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220702304
|
1639706221
|
17/05/2022
|
Ramudu
|
Ramudu
|
0204011WL0022810
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
AP0204011_170522APB_FTO_54339
|
0204011000NRG23170520220702355
|
1639706597
|
17/05/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0022810
|
00415
|
SBIN0021564
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10968
|
AP0204011_180123FTO_351953
|
0204011000NRG23180120233220308
|
0238654369
|
18/01/2023
|
DEGALA SATYAVATHI
|
DEGALA SATYAVATHI
|
0204011WL0158215
|
00468
|
UBIN0CG7185
|
750
|
29/03/2023
|
No Such Account
|
10969
|
AP0204011_200422APB_FTO_22752
|
0204011000NRG23200420220085507
|
1231693469
|
20/04/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0005940
|
00468
|
UBIN0806510
|
1179
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10970
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220263785
|
1330723451
|
04/05/2022
|
Doddi veeranna alias babjee
|
Doddi veeranna alias babjee
|
0204011WL0012791
|
00415
|
SBIN0020521
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220263793
|
1330723604
|
04/05/2022
|
Brahma Vishnu
|
Brahma Vishnu
|
0204011WL0012791
|
00415
|
SBIN0021564
|
460
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10972
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220269260
|
1330723569
|
04/05/2022
|
Ramudu
|
Ramudu
|
0204011WL0012926
|
00415
|
SBIN0021564
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23010520220269262
|
1330723580
|
04/05/2022
|
Chinnarao
|
Chinnarao
|
0204011WL0012926
|
00415
|
SBIN0021564
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
AP0204011_020822FTO_155719
|
0204011000NRG23020820222580961
|
4068658887
|
02/08/2022
|
CHITTURI KAMALAVATHI
|
CHITTURI KAMALAVATHI
|
0204011WL0064365
|
00415
|
SBIN0005883
|
486
|
20/08/2022
|
No Such Account
|
10975
|
AP0204011_020822FTO_155719
|
0204011000NRG23020820222582044
|
4068658945
|
02/08/2022
|
BOORA VIREESHA
|
BOORA VIREESHA
|
0204011WL0064598
|
00468
|
UBIN0CG7185
|
1000
|
20/08/2022
|
No Such Account
|
10976
|
AP0204011_020822FTO_155719
|
0204011000NRG23020820222582118
|
4068658892
|
02/08/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204011WL0064610
|
00415
|
SBIN0020521
|
3430
|
20/08/2022
|
Account closed
|
10977
|
AP0204011_031122APB_FTO_266632
|
0204011000NRG23031120222863763
|
|
03/11/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0113344
|
00176
|
IDIB000Y013
|
1250
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10978
|
AP0204011_040123FTO_341521
|
0204011000NRG23040120233182362
|
0238644245
|
04/01/2023
|
Devi
|
Devi
|
0204011WL0154190
|
00468
|
UBIN0806510
|
979
|
28/03/2023
|
Account closed
|
10979
|
AP0204011_070323APB_FTO_409454
|
0204011000NRG23070320233561074
|
0408550068
|
07/03/2023
|
Ramudu
|
Ramudu
|
0204011WL187552
|
00415
|
SBIN0005883
|
1331
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10980
|
AP0204011_071022APB_FTO_235441
|
0204011000NRG23071020222770340
|
6987563931
|
07/10/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0097558
|
00176
|
IDIB000Y013
|
1260
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10981
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563167
|
3339350498
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0037277
|
00415
|
SBIN0021338
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10982
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563368
|
3339350169
|
10/06/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0037277
|
00114
|
APBL0004048
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563940
|
3339350219
|
10/06/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204011WL0037280
|
00468
|
UBIN0806510
|
1095
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563970
|
3339350223
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0037280
|
00468
|
UBIN0806510
|
1095
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563971
|
3339350367
|
10/06/2022
|
Ganesh
|
Ganesh
|
0204011WL0037280
|
00468
|
UBIN0806510
|
1095
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221563978
|
3339350229
|
10/06/2022
|
SURYA KUMARI
|
SURYA KUMARI
|
0204011WL0037280
|
00468
|
UBIN0806510
|
1095
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
AP0204011_100622APB_FTO_81840
|
0204011000NRG23080620221564010
|
3339350542
|
10/06/2022
|
CHIKKAM RANI
|
CHIKKAM RANI
|
0204011WL0037280
|
00468
|
UBIN0CG7185
|
1095
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
AP0204011_080722APB_FTO_128858
|
0204011000NRG23080720222475300
|
|
08/07/2022
|
Krishna
|
Krishna
|
0204011WL0056548
|
00468
|
UBIN0806510
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10989
|
AP0204011_080722APB_FTO_128858
|
0204011000NRG23080720222476393
|
|
08/07/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0056558
|
00468
|
UBIN0806510
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10990
|
AP0204011_090223APB_FTO_378030
|
0204011000NRG23090220233320600
|
0241039840
|
09/02/2023
|
Akula Veera Ramanjaneyulu
|
Akula Veera Ramanjaneyulu
|
0204011WL171516
|
00114
|
APBL0004048
|
117
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
AP0204011_090622APB_FTO_80265
|
0204011000NRG23090620221611899
|
3339417637
|
09/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0038122
|
00468
|
UBIN0806510
|
876
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10992
|
AP0204011_090622APB_FTO_80265
|
0204011000NRG23090620221612064
|
3339417613
|
09/06/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0038122
|
00468
|
UBIN0806510
|
876
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
AP0204011_100223APB_FTO_378800
|
0204011000NRG23100220233323452
|
0241115805
|
10/02/2023
|
Rajeswarai
|
Rajeswarai
|
0204011WL171700
|
00045
|
BARB0PEDGOD
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10994
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906707
|
N112200A0BB721
|
11/11/2022
|
Dharmaraju
|
Dharmaraju
|
0204011WL0118711
|
00468
|
UBIN0806510
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906746
|
N112200A0BB231
|
11/11/2022
|
Atchiraju
|
Atchiraju
|
0204011WL0118711
|
00468
|
UBIN0532851
|
690
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10996
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906758
|
N112200A0BBDD1
|
11/11/2022
|
Jaggarao
|
Jaggarao
|
0204011WL0118711
|
00415
|
SBIN0021338
|
690
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906798
|
N112200A0BB7C1
|
11/11/2022
|
MR Dasu
|
MR Dasu
|
0204011WL0118711
|
00468
|
UBIN0806510
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906825
|
N112200A0BBD31
|
11/11/2022
|
chinna
|
chinna
|
0204011WL0118711
|
00415
|
SBIN0021338
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
AP0204011_111122APB_FTO_275945
|
0204011000NRG23111120222906833
|
N112200A0BBF51
|
11/11/2022
|
Bhavani
|
Bhavani
|
0204011WL0118711
|
00415
|
SBIN0021338
|
690
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
AP0204011_130722FTO_134653
|
0204011000NRG23120720222507290
|
|
13/07/2022
|
VANUM APPALARAJU
|
VANUM APPALARAJU
|
0204011WL0057826
|
00415
|
SBIN0020521
|
780
|
18/08/2022
|
No Such Account
|
11001
|
AP0204011_131022APB_FTO_241355
|
0204011000NRG23131020222792425
|
6984375326
|
13/10/2022
|
Makka Nookaraju
|
Makka Nookaraju
|
0204011WL0100739
|
00691
|
IPOS0000001
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11002
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221781231
|
3339414414
|
15/06/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0041035
|
00415
|
SBIN0021338
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221781237
|
3339414381
|
15/06/2022
|
Govindu
|
Govindu
|
0204011WL0041035
|
00415
|
SBIN0005883
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221808749
|
3339414801
|
15/06/2022
|
Rajarao
|
Rajarao
|
0204011WL0041592
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809134
|
3339415033
|
15/06/2022
|
Suryavati
|
Suryavati
|
0204011WL0041605
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809176
|
3339415075
|
15/06/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0041605
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11007
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809198
|
3339415093
|
15/06/2022
|
Ramu
|
Ramu
|
0204011WL0041605
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
AP0204010_230422APB_FTO_27721
|
0204010000NRG23230420220128139
|
1109925361
|
23/04/2022
|
Durga
|
Durga
|
0204010WL0007798
|
00168
|
ICIC0003072
|
3341
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
AP0204010_230422APB_FTO_27721
|
0204010000NRG23230420220128169
|
1109925352
|
23/04/2022
|
bhavani
|
bhavani
|
0204010WL0007801
|
00468
|
UBIN0801194
|
3598
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
AP0204010_230422APB_FTO_27721
|
0204010000NRG23230420220128226
|
1109925355
|
23/04/2022
|
soundarya
|
soundarya
|
0204010WL0007804
|
00468
|
UBIN0801194
|
3598
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
AP0204010_231222FTO_327406
|
0204010000NRG23231220223140495
|
8596718465
|
23/12/2022
|
PEDIREDLA SURI BABU
|
PEDIREDLA SURI BABU
|
0204010WL0148755
|
00468
|
UBIN0801194
|
2313
|
08/02/2023
|
No Such Account
|
11012
|
AP0204010_241222FTO_328131
|
0204010000NRG23231220223144065
|
8617187967
|
24/12/2022
|
Kondayya
|
Kondayya
|
0204010WL0149313
|
00415
|
SBIN0014774
|
1145
|
09/02/2023
|
No Such Account
|
11013
|
AP0204010_241222FTO_328131
|
0204010000NRG23231220223144076
|
8617188024
|
24/12/2022
|
KURUMALLA NAGABHUSHANAM
|
KURUMALLA NAGABHUSHANAM
|
0204010WL0149313
|
00468
|
UBIN0809675
|
1375
|
09/02/2023
|
No Such Account
|
11014
|
AP0204010_240123APB_FTO_357820
|
0204010000NRG23240120233239493
|
8597729018
|
24/01/2023
|
Bondalapu venkatalakshmi
|
Bondalapu venkatalakshmi
|
0204010WL0162173
|
00168
|
ICIC0003072
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220152058
|
1153033005
|
24/04/2022
|
Lovaraju
|
Lovaraju
|
0204010WL0008766
|
00089
|
CBIN0283001
|
1541
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11016
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220152059
|
1153032869
|
24/04/2022
|
Bhadram
|
Bhadram
|
0204010WL0008766
|
00089
|
CBIN0283001
|
1541
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11017
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220154674
|
1153032683
|
24/04/2022
|
Durga
|
Durga
|
0204010WL0008848
|
00468
|
UBIN0809675
|
1027
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11018
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220154688
|
1153032680
|
24/04/2022
|
varalakshmi
|
varalakshmi
|
0204010WL0008848
|
00468
|
UBIN0809675
|
1028
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11019
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220154696
|
1153032676
|
24/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204010WL0008848
|
00468
|
UBIN0815411
|
1027
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11020
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220154766
|
1153032742
|
24/04/2022
|
Devi
|
Devi
|
0204010WL0008848
|
00468
|
UBIN0809675
|
1281
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11021
|
AP0204010_240422APB_FTO_29084
|
0204010000NRG23240420220154887
|
1153032535
|
24/04/2022
|
Nagaratnam
|
Nagaratnam
|
0204010WL0008849
|
00468
|
UBIN0809675
|
1285
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
AP0204010_250522APB_FTO_61887
|
0204010000NRG23240520220944872
|
2024267210
|
25/05/2022
|
Gangaraju
|
Gangaraju
|
0204010WL0027197
|
00468
|
UBIN0532860
|
770
|
07/06/2022
|
A/c Blocked or Frozen
|
11023
|
AP0204010_241222FTO_328131
|
0204010000NRG23241220223147641
|
8617187978
|
24/12/2022
|
Mari Suryakantham
|
Mari Suryakantham
|
0204010WL0149714
|
00468
|
UBIN0801194
|
3598
|
09/02/2023
|
No Such Account
|
11024
|
AP0204010_250522APB_FTO_61887
|
0204010000NRG23250520220977744
|
2024267485
|
25/05/2022
|
Rambabu
|
Rambabu
|
0204010WL0027674
|
00415
|
SBIN0020483
|
732
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
AP0204010_250522APB_FTO_61887
|
0204010000NRG23250520220977745
|
2024267487
|
25/05/2022
|
Satyavati
|
Satyavati
|
0204010WL0027674
|
00415
|
SBIN0020483
|
732
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
AP0204010_250522APB_FTO_61887
|
0204010000NRG23250520220978263
|
2024267508
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0204010WL0027685
|
00415
|
SBIN0020483
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206564
|
1243382157
|
27/04/2022
|
Sattibabu
|
Sattibabu
|
0204010WL0010921
|
00415
|
SBIN0021387
|
770
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809374
|
3339414825
|
15/06/2022
|
Ramudu
|
Ramudu
|
0204011WL0041612
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11029
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809418
|
3339415011
|
15/06/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0041612
|
00415
|
SBIN0021564
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
AP0204011_150622APB_FTO_90275
|
0204011000NRG23140620221809472
|
3339414951
|
15/06/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0041612
|
00415
|
SBIN0021564
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11031
|
AP0204011_170123FTO_350493
|
0204011000NRG23170120233215918
|
0238591361
|
17/01/2023
|
Gadada Nageswararao
|
Gadada Nageswararao
|
0204011WL0157557
|
00468
|
UBIN0CG7185
|
191
|
29/03/2023
|
No Such Account
|
11032
|
AP0204011_170223APB_FTO_385792
|
0204011000NRG23170220233379315
|
0241030052
|
17/02/2023
|
Rajeswarai
|
Rajeswarai
|
0204011WL175880
|
00045
|
BARB0PEDGOD
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11033
|
AP0204011_170522FTO_54632
|
0204011000NRG23170520220728507
|
1638900671
|
17/05/2022
|
KOLA RAVI KIRAN
|
KOLA RAVI KIRAN
|
0204011WL0023365
|
00468
|
UBIN0806510
|
1131
|
27/05/2022
|
Account closed
|
11034
|
AP0204011_170522FTO_54632
|
0204011000NRG23170520220729174
|
1638900677
|
17/05/2022
|
Geddam Chandrao
|
Geddam Chandrao
|
0204011WL0023371
|
00468
|
UBIN0806510
|
931
|
27/05/2022
|
No Such Account
|
11035
|
AP0204011_170922FTO_209132
|
0204011000NRG23170920222697407
|
4886294734
|
17/09/2022
|
Pothala Ramu
|
Pothala Ramu
|
0204011WL0084833
|
00415
|
SBIN0005883
|
252
|
21/09/2022
|
Account closed
|
11036
|
AP0204011_190123APB_FTO_353109
|
0204011000NRG23190120233225155
|
9212354409
|
19/01/2023
|
Suribabu
|
Suribabu
|
0204011WL0158991
|
00415
|
SBIN0020521
|
514
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11037
|
AP0204011_200522APB_FTO_57793
|
0204011000NRG23200520220799186
|
1969742972
|
20/05/2022
|
Ramu
|
Ramu
|
0204011WL0024687
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
AP0204011_200522APB_FTO_57793
|
0204011000NRG23200520220799308
|
1969742820
|
20/05/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0024687
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
AP0204011_200522APB_FTO_57793
|
0204011000NRG23200520220799355
|
1969742624
|
20/05/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0024687
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11040
|
AP0204011_200522APB_FTO_57793
|
0204011000NRG23200520220824021
|
1969742601
|
20/05/2022
|
Apparao
|
Apparao
|
0204011WL0025057
|
00415
|
SBIN0020521
|
245
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11041
|
AP0204011_210223APB_FTO_387998
|
0204011000NRG23210220233400845
|
0238895613
|
21/02/2023
|
Rajeswarai
|
Rajeswarai
|
0204011WL177370
|
00045
|
BARB0PEDGOD
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
AP0204011_210323APB_FTO_423626
|
0204011000NRG23210320233722422
|
0550245533
|
21/03/2023
|
Ramababu
|
Ramababu
|
0204011WL196747
|
00415
|
SBIN0020521
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
AP0204011_230622APB_FTO_103013
|
0204011000NRG23210620222056349
|
N062202F873E51
|
23/06/2022
|
Ramaraju
|
Ramaraju
|
0204011WL0046199
|
00415
|
SBIN0005883
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
AP0204011_230622APB_FTO_103013
|
0204011000NRG23210620222056425
|
N062202F874351
|
23/06/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0046199
|
00415
|
SBIN0021338
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
AP0204011_230622APB_FTO_103013
|
0204011000NRG23210620222056431
|
N062202F873E91
|
23/06/2022
|
Govindu
|
Govindu
|
0204011WL0046199
|
00415
|
SBIN0005883
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
AP0204011_230622FTO_102959
|
0204011000NRG23210620222074638
|
N062202F828051
|
23/06/2022
|
THORLA MARIYAMMA
|
THORLA MARIYAMMA
|
0204011WL0046507
|
00468
|
UBIN0532851
|
707
|
18/08/2022
|
No Such Account
|
11047
|
AP0204011_230622FTO_102959
|
0204011000NRG23210620222075053
|
N062202F827C71
|
23/06/2022
|
CHANTIBABU
|
CHANTIBABU
|
0204011WL0046508
|
00415
|
SBIN0021564
|
1204
|
18/08/2022
|
A/c Blocked or Frozen
|
11048
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206595
|
1243381885
|
27/04/2022
|
Appayamma
|
Appayamma
|
0204010WL0010921
|
00468
|
UBIN0801194
|
1026
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11049
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206607
|
1243382026
|
27/04/2022
|
Devudamma
|
Devudamma
|
0204010WL0010921
|
00468
|
UBIN0801194
|
1027
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206608
|
1243382149
|
27/04/2022
|
Santikumari
|
Santikumari
|
0204010WL0010921
|
00415
|
SBIN0021387
|
1027
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11051
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206637
|
1243381950
|
27/04/2022
|
D. Paddaraju
|
D. Paddaraju
|
0204010WL0010921
|
00468
|
UBIN0801194
|
1023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11052
|
AP0204010_270422APB_FTO_32917
|
0204010000NRG23270420220206681
|
1243381955
|
27/04/2022
|
lovaraju
|
lovaraju
|
0204010WL0010921
|
00468
|
UBIN0801194
|
1023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
AP0204010_300323APB_FTO_443634
|
0204010000NRG23300320233865553
|
0548112580
|
30/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204010WL204010
|
00415
|
SBIN0020483
|
723
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11054
|
AP0204010_300323APB_FTO_443634
|
0204010000NRG23300320233873480
|
0548112462
|
30/03/2023
|
Dasu
|
Dasu
|
0204010WL204340
|
00415
|
SBIN0020483
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
AP0204011_010822FTO_154078
|
0204011000NRG22010820223438354
|
4068636325
|
01/08/2022
|
PEDIREDDI VENKATA RAO
|
PEDIREDDI VENKATA RAO
|
0204011WL2143847
|
00415
|
SBIN0005883
|
1414
|
20/08/2022
|
No Such Account
|
11056
|
AP0204011_060422FTO_1122
|
0204011000NRG22060420223409117
|
1244753782
|
06/04/2022
|
KOLA RAVI KIRAN
|
KOLA RAVI KIRAN
|
0204011WL2142588
|
00468
|
UBIN0806510
|
1111
|
15/05/2022
|
Account closed
|
11057
|
AP0204011_061222APB_FTO_305590
|
0204011000NRG23061220223054464
|
8598626000
|
06/12/2022
|
GANTEDI THATHARAO
|
GANTEDI THATHARAO
|
0204011WL0136312
|
00468
|
UBIN0532851
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11058
|
AP0204011_170123FTO_350487
|
0204011000NRG23170120233215485
|
9212458750
|
17/01/2023
|
PENTAPATI GANGABHAVANI
|
PENTAPATI GANGABHAVANI
|
0204011WL0157516
|
00468
|
UBIN0806510
|
627
|
27/02/2023
|
No Such Account
|
11059
|
AP0204011_210323APB_FTO_423718
|
0204011000NRG23210320233715947
|
0550202410
|
21/03/2023
|
POLEPALLI GANESH
|
POLEPALLI GANESH
|
0204011WL196457
|
00468
|
UBIN0532851
|
1344
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
AP0204011_210323APB_FTO_423828
|
0204011000NRG23210320233727724
|
0528736794
|
21/03/2023
|
Akula Veera Ramanjaneyulu
|
Akula Veera Ramanjaneyulu
|
0204011WL197001
|
00114
|
APBL0004048
|
256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
AP0204011_210323APB_FTO_423828
|
0204011000NRG23210320233727805
|
0528736882
|
21/03/2023
|
Venkatesh
|
Venkatesh
|
0204011WL197001
|
00666
|
IDFB0080401
|
766
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11062
|
AP0204011_220223APB_FTO_390360
|
0204011000NRG23220220233427071
|
0240060928
|
22/02/2023
|
Krikshna veni
|
Krikshna veni
|
0204011WL179251
|
00415
|
SBIN0021564
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
AP0204011_230622APB_FTO_103461
|
0204011000NRG23220620222116966
|
N062202F8A6F51
|
23/06/2022
|
Krishna
|
Krishna
|
0204011WL0047233
|
00468
|
UBIN0806510
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11064
|
AP0204011_230622APB_FTO_103461
|
0204011000NRG23220620222117217
|
N062202F8A6F81
|
23/06/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0047239
|
00468
|
UBIN0806510
|
919
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11065
|
AP0204011_230622APB_FTO_103461
|
0204011000NRG23220620222117316
|
N062202F8A7211
|
23/06/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0047244
|
00468
|
UBIN0806510
|
1402
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11066
|
AP0204011_270123APB_FTO_360279
|
0204011000NRG23240120233238427
|
0238851537
|
27/01/2023
|
Suribabu
|
Suribabu
|
0204011WL0161883
|
00415
|
SBIN0020521
|
659
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
AP0204011_230622FTO_102959
|
0204011000NRG23220620222091983
|
N062202F828311
|
23/06/2022
|
NGAVENI CHIKKAM
|
NGAVENI CHIKKAM
|
0204011WL0046785
|
00468
|
UBIN0806510
|
1092
|
18/08/2022
|
No Such Account
|
11068
|
AP0204011_230223APB_FTO_390621
|
0204011000NRG23230220233429642
|
0240416936
|
23/02/2023
|
Ragalata
|
Ragalata
|
0204011WL179367
|
00415
|
SBIN0021338
|
467
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11069
|
AP0204011_230622FTO_102959
|
0204011000NRG23230620222135882
|
N062202F8278A1
|
23/06/2022
|
Addala Naanaji
|
Addala Naanaji
|
0204011WL0047615
|
00415
|
SBIN0005883
|
646
|
18/08/2022
|
Account closed
|
11070
|
AP0204011_230622FTO_102959
|
0204011000NRG23230620222136193
|
N062202F827B11
|
23/06/2022
|
VANUM APPALARAJU
|
VANUM APPALARAJU
|
0204011WL0047635
|
00415
|
SBIN0020521
|
1291
|
18/08/2022
|
No Such Account
|
11071
|
AP0204011_240622FTO_105652
|
0204011000NRG23230620222160277
|
N0622032FD7451
|
24/06/2022
|
PANTHAM NAGU
|
PANTHAM NAGU
|
0204011WL0048116
|
00468
|
UBIN0806510
|
672
|
18/08/2022
|
A/c Blocked or Frozen
|
11072
|
AP0204011_240622FTO_105652
|
0204011000NRG23230620222160293
|
N0622032FD7461
|
24/06/2022
|
Geddam Chandrao
|
Geddam Chandrao
|
0204011WL0048116
|
00468
|
UBIN0806510
|
672
|
18/08/2022
|
No Such Account
|
11073
|
AP0204011_270123FTO_360275
|
0204011000NRG23240120233238985
|
0238587115
|
27/01/2023
|
Gadada Nageswararao
|
Gadada Nageswararao
|
0204011WL0162005
|
00468
|
UBIN0CG7185
|
390
|
29/03/2023
|
No Such Account
|
11074
|
AP0204011_270123FTO_360275
|
0204011000NRG23240120233238989
|
0238586988
|
27/01/2023
|
palevela Srinivasu
|
palevela Srinivasu
|
0204011WL0162005
|
00176
|
IDIB000Y013
|
585
|
28/03/2023
|
A/c Blocked or Frozen
|
11075
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221008727
|
3332934976
|
27/05/2022
|
Veeravenkata Satyanarayana
|
Veeravenkata Satyanarayana
|
0204011WL0028218
|
00468
|
UBIN0806510
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221008823
|
3332934832
|
27/05/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0028218
|
00114
|
APBL0004048
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221008842
|
3332934979
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0028218
|
00468
|
UBIN0806510
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221008844
|
3332935082
|
27/05/2022
|
Ganesh
|
Ganesh
|
0204011WL0028218
|
00468
|
UBIN0806510
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221008857
|
3332934983
|
27/05/2022
|
SURYA KUMARI
|
SURYA KUMARI
|
0204011WL0028218
|
00468
|
UBIN0806510
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221013102
|
3332935524
|
27/05/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0028261
|
00415
|
SBIN0021338
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221025502
|
3332935362
|
27/05/2022
|
THATHARAO
|
THATHARAO
|
0204011WL0028438
|
00468
|
UBIN0532851
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23260520221029836
|
3332935025
|
27/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0028547
|
00468
|
UBIN0806510
|
957
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11083
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23270420220210829
|
1388388314
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0010986
|
00468
|
UBIN0806510
|
509
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11084
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23270420220210841
|
1388388789
|
02/05/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0010986
|
00468
|
UBIN0806510
|
509
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11085
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23270420220210859
|
1388388204
|
02/05/2022
|
Raamadaas Bhoolokam
|
Raamadaas Bhoolokam
|
0204011WL0010986
|
00468
|
UBIN0806510
|
509
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23270420220210924
|
1388388271
|
02/05/2022
|
Sureedu
|
Sureedu
|
0204011WL0010986
|
00468
|
UBIN0806510
|
509
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11087
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23270420220211003
|
1388388310
|
02/05/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL0010986
|
00468
|
UBIN0806510
|
509
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11088
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23010520220282998
|
1330834020
|
04/05/2022
|
Bhegam
|
Bhegam
|
0204011WL0013373
|
00415
|
SBIN0021564
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23010520220282999
|
1330833581
|
04/05/2022
|
Bhanu
|
Bhanu
|
0204011WL0013373
|
00415
|
SBIN0005883
|
666
|
18/05/2022
|
Account closed
|
11090
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23010620221252607
|
|
01/06/2022
|
THATHARAO
|
THATHARAO
|
0204011WL0032300
|
00468
|
UBIN0532851
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23010620221255832
|
|
01/06/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0032351
|
00114
|
APBL0004048
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23010620221256134
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0032355
|
00468
|
UBIN0806510
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11093
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23010620221267562
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0032534
|
00415
|
SBIN0021338
|
995
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
AP0204011_010622APB_FTO_70715
|
0204011000NRG23010620221283904
|
N0622001AE43D1
|
01/06/2022
|
Sureedu
|
Sureedu
|
0204011WL0032803
|
00468
|
UBIN0806510
|
1550
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11095
|
AP0204011_010622APB_FTO_70715
|
0204011000NRG23010620221284074
|
N0622001AE4511
|
01/06/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0032803
|
00468
|
UBIN0806510
|
1292
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11096
|
AP0204011_020522APB_FTO_37941
|
0204011000NRG23020520220308854
|
1388738936
|
02/05/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0014192
|
00415
|
SBIN0021338
|
600
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
AP0204011_070722APB_FTO_127701
|
0204011000NRG23050720222439522
|
|
07/07/2022
|
Cellarao
|
Cellarao
|
0204011WL0055394
|
00415
|
SBIN0020521
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
AP0204011_070722APB_FTO_127701
|
0204011000NRG23060720222445920
|
|
07/07/2022
|
Ramaraju
|
Ramaraju
|
0204011WL0055564
|
00415
|
SBIN0005883
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
AP0204011_070722APB_FTO_127701
|
0204011000NRG23060720222446417
|
|
07/07/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0055571
|
00415
|
SBIN0005883
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
AP0204011_070722APB_FTO_127701
|
0204011000NRG23060720222446836
|
|
07/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0055578
|
00415
|
SBIN0021338
|
821
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
AP0204011_100622FTO_81608
|
0204011000NRG23090620221612001
|
N0622020163361
|
10/06/2022
|
PANTHAM NAGU
|
PANTHAM NAGU
|
0204011WL0038122
|
00468
|
UBIN0806510
|
876
|
19/08/2022
|
A/c Blocked or Frozen
|
11102
|
AP0204011_100622FTO_81608
|
0204011000NRG23090620221612015
|
N0622020163381
|
10/06/2022
|
Geddam Chandrao
|
Geddam Chandrao
|
0204011WL0038122
|
00468
|
UBIN0806510
|
876
|
19/08/2022
|
No Such Account
|
11103
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220475952
|
1439813986
|
13/05/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0018125
|
00415
|
SBIN0021338
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220476033
|
1439814074
|
13/05/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0018125
|
00468
|
UBIN0801461
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220496419
|
1439814694
|
13/05/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0018685
|
00415
|
SBIN0021564
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220496980
|
1439814057
|
13/05/2022
|
Ramudu
|
Ramudu
|
0204011WL0018700
|
00415
|
SBIN0021564
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220496983
|
1439814306
|
13/05/2022
|
Chinnarao
|
Chinnarao
|
0204011WL0018700
|
00415
|
SBIN0021564
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220497956
|
1439814382
|
13/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204011WL0018718
|
00415
|
SBIN0021564
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220497973
|
1439814390
|
13/05/2022
|
Apparao
|
Apparao
|
0204011WL0018718
|
00415
|
SBIN0021564
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220497995
|
1439814391
|
13/05/2022
|
Ramana
|
Ramana
|
0204011WL0018718
|
00415
|
SBIN0021564
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220498037
|
1439813964
|
13/05/2022
|
Doddi veeranna alias babjee
|
Doddi veeranna alias babjee
|
0204011WL0018718
|
00415
|
SBIN0020521
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220498040
|
1439814384
|
13/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0204011WL0018718
|
00415
|
SBIN0021564
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
AP0204011_130522APB_FTO_50854
|
0204011000NRG23100520220498063
|
1439814349
|
13/05/2022
|
Brahma Vishnu
|
Brahma Vishnu
|
0204011WL0018718
|
00415
|
SBIN0021564
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
AP0204011_130522FTO_50817
|
0204011000NRG23120520220563428
|
1441269320
|
13/05/2022
|
Sidagam Venkataprasanna
|
Sidagam Venkataprasanna
|
0204011WL0020106
|
00468
|
UBIN0806510
|
1212
|
22/05/2022
|
No Such Account
|
11115
|
AP0204011_130522FTO_50817
|
0204011000NRG23120520220563451
|
1441269312
|
13/05/2022
|
Geddam Chandrao
|
Geddam Chandrao
|
0204011WL0020106
|
00468
|
UBIN0806510
|
1212
|
22/05/2022
|
No Such Account
|
11116
|
AP0204011_130722APB_FTO_134792
|
0204011000NRG23130720222520798
|
|
13/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0058465
|
00415
|
SBIN0021338
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
AP0204011_140323APB_FTO_415314
|
0204011000NRG23140320233628985
|
0408476493
|
14/03/2023
|
POLEPALLI GANESH
|
POLEPALLI GANESH
|
0204011WL191316
|
00468
|
UBIN0532851
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
AP0204011_160223APB_FTO_385491
|
0204011000NRG23150220233353765
|
9212329425
|
16/02/2023
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL174183
|
00415
|
SBIN0020521
|
1016
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
AP0204011_160622APB_FTO_92406
|
0204011000NRG23150620221821013
|
3339495511
|
16/06/2022
|
THATHARAO
|
THATHARAO
|
0204011WL0041891
|
00468
|
UBIN0532851
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
AP0204011_160622APB_FTO_92406
|
0204011000NRG23150620221826118
|
3339494933
|
16/06/2022
|
Appalakonda
|
Appalakonda
|
0204011WL0041965
|
00468
|
UBIN0806510
|
1276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
AP0204011_160622APB_FTO_92406
|
0204011000NRG23150620221826384
|
3339495168
|
16/06/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0041965
|
00468
|
UBIN0806510
|
765
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11122
|
AP0204011_160622APB_FTO_92406
|
0204011000NRG23150620221854204
|
3339495225
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0042545
|
00415
|
SBIN0021338
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
AP0204011_160223APB_FTO_385433
|
0204011000NRG23160220233372457
|
0241086410
|
16/02/2023
|
Suribabu
|
Suribabu
|
0204011WL175391
|
00415
|
SBIN0020521
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
AP0204011_161122APB_FTO_279972
|
0204011000NRG23161120222934383
|
7035511520
|
16/11/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0122093
|
00415
|
SBIN0020521
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
AP0204011_161122APB_FTO_279972
|
0204011000NRG23161120222934393
|
7035511683
|
16/11/2022
|
MAIRALA RAMU
|
MAIRALA RAMU
|
0204011WL0122093
|
00415
|
SBIN0020521
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
AP0204011_161122APB_FTO_279972
|
0204011000NRG23161120222934702
|
7035511399
|
16/11/2022
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL0122136
|
00415
|
SBIN0020521
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11127
|
AP0204011_161122APB_FTO_279972
|
0204011000NRG23161120222934742
|
7035511414
|
16/11/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0122136
|
00415
|
SBIN0020521
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
AP0204011_170622FTO_94434
|
0204011000NRG23170620221933535
|
3339703469
|
17/06/2022
|
PANTHAM NAGU
|
PANTHAM NAGU
|
0204011WL0043803
|
00468
|
UBIN0806510
|
1140
|
26/07/2022
|
A/c Blocked or Frozen
|
11129
|
AP0204011_171122FTO_281565
|
0204011000NRG23171120222940523
|
7035942835
|
17/11/2022
|
tanakala Ganga ewarudu
|
tanakala Ganga ewarudu
|
0204011WL0123101
|
00415
|
SBIN0021564
|
360
|
09/12/2022
|
Account closed
|
11130
|
AP0204011_171122APB_FTO_281538
|
0204011000NRG23171120222940916
|
7035957272
|
17/11/2022
|
Rajubabu
|
Rajubabu
|
0204011WL0123143
|
00415
|
SBIN0021564
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11131
|
AP0204011_171122APB_FTO_281538
|
0204011000NRG23171120222940922
|
7035957257
|
17/11/2022
|
Yedukondalu
|
Yedukondalu
|
0204011WL0123143
|
00415
|
SBIN0021564
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
AP0204011_210922FTO_212620
|
0204011000NRG23210920222711213
|
6863904063
|
21/09/2022
|
MOLUGU RAJAMANI
|
MOLUGU RAJAMANI
|
0204011WL0087238
|
00468
|
UBIN0806510
|
496
|
03/12/2022
|
No Such Account
|
11133
|
AP0204011_250822FTO_174594
|
0204011000NRG23250820222620608
|
4665360693
|
25/08/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204011WL0072104
|
00415
|
SBIN0020521
|
3430
|
12/09/2022
|
Account closed
|
11134
|
AP0204011_250822FTO_174594
|
0204011000NRG23250820222620806
|
4665360699
|
25/08/2022
|
Doddi Gannibabu
|
Doddi Gannibabu
|
0204011WL0072174
|
00415
|
SBIN0021564
|
3430
|
12/09/2022
|
Account closed
|
11135
|
AP0204011_260522FTO_63231
|
0204011000NRG23260520221002285
|
3333263624
|
26/05/2022
|
gowri
|
gowri
|
0204011WL0028142
|
00468
|
UBIN0806510
|
1409
|
11/08/2022
|
Account closed
|
11136
|
AP0204011_260522FTO_63231
|
0204011000NRG23260520221029951
|
3333263625
|
26/05/2022
|
Geddam Chandrao
|
Geddam Chandrao
|
0204011WL0028547
|
00468
|
UBIN0806510
|
1435
|
11/08/2022
|
No Such Account
|
11137
|
AP0204011_261022APB_FTO_254442
|
0204011000NRG23261020222831355
|
N1022018A84501
|
26/10/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0108540
|
00176
|
IDIB000Y013
|
500
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11138
|
AP0204011_270522APB_FTO_64495
|
0204011000NRG23270520221075259
|
3332143584
|
27/05/2022
|
Chakramma
|
Chakramma
|
0204011WL0029202
|
00415
|
SBIN0020521
|
1160
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
AP0204011_270522APB_FTO_64495
|
0204011000NRG23270520221075270
|
3332143568
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204011WL0029202
|
00415
|
SBIN0020521
|
1160
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
AP0204011_270522APB_FTO_64495
|
0204011000NRG23270520221075305
|
3332143489
|
27/05/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0029202
|
00415
|
SBIN0020521
|
1160
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11141
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222140995
|
N062202EF4B671
|
23/06/2022
|
Acharao
|
Acharao
|
0204025WL0047712
|
00048
|
BKID0008658
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11142
|
AP0204025_230622APB_FTO_103240
|
0204025000NRG23230620222143290
|
N062202EF4A481
|
23/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0047775
|
00415
|
SBIN0002810
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11143
|
AP0204025_240622APB_FTO_104062
|
0204025000NRG23230620222150548
|
N0622030465BA1
|
24/06/2022
|
Appalakonda
|
Appalakonda
|
0204025WL0047939
|
00554
|
KKBK0007828
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
AP0204025_240622APB_FTO_104062
|
0204025000NRG23230620222150846
|
N0622030466171
|
24/06/2022
|
Yesubabu
|
Yesubabu
|
0204025WL0047940
|
00078
|
CNRB0003720
|
1178
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11145
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222457078
|
|
07/07/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0055820
|
00415
|
SBIN0005883
|
1073
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
AP0204011_070722APB_FTO_127660
|
0204011000NRG23060720222457104
|
|
07/07/2022
|
Kudumula Nagarjuna
|
Kudumula Nagarjuna
|
0204011WL0055820
|
00468
|
UBIN0CG7185
|
1073
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23070620221519920
|
3339425872
|
10/06/2022
|
Ramaraju
|
Ramaraju
|
0204011WL0036524
|
00415
|
SBIN0005883
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
AP0204011_080622FTO_78346
|
0204011000NRG23080620221563103
|
N062202012A581
|
08/06/2022
|
NGAVENI CHIKKAM
|
NGAVENI CHIKKAM
|
0204011WL0037277
|
00468
|
UBIN0806510
|
1100
|
19/08/2022
|
No Such Account
|
11149
|
AP0204011_080622FTO_78346
|
0204011000NRG23080620221570756
|
N062202012A0B1
|
08/06/2022
|
CHANTIBABU
|
CHANTIBABU
|
0204011WL0037365
|
00415
|
SBIN0021564
|
1382
|
19/08/2022
|
A/c Blocked or Frozen
|
11150
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23080620221574596
|
3339425253
|
10/06/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0037435
|
00468
|
UBIN0806510
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11151
|
AP0204011_080622FTO_78346
|
0204011000NRG23080620221577892
|
N062202012A3B1
|
08/06/2022
|
THORLA MARIYAMMA
|
THORLA MARIYAMMA
|
0204011WL0037481
|
00468
|
UBIN0532851
|
960
|
19/08/2022
|
No Such Account
|
11152
|
AP0204011_110822FTO_162318
|
0204011000NRG23090820222594195
|
4223159648
|
11/08/2022
|
CHITTURI KAMALAVATHI
|
CHITTURI KAMALAVATHI
|
0204011WL0066679
|
00415
|
SBIN0005883
|
729
|
27/08/2022
|
No Such Account
|
11153
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23100620221645783
|
3339425399
|
10/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0038585
|
00415
|
SBIN0005883
|
1267
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11154
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23100620221645830
|
3339425203
|
10/06/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0038585
|
00468
|
UBIN0806510
|
1267
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11155
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23100620221645850
|
3339425819
|
10/06/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0038585
|
00415
|
SBIN0021338
|
1056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11156
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23100620221645876
|
3339425724
|
10/06/2022
|
Bhanu
|
Bhanu
|
0204011WL0038585
|
00415
|
SBIN0005883
|
1056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11157
|
AP0204011_100622APB_FTO_81726
|
0204011000NRG23100620221645932
|
3339425751
|
10/06/2022
|
Veera Durga Lakshmi
|
Veera Durga Lakshmi
|
0204011WL0038585
|
00415
|
SBIN0005883
|
845
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810705
|
3339396107
|
16/06/2022
|
Cellarao
|
Cellarao
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810769
|
3339396042
|
16/06/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810808
|
3339396539
|
16/06/2022
|
Ramu
|
Ramu
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810838
|
3339396547
|
16/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11162
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810921
|
3339396609
|
16/06/2022
|
Chakramma
|
Chakramma
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23140620221810931
|
3339396604
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204011WL0041631
|
00415
|
SBIN0020521
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23150620221826035
|
3339395944
|
16/06/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0041965
|
00468
|
UBIN0806510
|
1531
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11165
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23150620221826105
|
3339395919
|
16/06/2022
|
Krishna
|
Krishna
|
0204011WL0041965
|
00468
|
UBIN0806510
|
1531
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11166
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23150620221837300
|
3339395972
|
16/06/2022
|
Veera Durga Lakshmi
|
Veera Durga Lakshmi
|
0204011WL0042173
|
00415
|
SBIN0005883
|
922
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23150620221839578
|
3339396333
|
16/06/2022
|
Bhanu
|
Bhanu
|
0204011WL0042208
|
00415
|
SBIN0005883
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
AP0204011_160622APB_FTO_92264
|
0204011000NRG23150620221849990
|
3339396625
|
16/06/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0042396
|
00468
|
UBIN0806510
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11169
|
AP0204011_160622FTO_92210
|
0204011000NRG23150620221854125
|
N06220206CA401
|
16/06/2022
|
NGAVENI CHIKKAM
|
NGAVENI CHIKKAM
|
0204011WL0042545
|
00468
|
UBIN0806510
|
1018
|
19/08/2022
|
No Such Account
|
11170
|
AP0204011_160622APB_FTO_92424
|
0204011000NRG23150620221854415
|
3339519081
|
16/06/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0042545
|
00114
|
APBL0004048
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
AP0204011_160622APB_FTO_92424
|
0204011000NRG23150620221854530
|
3339519293
|
16/06/2022
|
CHIKKAM RANI
|
CHIKKAM RANI
|
0204011WL0042545
|
00468
|
UBIN0CG7185
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
AP0204011_170123FTO_350491
|
0204011000NRG23170120233215659
|
9212458808
|
17/01/2023
|
Ramalakshmi
|
Ramalakshmi
|
0204011WL0157528
|
00415
|
SBIN0020521
|
610
|
27/02/2023
|
A/c Blocked or Frozen
|
11173
|
AP0204011_170522APB_FTO_54654
|
0204011000NRG23170520220728608
|
1639028354
|
17/05/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0023365
|
00114
|
APBL0004048
|
1131
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11174
|
AP0204011_170622APB_FTO_94521
|
0204011000NRG23170620221933455
|
3339530074
|
17/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0043803
|
00468
|
UBIN0806510
|
1140
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11175
|
AP0204011_170622APB_FTO_94521
|
0204011000NRG23170620221933588
|
3339530328
|
17/06/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0043803
|
00468
|
UBIN0806510
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
AP0204011_171122APB_FTO_281556
|
0204011000NRG23171120222940893
|
7035975282
|
17/11/2022
|
Suribabu
|
Suribabu
|
0204011WL0123137
|
00415
|
SBIN0020521
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
AP0204011_181022APB_FTO_246032
|
0204011000NRG23181020222805001
|
6985537081
|
18/10/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0103321
|
00176
|
IDIB000Y013
|
1320
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11178
|
AP0204011_181122APB_FTO_282645
|
0204011000NRG23181120222949044
|
7035972546
|
18/11/2022
|
Satyavati
|
Satyavati
|
0204011WL0124047
|
00415
|
SBIN0021338
|
1201
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
AP0204011_181122APB_FTO_282645
|
0204011000NRG23181120222949121
|
7035972529
|
18/11/2022
|
GANTEDI THATHARAO
|
GANTEDI THATHARAO
|
0204011WL0124047
|
00468
|
UBIN0532851
|
1201
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
AP0204011_191022APB_FTO_247516
|
0204011000NRG23191020222809577
|
6985536781
|
19/10/2022
|
Paddaraju
|
Paddaraju
|
0204011WL0104365
|
00468
|
UBIN0806510
|
1134
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11181
|
AP0204011_230622APB_FTO_103492
|
0204011000NRG23220620222092041
|
N062202F86BC31
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0046785
|
00415
|
SBIN0021338
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
AP0204011_230622APB_FTO_103492
|
0204011000NRG23220620222092209
|
N062202F86BE41
|
23/06/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0046785
|
00114
|
APBL0004048
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
AP0204011_260522FTO_63203
|
0204011000NRG23260520221008572
|
3333262042
|
26/05/2022
|
KOLA RAVI KIRAN
|
KOLA RAVI KIRAN
|
0204011WL0028218
|
00468
|
UBIN0806510
|
1220
|
11/08/2022
|
Account closed
|
11184
|
AP0204011_270522APB_FTO_64476
|
0204011000NRG23270520221074588
|
3332156161
|
27/05/2022
|
KOSURI LAXMI
|
KOSURI LAXMI
|
0204011WL0029181
|
00415
|
SBIN0020521
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
AP0204011_270522APB_FTO_64476
|
0204011000NRG23270520221075140
|
3332156257
|
27/05/2022
|
Cellarao
|
Cellarao
|
0204011WL0029202
|
00415
|
SBIN0020521
|
1160
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
AP0204011_270522APB_FTO_64476
|
0204011000NRG23270520221075173
|
3332156174
|
27/05/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0029202
|
00415
|
SBIN0020521
|
1160
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11187
|
AP0204011_270922APB_FTO_220978
|
0204011000NRG23270920222737092
|
6916992687
|
27/09/2022
|
Paddaraju
|
Paddaraju
|
0204011WL0091275
|
00468
|
UBIN0806510
|
1134
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
AP0204011_280223APB_FTO_398473
|
0204011000NRG23280220233470522
|
0408543758
|
28/02/2023
|
POLEPALLI GANESH
|
POLEPALLI GANESH
|
0204011WL181683
|
00468
|
UBIN0532851
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11189
|
AP0204011_290323APB_FTO_437744
|
0204011000NRG23290320233835344
|
0526627571
|
29/03/2023
|
Veerababu
|
Veerababu
|
0204011WL202534
|
00415
|
SBIN0005883
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
AP0204011_300622APB_FTO_117746
|
0204011000NRG23290620222314126
|
N062203D172031
|
30/06/2022
|
CHAKRAM REDDY
|
CHAKRAM REDDY
|
0204011WL0051809
|
00468
|
UBIN0806510
|
996
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11191
|
AP0204011_300622APB_FTO_117746
|
0204011000NRG23290620222314252
|
N062203D16F971
|
30/06/2022
|
KASAPU NUKAPATHIRAO
|
KASAPU NUKAPATHIRAO
|
0204011WL0051809
|
00114
|
APBL0004048
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
AP0204011_300622APB_FTO_117746
|
0204011000NRG23290620222314262
|
N062203D16F2D1
|
30/06/2022
|
NAANAJI JUJULA
|
NAANAJI JUJULA
|
0204011WL0051809
|
00468
|
UBIN0806510
|
996
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11193
|
AP0204011_300622APB_FTO_117746
|
0204011000NRG23290620222314350
|
N062203D172021
|
30/06/2022
|
CHIKKAM RANI
|
CHIKKAM RANI
|
0204011WL0051809
|
00468
|
UBIN0CG7185
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
AP0204025_250522APB_FTO_61448
|
0204025000NRG23250520220956645
|
2071854796
|
25/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204025WL0027398
|
00051
|
MAHB0000807
|
1414
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11195
|
AP0204025_270622APB_FTO_108793
|
0204025000NRG23250620222212994
|
N062203637A211
|
27/06/2022
|
CHOLLANGI ANANTHALAKSHMI
|
CHOLLANGI ANANTHALAKSHMI
|
0204025WL0049210
|
00468
|
UBIN0CG7150
|
1030
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11196
|
AP0204025_090922FTO_199211
|
0204025000NRG23250820222620735
|
6863351094
|
09/09/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0072163
|
00078
|
CNRB0003720
|
1440
|
03/12/2022
|
Account closed
|
11197
|
AP0204025_270722APB_FTO_147861
|
0204025000NRG23260720222567252
|
3488802800
|
27/07/2022
|
Appalakonda
|
Appalakonda
|
0204025WL0062299
|
00554
|
KKBK0007828
|
478
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11198
|
AP0204025_270622APB_FTO_108793
|
0204025000NRG23270620222245594
|
N0622036379961
|
27/06/2022
|
KANNARO
|
KANNARO
|
0204025WL0050041
|
00468
|
UBIN0805025
|
1199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11199
|
AP0204025_270622APB_FTO_108793
|
0204025000NRG23270620222245631
|
N0622036379441
|
27/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204025WL0050041
|
00468
|
UBIN0805025
|
1438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11200
|
AP0204025_270622APB_FTO_108793
|
0204025000NRG23270620222245723
|
N0622036379381
|
27/06/2022
|
Suranna
|
Suranna
|
0204025WL0050041
|
00468
|
UBIN0805025
|
1199
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11201
|
AP0204025_270722APB_FTO_147861
|
0204025000NRG23270720222571136
|
3488802829
|
27/07/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0062718
|
00078
|
CNRB0003720
|
1195
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941440
|
7035973654
|
17/11/2022
|
Dharmaraju
|
Dharmaraju
|
0204011WL0123283
|
00468
|
UBIN0806510
|
995
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11203
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941449
|
7035973729
|
17/11/2022
|
Sooribabu
|
Sooribabu
|
0204011WL0123283
|
00415
|
SBIN0021338
|
995
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11204
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941485
|
7035973572
|
17/11/2022
|
Atchiraju
|
Atchiraju
|
0204011WL0123283
|
00468
|
UBIN0532851
|
498
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11205
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941496
|
7035973745
|
17/11/2022
|
Jaggarao
|
Jaggarao
|
0204011WL0123283
|
00415
|
SBIN0021338
|
829
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11206
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941555
|
7035973736
|
17/11/2022
|
chinna
|
chinna
|
0204011WL0123283
|
00415
|
SBIN0021338
|
829
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
AP0204011_171122APB_FTO_281474
|
0204011000NRG23171120222941562
|
7035973771
|
17/11/2022
|
Bhavani
|
Bhavani
|
0204011WL0123283
|
00415
|
SBIN0021338
|
829
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
AP0204011_220223APB_FTO_390379
|
0204011000NRG23220220233427724
|
0240066978
|
22/02/2023
|
Gollapalli Nageswrarao
|
Gollapalli Nageswrarao
|
0204011WL179305
|
00468
|
UBIN0CG7126
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11209
|
AP0204011_250622APB_FTO_105965
|
0204011000NRG23230620222158161
|
N0622032FEDE81
|
25/06/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0048099
|
00415
|
SBIN0020521
|
1338
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11210
|
AP0204011_250622APB_FTO_105965
|
0204011000NRG23230620222158176
|
N0622032FEE951
|
25/06/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0048099
|
00415
|
SBIN0020521
|
1338
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
AP0204011_250622APB_FTO_105965
|
0204011000NRG23230620222158656
|
N0622032FEE731
|
25/06/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0048100
|
00415
|
SBIN0020521
|
1202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
AP0204011_250622APB_FTO_105965
|
0204011000NRG23230620222160188
|
N0622032FED4F1
|
25/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0048116
|
00468
|
UBIN0806510
|
672
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11213
|
AP0204011_250622APB_FTO_105965
|
0204011000NRG23230620222160350
|
N0622032FED3E1
|
25/06/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0048116
|
00468
|
UBIN0806510
|
672
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11214
|
AP0204011_250622APB_FTO_107039
|
0204011000NRG23250620222202006
|
N0622032F425E1
|
25/06/2022
|
KOSURI LAXMI
|
KOSURI LAXMI
|
0204011WL0048973
|
00415
|
SBIN0020521
|
2940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
AP0204011_280422APB_FTO_33378
|
0204011000NRG23280420220214813
|
1243178489
|
28/04/2022
|
PASUPULETI CHAKRARAO
|
PASUPULETI CHAKRARAO
|
0204011WL0011049
|
00468
|
UBIN0806510
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
AP0204011_280422APB_FTO_33378
|
0204011000NRG23280420220214883
|
1243178684
|
28/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204011WL0011049
|
00468
|
UBIN0806510
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11217
|
AP0204011_280422APB_FTO_33378
|
0204011000NRG23280420220214884
|
1243178935
|
28/04/2022
|
Ganesh
|
Ganesh
|
0204011WL0011049
|
00468
|
UBIN0806510
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
AP0204011_280422APB_FTO_33378
|
0204011000NRG23280420220214891
|
1243178923
|
28/04/2022
|
NAANAJI JUJULA
|
NAANAJI JUJULA
|
0204011WL0011049
|
00468
|
UBIN0806510
|
400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11219
|
AP0204025_270123FTO_360103
|
0204025000NRG23270120233249036
|
8598693243
|
27/01/2023
|
PASUPULETI YESUBABU
|
PASUPULETI YESUBABU
|
0204025WL0164339
|
00468
|
UBIN0CG7150
|
980
|
08/02/2023
|
Account closed
|
11220
|
AP0204025_270722APB_FTO_147861
|
0204025000NRG23270720222571820
|
3488802914
|
27/07/2022
|
Bhadram
|
Bhadram
|
0204025WL0062813
|
00078
|
CNRB0008875
|
1152
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11221
|
AP0204025_280223APB_FTO_396956
|
0204025000NRG23280220233472279
|
0240892554
|
28/02/2023
|
KANAKA SATYANARAYANA SAKKHA
|
KANAKA SATYANARAYANA SAKKHA
|
0204025WL181794
|
00415
|
SBIN0000789
|
488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
AP0204025_010622APB_FTO_70187
|
0204025000NRG23310520221227770
|
|
01/06/2022
|
Govindu
|
Govindu
|
0204025WL0031889
|
00078
|
CNRB0003720
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
AP0204025_010622APB_FTO_70187
|
0204025000NRG23310520221227785
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204025WL0031889
|
00078
|
CNRB0003720
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11224
|
AP0204027_080422APB_FTO_5205
|
0204027000NRG22310320223373761
|
1245139989
|
08/04/2022
|
Arjunarao
|
Arjunarao
|
0204027WL2140874
|
00177
|
IOBA0000530
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
AP0204027_030822APB_FTO_157192
|
0204027000NRG23030820222584594
|
N0822002C3C1E1
|
03/08/2022
|
Rajulu
|
Rajulu
|
0204027WL0065025
|
00468
|
UBIN0903043
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11226
|
AP0204027_030822APB_FTO_157192
|
0204027000NRG23030820222585433
|
N0822002C3C0C1
|
03/08/2022
|
Kanaka
|
Kanaka
|
0204027WL0065283
|
00415
|
SBIN0015527
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11227
|
AP0204027_040522FTO_40321
|
0204027000NRG23040520220343742
|
1922066748
|
04/05/2022
|
Nelli Varalakshmi
|
Nelli Varalakshmi
|
0204027WL0015330
|
00468
|
UBIN0806692
|
1028
|
03/06/2022
|
No Such Account
|
11228
|
AP0204027_060922APB_FTO_193368
|
0204027000NRG23060920222651844
|
6870063448
|
06/09/2022
|
Rajulu
|
Rajulu
|
0204027WL0077293
|
00468
|
UBIN0903043
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11229
|
AP0204027_090522APB_FTO_46020
|
0204027000NRG23090520220444985
|
1367984181
|
09/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0017408
|
00468
|
UBIN0806692
|
219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11230
|
AP0204027_100323APB_FTO_412592
|
0204027000NRG23100320233586528
|
0409252741
|
10/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL188962
|
00468
|
UBIN0806692
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
AP0204027_100323APB_FTO_412592
|
0204027000NRG23100320233586587
|
0409252768
|
10/03/2023
|
Veerababu
|
Veerababu
|
0204027WL188962
|
00045
|
BARB0VJMALL
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
AP0204027_100323APB_FTO_412592
|
0204027000NRG23100320233586591
|
0409252619
|
10/03/2023
|
Satyavati
|
Satyavati
|
0204027WL188962
|
00468
|
UBIN0806692
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11233
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220467941
|
1439709423
|
10/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0017942
|
00468
|
UBIN0806692
|
200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11234
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220468004
|
1439709475
|
10/05/2022
|
Ramudu
|
Ramudu
|
0204027WL0017942
|
00468
|
UBIN0806692
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11235
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220468111
|
1439709426
|
10/05/2022
|
Papa
|
Papa
|
0204027WL0017942
|
00468
|
UBIN0806692
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11236
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220468121
|
1439709650
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0017942
|
00468
|
UBIN0806692
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11237
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220468215
|
1439709655
|
10/05/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0017942
|
00468
|
UBIN0806692
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11238
|
AP0204027_100522APB_FTO_46805
|
0204027000NRG23100520220468220
|
1439709680
|
10/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0017942
|
00468
|
UBIN0806692
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11239
|
AP0204025_280123APB_FTO_361193
|
0204025000NRG23270120233249540
|
8599129275
|
28/01/2023
|
DANIYALA VARA HALU
|
DANIYALA VARA HALU
|
0204025WL0164461
|
00415
|
SBIN0002810
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107071
|
N052202D6C3ED1
|
29/05/2022
|
Paila Ramalakshmi
|
Paila Ramalakshmi
|
0204025WL0029776
|
00468
|
UBIN0CG7161
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107072
|
N052202D6C2891
|
29/05/2022
|
Chinnaraju
|
Chinnaraju
|
0204025WL0029776
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11242
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107136
|
N052202D6C4D21
|
29/05/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0029776
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107137
|
N052202D6C3161
|
29/05/2022
|
Gangatalli
|
Gangatalli
|
0204025WL0029776
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107141
|
N052202D6C43C1
|
29/05/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0029776
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11245
|
AP0204025_290522APB_FTO_66773
|
0204025000NRG23280520221107254
|
N052202D6C4EB1
|
29/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204025WL0029776
|
00415
|
SBIN0002810
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23280620222279775
|
N062203C770DE1
|
30/06/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0050898
|
00078
|
CNRB0003720
|
1424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23290620222299317
|
N062203C7712C1
|
30/06/2022
|
Bhadram
|
Bhadram
|
0204025WL0051438
|
00078
|
CNRB0008875
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11248
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23290620222303713
|
N062203C76FC21
|
30/06/2022
|
Kavya
|
Kavya
|
0204025WL0051565
|
00051
|
MAHB0000807
|
859
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23290620222303718
|
N062203C771301
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204025WL0051565
|
00176
|
IDIB000M279
|
1057
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23290620222307083
|
N062203C770101
|
30/06/2022
|
SATYANARAYANA CHALLA
|
SATYANARAYANA CHALLA
|
0204025WL0051657
|
00078
|
CNRB0003720
|
1415
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11251
|
AP0204025_300622APB_FTO_116903
|
0204025000NRG23290620222315657
|
N062203C76FEA1
|
30/06/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0051843
|
00468
|
UBIN0CG7161
|
1221
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11252
|
AP0204025_300622APB_FTO_117260
|
0204025000NRG23290620222315658
|
N062203C8807F1
|
30/06/2022
|
Kukkala Suranna
|
Kukkala Suranna
|
0204025WL0051843
|
00468
|
UBIN0CG7161
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11253
|
AP0204025_011022FTO_231218
|
0204025000NRG23300920222751819
|
6915985537
|
01/10/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0093891
|
00468
|
UBIN0CG7150
|
920
|
06/12/2022
|
No Such Account
|
11254
|
AP0204025_310123FTO_367624
|
0204025000NRG23310120233272110
|
8595877091
|
31/01/2023
|
Chittodu
|
Chittodu
|
0204025WL0166961
|
00078
|
CNRB0003720
|
1179
|
08/02/2023
|
Unclaimed/DEAF accounts
|
11255
|
AP0204025_310123FTO_367624
|
0204025000NRG23310120233274303
|
8595877132
|
31/01/2023
|
Paidimala Durgamma
|
Paidimala Durgamma
|
0204025WL0167176
|
00468
|
UBIN0CG7161
|
1320
|
08/02/2023
|
No Such Account
|
11256
|
AP0204027_130422APB_FTO_12852
|
0204027000NRG22300320223347840
|
1201000219
|
13/04/2022
|
Bangarayya
|
Bangarayya
|
0204027WL2139604
|
00078
|
CNRB0013268
|
326
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
AP0204027_130422APB_FTO_12852
|
0204027000NRG22300320223349308
|
1201000165
|
13/04/2022
|
Paadalamma
|
Paadalamma
|
0204027WL2139649
|
00468
|
UBIN0806692
|
451
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11258
|
AP0204027_140622APB_FTO_87856
|
0204027000NRG23100620221644945
|
3339290165
|
14/06/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0038577
|
00415
|
SBIN0015527
|
718
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
AP0204027_140622APB_FTO_87856
|
0204027000NRG23100620221645014
|
3339290371
|
14/06/2022
|
Veeramani
|
Veeramani
|
0204027WL0038577
|
00468
|
UBIN0903043
|
718
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11260
|
AP0204027_140622APB_FTO_87856
|
0204027000NRG23100620221645050
|
3339290299
|
14/06/2022
|
Seshamma
|
Seshamma
|
0204027WL0038577
|
00468
|
UBIN0903043
|
1078
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
AP0204027_070223FTO_375411
|
0204027000NRG23110120233203088
|
8717312608
|
07/02/2023
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0156123
|
00468
|
UBIN0806692
|
219
|
13/02/2023
|
A/c Blocked or Frozen
|
11262
|
AP0204027_140622APB_FTO_87856
|
0204027000NRG23130620221734821
|
3339290545
|
14/06/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0040215
|
00177
|
IOBA0000530
|
1063
|
27/07/2022
|
KYC Documents Pending
|
11263
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652379
|
0409214672
|
16/03/2023
|
Chittiyya
|
Chittiyya
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11264
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652384
|
0409214690
|
16/03/2023
|
Nakka Acchamma
|
Nakka Acchamma
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652406
|
0409214982
|
16/03/2023
|
Veerabulli
|
Veerabulli
|
0204027WL192657
|
00468
|
UBIN0806692
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652426
|
0409214963
|
16/03/2023
|
Musalayya
|
Musalayya
|
0204027WL192657
|
00468
|
UBIN0806692
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11267
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652454
|
0409214992
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652479
|
0409214898
|
16/03/2023
|
Sitamma
|
Sitamma
|
0204027WL192657
|
00468
|
UBIN0806692
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11269
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652494
|
0409215028
|
16/03/2023
|
Annapurna
|
Annapurna
|
0204027WL192657
|
00468
|
UBIN0806692
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652578
|
0409214376
|
16/03/2023
|
Raajabaabu
|
Raajabaabu
|
0204027WL192657
|
00415
|
SBIN0002731
|
880
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11271
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652639
|
0409214363
|
16/03/2023
|
Bapanayya
|
Bapanayya
|
0204027WL192657
|
00468
|
UBIN0806692
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11272
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652640
|
0409215044
|
16/03/2023
|
Veerraaghava
|
Veerraaghava
|
0204027WL192657
|
00468
|
UBIN0806692
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11273
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652649
|
0409214952
|
16/03/2023
|
Durga
|
Durga
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11274
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652660
|
0409214809
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11275
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652682
|
0409214692
|
16/03/2023
|
Achyuta Rambabu
|
Achyuta Rambabu
|
0204027WL192657
|
00468
|
UBIN0806692
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11276
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652691
|
0409214412
|
16/03/2023
|
Satya Kumari
|
Satya Kumari
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11277
|
AP0204027_130422APB_FTO_12852
|
0204027000NRG22310320223367790
|
1201000196
|
13/04/2022
|
Nageswararao
|
Nageswararao
|
0204027WL2140610
|
00415
|
SBIN0015527
|
508
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
AP0204027_010522FTO_36859
|
0204027000NRG23010520220261094
|
1121296094
|
01/05/2022
|
Bulli Venkamma
|
Bulli Venkamma
|
0204027WL0012690
|
00468
|
UBIN0806692
|
1296
|
11/05/2022
|
No Such Account
|
11279
|
AP0204027_010522FTO_36859
|
0204027000NRG23010520220264558
|
1121296126
|
01/05/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0012821
|
00468
|
UBIN0903043
|
1348
|
11/05/2022
|
No Such Account
|
11280
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220266719
|
1121194014
|
01/05/2022
|
Mani
|
Mani
|
0204027WL0012858
|
00415
|
SBIN0015527
|
1392
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11281
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220266874
|
1121194564
|
01/05/2022
|
Durga
|
Durga
|
0204027WL0012858
|
00415
|
SBIN0015527
|
1392
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11282
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220266909
|
1121193972
|
01/05/2022
|
Srinu
|
Srinu
|
0204027WL0012858
|
00415
|
SBIN0015527
|
1392
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11283
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267501
|
1121194584
|
01/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0204027WL0012864
|
00468
|
UBIN0806692
|
987
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11284
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267510
|
1121194597
|
01/05/2022
|
Raajabaabu
|
Raajabaabu
|
0204027WL0012864
|
00415
|
SBIN0002731
|
987
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11285
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267529
|
1121194552
|
01/05/2022
|
Papa
|
Papa
|
0204027WL0012864
|
00468
|
UBIN0806692
|
987
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11286
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267540
|
1121194058
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0012864
|
00468
|
UBIN0806692
|
1185
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11287
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267600
|
1121194134
|
01/05/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0012864
|
00468
|
UBIN0806692
|
1185
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11288
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220267605
|
1121194150
|
01/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0012864
|
00468
|
UBIN0806692
|
1185
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11289
|
AP0204027_010522APB_FTO_36883
|
0204027000NRG23010520220269526
|
1121194155
|
01/05/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0012937
|
00468
|
UBIN0903043
|
910
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11290
|
AP0204027_070622APB_FTO_74317
|
0204027000NRG23020620221317885
|
3339199334
|
07/06/2022
|
K.Nagamani
|
K.Nagamani
|
0204027WL0033334
|
00045
|
BARB0VJMALL
|
808
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
AP0204027_080223APB_FTO_377165
|
0204027000NRG23080220233289337
|
8773834697
|
08/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL169429
|
00227
|
KVBL0001428
|
1281
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
AP0204027_080223APB_FTO_377165
|
0204027000NRG23080220233296346
|
8773834285
|
08/02/2023
|
Satyavati
|
Satyavati
|
0204027WL169748
|
00468
|
UBIN0903043
|
1087
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
AP0204027_080223APB_FTO_377165
|
0204027000NRG23080220233308410
|
8773834277
|
08/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL170619
|
00468
|
UBIN0903043
|
1210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11294
|
AP0204027_080223APB_FTO_377165
|
0204027000NRG23080220233308412
|
8773834841
|
08/02/2023
|
Ramatulasi
|
Ramatulasi
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11295
|
AP0204027_080223APB_FTO_377165
|
0204027000NRG23080220233308513
|
8773834864
|
08/02/2023
|
Tammarao
|
Tammarao
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
AP0204027_090622APB_FTO_79327
|
0204027000NRG23080620221554112
|
3339194692
|
09/06/2022
|
Suribabu
|
Suribabu
|
0204027WL0037091
|
00468
|
UBIN0806692
|
234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11297
|
AP0204011_200522APB_FTO_57779
|
0204011000NRG23200520220809804
|
1969711402
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204011WL0024853
|
00415
|
SBIN0020521
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222072085
|
N062202F890F81
|
23/06/2022
|
Srinu
|
Srinu
|
0204011WL0046488
|
00415
|
SBIN0021564
|
1200
|
18/08/2022
|
Account closed
|
11299
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222074952
|
N062202F8921B1
|
23/06/2022
|
Ramudu
|
Ramudu
|
0204011WL0046508
|
00415
|
SBIN0021564
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222074988
|
N062202F8933B1
|
23/06/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0046508
|
00415
|
SBIN0021564
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11301
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222075013
|
N062202F890AF1
|
23/06/2022
|
Dharmaraju
|
Dharmaraju
|
0204011WL0046508
|
00415
|
SBIN0021564
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11302
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222075035
|
N062202F8926E1
|
23/06/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0046508
|
00415
|
SBIN0021564
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11303
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222075204
|
N062202F892041
|
23/06/2022
|
Rajarao
|
Rajarao
|
0204011WL0046511
|
00415
|
SBIN0021564
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11304
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222075313
|
N062202F893501
|
23/06/2022
|
Suryavati
|
Suryavati
|
0204011WL0046514
|
00415
|
SBIN0021564
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23210620222075329
|
N062202F893751
|
23/06/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0046514
|
00415
|
SBIN0021564
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11306
|
AP0204011_230223APB_FTO_390617
|
0204011000NRG23230220233430740
|
0240385969
|
23/02/2023
|
Balaraaju
|
Balaraaju
|
0204011WL179416
|
00415
|
SBIN0021338
|
248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11307
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222135456
|
N062202F8919E1
|
23/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0047598
|
00415
|
SBIN0005883
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222135506
|
N062202F8913E1
|
23/06/2022
|
Veera Durga Lakshmi
|
Veera Durga Lakshmi
|
0204011WL0047598
|
00415
|
SBIN0005883
|
423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11309
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222135507
|
N062202F893AA1
|
23/06/2022
|
Kudumula Nagarjuna
|
Kudumula Nagarjuna
|
0204011WL0047598
|
00468
|
UBIN0CG7185
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222135856
|
N062202F891841
|
23/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0047615
|
00415
|
SBIN0005883
|
1076
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11311
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222136277
|
N062202F891281
|
23/06/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0047639
|
00468
|
UBIN0806510
|
1292
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11312
|
AP0204011_230622APB_FTO_102980
|
0204011000NRG23230620222136378
|
N062202F891851
|
23/06/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0047640
|
00415
|
SBIN0021338
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11313
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23250420220193798
|
1243181631
|
26/04/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0010360
|
00415
|
SBIN0005883
|
1262
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
AP0204025_010822APB_FTO_151800
|
0204025000NRG23280720222574786
|
N072202C887FA1
|
01/08/2022
|
Manga
|
Manga
|
0204025WL0063356
|
00415
|
SBIN0002810
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
AP0204027_090622APB_FTO_79327
|
0204027000NRG23080620221558063
|
3339194698
|
09/06/2022
|
Venkata Ramakrishna
|
Venkata Ramakrishna
|
0204027WL0037188
|
00468
|
UBIN0903043
|
973
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11316
|
AP0204027_090622APB_FTO_79327
|
0204027000NRG23080620221573907
|
3339194032
|
09/06/2022
|
Durgarao
|
Durgarao
|
0204027WL0037428
|
00468
|
UBIN0808334
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
AP0204027_111122APB_FTO_275646
|
0204027000NRG23101120222898457
|
7012632730
|
11/11/2022
|
Veerababu
|
Veerababu
|
0204027WL0117593
|
00468
|
UBIN0806692
|
1260
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11318
|
AP0204027_120422APB_FTO_11126
|
0204027000NRG23110420220012122
|
1201017668
|
12/04/2022
|
Srinu
|
Srinu
|
0204027WL0000946
|
00415
|
SBIN0015527
|
930
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
AP0204027_110522APB_FTO_48630
|
0204027000NRG23110520220518341
|
1438728561
|
11/05/2022
|
Annapurna
|
Annapurna
|
0204027WL0019126
|
00468
|
UBIN0806692
|
1385
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
AP0204027_110522APB_FTO_48630
|
0204027000NRG23110520220518390
|
1438728640
|
11/05/2022
|
Ramu
|
Ramu
|
0204027WL0019126
|
00468
|
UBIN0806692
|
1385
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11321
|
AP0204027_110522APB_FTO_48630
|
0204027000NRG23110520220518415
|
1438728631
|
11/05/2022
|
Sivamma
|
Sivamma
|
0204027WL0019126
|
00468
|
UBIN0806692
|
231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11322
|
AP0204027_120422APB_FTO_11126
|
0204027000NRG23120420220015192
|
1201017600
|
12/04/2022
|
Paadalamma
|
Paadalamma
|
0204027WL0001135
|
00468
|
UBIN0806692
|
180
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11323
|
AP0204027_120422APB_FTO_11126
|
0204027000NRG23120420220016981
|
1201017779
|
12/04/2022
|
LAKSHMI
|
LAKSHMI
|
0204027WL0001232
|
00468
|
UBIN0806692
|
121
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
AP0204027_120422FTO_11129
|
0204027000NRG23120420220018350
|
1193249560
|
12/04/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0001407
|
00468
|
UBIN0903043
|
1019
|
13/05/2022
|
No Such Account
|
11325
|
AP0204027_120722APB_FTO_131656
|
0204027000NRG23120720222499997
|
N0722013480A31
|
12/07/2022
|
Durgarao
|
Durgarao
|
0204027WL0057492
|
00468
|
UBIN0808334
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
AP0204027_140622APB_FTO_87908
|
0204027000NRG23140620221798988
|
3339264013
|
14/06/2022
|
Mani
|
Mani
|
0204027WL0041439
|
00415
|
SBIN0015527
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11327
|
AP0204027_140622APB_FTO_87908
|
0204027000NRG23140620221804680
|
3339264063
|
14/06/2022
|
Apparao
|
Apparao
|
0204027WL0041536
|
00468
|
UBIN0806692
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11328
|
AP0204027_160522FTO_53133
|
0204027000NRG23160520220666635
|
1638953249
|
16/05/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0022150
|
00468
|
UBIN0903043
|
1175
|
27/05/2022
|
No Such Account
|
11329
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23160620221871197
|
3339215724
|
17/06/2022
|
Satyaveni
|
Satyaveni
|
0204027WL0042835
|
00468
|
UBIN0806692
|
768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11330
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23160620221871275
|
3339215918
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204027WL0042835
|
00468
|
UBIN0806692
|
921
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11331
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23160620221871318
|
3339215782
|
17/06/2022
|
Venkataramana
|
Venkataramana
|
0204027WL0042835
|
00468
|
UBIN0903043
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11332
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23170620221930159
|
3339215778
|
17/06/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0043763
|
00468
|
UBIN0903043
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11333
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23170620221930201
|
3339215754
|
17/06/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0043763
|
00468
|
UBIN0806692
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11334
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23170620221931018
|
3339215708
|
17/06/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0043770
|
00468
|
UBIN0806692
|
648
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11335
|
AP0204025_290422APB_FTO_34713
|
0204025000NRG23290420220231374
|
1242942309
|
29/04/2022
|
Suryarao
|
Suryarao
|
0204025WL0011715
|
00415
|
SBIN0000789
|
1222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
AP0204025_290422APB_FTO_34713
|
0204025000NRG23290420220231379
|
1242942481
|
29/04/2022
|
Bullemma
|
Bullemma
|
0204025WL0011715
|
00415
|
SBIN0000789
|
733
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11337
|
AP0204025_290422APB_FTO_34713
|
0204025000NRG23290420220231600
|
1242942563
|
29/04/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0011719
|
00415
|
SBIN0002810
|
1428
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11338
|
AP0204025_290422APB_FTO_34713
|
0204025000NRG23290420220231698
|
1242942642
|
29/04/2022
|
KUSI KALAVATHI
|
KUSI KALAVATHI
|
0204025WL0011720
|
00468
|
UBIN0CG7150
|
1415
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11339
|
AP0204025_310123FTO_366798
|
0204025000NRG23300120233259957
|
8595691607
|
31/01/2023
|
Gulapalli Nukalamma
|
Gulapalli Nukalamma
|
0204025WL0165793
|
00468
|
UBIN0817881
|
471
|
08/02/2023
|
No Such Account
|
11340
|
AP0204025_310123FTO_366798
|
0204025000NRG23300120233260026
|
8595691626
|
31/01/2023
|
Vasamsetti Koteswara rao
|
Vasamsetti Koteswara rao
|
0204025WL0165793
|
00468
|
UBIN0CG7150
|
472
|
08/02/2023
|
Account Under Litigation
|
11341
|
AP0204025_310522APB_FTO_69182
|
0204025000NRG23310520221212217
|
3330187561
|
31/05/2022
|
Suryarao
|
Suryarao
|
0204025WL0031553
|
00415
|
SBIN0000789
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11342
|
AP0204025_310522APB_FTO_69182
|
0204025000NRG23310520221212229
|
3330187588
|
31/05/2022
|
Bullemma
|
Bullemma
|
0204025WL0031553
|
00415
|
SBIN0000789
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11343
|
AP0204025_310522APB_FTO_69182
|
0204025000NRG23310520221214071
|
3330187649
|
31/05/2022
|
Kavya
|
Kavya
|
0204025WL0031602
|
00051
|
MAHB0000807
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11344
|
AP0204025_310522APB_FTO_69182
|
0204025000NRG23310520221219334
|
3330187927
|
31/05/2022
|
Rajulu
|
Rajulu
|
0204025WL0031726
|
00048
|
BKID0008658
|
820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11345
|
AP0204027_130422FTO_12849
|
0204027000NRG22300320223349283
|
1193250659
|
13/04/2022
|
Abbulu
|
Abbulu
|
0204027WL2139649
|
00468
|
UBIN0806692
|
451
|
13/05/2022
|
No Such Account
|
11346
|
AP0204027_010522APB_FTO_36872
|
0204027000NRG23010520220263999
|
1121198838
|
01/05/2022
|
Apparao
|
Apparao
|
0204027WL0012797
|
00468
|
UBIN0806692
|
439
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11347
|
AP0204027_010522APB_FTO_36872
|
0204027000NRG23010520220269423
|
1121198787
|
01/05/2022
|
Durgayya
|
Durgayya
|
0204027WL0012937
|
00468
|
UBIN0903043
|
1138
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11348
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23020620221318381
|
3339197915
|
07/06/2022
|
Satyaveni
|
Satyaveni
|
0204027WL0033342
|
00468
|
UBIN0806692
|
1042
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11349
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23020620221318439
|
3339197788
|
07/06/2022
|
Annapurna
|
Annapurna
|
0204027WL0033342
|
00468
|
UBIN0806692
|
1042
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23020620221325932
|
3339197561
|
07/06/2022
|
Veeramani
|
Veeramani
|
0204027WL0033436
|
00468
|
UBIN0903043
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23020620221325962
|
3339197505
|
07/06/2022
|
Seshamma
|
Seshamma
|
0204027WL0033436
|
00468
|
UBIN0903043
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643643
|
4665330872
|
03/09/2022
|
Ramu
|
Ramu
|
0204027WL0076330
|
00468
|
UBIN0903043
|
1101
|
12/09/2022
|
Account closed
|
11353
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643761
|
4665330746
|
03/09/2022
|
Kanaka
|
Kanaka
|
0204027WL0076335
|
00415
|
SBIN0015527
|
1470
|
12/09/2022
|
Account closed
|
11354
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643763
|
4665330747
|
03/09/2022
|
Kanaka
|
Kanaka
|
0204027WL0076335
|
00415
|
SBIN0015527
|
1542
|
12/09/2022
|
Account closed
|
11355
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643788
|
4665330879
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0076338
|
00468
|
UBIN0903043
|
1385
|
12/09/2022
|
A/c Blocked or Frozen
|
11356
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221013043
|
3332945773
|
27/05/2022
|
Yadagala Yesuratnam
|
Yadagala Yesuratnam
|
0204011WL0028261
|
00415
|
SBIN0005883
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221013181
|
3332945985
|
27/05/2022
|
Bulamma
|
Bulamma
|
0204011WL0028261
|
00468
|
UBIN0532851
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221031264
|
3332945929
|
27/05/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0028569
|
00415
|
SBIN0005883
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11359
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221031306
|
3332945825
|
27/05/2022
|
Lovaraaju
|
Lovaraaju
|
0204011WL0028569
|
00468
|
UBIN0806510
|
1393
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11360
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221031344
|
3332946123
|
27/05/2022
|
Bhanu
|
Bhanu
|
0204011WL0028569
|
00415
|
SBIN0005883
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221031972
|
3332946047
|
27/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0028589
|
00415
|
SBIN0005883
|
796
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221032070
|
3332945777
|
27/05/2022
|
Pothala Ramu
|
Pothala Ramu
|
0204011WL0028597
|
00415
|
SBIN0005883
|
252
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221034782
|
3332946191
|
27/05/2022
|
Ramudu
|
Ramudu
|
0204011WL0028647
|
00415
|
SBIN0021564
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
AP0204025_290422FTO_34674
|
0204025000NRG23290420220231610
|
1243427783
|
29/04/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0011719
|
00415
|
SBIN0002810
|
952
|
14/05/2022
|
No Such Account
|
11365
|
AP0204027_210722FTO_142320
|
0204027000NRG22210720223436438
|
N072201FFF8331
|
21/07/2022
|
Kukkala Lakshmi
|
Kukkala Lakshmi
|
0204027WL2143692
|
00468
|
UBIN0903043
|
1154
|
17/08/2022
|
No Such Account
|
11366
|
AP0204027_070622FTO_74150
|
0204027000NRG23020620221334229
|
N06220207E5961
|
07/06/2022
|
Sivayya
|
Sivayya
|
0204027WL0033531
|
00468
|
UBIN0806692
|
1210
|
19/08/2022
|
No Such Account
|
11367
|
AP0204027_070622FTO_74150
|
0204027000NRG23030620221366622
|
N06220207E53D1
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0204027WL0033917
|
00468
|
UBIN0903043
|
440
|
19/08/2022
|
No Such Account
|
11368
|
AP0204027_070622FTO_74150
|
0204027000NRG23030620221371773
|
N06220207E5551
|
07/06/2022
|
Boddu.Satyanarayana
|
Boddu.Satyanarayana
|
0204027WL0034010
|
00177
|
IOBA0000530
|
902
|
19/08/2022
|
Account closed
|
11369
|
AP0204027_070622FTO_74150
|
0204027000NRG23040620221395011
|
N06220207E4FA1
|
07/06/2022
|
Nelli Varalakshmi
|
Nelli Varalakshmi
|
0204027WL0034289
|
00468
|
UBIN0806692
|
903
|
19/08/2022
|
No Such Account
|
11370
|
AP0204027_060722APB_FTO_125500
|
0204027000NRG23050720222436411
|
N0722008A96DD1
|
06/07/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0055264
|
00468
|
UBIN0806692
|
202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
AP0204027_060722APB_FTO_125500
|
0204027000NRG23050720222436546
|
N0722008A9BE71
|
06/07/2022
|
Ramudu
|
Ramudu
|
0204027WL0055264
|
00468
|
UBIN0806692
|
202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11372
|
AP0204027_060722APB_FTO_125500
|
0204027000NRG23050720222436681
|
N0722008A9C981
|
06/07/2022
|
Nakka Lakshmi
|
Nakka Lakshmi
|
0204027WL0055264
|
00468
|
UBIN0806692
|
403
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11373
|
AP0204027_060722APB_FTO_125500
|
0204027000NRG23050720222436790
|
N0722008A9C9C1
|
06/07/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0055264
|
00468
|
UBIN0806692
|
403
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11374
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370481
|
1438380020
|
06/05/2022
|
Kanderelli Syamala
|
Kanderelli Syamala
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11375
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370485
|
1438380024
|
06/05/2022
|
Koorakula Raaju
|
Koorakula Raaju
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11376
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370513
|
1438380032
|
06/05/2022
|
Mandala Gangaraaju
|
Mandala Gangaraaju
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11377
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370531
|
1438380031
|
06/05/2022
|
Abbulu
|
Abbulu
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11378
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370550
|
1438380017
|
06/05/2022
|
Suryarao
|
Suryarao
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11379
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370557
|
1438380023
|
06/05/2022
|
Marukurthy Soorudu
|
Marukurthy Soorudu
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11380
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370590
|
1438380021
|
06/05/2022
|
Kattuboina Veerraghava
|
Kattuboina Veerraghava
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1169
|
23/05/2022
|
Item cancelled
|
11381
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370599
|
1438380022
|
06/05/2022
|
Kattuboyina Venkatalakshmi
|
Kattuboyina Venkatalakshmi
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11382
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370624
|
1438380018
|
06/05/2022
|
Simhachalam
|
Simhachalam
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11383
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370652
|
1438380014
|
06/05/2022
|
Aruna
|
Aruna
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11384
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370657
|
1438380015
|
06/05/2022
|
Apparao
|
Apparao
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11385
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370659
|
1438380025
|
06/05/2022
|
Susila
|
Susila
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11386
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370700
|
1438380028
|
06/05/2022
|
Seshayya
|
Seshayya
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11387
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370705
|
1438380027
|
06/05/2022
|
Satyaveni
|
Satyaveni
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11388
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370716
|
1438380029
|
06/05/2022
|
Simhachalam
|
Simhachalam
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11389
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370725
|
1438380030
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11390
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370739
|
1438380026
|
06/05/2022
|
veera gowthami
|
veera gowthami
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11391
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370740
|
1438380016
|
06/05/2022
|
laxmi
|
laxmi
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11392
|
AP0204027_060522FTO_42100
|
0204027000NRG23060520220370741
|
1438380019
|
06/05/2022
|
papa
|
papa
|
0204027WL0015850
|
00468
|
UBIN0903043
|
1402
|
23/05/2022
|
Item cancelled
|
11393
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554569
|
0409227202
|
07/03/2023
|
Veerabulli
|
Veerabulli
|
0204027WL187243
|
00468
|
UBIN0806692
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554604
|
0409227250
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL187243
|
00468
|
UBIN0806692
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554638
|
0409227239
|
07/03/2023
|
Annapurna
|
Annapurna
|
0204027WL187243
|
00468
|
UBIN0806692
|
820
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11396
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554704
|
0409227127
|
07/03/2023
|
Raajabaabu
|
Raajabaabu
|
0204027WL187243
|
00415
|
SBIN0002731
|
820
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11397
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554759
|
0409227116
|
07/03/2023
|
Bapanayya
|
Bapanayya
|
0204027WL187243
|
00468
|
UBIN0806692
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11398
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554760
|
0409227103
|
07/03/2023
|
Veerraaghava
|
Veerraaghava
|
0204027WL187243
|
00468
|
UBIN0806692
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554775
|
0409227261
|
07/03/2023
|
Durga
|
Durga
|
0204027WL187243
|
00468
|
UBIN0806692
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11400
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554784
|
0409227228
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL187243
|
00468
|
UBIN0806692
|
410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554806
|
0409226991
|
07/03/2023
|
Achyuta Rambabu
|
Achyuta Rambabu
|
0204027WL187243
|
00468
|
UBIN0806692
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554814
|
0409227114
|
07/03/2023
|
Satya Kumari
|
Satya Kumari
|
0204027WL187243
|
00468
|
UBIN0806692
|
205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
AP0204027_070323APB_FTO_408642
|
0204027000NRG23070320233554867
|
0409227070
|
07/03/2023
|
chandrarao
|
chandrarao
|
0204027WL187243
|
00468
|
UBIN0806692
|
410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
AP0204027_070622FTO_74150
|
0204027000NRG23070620221486508
|
N06220207E48E1
|
07/06/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0035961
|
00415
|
SBIN0004719
|
1477
|
19/08/2022
|
Account closed
|
11405
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301789
|
8773843206
|
08/02/2023
|
Sooramma
|
Sooramma
|
0204027WL170022
|
00468
|
UBIN0806692
|
905
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301815
|
8773843201
|
08/02/2023
|
Papa
|
Papa
|
0204027WL170022
|
00468
|
UBIN0806692
|
302
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301837
|
8773843635
|
08/02/2023
|
Raaghava
|
Raaghava
|
0204027WL170022
|
00468
|
UBIN0806692
|
604
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11408
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301863
|
8773843031
|
08/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL170022
|
00468
|
UBIN0903043
|
755
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301865
|
8773843194
|
08/02/2023
|
Ramatulasi
|
Ramatulasi
|
0204027WL170022
|
00468
|
UBIN0806692
|
905
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11410
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301908
|
8773843063
|
08/02/2023
|
Veerraju
|
Veerraju
|
0204027WL170022
|
00468
|
UBIN0903043
|
905
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11411
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301909
|
8773843592
|
08/02/2023
|
Peddakapu
|
Peddakapu
|
0204027WL170022
|
00468
|
UBIN0806692
|
905
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11412
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301942
|
8773843574
|
08/02/2023
|
Tammarao
|
Tammarao
|
0204027WL170022
|
00468
|
UBIN0806692
|
604
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301952
|
8773843618
|
08/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204027WL170022
|
00468
|
UBIN0806692
|
755
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233301961
|
8773843064
|
08/02/2023
|
Singarao
|
Singarao
|
0204027WL170022
|
00468
|
UBIN0903043
|
755
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11415
|
AP0204027_080223APB_FTO_377120
|
0204027000NRG23080220233302124
|
8773843725
|
08/02/2023
|
Sindrapu Sandhya
|
Sindrapu Sandhya
|
0204027WL170022
|
00468
|
UBIN0806692
|
604
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
AP0204027_110522APB_FTO_48638
|
0204027000NRG23110520220517368
|
1438735154
|
11/05/2022
|
Veeramani
|
Veeramani
|
0204027WL0019114
|
00468
|
UBIN0903043
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11417
|
AP0204027_110522APB_FTO_48638
|
0204027000NRG23110520220517405
|
1438735113
|
11/05/2022
|
Seshamma
|
Seshamma
|
0204027WL0019114
|
00468
|
UBIN0903043
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
AP0204027_110522APB_FTO_48638
|
0204027000NRG23110520220517513
|
1438735049
|
11/05/2022
|
Kondababu
|
Kondababu
|
0204027WL0019114
|
00468
|
UBIN0903043
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
AP0204027_130422APB_FTO_13097
|
0204027000NRG23130420220025023
|
1200998562
|
13/04/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0002097
|
00468
|
UBIN0806692
|
755
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11420
|
AP0204011_240223APB_FTO_392786
|
0204011000NRG23240220233450095
|
0240299173
|
24/02/2023
|
Akula Veera Ramanjaneyulu
|
Akula Veera Ramanjaneyulu
|
0204011WL180628
|
00114
|
APBL0004048
|
341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
AP0204011_241122APB_FTO_290924
|
0204011000NRG23241120222982862
|
7033993335
|
24/11/2022
|
Satyavati
|
Satyavati
|
0204011WL0127517
|
00415
|
SBIN0021338
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11422
|
AP0204011_241122APB_FTO_291029
|
0204011000NRG23241120222984846
|
7033991056
|
24/11/2022
|
Ramayamma
|
Ramayamma
|
0204011WL0127758
|
00468
|
UBIN0806510
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11423
|
AP0204011_251022APB_FTO_252972
|
0204011000NRG23251020222825872
|
7012799088
|
25/10/2022
|
Sai
|
Sai
|
0204011WL0107593
|
00415
|
SBIN0021338
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23270420220211948
|
1243169535
|
28/04/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0010993
|
00415
|
SBIN0005883
|
745
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23270420220211952
|
1243169536
|
28/04/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0010993
|
00415
|
SBIN0021338
|
745
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23270420220211966
|
1243169492
|
28/04/2022
|
VENKATA KRHISHNA BOMMASANI
|
VENKATA KRHISHNA BOMMASANI
|
0204011WL0010993
|
00415
|
SBIN0005883
|
745
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23270420220211974
|
1243169845
|
28/04/2022
|
Bhanu
|
Bhanu
|
0204011WL0010993
|
00415
|
SBIN0005883
|
745
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23280420220215237
|
1243169761
|
28/04/2022
|
Sarakanam Jagannadharao
|
Sarakanam Jagannadharao
|
0204011WL0011058
|
00415
|
SBIN0021564
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23280420220215276
|
1243169783
|
28/04/2022
|
Doddi veeranna alias babjee
|
Doddi veeranna alias babjee
|
0204011WL0011058
|
00415
|
SBIN0020521
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
AP0204011_280422APB_FTO_33362
|
0204011000NRG23280420220215284
|
1243169769
|
28/04/2022
|
Brahma Vishnu
|
Brahma Vishnu
|
0204011WL0011058
|
00415
|
SBIN0021564
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23280620222276750
|
N062203D165C51
|
30/06/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0050828
|
00415
|
SBIN0020521
|
769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23290620222318988
|
N062203D166A51
|
30/06/2022
|
Ramaraju
|
Ramaraju
|
0204011WL0051891
|
00415
|
SBIN0005883
|
646
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11433
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222328159
|
N062203D1625D1
|
30/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0052105
|
00468
|
UBIN0806510
|
689
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11434
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222328211
|
N062203D1624D1
|
30/06/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0052105
|
00468
|
UBIN0806510
|
689
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222341250
|
N062203D165311
|
30/06/2022
|
Ramudu
|
Ramudu
|
0204011WL0052515
|
00415
|
SBIN0021564
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222341288
|
N062203D1667E1
|
30/06/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0052515
|
00415
|
SBIN0021564
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11437
|
AP0204027_080822APB_FTO_159616
|
0204027000NRG22310320223367668
|
4269983030
|
08/08/2022
|
Annapurna
|
Annapurna
|
0204027WL2140604
|
00468
|
UBIN0806692
|
1069
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23270520221046659
|
3332935610
|
27/05/2022
|
Ramaraju
|
Ramaraju
|
0204011WL0028775
|
00415
|
SBIN0005883
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23270520221046740
|
3332935174
|
27/05/2022
|
Dondapati Deepa
|
Dondapati Deepa
|
0204011WL0028775
|
00415
|
SBIN0021338
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
AP0204011_270522APB_FTO_64057
|
0204011000NRG23270520221046750
|
3332935319
|
27/05/2022
|
Govindu
|
Govindu
|
0204011WL0028775
|
00415
|
SBIN0005883
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222323723
|
N062203D167F21
|
30/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0051956
|
00415
|
SBIN0005883
|
1307
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11442
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222323760
|
N062203D167E71
|
30/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0051956
|
00415
|
SBIN0005883
|
1089
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222323762
|
N062203D167E81
|
30/06/2022
|
Bachala Suridamma
|
Bachala Suridamma
|
0204011WL0051956
|
00415
|
SBIN0021338
|
1307
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11444
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222323811
|
N062203D16EEB1
|
30/06/2022
|
Kudumula Nagarjuna
|
Kudumula Nagarjuna
|
0204011WL0051956
|
00468
|
UBIN0CG7185
|
1089
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222325079
|
N062203D1678F1
|
30/06/2022
|
Samarla Anji
|
Samarla Anji
|
0204011WL0051978
|
00468
|
UBIN0806510
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11446
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222326003
|
N062203D169B11
|
30/06/2022
|
Suryavati
|
Suryavati
|
0204011WL0051992
|
00415
|
SBIN0021564
|
459
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222326017
|
N062203D169CE1
|
30/06/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0051992
|
00415
|
SBIN0021564
|
918
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11448
|
AP0204011_300622APB_FTO_116867
|
0204011000NRG23290620222326113
|
N062203D168571
|
30/06/2022
|
Rajarao
|
Rajarao
|
0204011WL0051993
|
00415
|
SBIN0021564
|
1149
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11449
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23300420220252914
|
1330723264
|
04/05/2022
|
Raghuramakrishnaraju
|
Raghuramakrishnaraju
|
0204011WL0012445
|
00468
|
UBIN0532851
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23300420220255239
|
1388388315
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0012512
|
00468
|
UBIN0806510
|
732
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11451
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23300420220255251
|
1388388203
|
02/05/2022
|
Raamadaas Bhoolokam
|
Raamadaas Bhoolokam
|
0204011WL0012512
|
00468
|
UBIN0806510
|
732
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
AP0204011_020522APB_FTO_37439
|
0204011000NRG23300420220255298
|
1388388311
|
02/05/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL0012512
|
00468
|
UBIN0806510
|
732
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11453
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23300420220255483
|
1330723469
|
04/05/2022
|
Cellarao
|
Cellarao
|
0204011WL0012516
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11454
|
AP0204025_220622APB_FTO_101223
|
0204025000NRG23200620222019189
|
3342446058
|
22/06/2022
|
Suryarao
|
Suryarao
|
0204025WL0045320
|
00415
|
SBIN0000789
|
1105
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
AP0204025_210522APB_FTO_58378
|
0204025000NRG23210520220832062
|
1968675744
|
21/05/2022
|
Gangatalli
|
Gangatalli
|
0204025WL0025221
|
00415
|
SBIN0002810
|
1152
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11456
|
AP0204027_010223FTO_369924
|
0204027000NRG23010220233279295
|
8595840183
|
01/02/2023
|
Mukkiri Nageswararao
|
Mukkiri Nageswararao
|
0204027WL0167670
|
00468
|
UBIN0825875
|
726
|
08/02/2023
|
No Such Account
|
11457
|
AP0204027_010223FTO_369924
|
0204027000NRG23010220233281649
|
8595840271
|
01/02/2023
|
Nukalamma
|
Nukalamma
|
0204027WL0167804
|
00468
|
UBIN0931080
|
1206
|
08/02/2023
|
Account closed
|
11458
|
AP0204027_010223FTO_369924
|
0204027000NRG23010220233282119
|
8595840031
|
01/02/2023
|
Veerabhadrarao
|
Veerabhadrarao
|
0204027WL0167814
|
00415
|
SBIN0004719
|
236
|
08/02/2023
|
Account closed
|
11459
|
AP0204027_010522APB_FTO_36868
|
0204027000NRG23010520220261111
|
1121174164
|
01/05/2022
|
Paadalamma
|
Paadalamma
|
0204027WL0012690
|
00468
|
UBIN0806692
|
1296
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11460
|
AP0204027_010522APB_FTO_36868
|
0204027000NRG23010520220261126
|
1121174166
|
01/05/2022
|
Aseerwadham
|
Aseerwadham
|
0204027WL0012690
|
00468
|
UBIN0806692
|
1296
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11461
|
AP0204027_050522APB_FTO_41461
|
0204027000NRG23050520220357241
|
N11220078C5851
|
05/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204027WL0015607
|
00045
|
BARB0VJMALL
|
634
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
AP0204027_110722APB_FTO_131170
|
0204027000NRG23070720222469796
|
N072201347C201
|
11/07/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0056349
|
00415
|
SBIN0015527
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11463
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308291
|
8773832225
|
08/02/2023
|
Sooramma
|
Sooramma
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308334
|
8773832232
|
08/02/2023
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11465
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308355
|
8773832388
|
08/02/2023
|
Raaghava
|
Raaghava
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11466
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308470
|
8773832083
|
08/02/2023
|
Veerraju
|
Veerraju
|
0204027WL170619
|
00468
|
UBIN0903043
|
807
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11467
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308471
|
8773832416
|
08/02/2023
|
Peddakapu
|
Peddakapu
|
0204027WL170619
|
00468
|
UBIN0806692
|
605
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11468
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308512
|
8773832084
|
08/02/2023
|
Gangarao
|
Gangarao
|
0204027WL170619
|
00468
|
UBIN0903043
|
1210
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11469
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308527
|
8773832234
|
08/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204027WL170619
|
00468
|
UBIN0806692
|
1210
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308537
|
8773832086
|
08/02/2023
|
Singarao
|
Singarao
|
0204027WL170619
|
00468
|
UBIN0903043
|
807
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
AP0204027_080223APB_FTO_377168
|
0204027000NRG23080220233308628
|
8773832151
|
08/02/2023
|
Rajarao
|
Rajarao
|
0204027WL170619
|
00468
|
UBIN0806692
|
807
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
AP0204027_110722APB_FTO_131170
|
0204027000NRG23080720222473326
|
N072201347B9F1
|
11/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204027WL0056493
|
00468
|
UBIN0806692
|
780
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11473
|
AP0204027_110722APB_FTO_131170
|
0204027000NRG23080720222473365
|
N072201347B041
|
11/07/2022
|
Venkataramana
|
Venkataramana
|
0204027WL0056493
|
00468
|
UBIN0903043
|
780
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
AP0204027_090522APB_FTO_46046
|
0204027000NRG23090520220435753
|
1367905219
|
09/05/2022
|
Mani
|
Mani
|
0204027WL0017245
|
00415
|
SBIN0015527
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
AP0204027_090522APB_FTO_46046
|
0204027000NRG23090520220441094
|
1367905023
|
09/05/2022
|
Durgayya
|
Durgayya
|
0204027WL0017341
|
00468
|
UBIN0903043
|
202
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11476
|
AP0204025_210522APB_FTO_58378
|
0204025000NRG23210520220832064
|
1968675921
|
21/05/2022
|
Ramamurthi
|
Ramamurthi
|
0204025WL0025221
|
00415
|
SBIN0002810
|
1382
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11477
|
AP0204025_210522APB_FTO_58378
|
0204025000NRG23210520220832104
|
1968675790
|
21/05/2022
|
Peddamma
|
Peddamma
|
0204025WL0025221
|
00415
|
SBIN0002810
|
1382
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
AP0204025_210522APB_FTO_58378
|
0204025000NRG23210520220832131
|
1968675769
|
21/05/2022
|
Satyavathi
|
Satyavathi
|
0204025WL0025222
|
00415
|
SBIN0002810
|
1421
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
AP0204025_210522APB_FTO_58378
|
0204025000NRG23210520220839203
|
1968675939
|
21/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204025WL0025324
|
00078
|
CNRB0003749
|
1414
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11480
|
AP0204025_210522FTO_58427
|
0204025000NRG23210520220843511
|
1971206958
|
21/05/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0025397
|
00415
|
SBIN0002810
|
1415
|
04/06/2022
|
No Such Account
|
11481
|
AP0204025_220422APB_FTO_26885
|
0204025000NRG23220420220119613
|
1109151373
|
22/04/2022
|
Srinu
|
Srinu
|
0204025WL0007446
|
00415
|
SBIN0002810
|
1156
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
AP0204025_230722APB_FTO_144541
|
0204025000NRG23220720222559666
|
N0722023AB4631
|
23/07/2022
|
satyanarayana
|
satyanarayana
|
0204025WL0061321
|
00078
|
CNRB0003720
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
AP0204025_230722APB_FTO_144541
|
0204025000NRG23220720222559670
|
N0722023AB4761
|
23/07/2022
|
SATYANARAYANA CHALLA
|
SATYANARAYANA CHALLA
|
0204025WL0061321
|
00078
|
CNRB0003720
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11484
|
AP0204025_230722APB_FTO_144541
|
0204025000NRG23220720222559853
|
N0722023AB4101
|
23/07/2022
|
Gurumurthy
|
Gurumurthy
|
0204025WL0061336
|
00415
|
SBIN0000789
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
AP0204025_240123APB_FTO_357321
|
0204025000NRG23240120233240916
|
8597892294
|
24/01/2023
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0162566
|
00078
|
CNRB0003720
|
732
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
AP0204025_250522FTO_61409
|
0204025000NRG23240520220938747
|
2072765701
|
25/05/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0027121
|
00078
|
CNRB0003720
|
1179
|
07/06/2022
|
No Such Account
|
11487
|
AP0204025_280123FTO_361190
|
0204025000NRG23280120233250732
|
8598695189
|
28/01/2023
|
Gulapalli Nukalamma
|
Gulapalli Nukalamma
|
0204025WL0164733
|
00468
|
UBIN0817881
|
488
|
08/02/2023
|
No Such Account
|
11488
|
AP0204025_300622APB_FTO_117289
|
0204025000NRG23290620222326667
|
N062203C87F131
|
30/06/2022
|
Srinubabu
|
Srinubabu
|
0204025WL0052001
|
00078
|
CNRB0002800
|
722
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
AP0204027_100522FTO_46816
|
0204027000NRG22310320223367688
|
1441465846
|
10/05/2022
|
Shiva
|
Shiva
|
0204027WL2140604
|
00468
|
UBIN0806692
|
1069
|
22/05/2022
|
No Such Account
|
11490
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753243
|
6860127750
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
388
|
03/12/2022
|
No Such Account
|
11491
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753244
|
6860127752
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
1003
|
03/12/2022
|
No Such Account
|
11492
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753245
|
6860127753
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
1520
|
03/12/2022
|
No Such Account
|
11493
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753246
|
6860127751
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
1588
|
03/12/2022
|
No Such Account
|
11494
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753247
|
6860127755
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
1477
|
03/12/2022
|
No Such Account
|
11495
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753248
|
6860127754
|
01/10/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0094261
|
00045
|
BARB0MURARI
|
1056
|
03/12/2022
|
No Such Account
|
11496
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753261
|
6860127764
|
01/10/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0094265
|
00468
|
UBIN0806692
|
219
|
03/12/2022
|
A/c Blocked or Frozen
|
11497
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753262
|
6860127771
|
01/10/2022
|
Ratnam
|
Ratnam
|
0204027WL0094266
|
00468
|
UBIN0806692
|
807
|
03/12/2022
|
A/c Blocked or Frozen
|
11498
|
AP0204027_090522APB_FTO_46046
|
0204027000NRG23090520220441157
|
1367905194
|
09/05/2022
|
Chinababu
|
Chinababu
|
0204027WL0017341
|
00415
|
SBIN0015527
|
603
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11499
|
AP0204027_090522APB_FTO_46046
|
0204027000NRG23090520220441199
|
1367905394
|
09/05/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0017341
|
00468
|
UBIN0903043
|
1212
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11500
|
AP0204027_090522APB_FTO_46046
|
0204027000NRG23090520220444914
|
1367905183
|
09/05/2022
|
Durga
|
Durga
|
0204027WL0017408
|
00468
|
UBIN0806692
|
439
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11501
|
AP0204027_100622FTO_81518
|
0204027000NRG23100620221641801
|
N06220206F9581
|
10/06/2022
|
Maamidada Ganga
|
Maamidada Ganga
|
0204027WL0038545
|
00045
|
BARB0VJMALL
|
1095
|
19/08/2022
|
No Such Account
|
11502
|
AP0204027_110522FTO_48908
|
0204027000NRG23110520220523711
|
1441366965
|
11/05/2022
|
Nelli Varalakshmi
|
Nelli Varalakshmi
|
0204027WL0019241
|
00468
|
UBIN0806692
|
1316
|
22/05/2022
|
No Such Account
|
11503
|
AP0204027_110522FTO_48908
|
0204027000NRG23110520220527207
|
1441366913
|
11/05/2022
|
Boddu Satyanarayana
|
Boddu Satyanarayana
|
0204027WL0019286
|
00177
|
IOBA0000530
|
1473
|
22/05/2022
|
Account closed
|
11504
|
AP0204027_110822APB_FTO_162347
|
0204027000NRG23110820222599987
|
4223198502
|
11/08/2022
|
Veerababu
|
Veerababu
|
0204027WL0067783
|
00468
|
UBIN0806692
|
1224
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11505
|
AP0204027_110822APB_FTO_162347
|
0204027000NRG23110820222600022
|
4223198500
|
11/08/2022
|
Veerababu
|
Veerababu
|
0204027WL0067803
|
00468
|
UBIN0806692
|
758
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11506
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553056
|
1440221233
|
13/05/2022
|
Suribabu
|
Suribabu
|
0204027WL0019887
|
00468
|
UBIN0806692
|
1001
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553078
|
1440221306
|
13/05/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0019887
|
00468
|
UBIN0806692
|
882
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11508
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553104
|
1440221391
|
13/05/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0019887
|
00468
|
UBIN0903043
|
1101
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553152
|
1440221288
|
13/05/2022
|
Ramana
|
Ramana
|
0204027WL0019887
|
00468
|
UBIN0806692
|
1068
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11510
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553153
|
1440221058
|
13/05/2022
|
Ramu
|
Ramu
|
0204027WL0019887
|
00468
|
UBIN0903043
|
1101
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553166
|
1440221315
|
13/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0019887
|
00468
|
UBIN0806692
|
1103
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11512
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553171
|
1440221327
|
13/05/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0019887
|
00468
|
UBIN0806692
|
661
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11513
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553221
|
1440221324
|
13/05/2022
|
Raghava
|
Raghava
|
0204027WL0019887
|
00468
|
UBIN0806692
|
1068
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11514
|
AP0204027_130522APB_FTO_50445
|
0204027000NRG23120520220553279
|
1440221296
|
13/05/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0019887
|
00468
|
UBIN0806692
|
1157
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11515
|
AP0204027_160223APB_FTO_385120
|
0204027000NRG23160220233374221
|
0254572856
|
16/02/2023
|
Venkatravu
|
Venkatravu
|
0204027WL175498
|
00415
|
SBIN0004719
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
AP0204027_160223APB_FTO_385120
|
0204027000NRG23160220233376261
|
0254572687
|
16/02/2023
|
Musalayya
|
Musalayya
|
0204027WL175667
|
00468
|
UBIN0806692
|
1143
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
AP0204027_160223APB_FTO_385120
|
0204027000NRG23160220233376272
|
0254572673
|
16/02/2023
|
Achyuta Rambabu
|
Achyuta Rambabu
|
0204027WL175667
|
00468
|
UBIN0806692
|
1143
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753263
|
6860127770
|
01/10/2022
|
Ratnam
|
Ratnam
|
0204027WL0094266
|
00468
|
UBIN0806692
|
1210
|
03/12/2022
|
A/c Blocked or Frozen
|
11519
|
AP0204027_011022FTO_230993
|
0204027000NRG23011020222753264
|
6860127769
|
01/10/2022
|
Ratnam
|
Ratnam
|
0204027WL0094266
|
00468
|
UBIN0806692
|
1326
|
03/12/2022
|
A/c Blocked or Frozen
|
11520
|
AP0204027_020323APB_FTO_403884
|
0204027000NRG23020320233506490
|
0409207371
|
02/03/2023
|
Musalayya
|
Musalayya
|
0204027WL184165
|
00468
|
UBIN0806692
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11521
|
AP0204027_020323APB_FTO_403884
|
0204027000NRG23020320233506530
|
0409207353
|
02/03/2023
|
Achyuta Rambabu
|
Achyuta Rambabu
|
0204027WL184165
|
00468
|
UBIN0806692
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11522
|
AP0204027_020323APB_FTO_403884
|
0204027000NRG23020320233506547
|
0409207451
|
02/03/2023
|
Kantamsetti Veeralakshmi
|
Kantamsetti Veeralakshmi
|
0204027WL184165
|
00468
|
UBIN0806692
|
630
|
12/04/2023
|
A/c Blocked or Frozen
|
11523
|
AP0204027_020323APB_FTO_403884
|
0204027000NRG23020320233506581
|
0409207405
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL184169
|
00468
|
UBIN0806692
|
631
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324679
|
3339218159
|
07/06/2022
|
Suribabu
|
Suribabu
|
0204027WL0033428
|
00468
|
UBIN0806692
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324696
|
3339217596
|
07/06/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0033428
|
00468
|
UBIN0806692
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11526
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324723
|
3339217602
|
07/06/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0033428
|
00468
|
UBIN0903043
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324772
|
3339218242
|
07/06/2022
|
Ramana
|
Ramana
|
0204027WL0033428
|
00468
|
UBIN0806692
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11528
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324791
|
3339218245
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0033428
|
00468
|
UBIN0806692
|
403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11529
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324796
|
3339218316
|
07/06/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0033428
|
00468
|
UBIN0806692
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11530
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324834
|
3339218181
|
07/06/2022
|
Acchiyyamma
|
Acchiyyamma
|
0204027WL0033428
|
00468
|
UBIN0806692
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11531
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23020620221324896
|
3339218306
|
07/06/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0033428
|
00468
|
UBIN0806692
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11532
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23030620221366458
|
3339217906
|
07/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204027WL0033915
|
00177
|
IOBA0000530
|
545
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11533
|
AP0204027_070622APB_FTO_74283
|
0204027000NRG23030620221366478
|
3339217552
|
07/06/2022
|
Rajarao
|
Rajarao
|
0204027WL0033915
|
00177
|
IOBA0000530
|
1090
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220355297
|
N112200786E391
|
05/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0015582
|
00468
|
UBIN0806692
|
1291
|
17/12/2022
|
A/c Blocked or Frozen
|
11535
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220355309
|
N112200786E261
|
05/05/2022
|
Veerababu
|
Veerababu
|
0204027WL0015582
|
00468
|
UBIN0806692
|
1291
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220359612
|
N112200786E571
|
05/05/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0015644
|
00415
|
SBIN0015527
|
1276
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220359667
|
N112200786B221
|
05/05/2022
|
Veeramani
|
Veeramani
|
0204027WL0015644
|
00468
|
UBIN0903043
|
1064
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220654217
|
1639305327
|
16/05/2022
|
Paadalamma
|
Paadalamma
|
0204027WL0022000
|
00468
|
UBIN0806692
|
440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11539
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220654227
|
1639305330
|
16/05/2022
|
Aseerwadham
|
Aseerwadham
|
0204027WL0022000
|
00468
|
UBIN0806692
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11540
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659445
|
1639305414
|
16/05/2022
|
Srinu
|
Srinu
|
0204027WL0022071
|
00415
|
SBIN0015527
|
1553
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11541
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659518
|
1639305154
|
16/05/2022
|
Rambabu
|
Rambabu
|
0204027WL0022072
|
00177
|
IOBA0000530
|
1121
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659559
|
1639305093
|
16/05/2022
|
Mangamma
|
Mangamma
|
0204027WL0022072
|
00177
|
IOBA0000530
|
1345
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659606
|
1639305166
|
16/05/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0022072
|
00177
|
IOBA0000530
|
1345
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659726
|
1639305439
|
16/05/2022
|
Bangarayya
|
Bangarayya
|
0204027WL0022072
|
00078
|
CNRB0013268
|
1345
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
AP0204027_160522APB_FTO_53152
|
0204027000NRG23160520220659750
|
1639305238
|
16/05/2022
|
Rajeswari
|
Rajeswari
|
0204027WL0022072
|
00177
|
IOBA0000530
|
1121
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
AP0204027_170622FTO_94531
|
0204027000NRG23170620221923684
|
3339690001
|
17/06/2022
|
Maamidada Ganga
|
Maamidada Ganga
|
0204027WL0043665
|
00045
|
BARB0VJMALL
|
852
|
26/07/2022
|
No Such Account
|
11547
|
AP0204027_170622FTO_94531
|
0204027000NRG23170620221930467
|
3339690069
|
17/06/2022
|
Sindrapu Narayana Rao
|
Sindrapu Narayana Rao
|
0204027WL0043763
|
00468
|
UBIN0806692
|
976
|
26/07/2022
|
No Such Account
|
11548
|
AP0204027_171222APB_FTO_322177
|
0204027000NRG23171220223113485
|
8615596343
|
17/12/2022
|
Simhachalam
|
Simhachalam
|
0204027WL0144930
|
00468
|
UBIN0903043
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11549
|
AP0204027_210223APB_FTO_387961
|
0204027000NRG23200220233392590
|
0239902985
|
21/02/2023
|
Krishnaveni
|
Krishnaveni
|
0204027WL176851
|
00468
|
UBIN0825875
|
980
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220810013
|
1649642250
|
20/05/2022
|
Abraham
|
Abraham
|
0204027WL0024854
|
00045
|
BARB0MURARI
|
1436
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11551
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220810024
|
1649642258
|
20/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204027WL0024854
|
00415
|
SBIN0002731
|
1305
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220815695
|
1649641828
|
20/05/2022
|
Annapurna
|
Annapurna
|
0204027WL0024906
|
00468
|
UBIN0806692
|
1213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220815698
|
1649642030
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204027WL0024906
|
00468
|
UBIN0806692
|
1213
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11554
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816201
|
1649642167
|
20/05/2022
|
Suribabu
|
Suribabu
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816219
|
1649642399
|
20/05/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0024916
|
00468
|
UBIN0806692
|
659
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11556
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816240
|
1649642405
|
20/05/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0024916
|
00468
|
UBIN0903043
|
1319
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220359698
|
N112200786AFC1
|
05/05/2022
|
Seshamma
|
Seshamma
|
0204027WL0015644
|
00468
|
UBIN0903043
|
1276
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
AP0204027_050522APB_FTO_41537
|
0204027000NRG23050520220359793
|
N112200786AB41
|
05/05/2022
|
Kondababu
|
Kondababu
|
0204027WL0015644
|
00468
|
UBIN0903043
|
1064
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
AP0204027_080422APB_FTO_5120
|
0204027000NRG23080420220004080
|
1245144582
|
08/04/2022
|
Arjunarao
|
Arjunarao
|
0204027WL0000391
|
00177
|
IOBA0000530
|
382
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
AP0204027_080422APB_FTO_5120
|
0204027000NRG23080420220004093
|
1245144646
|
08/04/2022
|
Vimala
|
Vimala
|
0204027WL0000391
|
00177
|
IOBA0000530
|
191
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
AP0204027_080422APB_FTO_5120
|
0204027000NRG23080420220004467
|
1245144436
|
08/04/2022
|
Abraham
|
Abraham
|
0204027WL0000412
|
00045
|
BARB0MURARI
|
403
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11562
|
AP0204027_080422APB_FTO_5120
|
0204027000NRG23080420220004514
|
1245144440
|
08/04/2022
|
Sarada
|
Sarada
|
0204027WL0000412
|
00468
|
UBIN0804282
|
604
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
AP0204027_090323APB_FTO_411709
|
0204027000NRG23090320233575472
|
0409249924
|
09/03/2023
|
Papa
|
Papa
|
0204027WL188416
|
00468
|
UBIN0806692
|
403
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
AP0204027_090323APB_FTO_411709
|
0204027000NRG23090320233575530
|
0409250407
|
09/03/2023
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL188416
|
00468
|
UBIN0903043
|
605
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
AP0204027_090323APB_FTO_411709
|
0204027000NRG23090320233575532
|
0409250057
|
09/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
0204027WL188416
|
00468
|
UBIN0806692
|
403
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
AP0204027_090323APB_FTO_411709
|
0204027000NRG23090320233579180
|
0409250124
|
09/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL188577
|
00468
|
UBIN0808334
|
437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697335
|
3339226514
|
14/06/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0039461
|
00468
|
UBIN0806692
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697499
|
3339226528
|
14/06/2022
|
Ramudu
|
Ramudu
|
0204027WL0039461
|
00468
|
UBIN0806692
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11569
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697567
|
3339227040
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0039461
|
00468
|
UBIN0806692
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697622
|
3339226550
|
14/06/2022
|
Raajabaabu
|
Raajabaabu
|
0204027WL0039461
|
00415
|
SBIN0002731
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11571
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697653
|
3339226353
|
14/06/2022
|
Papa
|
Papa
|
0204027WL0039461
|
00468
|
UBIN0806692
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11572
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697665
|
3339226851
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0039461
|
00468
|
UBIN0806692
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11573
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697741
|
3339226395
|
14/06/2022
|
Papayamma
|
Papayamma
|
0204027WL0039461
|
00468
|
UBIN0806692
|
402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697766
|
3339226657
|
14/06/2022
|
Raju
|
Raju
|
0204027WL0039461
|
00468
|
UBIN0806692
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11575
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23120620221697800
|
3339226935
|
14/06/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0039461
|
00468
|
UBIN0806692
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11576
|
AP0204027_130422APB_FTO_13967
|
0204027000NRG23130420220027498
|
1205111497
|
13/04/2022
|
Annapurna
|
Annapurna
|
0204027WL0002260
|
00468
|
UBIN0806692
|
921
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11577
|
AP0204027_130422APB_FTO_13967
|
0204027000NRG23130420220027545
|
1205111488
|
13/04/2022
|
Jogaarao
|
Jogaarao
|
0204027WL0002260
|
00114
|
APBL0004001
|
921
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
AP0204027_130422APB_FTO_13967
|
0204027000NRG23130420220027555
|
1205111609
|
13/04/2022
|
Ramu
|
Ramu
|
0204027WL0002260
|
00468
|
UBIN0806692
|
921
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11579
|
AP0204027_130422APB_FTO_13967
|
0204027000NRG23130420220028515
|
1205111584
|
13/04/2022
|
Veerababu
|
Veerababu
|
0204027WL0002316
|
00468
|
UBIN0806692
|
1260
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11580
|
AP0204027_140622APB_FTO_87813
|
0204027000NRG23130620221734804
|
3339226786
|
14/06/2022
|
Abraham
|
Abraham
|
0204027WL0040215
|
00045
|
BARB0MURARI
|
425
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11581
|
AP0204027_140323APB_FTO_415090
|
0204027000NRG23140320233625608
|
0409203066
|
14/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL191201
|
00227
|
KVBL0001428
|
996
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11582
|
AP0204027_140622APB_FTO_87911
|
0204027000NRG23140620221796251
|
3339245446
|
14/06/2022
|
Rambabu
|
Rambabu
|
0204027WL0041385
|
00177
|
IOBA0000530
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
AP0204027_150922APB_FTO_206183
|
0204027000NRG23150920222689801
|
6916708440
|
15/09/2022
|
Veerababu
|
Veerababu
|
0204027WL0083674
|
00468
|
UBIN0806692
|
1224
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11584
|
AP0204027_160522APB_FTO_53136
|
0204027000NRG23160520220663243
|
1639094888
|
16/05/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0022094
|
00468
|
UBIN0903043
|
955
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11585
|
AP0204027_171122FTO_281397
|
0204027000NRG23161120222935034
|
7035686035
|
17/11/2022
|
Perayya
|
Perayya
|
0204027WL0122193
|
00177
|
IOBA0000530
|
1530
|
09/12/2022
|
Account closed
|
11586
|
AP0204027_190422FTO_20901
|
0204027000NRG23190420220067933
|
1194812142
|
19/04/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0004537
|
00468
|
UBIN0903043
|
651
|
13/05/2022
|
No Such Account
|
11587
|
AP0204027_200422APB_FTO_22267
|
0204027000NRG23200420220090185
|
1201383994
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0006126
|
00415
|
SBIN0004719
|
334
|
14/05/2022
|
Account closed
|
11588
|
AP0204027_210223APB_FTO_388296
|
0204027000NRG23210220233405751
|
0239899827
|
21/02/2023
|
Musalayya
|
Musalayya
|
0204027WL177665
|
00468
|
UBIN0806692
|
1328
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
AP0204027_210223APB_FTO_388296
|
0204027000NRG23210220233405764
|
0239899836
|
21/02/2023
|
Achyuta Rambabu
|
Achyuta Rambabu
|
0204027WL177665
|
00468
|
UBIN0806692
|
1328
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222029679
|
3342841330
|
21/06/2022
|
Durga
|
Durga
|
0204027WL0045604
|
00415
|
SBIN0015527
|
1520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11591
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222033237
|
3342840853
|
21/06/2022
|
Ratnam
|
Ratnam
|
0204027WL0045698
|
00468
|
UBIN0806692
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222057477
|
3342841072
|
21/06/2022
|
Rambabu
|
Rambabu
|
0204027WL0046224
|
00177
|
IOBA0000530
|
1181
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222057593
|
3342841434
|
21/06/2022
|
Gangaraju
|
Gangaraju
|
0204027WL0046224
|
00177
|
IOBA0000530
|
1181
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222057669
|
3342841101
|
21/06/2022
|
Venkannababu
|
Venkannababu
|
0204027WL0046224
|
00227
|
KVBL0001428
|
590
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
AP0204027_210622APB_FTO_99481
|
0204027000NRG23210620222057763
|
3342841087
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0046224
|
00177
|
IOBA0000530
|
1181
|
27/07/2022
|
KYC Documents Pending
|
11596
|
AP0204025_230922FTO_216780
|
0204025000NRG23230920222721823
|
6864245038
|
23/09/2022
|
Patala Appalaraju
|
Patala Appalaraju
|
0204025WL0088996
|
00468
|
UBIN0CG7150
|
1020
|
04/12/2022
|
No Such Account
|
11597
|
AP0204025_231122APB_FTO_290398
|
0204025000NRG23231120222975723
|
7036590608
|
23/11/2022
|
Veerraju
|
Veerraju
|
0204025WL0126517
|
00078
|
CNRB0008875
|
253
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
AP0204025_240323APB_FTO_428191
|
0204025000NRG23240320233761606
|
0409654312
|
24/03/2023
|
KORLA SUBBARAO
|
KORLA SUBBARAO
|
0204025WL198651
|
00415
|
SBIN0002810
|
1219
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
AP0204025_090922FTO_199224
|
0204025000NRG23250820222620737
|
6863350987
|
09/09/2022
|
KOTA GOVINDU
|
KOTA GOVINDU
|
0204025WL0072163
|
00078
|
CNRB0003720
|
976
|
03/12/2022
|
Account closed
|
11600
|
AP0204025_280622FTO_111765
|
0204025000NRG23270620222252135
|
N06220388053E1
|
28/06/2022
|
PILLI SRINU
|
PILLI SRINU
|
0204025WL0050213
|
00415
|
SBIN0002810
|
944
|
19/08/2022
|
No Such Account
|
11601
|
AP0204025_300622FTO_116879
|
0204025000NRG23280620222279776
|
N062203C754AC1
|
30/06/2022
|
KATAKAM ANNAPURNA
|
KATAKAM ANNAPURNA
|
0204025WL0050898
|
00078
|
CNRB0000626
|
712
|
17/08/2022
|
No Such Account
|
11602
|
AP0204025_281122APB_FTO_294209
|
0204025000NRG23281120223005245
|
7034170438
|
28/11/2022
|
VULAVAKAYALA SATYANARAYANA
|
VULAVAKAYALA SATYANARAYANA
|
0204025WL0130186
|
00078
|
CNRB0003720
|
1453
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
AP0204025_281122APB_FTO_294209
|
0204025000NRG23281120223005249
|
7034170426
|
28/11/2022
|
Simhachalam
|
Simhachalam
|
0204025WL0130186
|
00078
|
CNRB0003720
|
1463
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11604
|
AP0204025_290422FTO_34725
|
0204025000NRG23290420220233264
|
1243428394
|
29/04/2022
|
Yupalli Kantam
|
Yupalli Kantam
|
0204025WL0011799
|
00468
|
UBIN0CG7150
|
1202
|
15/05/2022
|
No Such Account
|
11605
|
AP0204025_290422APB_FTO_34739
|
0204025000NRG23290420220233960
|
1242926809
|
29/04/2022
|
Srinu
|
Srinu
|
0204025WL0011815
|
00415
|
SBIN0002810
|
961
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
AP0204025_311022APB_FTO_262016
|
0204025000NRG23291020222843020
|
7013015129
|
31/10/2022
|
Varahalu
|
Varahalu
|
0204025WL0110525
|
00415
|
SBIN0002810
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11607
|
AP0204025_291222FTO_337072
|
0204025000NRG23291220223170852
|
8614803554
|
29/12/2022
|
BURRA APPALARAJU
|
BURRA APPALARAJU
|
0204025WL0152677
|
00468
|
UBIN0819212
|
1012
|
09/02/2023
|
No Such Account
|
11608
|
AP0204025_291222FTO_337072
|
0204025000NRG23291220223170949
|
8614803540
|
29/12/2022
|
Kurapatti Chandra Moulli
|
Kurapatti Chandra Moulli
|
0204025WL0152688
|
00078
|
CNRB0008875
|
756
|
09/02/2023
|
No Such Account
|
11609
|
AP0204025_300323APB_FTO_445493
|
0204025000NRG23300320233878598
|
1188243432
|
30/03/2023
|
JHANSI RANI
|
JHANSI RANI
|
0204025WL204654
|
00078
|
CNRB0003720
|
1542
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
AP0204027_010522APB_FTO_36877
|
0204027000NRG23010520220267384
|
1121172048
|
01/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0012864
|
00468
|
UBIN0806692
|
987
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11611
|
AP0204027_010522APB_FTO_36877
|
0204027000NRG23010520220267439
|
1121171915
|
01/05/2022
|
Ramudu
|
Ramudu
|
0204027WL0012864
|
00468
|
UBIN0806692
|
987
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11612
|
AP0204027_010522APB_FTO_36877
|
0204027000NRG23010520220267470
|
1121171971
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0012864
|
00468
|
UBIN0806692
|
1185
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11613
|
AP0204027_010522APB_FTO_36877
|
0204027000NRG23010520220269482
|
1121172080
|
01/05/2022
|
Chinababu
|
Chinababu
|
0204027WL0012937
|
00415
|
SBIN0015527
|
1366
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11614
|
AP0204027_020323APB_FTO_403736
|
0204027000NRG23020320233503279
|
0409251704
|
02/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL183935
|
00468
|
UBIN0806692
|
1336
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
AP0204027_020323APB_FTO_403736
|
0204027000NRG23020320233503335
|
0409251764
|
02/03/2023
|
Veerababu
|
Veerababu
|
0204027WL183935
|
00045
|
BARB0VJMALL
|
1336
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
AP0204027_020323APB_FTO_403736
|
0204027000NRG23020320233503338
|
0409251961
|
02/03/2023
|
Satyavati
|
Satyavati
|
0204027WL183935
|
00468
|
UBIN0806692
|
1336
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
AP0204027_020323APB_FTO_403736
|
0204027000NRG23020320233504510
|
0409252073
|
02/03/2023
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL184017
|
00468
|
UBIN0903043
|
918
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
AP0204027_020323APB_FTO_403736
|
0204027000NRG23020320233504512
|
0409251714
|
02/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
0204027WL184017
|
00468
|
UBIN0806692
|
918
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
AP0204027_070622FTO_74002
|
0204027000NRG23020620221317911
|
3339696929
|
07/06/2022
|
Sindrapu Narayana Rao
|
Sindrapu Narayana Rao
|
0204027WL0033334
|
00468
|
UBIN0806692
|
1212
|
26/07/2022
|
No Such Account
|
11620
|
AP0204027_020922APB_FTO_188840
|
0204027000NRG23020920222638182
|
6869818427
|
02/09/2022
|
Sattibabu
|
Sattibabu
|
0204027WL0075430
|
00468
|
UBIN0903043
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11621
|
AP0204027_070622APB_FTO_74177
|
0204027000NRG23030620221355124
|
3339199812
|
07/06/2022
|
Mani
|
Mani
|
0204027WL0033757
|
00415
|
SBIN0015527
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
AP0204027_070622APB_FTO_74177
|
0204027000NRG23030620221355337
|
3339199896
|
07/06/2022
|
Durga
|
Durga
|
0204027WL0033757
|
00415
|
SBIN0015527
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11623
|
AP0204027_070622APB_FTO_74177
|
0204027000NRG23030620221355378
|
3339199776
|
07/06/2022
|
Srinu
|
Srinu
|
0204027WL0033757
|
00415
|
SBIN0015527
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
AP0204027_070622APB_FTO_75235
|
0204027000NRG23070620221521183
|
3339183179
|
07/06/2022
|
Apparao
|
Apparao
|
0204027WL0036543
|
00468
|
UBIN0806692
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11625
|
AP0204027_070622APB_FTO_75235
|
0204027000NRG23070620221521220
|
3339183383
|
07/06/2022
|
Durga
|
Durga
|
0204027WL0036543
|
00468
|
UBIN0806692
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11626
|
AP0204027_071222APB_FTO_306578
|
0204027000NRG23071220223059743
|
8598598727
|
07/12/2022
|
Nagamani
|
Nagamani
|
0204027WL0137165
|
00468
|
UBIN0806692
|
1119
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11627
|
AP0204027_071222APB_FTO_306578
|
0204027000NRG23071220223059754
|
8598598756
|
07/12/2022
|
Shantiraju
|
Shantiraju
|
0204027WL0137165
|
00468
|
UBIN0806692
|
1119
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11628
|
AP0204027_071222APB_FTO_306578
|
0204027000NRG23071220223059759
|
8598598738
|
07/12/2022
|
Apparao
|
Apparao
|
0204027WL0137165
|
00468
|
UBIN0806692
|
1342
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11629
|
AP0204027_071222APB_FTO_306578
|
0204027000NRG23071220223060074
|
8598598721
|
07/12/2022
|
Veerababu
|
Veerababu
|
0204027WL0137232
|
00468
|
UBIN0806692
|
1452
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11630
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220435924
|
1367915941
|
09/05/2022
|
Durga
|
Durga
|
0204027WL0017245
|
00415
|
SBIN0015527
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220435963
|
1367916481
|
09/05/2022
|
Srinu
|
Srinu
|
0204027WL0017245
|
00415
|
SBIN0015527
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220445961
|
1367916334
|
09/05/2022
|
Rambabu
|
Rambabu
|
0204027WL0017431
|
00177
|
IOBA0000530
|
664
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220446009
|
1367916278
|
09/05/2022
|
Mangamma
|
Mangamma
|
0204027WL0017431
|
00177
|
IOBA0000530
|
1328
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11634
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220446058
|
1367916353
|
09/05/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0017431
|
00177
|
IOBA0000530
|
1328
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11635
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220446153
|
1367916423
|
09/05/2022
|
Venkannababu
|
Venkannababu
|
0204027WL0017431
|
00227
|
KVBL0001428
|
1328
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11636
|
AP0204011_230622APB_FTO_103492
|
0204011000NRG23220620222092231
|
N062202F86CA71
|
23/06/2022
|
NAANAJI JUJULA
|
NAANAJI JUJULA
|
0204011WL0046785
|
00468
|
UBIN0806510
|
1092
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11637
|
AP0204011_230622APB_FTO_103492
|
0204011000NRG23220620222092327
|
N062202F86BD71
|
23/06/2022
|
CHIKKAM RANI
|
CHIKKAM RANI
|
0204011WL0046785
|
00468
|
UBIN0CG7185
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11638
|
AP0204011_230223APB_FTO_390625
|
0204011000NRG23230220233429509
|
0240416129
|
23/02/2023
|
KAMALA
|
KAMALA
|
0204011WL179360
|
00415
|
SBIN0021564
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11639
|
AP0204011_230323APB_FTO_426539
|
0204011000NRG23230320233754587
|
0550265613
|
23/03/2023
|
Veerababu
|
Veerababu
|
0204011WL198291
|
00415
|
SBIN0005883
|
999
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
AP0204011_231222FTO_326841
|
0204011000NRG23231220223140093
|
8596730270
|
23/12/2022
|
Trimurtulu
|
Trimurtulu
|
0204011WL0148705
|
00415
|
SBIN0021338
|
1200
|
08/02/2023
|
Account closed
|
11641
|
AP0204011_231222FTO_326841
|
0204011000NRG23231220223140104
|
8596730271
|
23/12/2022
|
SABE VEERAMMA
|
SABE VEERAMMA
|
0204011WL0148705
|
00468
|
UBIN0532851
|
1200
|
08/02/2023
|
No Such Account
|
11642
|
AP0204027_020323APB_FTO_403747
|
0204027000NRG23020320233505718
|
0409258671
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL184076
|
00468
|
UBIN0806692
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
AP0204027_020323APB_FTO_403747
|
0204027000NRG23020320233505729
|
0409258668
|
02/03/2023
|
Annapurna
|
Annapurna
|
0204027WL184076
|
00468
|
UBIN0806692
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
AP0204027_020323APB_FTO_403747
|
0204027000NRG23020320233505766
|
0409258675
|
02/03/2023
|
Durga
|
Durga
|
0204027WL184076
|
00468
|
UBIN0806692
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
AP0204027_020323APB_FTO_403747
|
0204027000NRG23020320233505792
|
0409258650
|
02/03/2023
|
chandrarao
|
chandrarao
|
0204027WL184076
|
00468
|
UBIN0806692
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
AP0204027_020522APB_FTO_37564
|
0204027000NRG23020520220294947
|
1388524388
|
02/05/2022
|
Bangarayya
|
Bangarayya
|
0204027WL0013767
|
00078
|
CNRB0013268
|
1201
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221335897
|
3339227350
|
07/06/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0033550
|
00468
|
UBIN0806692
|
821
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11648
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336066
|
3339227368
|
07/06/2022
|
Ramudu
|
Ramudu
|
0204027WL0033550
|
00468
|
UBIN0806692
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11649
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336128
|
3339227195
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0033550
|
00468
|
UBIN0806692
|
821
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336186
|
3339227595
|
07/06/2022
|
Raajabaabu
|
Raajabaabu
|
0204027WL0033550
|
00415
|
SBIN0002731
|
821
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11651
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336214
|
3339227886
|
07/06/2022
|
Papa
|
Papa
|
0204027WL0033550
|
00468
|
UBIN0806692
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11652
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336224
|
3339227680
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0033550
|
00468
|
UBIN0806692
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11653
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336301
|
3339227554
|
07/06/2022
|
Papayamma
|
Papayamma
|
0204027WL0033550
|
00468
|
UBIN0806692
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336353
|
3339227741
|
07/06/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0033550
|
00468
|
UBIN0806692
|
821
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11655
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23020620221336362
|
3339227773
|
07/06/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0033550
|
00468
|
UBIN0806692
|
1026
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11656
|
AP0204027_021122APB_FTO_266343
|
0204027000NRG23021120222861204
|
N1122000A46E31
|
02/11/2022
|
Veerababu
|
Veerababu
|
0204027WL0112942
|
00468
|
UBIN0806692
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11657
|
AP0204027_021122APB_FTO_266343
|
0204027000NRG23021120222862491
|
N1122000A47171
|
02/11/2022
|
Rajulu
|
Rajulu
|
0204027WL0113166
|
00468
|
UBIN0903043
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11658
|
AP0204027_040522APB_FTO_40346
|
0204027000NRG23040520220337395
|
1424494083
|
04/05/2022
|
Abraham
|
Abraham
|
0204027WL0015179
|
00045
|
BARB0MURARI
|
1253
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11659
|
AP0204027_040522APB_FTO_40346
|
0204027000NRG23040520220337465
|
1424494111
|
04/05/2022
|
Sarada
|
Sarada
|
0204027WL0015179
|
00468
|
UBIN0804282
|
1504
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
AP0204027_040522APB_FTO_40346
|
0204027000NRG23040520220340098
|
1424493907
|
04/05/2022
|
Annapurna
|
Annapurna
|
0204027WL0015274
|
00468
|
UBIN0806692
|
1087
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
AP0204027_040522APB_FTO_40346
|
0204027000NRG23040520220340155
|
1424494029
|
04/05/2022
|
Ramu
|
Ramu
|
0204027WL0015274
|
00468
|
UBIN0806692
|
1087
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11662
|
AP0204027_040522APB_FTO_40346
|
0204027000NRG23040520220340182
|
1424493998
|
04/05/2022
|
Sivamma
|
Sivamma
|
0204027WL0015274
|
00468
|
UBIN0806692
|
1087
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11663
|
AP0204027_070622APB_FTO_74243
|
0204027000NRG23040620221394462
|
3339227291
|
07/06/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0034285
|
00177
|
IOBA0000530
|
1311
|
27/07/2022
|
KYC Documents Pending
|
11664
|
AP0204027_050722APB_FTO_124376
|
0204027000NRG23040720222405961
|
N0722008AA63C1
|
05/07/2022
|
Durga
|
Durga
|
0204027WL0054270
|
00468
|
UBIN0806692
|
403
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11665
|
AP0204027_050522APB_FTO_41518
|
0204027000NRG23050520220355173
|
N1122007879FD1
|
05/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204027WL0015582
|
00468
|
UBIN0806692
|
1291
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
AP0204027_050722APB_FTO_124376
|
0204027000NRG23050720222413468
|
N0722008AA7131
|
05/07/2022
|
Durga
|
Durga
|
0204027WL0054641
|
00415
|
SBIN0015527
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
AP0204027_050722FTO_124352
|
0204027000NRG23050720222413485
|
N0722008A935D1
|
05/07/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0054641
|
00415
|
SBIN0015527
|
1003
|
17/08/2022
|
Account closed
|
11668
|
AP0204027_050722APB_FTO_124376
|
0204027000NRG23050720222416278
|
N0722008AA6281
|
05/07/2022
|
Ratnam
|
Ratnam
|
0204027WL0054721
|
00468
|
UBIN0806692
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
AP0204027_050722APB_FTO_124376
|
0204027000NRG23050720222418194
|
N0722008AA6E21
|
05/07/2022
|
Durgarao
|
Durgarao
|
0204027WL0054768
|
00468
|
UBIN0808334
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
AP0204027_090622FTO_79317
|
0204027000NRG23080620221558132
|
N06220206F9B81
|
09/06/2022
|
m.Krishna
|
m.Krishna
|
0204027WL0037188
|
00415
|
SBIN0015527
|
778
|
19/08/2022
|
No Such Account
|
11671
|
AP0204027_090622FTO_79317
|
0204027000NRG23080620221558206
|
N06220206F9E01
|
09/06/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0037188
|
00468
|
UBIN0903043
|
973
|
19/08/2022
|
No Such Account
|
11672
|
AP0204027_081122APB_FTO_272174
|
0204027000NRG23081120222886983
|
N11220061AACB1
|
08/11/2022
|
Rambabu
|
Rambabu
|
0204027WL0116217
|
00177
|
IOBA0000530
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
AP0204027_081122APB_FTO_272174
|
0204027000NRG23081120222888161
|
N11220061AAF91
|
08/11/2022
|
Rajulu
|
Rajulu
|
0204027WL0116370
|
00468
|
UBIN0903043
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11674
|
AP0204027_100622APB_FTO_81534
|
0204027000NRG23100620221639141
|
3339238375
|
10/06/2022
|
K.Nagamani
|
K.Nagamani
|
0204027WL0038518
|
00045
|
BARB0VJMALL
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
AP0204027_100622APB_FTO_81534
|
0204027000NRG23100620221640551
|
3339238368
|
10/06/2022
|
Satyaveni
|
Satyaveni
|
0204027WL0038533
|
00468
|
UBIN0806692
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11676
|
AP0204027_100622APB_FTO_81534
|
0204027000NRG23100620221640626
|
3339237735
|
10/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204027WL0038533
|
00468
|
UBIN0806692
|
171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11677
|
AP0204027_120422APB_FTO_11515
|
0204027000NRG23120420220020156
|
1231752081
|
12/04/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0001591
|
00468
|
UBIN0903043
|
341
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11678
|
AP0204027_120422APB_FTO_11515
|
0204027000NRG23120420220020190
|
1231752070
|
12/04/2022
|
Chinababu
|
Chinababu
|
0204027WL0001591
|
00415
|
SBIN0015527
|
852
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11679
|
AP0204027_140622FTO_87626
|
0204027000NRG23130620221727718
|
N06220206F81A1
|
14/06/2022
|
Nelli Varalakshmi
|
Nelli Varalakshmi
|
0204027WL0040037
|
00468
|
UBIN0806692
|
1253
|
19/08/2022
|
No Such Account
|
11680
|
AP0204027_020323FTO_403131
|
0204027000NRG23160220233373955
|
0412931489
|
02/03/2023
|
Satyaveni
|
Satyaveni
|
0204027WL0175487
|
00468
|
UBIN0903043
|
534
|
12/04/2023
|
A/c Blocked or Frozen
|
11681
|
AP0204027_020323FTO_403131
|
0204027000NRG23160220233373956
|
0412931490
|
02/03/2023
|
Satyaveni
|
Satyaveni
|
0204027WL0175487
|
00468
|
UBIN0903043
|
172
|
12/04/2023
|
A/c Blocked or Frozen
|
11682
|
AP0204027_020323FTO_403131
|
0204027000NRG23160220233373957
|
0412931494
|
02/03/2023
|
Appalakonda
|
Appalakonda
|
0204027WL0175487
|
00468
|
UBIN0903043
|
356
|
12/04/2023
|
A/c Blocked or Frozen
|
11683
|
AP0204027_020323FTO_403131
|
0204027000NRG23160220233374008
|
0412931510
|
02/03/2023
|
Balaji
|
Balaji
|
0204027WL0175490
|
00468
|
UBIN0806692
|
1502
|
12/04/2023
|
A/c Blocked or Frozen
|
11684
|
AP0204027_020323FTO_403131
|
0204027000NRG23160220233374009
|
0412931509
|
02/03/2023
|
Balaji
|
Balaji
|
0204027WL0175490
|
00468
|
UBIN0806692
|
230
|
12/04/2023
|
A/c Blocked or Frozen
|
11685
|
AP0204027_160522APB_FTO_53140
|
0204027000NRG23160520220651437
|
1639224171
|
16/05/2022
|
Apparao
|
Apparao
|
0204027WL0021968
|
00468
|
UBIN0806692
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11686
|
AP0204027_160522APB_FTO_53140
|
0204027000NRG23160520220651470
|
1639224233
|
16/05/2022
|
Durga
|
Durga
|
0204027WL0021968
|
00468
|
UBIN0806692
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11687
|
AP0204027_160522APB_FTO_53146
|
0204027000NRG23160520220659412
|
1639206269
|
16/05/2022
|
Durga
|
Durga
|
0204027WL0022071
|
00415
|
SBIN0015527
|
1553
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
AP0204027_160522APB_FTO_53140
|
0204027000NRG23160520220663313
|
1639224249
|
16/05/2022
|
Chinababu
|
Chinababu
|
0204027WL0022094
|
00415
|
SBIN0015527
|
1432
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11689
|
AP0204027_160522APB_FTO_53140
|
0204027000NRG23160520220663358
|
1639224323
|
16/05/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0022094
|
00468
|
UBIN0903043
|
1193
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
AP0204027_160522APB_FTO_53146
|
0204027000NRG23160520220666339
|
1639206327
|
16/05/2022
|
Appalaraju
|
Appalaraju
|
0204027WL0022139
|
00468
|
UBIN0903043
|
978
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11691
|
AP0204027_180822APB_FTO_167505
|
0204027000NRG23160820222604348
|
4268327469
|
18/08/2022
|
Rajulu
|
Rajulu
|
0204027WL0068730
|
00468
|
UBIN0903043
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11692
|
AP0204027_170522APB_FTO_54113
|
0204027000NRG23170520220712155
|
1639169298
|
17/05/2022
|
Durgarao
|
Durgarao
|
0204027WL0023022
|
00468
|
UBIN0808334
|
1206
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11693
|
AP0204027_200123FTO_354163
|
0204027000NRG23190120233226490
|
8615031072
|
20/01/2023
|
Chinna Apparao
|
Chinna Apparao
|
0204027WL0159282
|
00468
|
UBIN0903043
|
918
|
09/02/2023
|
No Such Account
|
11694
|
AP0204027_210422APB_FTO_25414
|
0204027000NRG23210420220103258
|
1438587849
|
21/04/2022
|
Ramudu
|
Ramudu
|
0204027WL0006731
|
00468
|
UBIN0806692
|
957
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11695
|
AP0204027_210422APB_FTO_25414
|
0204027000NRG23210420220103364
|
1438587932
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0006731
|
00468
|
UBIN0806692
|
797
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11696
|
AP0204027_210422APB_FTO_25414
|
0204027000NRG23210420220103444
|
1438587937
|
21/04/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0006731
|
00468
|
UBIN0806692
|
957
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11697
|
AP0204027_210422APB_FTO_25414
|
0204027000NRG23210420220103448
|
1438588096
|
21/04/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0006731
|
00468
|
UBIN0806692
|
957
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11698
|
AP0204027_220422FTO_26799
|
0204027000NRG23220420220113007
|
1105898739
|
22/04/2022
|
Sivayya
|
Sivayya
|
0204027WL0007200
|
00468
|
UBIN0806692
|
1059
|
11/05/2022
|
No Such Account
|
11699
|
AP0204027_220422APB_FTO_26821
|
0204027000NRG23220420220118331
|
1110085455
|
22/04/2022
|
Annapurna
|
Annapurna
|
0204027WL0007393
|
00468
|
UBIN0806692
|
836
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
AP0204027_020323FTO_403131
|
0204027000NRG23230220233429512
|
0412931480
|
02/03/2023
|
Ratnam
|
Ratnam
|
0204027WL0179361
|
00468
|
UBIN0806692
|
1326
|
12/04/2023
|
A/c Blocked or Frozen
|
11701
|
AP0204027_020323FTO_403131
|
0204027000NRG23230220233429513
|
0412931478
|
02/03/2023
|
Ratnam
|
Ratnam
|
0204027WL0179361
|
00468
|
UBIN0806692
|
1210
|
12/04/2023
|
A/c Blocked or Frozen
|
11702
|
AP0204027_020323FTO_403131
|
0204027000NRG23230220233429514
|
0412931479
|
02/03/2023
|
Ratnam
|
Ratnam
|
0204027WL0179361
|
00468
|
UBIN0806692
|
807
|
12/04/2023
|
A/c Blocked or Frozen
|
11703
|
AP0204027_020323FTO_403131
|
0204027000NRG23230220233429515
|
0412931501
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL0179362
|
00468
|
UBIN0903043
|
1385
|
12/04/2023
|
A/c Blocked or Frozen
|
11704
|
AP0204027_020323FTO_403131
|
0204027000NRG23230220233429516
|
0412931481
|
02/03/2023
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0179363
|
00468
|
UBIN0806692
|
219
|
12/04/2023
|
A/c Blocked or Frozen
|
11705
|
AP0204027_241122APB_FTO_291421
|
0204027000NRG23241120222986663
|
7036650325
|
24/11/2022
|
Rambabu
|
Rambabu
|
0204027WL0127928
|
00177
|
IOBA0000530
|
403
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
AP0204027_260522APB_FTO_62882
|
0204027000NRG23260520221004636
|
2071426292
|
26/05/2022
|
Annapurna
|
Annapurna
|
0204027WL0028172
|
00468
|
UBIN0806692
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
AP0204027_260522APB_FTO_62882
|
0204027000NRG23260520221004664
|
2071426437
|
26/05/2022
|
Ramu
|
Ramu
|
0204027WL0028172
|
00468
|
UBIN0806692
|
1140
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11708
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221006172
|
2071516920
|
26/05/2022
|
Veerababu
|
Veerababu
|
0204027WL0028189
|
00468
|
UBIN0806692
|
1157
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221009577
|
2071517191
|
26/05/2022
|
Rajarao
|
Rajarao
|
0204027WL0028219
|
00177
|
IOBA0000530
|
1016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013767
|
2071516905
|
26/05/2022
|
Suribabu
|
Suribabu
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013786
|
2071517483
|
26/05/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11712
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013810
|
2071517490
|
26/05/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0028262
|
00468
|
UBIN0903043
|
1202
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11713
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013858
|
2071517443
|
26/05/2022
|
Ramana
|
Ramana
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1002
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11714
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013875
|
2071517446
|
26/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11715
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013880
|
2071516830
|
26/05/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11716
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013914
|
2071517379
|
26/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11717
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221013977
|
2071516815
|
26/05/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11718
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652696
|
0409214960
|
16/03/2023
|
Apparao
|
Apparao
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652752
|
0409214803
|
16/03/2023
|
chandrarao
|
chandrarao
|
0204027WL192657
|
00468
|
UBIN0806692
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233652758
|
0409214802
|
16/03/2023
|
Kantamsetti Veeralakshmi
|
Kantamsetti Veeralakshmi
|
0204027WL192657
|
00468
|
UBIN0806692
|
660
|
12/04/2023
|
A/c Blocked or Frozen
|
11721
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233654682
|
0409214445
|
16/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL192778
|
00468
|
UBIN0806692
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233654740
|
0409214798
|
16/03/2023
|
Veerababu
|
Veerababu
|
0204027WL192778
|
00045
|
BARB0VJMALL
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233654745
|
0409214838
|
16/03/2023
|
Satyavati
|
Satyavati
|
0204027WL192778
|
00468
|
UBIN0806692
|
403
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
AP0204027_160323APB_FTO_418207
|
0204027000NRG23160320233659781
|
0409214887
|
16/03/2023
|
P.Veerababu
|
P.Veerababu
|
0204027WL193103
|
00468
|
UBIN0806692
|
1080
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11725
|
AP0204027_170323APB_FTO_419542
|
0204027000NRG23170320233666234
|
0409250738
|
17/03/2023
|
Papa
|
Papa
|
0204027WL193673
|
00468
|
UBIN0806692
|
1168
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
AP0204027_170323APB_FTO_419542
|
0204027000NRG23170320233666462
|
0409250604
|
17/03/2023
|
Sindrapu Sandhya
|
Sindrapu Sandhya
|
0204027WL193673
|
00468
|
UBIN0806692
|
700
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
AP0204027_170323APB_FTO_419542
|
0204027000NRG23170320233671622
|
0409250468
|
17/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL193998
|
00468
|
UBIN0808334
|
610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
AP0204027_170622APB_FTO_94696
|
0204027000NRG23170620221941266
|
3339212993
|
17/06/2022
|
Abraham
|
Abraham
|
0204027WL0043902
|
00045
|
BARB0MURARI
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11729
|
AP0204027_170622APB_FTO_94696
|
0204027000NRG23170620221941282
|
3339212899
|
17/06/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0043902
|
00177
|
IOBA0000530
|
1072
|
27/07/2022
|
KYC Documents Pending
|
11730
|
AP0204027_070223FTO_375411
|
0204027000NRG23180120233219411
|
8717312607
|
07/02/2023
|
Ratnam
|
Ratnam
|
0204027WL0158119
|
00468
|
UBIN0806692
|
1326
|
13/02/2023
|
A/c Blocked or Frozen
|
11731
|
AP0204027_070223FTO_375411
|
0204027000NRG23180120233219412
|
8717312605
|
07/02/2023
|
Ratnam
|
Ratnam
|
0204027WL0158119
|
00468
|
UBIN0806692
|
807
|
13/02/2023
|
A/c Blocked or Frozen
|
11732
|
AP0204027_070223FTO_375411
|
0204027000NRG23180120233219413
|
8717312606
|
07/02/2023
|
Ratnam
|
Ratnam
|
0204027WL0158119
|
00468
|
UBIN0806692
|
1210
|
13/02/2023
|
A/c Blocked or Frozen
|
11733
|
AP0204027_220822APB_FTO_171384
|
0204027000NRG23220820222614800
|
4268569815
|
22/08/2022
|
Rajulu
|
Rajulu
|
0204027WL0070862
|
00468
|
UBIN0903043
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11734
|
AP0204027_250323APB_FTO_428878
|
0204027000NRG23230320233746192
|
0509888673
|
25/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL197998
|
00468
|
UBIN0806692
|
1109
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11735
|
AP0204027_250323APB_FTO_428878
|
0204027000NRG23230320233746256
|
0509888699
|
25/03/2023
|
Veerababu
|
Veerababu
|
0204027WL197998
|
00045
|
BARB0VJMALL
|
1109
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11736
|
AP0204027_250323APB_FTO_428878
|
0204027000NRG23230320233746260
|
0509888554
|
25/03/2023
|
Satyavati
|
Satyavati
|
0204027WL197998
|
00468
|
UBIN0806692
|
1109
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11737
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149019
|
N0622030467A91
|
23/06/2022
|
Apparao
|
Apparao
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11738
|
AP0204027_170622APB_FTO_94633
|
0204027000NRG23170620221933259
|
3339215698
|
17/06/2022
|
Ramana
|
Ramana
|
0204027WL0043797
|
00468
|
UBIN0806692
|
812
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11739
|
AP0204027_180123FTO_352532
|
0204027000NRG23180120233222224
|
8615424100
|
18/01/2023
|
Mukkiri Nageswararao
|
Mukkiri Nageswararao
|
0204027WL0158544
|
00468
|
UBIN0825875
|
403
|
09/02/2023
|
No Such Account
|
11740
|
AP0204027_180422APB_FTO_19795
|
0204027000NRG23180420220058813
|
1201508297
|
18/04/2022
|
Paadalamma
|
Paadalamma
|
0204027WL0004085
|
00468
|
UBIN0806692
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11741
|
AP0204027_180422APB_FTO_19795
|
0204027000NRG23180420220058825
|
1201508300
|
18/04/2022
|
Aseerwadham
|
Aseerwadham
|
0204027WL0004085
|
00468
|
UBIN0806692
|
900
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11742
|
AP0204027_190422APB_FTO_20929
|
0204027000NRG23190420220067732
|
1201785544
|
19/04/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0004537
|
00468
|
UBIN0903043
|
543
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11743
|
AP0204027_190422APB_FTO_20929
|
0204027000NRG23190420220067741
|
1201785932
|
19/04/2022
|
Chinababu
|
Chinababu
|
0204027WL0004537
|
00468
|
UBIN0903043
|
326
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11744
|
AP0204027_190422APB_FTO_20929
|
0204027000NRG23190420220067776
|
1201785226
|
19/04/2022
|
Chinababu
|
Chinababu
|
0204027WL0004537
|
00415
|
SBIN0015527
|
651
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11745
|
AP0204027_190422APB_FTO_20929
|
0204027000NRG23190420220067812
|
1201785681
|
19/04/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0004537
|
00468
|
UBIN0903043
|
651
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11746
|
AP0204027_190422APB_FTO_20929
|
0204027000NRG23190420220072675
|
1201785287
|
19/04/2022
|
Bangarayya
|
Bangarayya
|
0204027WL0004877
|
00078
|
CNRB0013268
|
520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11747
|
AP0204027_210323APB_FTO_423149
|
0204027000NRG23210320233715214
|
0408819162
|
21/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204027WL196406
|
00468
|
UBIN0825875
|
1113
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11748
|
AP0204027_210622FTO_99421
|
0204027000NRG23210620222029781
|
N062202A8309D1
|
21/06/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0045604
|
00415
|
SBIN0015527
|
1520
|
19/08/2022
|
Account closed
|
11749
|
AP0204027_231122APB_FTO_290331
|
0204027000NRG23221120222966285
|
7036564865
|
23/11/2022
|
Simhachalam
|
Simhachalam
|
0204027WL0125789
|
00468
|
UBIN0903043
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11750
|
AP0204027_240422APB_FTO_29530
|
0204027000NRG23240420220149126
|
1152941669
|
24/04/2022
|
Abraham
|
Abraham
|
0204027WL0008618
|
00045
|
BARB0MURARI
|
890
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11751
|
AP0204027_240422APB_FTO_29530
|
0204027000NRG23240420220149187
|
1152941677
|
24/04/2022
|
Sarada
|
Sarada
|
0204027WL0008618
|
00468
|
UBIN0804282
|
890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
AP0204027_240422APB_FTO_29653
|
0204027000NRG23240420220152369
|
1152866913
|
24/04/2022
|
Bangarayya
|
Bangarayya
|
0204027WL0008777
|
00078
|
CNRB0013268
|
1192
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11753
|
AP0204027_240422APB_FTO_29653
|
0204027000NRG23240420220154173
|
1152866916
|
24/04/2022
|
Durga
|
Durga
|
0204027WL0008831
|
00415
|
SBIN0015527
|
1005
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220928980
|
2072159126
|
24/05/2022
|
Ramudu
|
Ramudu
|
0204027WL0026991
|
00468
|
UBIN0806692
|
1215
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11755
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220929013
|
2072159304
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0026991
|
00468
|
UBIN0806692
|
810
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220929068
|
2072159547
|
24/05/2022
|
Papa
|
Papa
|
0204027WL0026991
|
00468
|
UBIN0806692
|
1013
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11757
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220929072
|
2072159440
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0026991
|
00468
|
UBIN0806692
|
1215
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11758
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220929122
|
2072159463
|
24/05/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0026991
|
00468
|
UBIN0806692
|
1215
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11759
|
AP0204027_240522APB_FTO_60926
|
0204027000NRG23240520220937613
|
2072159564
|
24/05/2022
|
Durga
|
Durga
|
0204027WL0027111
|
00468
|
UBIN0806692
|
599
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11760
|
AP0204027_300822FTO_182865
|
0204027000NRG23240820222618661
|
4408704608
|
30/08/2022
|
Ramu
|
Ramu
|
0204027WL0071692
|
00468
|
UBIN0903043
|
1268
|
07/09/2022
|
Account closed
|
11761
|
AP0204027_300822FTO_182865
|
0204027000NRG23240820222618662
|
4408704609
|
30/08/2022
|
Ramu
|
Ramu
|
0204027WL0071692
|
00468
|
UBIN0903043
|
181
|
07/09/2022
|
Account closed
|
11762
|
AP0204027_300822FTO_182865
|
0204027000NRG23240820222618663
|
4408704607
|
30/08/2022
|
Ramu
|
Ramu
|
0204027WL0071692
|
00468
|
UBIN0903043
|
1319
|
07/09/2022
|
Account closed
|
11763
|
AP0204027_270323APB_FTO_431828
|
0204027000NRG23270320233791548
|
0529432336
|
27/03/2023
|
Papa
|
Papa
|
0204027WL200389
|
00468
|
UBIN0806692
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11764
|
AP0204027_270323APB_FTO_431828
|
0204027000NRG23270320233791608
|
0529432042
|
27/03/2023
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL200389
|
00468
|
UBIN0903043
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
AP0204027_270323APB_FTO_431828
|
0204027000NRG23270320233791610
|
0529431980
|
27/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
0204027WL200389
|
00468
|
UBIN0806692
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
AP0204027_270323APB_FTO_431828
|
0204027000NRG23270320233791964
|
0529431971
|
27/03/2023
|
Sindrapu Sandhya
|
Sindrapu Sandhya
|
0204027WL200389
|
00468
|
UBIN0806692
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11767
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222237423
|
N06220378D0801
|
27/06/2022
|
Ratnam
|
Ratnam
|
0204027WL0049815
|
00468
|
UBIN0806692
|
807
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11768
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222240091
|
N06220378D06A1
|
27/06/2022
|
Baburao
|
Baburao
|
0204027WL0049912
|
00468
|
UBIN0806692
|
605
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11769
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222240121
|
N06220378CFFC1
|
27/06/2022
|
Apparao
|
Apparao
|
0204027WL0049912
|
00468
|
UBIN0806692
|
807
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11770
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222240158
|
N06220378D02F1
|
27/06/2022
|
Durga
|
Durga
|
0204027WL0049912
|
00468
|
UBIN0806692
|
807
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11771
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222244885
|
N06220378CEE71
|
27/06/2022
|
Rambabu
|
Rambabu
|
0204027WL0050012
|
00177
|
IOBA0000530
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
AP0204027_270622APB_FTO_108869
|
0204027000NRG23270620222244969
|
N06220378D06D1
|
27/06/2022
|
Gangaraju
|
Gangaraju
|
0204027WL0050012
|
00177
|
IOBA0000530
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11773
|
AP0204027_280622APB_FTO_111363
|
0204027000NRG23280620222264265
|
N062203C47BA41
|
28/06/2022
|
Gangadhar
|
Gangadhar
|
0204027WL0050523
|
00177
|
IOBA0000530
|
720
|
17/08/2022
|
KYC Documents Pending
|
11774
|
AP0204027_300822FTO_182865
|
0204027000NRG23300820222629295
|
4408704563
|
30/08/2022
|
Ratnam
|
Ratnam
|
0204027WL0073809
|
00468
|
UBIN0806692
|
1210
|
07/09/2022
|
A/c Blocked or Frozen
|
11775
|
AP0204027_300822FTO_182865
|
0204027000NRG23300820222629296
|
4408704562
|
30/08/2022
|
Ratnam
|
Ratnam
|
0204027WL0073809
|
00468
|
UBIN0806692
|
807
|
07/09/2022
|
A/c Blocked or Frozen
|
11776
|
AP0204027_300822FTO_182865
|
0204027000NRG23300820222629390
|
4408704527
|
30/08/2022
|
Kanaka
|
Kanaka
|
0204027WL0073823
|
00415
|
SBIN0015527
|
1225
|
07/09/2022
|
Account closed
|
11777
|
AP0204027_310323APB_FTO_447069
|
0204027000NRG23310320233915089
|
1187773747
|
31/03/2023
|
Annapurna
|
Annapurna
|
0204027WL206309
|
00468
|
UBIN0806692
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11778
|
AP0204027_310323APB_FTO_447069
|
0204027000NRG23310320233915193
|
1187773734
|
31/03/2023
|
Apparao
|
Apparao
|
0204027WL206309
|
00468
|
UBIN0806692
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11779
|
AP0204027_130422APB_FTO_13097
|
0204027000NRG23130420220025027
|
1200998466
|
13/04/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0002097
|
00468
|
UBIN0806692
|
755
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11780
|
AP0204027_140622FTO_87789
|
0204027000NRG23140620221799116
|
N0622020724C41
|
14/06/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0041439
|
00415
|
SBIN0015527
|
1588
|
19/08/2022
|
Account closed
|
11781
|
AP0204027_140622FTO_87789
|
0204027000NRG23140620221803954
|
N0622020725151
|
14/06/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0041526
|
00468
|
UBIN0903043
|
1069
|
19/08/2022
|
No Such Account
|
11782
|
AP0204027_170622APB_FTO_94575
|
0204027000NRG23170620221910035
|
3339200851
|
17/06/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0043455
|
00415
|
SBIN0015527
|
1032
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11783
|
AP0204027_170622APB_FTO_94575
|
0204027000NRG23170620221925521
|
3339200889
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0043701
|
00415
|
SBIN0004719
|
874
|
27/07/2022
|
Account closed
|
11784
|
AP0204027_170622APB_FTO_94575
|
0204027000NRG23170620221930105
|
3339200422
|
17/06/2022
|
Suribabu
|
Suribabu
|
0204027WL0043763
|
00468
|
UBIN0806692
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
AP0204027_170622APB_FTO_94575
|
0204027000NRG23170620221930433
|
3339200350
|
17/06/2022
|
K.Nagamani
|
K.Nagamani
|
0204027WL0043763
|
00045
|
BARB0VJMALL
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
AP0204027_170622APB_FTO_94575
|
0204027000NRG23170620221931616
|
3339200938
|
17/06/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0043775
|
00468
|
UBIN0806692
|
972
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11787
|
AP0204027_180422FTO_19791
|
0204027000NRG23180420220058799
|
1193609420
|
18/04/2022
|
Bulli Venkamma
|
Bulli Venkamma
|
0204027WL0004085
|
00468
|
UBIN0806692
|
900
|
13/05/2022
|
No Such Account
|
11788
|
AP0204027_190422APB_FTO_21017
|
0204027000NRG23190420220074948
|
1201555966
|
19/04/2022
|
Srinu
|
Srinu
|
0204027WL0005167
|
00415
|
SBIN0015527
|
930
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
AP0204027_190422APB_FTO_21017
|
0204027000NRG23190420220075366
|
1201555809
|
19/04/2022
|
Arjunarao
|
Arjunarao
|
0204027WL0005203
|
00177
|
IOBA0000530
|
1265
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11790
|
AP0204027_190422APB_FTO_21241
|
0204027000NRG23190420220077250
|
1201506594
|
19/04/2022
|
Abraham
|
Abraham
|
0204027WL0005347
|
00045
|
BARB0MURARI
|
781
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11791
|
AP0204027_190422APB_FTO_21241
|
0204027000NRG23190420220077300
|
1201506596
|
19/04/2022
|
Sarada
|
Sarada
|
0204027WL0005347
|
00468
|
UBIN0804282
|
937
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11792
|
AP0204027_190422APB_FTO_21241
|
0204027000NRG23190420220077303
|
1201506566
|
19/04/2022
|
Rajubabu
|
Rajubabu
|
0204027WL0005347
|
00415
|
SBIN0000897
|
937
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11793
|
AP0204027_200123APB_FTO_354164
|
0204027000NRG23200120233229247
|
8615915962
|
20/01/2023
|
P.Veerababu
|
P.Veerababu
|
0204027WL0159881
|
00468
|
UBIN0806692
|
1230
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11794
|
AP0204027_200522APB_FTO_57597
|
0204027000NRG23200520220811309
|
1649451051
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0024865
|
00415
|
SBIN0015527
|
969
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11795
|
AP0204027_200522APB_FTO_57597
|
0204027000NRG23200520220811358
|
1649450585
|
20/05/2022
|
Veeramani
|
Veeramani
|
0204027WL0024865
|
00468
|
UBIN0903043
|
969
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11796
|
AP0204027_200522APB_FTO_57597
|
0204027000NRG23200520220811395
|
1649450541
|
20/05/2022
|
Seshamma
|
Seshamma
|
0204027WL0024865
|
00468
|
UBIN0903043
|
969
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11797
|
AP0204027_200522APB_FTO_57597
|
0204027000NRG23200520220813719
|
1649450779
|
20/05/2022
|
Sri Manikanta
|
Sri Manikanta
|
0204027WL0024884
|
00468
|
UBIN0806692
|
1453
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11798
|
AP0204027_200522APB_FTO_57597
|
0204027000NRG23200520220815747
|
1649450813
|
20/05/2022
|
Ramu
|
Ramu
|
0204027WL0024906
|
00468
|
UBIN0806692
|
1213
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11799
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816283
|
1649641982
|
20/05/2022
|
Ramana
|
Ramana
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11800
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816286
|
1649641698
|
20/05/2022
|
Ramu
|
Ramu
|
0204027WL0024916
|
00468
|
UBIN0903043
|
1319
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11801
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816299
|
1649641985
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11802
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816304
|
1649642347
|
20/05/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0024916
|
00468
|
UBIN0806692
|
659
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11803
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816337
|
1649641903
|
20/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11804
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816352
|
1649642344
|
20/05/2022
|
Raghava
|
Raghava
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11805
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816385
|
1649642432
|
20/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1099
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11806
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816396
|
1649642335
|
20/05/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11807
|
AP0204027_200522APB_FTO_57583
|
0204027000NRG23200520220816446
|
1649642433
|
20/05/2022
|
Veera Nagamani
|
Veera Nagamani
|
0204027WL0024916
|
00468
|
UBIN0806692
|
1319
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11808
|
AP0204027_210622APB_FTO_99459
|
0204027000NRG23210620222049735
|
3342883683
|
21/06/2022
|
Durgarao
|
Durgarao
|
0204027WL0046062
|
00468
|
UBIN0808334
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11809
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222091772
|
N0622030468831
|
23/06/2022
|
Mani
|
Mani
|
0204027WL0046783
|
00415
|
SBIN0015527
|
1299
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11810
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222101623
|
N062203046DD41
|
23/06/2022
|
Veera Venkataramana
|
Veera Venkataramana
|
0204027WL0046983
|
00468
|
UBIN0806692
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11811
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222101825
|
N062203046BFC1
|
23/06/2022
|
Raajabaabu
|
Raajabaabu
|
0204027WL0046983
|
00415
|
SBIN0002731
|
807
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11812
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222101859
|
N062203046C951
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0046983
|
00468
|
UBIN0806692
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11813
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222101930
|
N062203046C851
|
23/06/2022
|
Papayamma
|
Papayamma
|
0204027WL0046983
|
00468
|
UBIN0806692
|
605
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23220620222101977
|
N062203046CE91
|
23/06/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0046983
|
00468
|
UBIN0806692
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11815
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23230220233434372
|
0240504928
|
24/02/2023
|
P.Veerababu
|
P.Veerababu
|
0204027WL179635
|
00468
|
UBIN0806692
|
1224
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11816
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23230220233434811
|
0240504280
|
24/02/2023
|
Arjunudu
|
Arjunudu
|
0204027WL179714
|
00468
|
UBIN0806692
|
1116
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11817
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23230220233434867
|
0240505050
|
24/02/2023
|
Veerababu
|
Veerababu
|
0204027WL179714
|
00045
|
BARB0VJMALL
|
1340
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11818
|
AP0204027_220422APB_FTO_26840
|
0204027000NRG23220420220114380
|
1109366096
|
22/04/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0007255
|
00415
|
SBIN0015527
|
671
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11819
|
AP0204027_220422APB_FTO_26840
|
0204027000NRG23220420220114433
|
1109366020
|
22/04/2022
|
Veeramani
|
Veeramani
|
0204027WL0007255
|
00468
|
UBIN0903043
|
671
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
AP0204027_220422APB_FTO_26840
|
0204027000NRG23220420220114457
|
1109365976
|
22/04/2022
|
Seshamma
|
Seshamma
|
0204027WL0007255
|
00468
|
UBIN0903043
|
671
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11821
|
AP0204027_220422APB_FTO_26840
|
0204027000NRG23220420220118391
|
1109365950
|
22/04/2022
|
Ramu
|
Ramu
|
0204027WL0007393
|
00468
|
UBIN0806692
|
836
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11822
|
AP0204027_220422APB_FTO_26840
|
0204027000NRG23220420220118430
|
1109365945
|
22/04/2022
|
Sivamma
|
Sivamma
|
0204027WL0007393
|
00468
|
UBIN0806692
|
139
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11823
|
AP0204027_220822FTO_171375
|
0204027000NRG23220820222614591
|
4267995315
|
22/08/2022
|
Adapa .Chendrarao
|
Adapa .Chendrarao
|
0204027WL0070839
|
00415
|
SBIN0015527
|
1056
|
29/08/2022
|
Account closed
|
11824
|
AP0204027_240522FTO_60503
|
0204027000NRG23230520220884013
|
2027458197
|
24/05/2022
|
Boddu.Satyanarayana
|
Boddu.Satyanarayana
|
0204027WL0026106
|
00177
|
IOBA0000530
|
1214
|
06/06/2022
|
Account closed
|
11825
|
AP0204027_240522APB_FTO_60509
|
0204027000NRG23230520220891587
|
2024562311
|
24/05/2022
|
Arjunarao
|
Arjunarao
|
0204027WL0026292
|
00177
|
IOBA0000530
|
804
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11826
|
AP0204027_240522APB_FTO_60509
|
0204027000NRG23230520220891658
|
2024561964
|
24/05/2022
|
Rajarao
|
Rajarao
|
0204027WL0026292
|
00177
|
IOBA0000530
|
1206
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11827
|
AP0204027_231222FTO_326988
|
0204027000NRG23231220223139227
|
8596725538
|
23/12/2022
|
Chinna Apparao
|
Chinna Apparao
|
0204027WL0148633
|
00468
|
UBIN0903043
|
917
|
08/02/2023
|
No Such Account
|
11828
|
AP0204027_231222FTO_326988
|
0204027000NRG23231220223139814
|
8596725482
|
23/12/2022
|
Satyaveni
|
Satyaveni
|
0204027WL0148685
|
00468
|
UBIN0903043
|
534
|
08/02/2023
|
A/c Blocked or Frozen
|
11829
|
AP0204027_231222FTO_326988
|
0204027000NRG23231220223139844
|
8596725490
|
23/12/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0148685
|
00468
|
UBIN0903043
|
356
|
08/02/2023
|
A/c Blocked or Frozen
|
11830
|
AP0204027_231222FTO_326988
|
0204027000NRG23231220223140261
|
8596725537
|
23/12/2022
|
K.Chandra rao
|
K.Chandra rao
|
0204027WL0148719
|
00468
|
UBIN0903043
|
1502
|
08/02/2023
|
No Such Account
|
11831
|
AP0204027_231222FTO_326988
|
0204027000NRG23231220223140271
|
8596725452
|
23/12/2022
|
Balaji
|
Balaji
|
0204027WL0148719
|
00468
|
UBIN0806692
|
1502
|
08/02/2023
|
A/c Blocked or Frozen
|
11832
|
AP0204027_240422APB_FTO_29624
|
0204027000NRG23240420220159859
|
1152880680
|
24/04/2022
|
Apparao
|
Apparao
|
0204027WL0009053
|
00468
|
UBIN0806692
|
1001
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11833
|
AP0204027_240422APB_FTO_29624
|
0204027000NRG23240420220166680
|
1152880800
|
24/04/2022
|
Chinababu
|
Chinababu
|
0204027WL0009290
|
00415
|
SBIN0015527
|
1268
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11834
|
AP0204027_240422APB_FTO_29624
|
0204027000NRG23240420220166724
|
1152880835
|
24/04/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0009290
|
00468
|
UBIN0903043
|
1268
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11835
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173050
|
1152974020
|
24/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0009584
|
00468
|
UBIN0806692
|
678
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11836
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173111
|
1152973678
|
24/04/2022
|
Ramudu
|
Ramudu
|
0204027WL0009584
|
00468
|
UBIN0806692
|
339
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11837
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173152
|
1152973790
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0009584
|
00468
|
UBIN0806692
|
1016
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173220
|
1152974021
|
24/04/2022
|
Papa
|
Papa
|
0204027WL0009584
|
00468
|
UBIN0806692
|
678
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11839
|
AP0204027_090522APB_FTO_46072
|
0204027000NRG23090520220446196
|
1367916086
|
09/05/2022
|
Bangarayya
|
Bangarayya
|
0204027WL0017431
|
00078
|
CNRB0013268
|
1328
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11840
|
AP0204027_110522APB_FTO_48719
|
0204027000NRG23110520220521197
|
1438727073
|
11/05/2022
|
Abraham
|
Abraham
|
0204027WL0019186
|
00045
|
BARB0MURARI
|
1402
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11841
|
AP0204027_110522APB_FTO_48932
|
0204027000NRG23110520220526850
|
1441007667
|
11/05/2022
|
Arjunarao
|
Arjunarao
|
0204027WL0019286
|
00177
|
IOBA0000530
|
1473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
AP0204027_110522APB_FTO_48932
|
0204027000NRG23110520220527024
|
1441007713
|
11/05/2022
|
Rajarao
|
Rajarao
|
0204027WL0019286
|
00177
|
IOBA0000530
|
1473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
AP0204027_130323APB_FTO_414284
|
0204027000NRG23130320233604223
|
0409222788
|
13/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204027WL190070
|
00468
|
UBIN0825875
|
245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11844
|
AP0204027_130323APB_FTO_414284
|
0204027000NRG23130320233606023
|
0409223190
|
13/03/2023
|
Apparao
|
Apparao
|
0204027WL190126
|
00468
|
UBIN0806692
|
887
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11845
|
AP0204027_140622APB_FTO_87892
|
0204027000NRG23140620221804650
|
3339232350
|
14/06/2022
|
Baburao
|
Baburao
|
0204027WL0041536
|
00468
|
UBIN0806692
|
1109
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11846
|
AP0204027_140622APB_FTO_87892
|
0204027000NRG23140620221804717
|
3339232424
|
14/06/2022
|
Durga
|
Durga
|
0204027WL0041536
|
00468
|
UBIN0806692
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11847
|
AP0204027_170622APB_FTO_93336
|
0204027000NRG23160620221873355
|
3339206327
|
17/06/2022
|
Durgarao
|
Durgarao
|
0204027WL0042856
|
00468
|
UBIN0808334
|
1352
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721570
|
0408809348
|
21/03/2023
|
Veerabulli
|
Veerabulli
|
0204027WL196707
|
00468
|
UBIN0806692
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721598
|
0408809375
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL196707
|
00468
|
UBIN0806692
|
999
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11850
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721620
|
0408809349
|
21/03/2023
|
Sitamma
|
Sitamma
|
0204027WL196707
|
00468
|
UBIN0806692
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721628
|
0408809366
|
21/03/2023
|
Annapurna
|
Annapurna
|
0204027WL196707
|
00468
|
UBIN0806692
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721701
|
0408809126
|
21/03/2023
|
Raajabaabu
|
Raajabaabu
|
0204027WL196707
|
00415
|
SBIN0002731
|
999
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11853
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721709
|
0408809369
|
21/03/2023
|
Raani
|
Raani
|
0204027WL196707
|
00468
|
UBIN0806692
|
999
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11854
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233721750
|
0408809358
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL196707
|
00468
|
UBIN0806692
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
AP0204027_210323APB_FTO_423390
|
0204027000NRG23210320233722322
|
0408809389
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL196746
|
00227
|
KVBL0001428
|
692
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11856
|
AP0204027_231222APB_FTO_326993
|
0204027000NRG23231220223139098
|
8598177143
|
23/12/2022
|
P.Veerababu
|
P.Veerababu
|
0204027WL0148616
|
00468
|
UBIN0806692
|
1224
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11857
|
AP0204027_240422APB_FTO_29605
|
0204027000NRG23240420220165141
|
1243903704
|
24/04/2022
|
Paadalamma
|
Paadalamma
|
0204027WL0009229
|
00468
|
UBIN0806692
|
999
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11858
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23230220233434870
|
0240504273
|
24/02/2023
|
Satyavati
|
Satyavati
|
0204027WL179714
|
00468
|
UBIN0806692
|
1116
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11859
|
AP0204027_230622APB_FTO_103379
|
0204027000NRG23230620222141955
|
N062203046BFD1
|
23/06/2022
|
Kanaka
|
Kanaka
|
0204027WL0047733
|
00415
|
SBIN0015527
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11860
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23240220233446333
|
0240504334
|
24/02/2023
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL180497
|
00468
|
UBIN0903043
|
673
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11861
|
AP0204027_240223APB_FTO_392489
|
0204027000NRG23240220233446335
|
0240505007
|
24/02/2023
|
Veeralakshmi
|
Veeralakshmi
|
0204027WL180497
|
00468
|
UBIN0806692
|
741
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11862
|
AP0204027_240622FTO_105190
|
0204027000NRG23240620222162543
|
N0622031D3FBD1
|
24/06/2022
|
Maamidada Ganga
|
Maamidada Ganga
|
0204027WL0048155
|
00045
|
BARB0VJMALL
|
1244
|
18/08/2022
|
No Such Account
|
11863
|
AP0204027_240622FTO_105190
|
0204027000NRG23240620222171808
|
N0622031D3FE61
|
24/06/2022
|
Bobbara Veerababu
|
Bobbara Veerababu
|
0204027WL0048364
|
00468
|
UBIN0806692
|
616
|
18/08/2022
|
No Such Account
|
11864
|
AP0204027_240822APB_FTO_173722
|
0204027000NRG23240820222618819
|
4340593952
|
24/08/2022
|
Sattibabu
|
Sattibabu
|
0204027WL0071730
|
00468
|
UBIN0903043
|
1799
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11865
|
AP0204027_260522FTO_62859
|
0204027000NRG23260520221009550
|
2072707352
|
26/05/2022
|
Sindrapu Narayana Rao
|
Sindrapu Narayana Rao
|
0204027WL0028219
|
00468
|
UBIN0806692
|
1219
|
07/06/2022
|
No Such Account
|
11866
|
AP0204027_271222FTO_331781
|
0204027000NRG23261220223156692
|
8614806882
|
27/12/2022
|
Nukalamma
|
Nukalamma
|
0204027WL0150950
|
00468
|
UBIN0931080
|
484
|
09/02/2023
|
Account closed
|
11867
|
AP0204027_270622APB_FTO_108874
|
0204027000NRG23270620222237931
|
N06220378C01E1
|
27/06/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0049846
|
00468
|
UBIN0903043
|
873
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11868
|
AP0204027_270622APB_FTO_108874
|
0204027000NRG23270620222245077
|
N06220378BFD41
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0050012
|
00177
|
IOBA0000530
|
213
|
19/08/2022
|
KYC Documents Pending
|
11869
|
AP0204027_290522APB_FTO_66610
|
0204027000NRG23290520221124145
|
N052202D448ED1
|
29/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204027WL0030047
|
00177
|
IOBA0000530
|
843
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11870
|
AP0204027_290522APB_FTO_66964
|
0204027000NRG23290520221133979
|
3331224744
|
29/05/2022
|
Abraham
|
Abraham
|
0204027WL0030226
|
00045
|
BARB0MURARI
|
849
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11871
|
AP0204027_290522APB_FTO_66964
|
0204027000NRG23290520221134000
|
3331224662
|
29/05/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0030226
|
00177
|
IOBA0000530
|
1274
|
11/08/2022
|
KYC Documents Pending
|
11872
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222307218
|
N062203C4A6961
|
30/06/2022
|
Kannuri Mani
|
Kannuri Mani
|
0204027WL0051661
|
00415
|
SBIN0015527
|
194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11873
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222307374
|
N062203C4AC951
|
30/06/2022
|
Durga
|
Durga
|
0204027WL0051661
|
00415
|
SBIN0015527
|
583
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11874
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222326171
|
N062203C4A5F41
|
30/06/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0051994
|
00468
|
UBIN0806692
|
605
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11875
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222326227
|
N062203C4AD101
|
30/06/2022
|
Veera Venkataramana
|
Veera Venkataramana
|
0204027WL0051994
|
00468
|
UBIN0806692
|
403
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11876
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222326294
|
N062203C4A6001
|
30/06/2022
|
Ramudu
|
Ramudu
|
0204027WL0051994
|
00468
|
UBIN0806692
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11877
|
AP0204038_300622APB_FTO_117553
|
0204038000NRG23300620222337244
|
N062203D53EF41
|
30/06/2022
|
subbarao
|
subbarao
|
0204038WL0052381
|
00415
|
SBIN0002721
|
1393
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11878
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643810
|
4665330858
|
03/09/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0076339
|
00468
|
UBIN0806692
|
219
|
12/09/2022
|
A/c Blocked or Frozen
|
11879
|
AP0204027_030922FTO_190275
|
0204027000NRG23030920222643884
|
4665330796
|
03/09/2022
|
Ratnam
|
Ratnam
|
0204027WL0076345
|
00468
|
UBIN0806692
|
1326
|
12/09/2022
|
A/c Blocked or Frozen
|
11880
|
AP0204027_070323APB_FTO_408306
|
0204027000NRG23070320233545199
|
0409223550
|
07/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204027WL186685
|
00468
|
UBIN0825875
|
445
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23070620221486180
|
3339198154
|
07/06/2022
|
Mani
|
Mani
|
0204027WL0035961
|
00415
|
SBIN0015527
|
844
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23070620221486401
|
3339197868
|
07/06/2022
|
Durga
|
Durga
|
0204027WL0035961
|
00415
|
SBIN0015527
|
1477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
AP0204027_070622APB_FTO_74340
|
0204027000NRG23070620221486445
|
3339198058
|
07/06/2022
|
Srinu
|
Srinu
|
0204027WL0035961
|
00415
|
SBIN0015527
|
1477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221507384
|
3339207711
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204027WL0036354
|
00177
|
IOBA0000530
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221507393
|
3339207759
|
07/06/2022
|
Achyuta
|
Achyuta
|
0204027WL0036354
|
00177
|
IOBA0000530
|
1332
|
27/07/2022
|
KYC Documents Pending
|
11886
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221507463
|
3339207729
|
07/06/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0036354
|
00177
|
IOBA0000530
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221507495
|
3339207695
|
07/06/2022
|
Gangaraju
|
Gangaraju
|
0204027WL0036354
|
00177
|
IOBA0000530
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221507647
|
3339207706
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0036354
|
00177
|
IOBA0000530
|
1332
|
27/07/2022
|
KYC Documents Pending
|
11889
|
AP0204027_070622APB_FTO_75174
|
0204027000NRG23070620221508905
|
3339207895
|
07/06/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0036369
|
00468
|
UBIN0903043
|
666
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11890
|
AP0204027_110522FTO_48618
|
0204027000NRG23110520220518383
|
1441393173
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0019126
|
00468
|
UBIN0903043
|
1385
|
22/05/2022
|
A/c Blocked or Frozen
|
11891
|
AP0204027_140223APB_FTO_381376
|
0204027000NRG23140220233347276
|
0254751528
|
14/02/2023
|
Krishnaveni
|
Krishnaveni
|
0204027WL173520
|
00468
|
UBIN0825875
|
737
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
AP0204027_140622APB_FTO_87919
|
0204027000NRG23140620221796404
|
3339231855
|
14/06/2022
|
Gangaraju
|
Gangaraju
|
0204027WL0041385
|
00177
|
IOBA0000530
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11893
|
AP0204027_140622APB_FTO_87919
|
0204027000NRG23140620221796468
|
3339231951
|
14/06/2022
|
Venkannababu
|
Venkannababu
|
0204027WL0041385
|
00227
|
KVBL0001428
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
AP0204027_140622APB_FTO_87919
|
0204027000NRG23140620221796562
|
3339231864
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0041385
|
00177
|
IOBA0000530
|
1272
|
27/07/2022
|
KYC Documents Pending
|
11895
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673086
|
1639280951
|
16/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0022224
|
00468
|
UBIN0806692
|
605
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11896
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673152
|
1639280597
|
16/05/2022
|
Ramudu
|
Ramudu
|
0204027WL0022224
|
00468
|
UBIN0806692
|
605
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11897
|
AP0204038_270922APB_FTO_221171
|
0204038000NRG23270920222737585
|
6868220219
|
27/09/2022
|
KETHA SAI KRISHNA
|
KETHA SAI KRISHNA
|
0204038WL0091363
|
00691
|
IPOS0000001
|
1235
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11898
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149033
|
N06220304676C1
|
23/06/2022
|
Suribabu
|
Suribabu
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11899
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149051
|
N0622030467CC1
|
23/06/2022
|
Suryakumari
|
Suryakumari
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11900
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149071
|
N06220304681A1
|
23/06/2022
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL0047890
|
00468
|
UBIN0903043
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11901
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149125
|
N0622030467E21
|
23/06/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11902
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149164
|
N0622030467D41
|
23/06/2022
|
Acchiyyamma
|
Acchiyyamma
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11903
|
AP0204027_230622APB_FTO_103393
|
0204027000NRG23230620222149221
|
N0622030467C41
|
23/06/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0047890
|
00468
|
UBIN0806692
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11904
|
AP0204027_070223FTO_375411
|
0204027000NRG23231220223140874
|
8717312601
|
07/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0204027WL0148831
|
00468
|
UBIN0806692
|
1291
|
13/02/2023
|
Account closed
|
11905
|
AP0204027_250123FTO_358786
|
0204027000NRG23240120233240979
|
8595806691
|
25/01/2023
|
Polaraju
|
Polaraju
|
0204027WL0162574
|
00177
|
IOBA0000530
|
240
|
08/02/2023
|
Account closed
|
11906
|
AP0204027_250123FTO_358786
|
0204027000NRG23240120233240991
|
8595806710
|
25/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL0162574
|
00177
|
IOBA0000530
|
240
|
08/02/2023
|
Account closed
|
11907
|
AP0204027_250123FTO_358786
|
0204027000NRG23250120233243888
|
8595806792
|
25/01/2023
|
Mukkiri Nageswararao
|
Mukkiri Nageswararao
|
0204027WL0163243
|
00468
|
UBIN0825875
|
605
|
08/02/2023
|
No Such Account
|
11908
|
AP0204027_261222FTO_329463
|
0204027000NRG23261220223150944
|
8598742107
|
26/12/2022
|
Nilapala Veeraveni
|
Nilapala Veeraveni
|
0204027WL0150438
|
00468
|
UBIN0903043
|
1162
|
08/02/2023
|
No Such Account
|
11909
|
AP0204038_210522APB_FTO_58253
|
0204038000NRG23210520220833989
|
2024483196
|
21/05/2022
|
Raja Gopal
|
Raja Gopal
|
0204038WL0025253
|
00415
|
SBIN0008248
|
746
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11910
|
AP0204038_210522APB_FTO_58253
|
0204038000NRG23210520220834732
|
2024482870
|
21/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0025266
|
00468
|
UBIN0814024
|
1539
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
AP0204038_210522APB_FTO_58253
|
0204038000NRG23210520220834779
|
2024483056
|
21/05/2022
|
Ramana
|
Ramana
|
0204038WL0025267
|
00468
|
UBIN0826171
|
1488
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11912
|
AP0204038_230422APB_FTO_28434
|
0204038000NRG23230420220134526
|
1109398938
|
23/04/2022
|
Satyavati
|
Satyavati
|
0204038WL0008109
|
00468
|
UBIN0814024
|
1505
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11913
|
AP0204038_230422APB_FTO_28434
|
0204038000NRG23230420220134603
|
1109398725
|
23/04/2022
|
Nookaraaju
|
Nookaraaju
|
0204038WL0008112
|
00409
|
SIBL0000249
|
1093
|
12/05/2022
|
Account closed
|
11914
|
AP0204038_230422APB_FTO_28434
|
0204038000NRG23230420220134671
|
1109398794
|
23/04/2022
|
veerababu
|
veerababu
|
0204038WL0008112
|
00468
|
UBIN0814024
|
1093
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11915
|
AP0204038_230922APB_FTO_215886
|
0204038000NRG23230920222722501
|
6867642432
|
23/09/2022
|
Mr.Darla Subbarao
|
Mr.Darla Subbarao
|
0204038WL0089115
|
00415
|
SBIN0002721
|
1399
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11916
|
AP0204038_250323APB_FTO_429284
|
0204038000NRG23250320233772816
|
0509942004
|
25/03/2023
|
RAMATHULASI ILLA
|
RAMATHULASI ILLA
|
0204038WL199180
|
00415
|
SBIN0002721
|
1193
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
AP0204038_010722APB_FTO_120612
|
0204038000NRG23300620222352746
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0052783
|
00468
|
UBIN0814024
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11918
|
AP0204038_010722APB_FTO_120612
|
0204038000NRG23300620222352923
|
|
01/07/2022
|
Durga Bhaavani
|
Durga Bhaavani
|
0204038WL0052789
|
00415
|
SBIN0008248
|
1701
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11919
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173231
|
1152973851
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0009584
|
00468
|
UBIN0806692
|
1016
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11920
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173320
|
1152973856
|
24/04/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0009584
|
00468
|
UBIN0806692
|
1016
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11921
|
AP0204027_240422APB_FTO_29733
|
0204027000NRG23240420220173328
|
1152973988
|
24/04/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0009584
|
00468
|
UBIN0806692
|
1016
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11922
|
AP0204027_240622APB_FTO_105236
|
0204027000NRG23240620222171697
|
N0622031D4E991
|
24/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204027WL0048364
|
00468
|
UBIN0806692
|
616
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11923
|
AP0204027_240622APB_FTO_105236
|
0204027000NRG23240620222171740
|
N0622031D49571
|
24/06/2022
|
Venkataramana
|
Venkataramana
|
0204027WL0048364
|
00468
|
UBIN0903043
|
616
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11924
|
AP0204027_240622APB_FTO_105236
|
0204027000NRG23240620222176368
|
N0622031D4D481
|
24/06/2022
|
Abraham
|
Abraham
|
0204027WL0048441
|
00045
|
BARB0MURARI
|
1066
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11925
|
AP0204027_240622APB_FTO_105236
|
0204027000NRG23240620222176385
|
N0622031D4C821
|
24/06/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0048441
|
00177
|
IOBA0000530
|
1066
|
18/08/2022
|
KYC Documents Pending
|
11926
|
AP0204027_240622APB_FTO_105236
|
0204027000NRG23240620222176528
|
N0622031D4E691
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0048445
|
00415
|
SBIN0004719
|
632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11927
|
AP0204027_270123FTO_359992
|
0204027000NRG23270120233247912
|
8595807091
|
27/01/2023
|
K.Chandra rao
|
K.Chandra rao
|
0204027WL0164186
|
00468
|
UBIN0903043
|
230
|
08/02/2023
|
No Such Account
|
11928
|
AP0204027_270123FTO_359992
|
0204027000NRG23270120233247923
|
8595807067
|
27/01/2023
|
Balaji
|
Balaji
|
0204027WL0164186
|
00468
|
UBIN0806692
|
230
|
08/02/2023
|
A/c Blocked or Frozen
|
11929
|
AP0204027_280422APB_FTO_33223
|
0204027000NRG23280420220212911
|
1243214991
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0011010
|
00415
|
SBIN0004719
|
201
|
16/05/2022
|
Account closed
|
11930
|
AP0204027_280422APB_FTO_33223
|
0204027000NRG23280420220213149
|
1243214880
|
28/04/2022
|
Ramu
|
Ramu
|
0204027WL0011011
|
00468
|
UBIN0806692
|
1054
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11931
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220213400
|
1243125018
|
28/04/2022
|
Archana
|
Archana
|
0204027WL0011016
|
00468
|
UBIN0806692
|
1040
|
15/05/2022
|
A/c Blocked or Frozen
|
11932
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216277
|
1243124974
|
28/04/2022
|
Ramana
|
Ramana
|
0204027WL0011086
|
00468
|
UBIN0806692
|
1268
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11933
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216279
|
1243125064
|
28/04/2022
|
Ramu
|
Ramu
|
0204027WL0011086
|
00468
|
UBIN0903043
|
1268
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11934
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216291
|
1243124977
|
28/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0011086
|
00468
|
UBIN0806692
|
1268
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11935
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216296
|
1243125020
|
28/04/2022
|
Peddakapu
|
Peddakapu
|
0204027WL0011086
|
00468
|
UBIN0806692
|
634
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11936
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216330
|
1243125016
|
28/04/2022
|
Raghava
|
Raghava
|
0204027WL0011086
|
00468
|
UBIN0806692
|
1268
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11937
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216368
|
1243125004
|
28/04/2022
|
Appalakonda
|
Appalakonda
|
0204027WL0011086
|
00468
|
UBIN0806692
|
406
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11938
|
AP0204027_280422APB_FTO_33324
|
0204027000NRG23280420220216789
|
1243125022
|
28/04/2022
|
Venkataramana
|
Venkataramana
|
0204027WL0011094
|
00468
|
UBIN0806692
|
1259
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11939
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23270520221060860
|
3332166228
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204038WL0028955
|
00468
|
UBIN0814024
|
1511
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
AP0204027_240422APB_FTO_29605
|
0204027000NRG23240420220165155
|
1243903709
|
24/04/2022
|
Aseerwadham
|
Aseerwadham
|
0204027WL0009229
|
00468
|
UBIN0806692
|
1199
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11941
|
AP0204027_250522APB_FTO_62060
|
0204027000NRG23250520220986612
|
2024099329
|
25/05/2022
|
Durga
|
Durga
|
0204027WL0027804
|
00415
|
SBIN0015527
|
1467
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
AP0204027_250522APB_FTO_62060
|
0204027000NRG23250520220986650
|
2024099684
|
25/05/2022
|
Srinu
|
Srinu
|
0204027WL0027804
|
00415
|
SBIN0015527
|
1467
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11943
|
AP0204027_250522APB_FTO_62060
|
0204027000NRG23250520220986946
|
2024099602
|
25/05/2022
|
Durgarao
|
Durgarao
|
0204027WL0027809
|
00468
|
UBIN0808334
|
1018
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11944
|
AP0204027_260722APB_FTO_146296
|
0204027000NRG23260720222567538
|
3488141182
|
26/07/2022
|
Gangadhar
|
Gangadhar
|
0204027WL0062356
|
00177
|
IOBA0000530
|
810
|
01/08/2022
|
KYC Documents Pending
|
11945
|
AP0204027_270422APB_FTO_32966
|
0204027000NRG23270420220208903
|
1243329165
|
27/04/2022
|
Abraham
|
Abraham
|
0204027WL0010951
|
00045
|
BARB0MURARI
|
1139
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11946
|
AP0204027_270422APB_FTO_32966
|
0204027000NRG23270420220208963
|
1243329167
|
27/04/2022
|
Sarada
|
Sarada
|
0204027WL0010951
|
00468
|
UBIN0804282
|
569
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11947
|
AP0204027_290323APB_FTO_439667
|
0204027000NRG23290320233836475
|
0526820126
|
29/03/2023
|
Kantamsetti Veeralakshmi
|
Kantamsetti Veeralakshmi
|
0204027WL202615
|
00468
|
UBIN0806692
|
501
|
03/04/2023
|
A/c Blocked or Frozen
|
11948
|
AP0204027_290323APB_FTO_439667
|
0204027000NRG23290320233842735
|
0526820079
|
29/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL203044
|
00468
|
UBIN0806692
|
1331
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
AP0204027_290323APB_FTO_439667
|
0204027000NRG23290320233842807
|
0526820138
|
29/03/2023
|
Veerababu
|
Veerababu
|
0204027WL203044
|
00045
|
BARB0VJMALL
|
1331
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11950
|
AP0204027_290323APB_FTO_439667
|
0204027000NRG23290320233842811
|
0526820071
|
29/03/2023
|
Satyavati
|
Satyavati
|
0204027WL203044
|
00468
|
UBIN0806692
|
1331
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
AP0204027_300622FTO_117231
|
0204027000NRG23290620222307447
|
N062203C49A011
|
30/06/2022
|
Adapa Chendrarao
|
Adapa Chendrarao
|
0204027WL0051661
|
00415
|
SBIN0015527
|
388
|
17/08/2022
|
Account closed
|
11952
|
AP0204027_310123FTO_367763
|
0204027000NRG23310120233272282
|
8595829296
|
31/01/2023
|
Polaraju
|
Polaraju
|
0204027WL0166986
|
00177
|
IOBA0000530
|
856
|
08/02/2023
|
Account closed
|
11953
|
AP0204027_310123FTO_367763
|
0204027000NRG23310120233272327
|
8595829358
|
31/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL0166986
|
00177
|
IOBA0000530
|
428
|
08/02/2023
|
Account closed
|
11954
|
AP0204038_140622APB_FTO_87835
|
0204038000NRG23140620221798228
|
3339153175
|
14/06/2022
|
Durga Bhaavani
|
Durga Bhaavani
|
0204038WL0041424
|
00415
|
SBIN0008248
|
1746
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11955
|
AP0204038_150522APB_FTO_52170
|
0204038000NRG23150520220615522
|
2071727899
|
15/05/2022
|
Satyavati
|
Satyavati
|
0204038WL0021381
|
00468
|
UBIN0814024
|
1257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11956
|
AP0204038_160522APB_FTO_53225
|
0204038000NRG23150520220630539
|
2024212553
|
16/05/2022
|
Annavaram
|
Annavaram
|
0204038WL0021710
|
00177
|
IOBA0003222
|
771
|
07/06/2022
|
KYC Documents Pending
|
11957
|
AP0204038_180722APB_FTO_139007
|
0204038000NRG23170720222541247
|
|
18/07/2022
|
ramatulasi
|
ramatulasi
|
0204038WL0059630
|
00415
|
SBIN0002721
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11958
|
AP0204038_190922APB_FTO_210371
|
0204038000NRG23190920222699049
|
6916763854
|
19/09/2022
|
CHOWDALLA SURYANARAYANA
|
CHOWDALLA SURYANARAYANA
|
0204038WL0085133
|
00691
|
IPOS0000001
|
440
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11959
|
AP0204038_190922APB_FTO_210371
|
0204038000NRG23190920222701677
|
6916763942
|
19/09/2022
|
Prakasharao
|
Prakasharao
|
0204038WL0085553
|
00415
|
SBIN0002721
|
747
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11960
|
AP0204027_260522APB_FTO_62872
|
0204027000NRG23260520221014028
|
2071517514
|
26/05/2022
|
Veera Nagamani
|
Veera Nagamani
|
0204027WL0028262
|
00468
|
UBIN0806692
|
1202
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11961
|
AP0204027_260522APB_FTO_62882
|
0204027000NRG23260520221014461
|
2071426413
|
26/05/2022
|
Nageswararao
|
Nageswararao
|
0204027WL0028267
|
00415
|
SBIN0015527
|
1090
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
AP0204027_260522APB_FTO_62882
|
0204027000NRG23260520221014517
|
2071426153
|
26/05/2022
|
Veeramani
|
Veeramani
|
0204027WL0028267
|
00468
|
UBIN0903043
|
1090
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11963
|
AP0204027_260522APB_FTO_62882
|
0204027000NRG23260520221014553
|
2071426104
|
26/05/2022
|
Seshamma
|
Seshamma
|
0204027WL0028267
|
00468
|
UBIN0903043
|
1090
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
AP0204027_260722APB_FTO_146955
|
0204027000NRG23260720222568545
|
3488203264
|
26/07/2022
|
Rajulu
|
Rajulu
|
0204027WL0062517
|
00468
|
UBIN0903043
|
1028
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11965
|
AP0204038_200323APB_FTO_421559
|
0204038000NRG23190320233687499
|
0408866008
|
20/03/2023
|
Subba Rayudu
|
Subba Rayudu
|
0204038WL194935
|
00468
|
UBIN0814024
|
585
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11966
|
AP0204038_241222FTO_328404
|
0204038000NRG23221220223138708
|
8617179714
|
24/12/2022
|
Burayya
|
Burayya
|
0204038WL0148503
|
00468
|
UBIN0814024
|
1652
|
09/02/2023
|
Account closed
|
11967
|
AP0204038_290323APB_FTO_438433
|
0204038000NRG23290320233836125
|
0527431477
|
29/03/2023
|
Suryanarayana
|
Suryanarayana
|
0204038WL202566
|
00415
|
SBIN0006248
|
602
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11968
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23290520221126783
|
3330930512
|
30/05/2022
|
venkataramana
|
venkataramana
|
0204038WL0030090
|
00415
|
SBIN0002721
|
861
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11969
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23290520221133161
|
3330929968
|
30/05/2022
|
Bramayya
|
Bramayya
|
0204038WL0030221
|
00691
|
IPOS0000001
|
755
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11970
|
AP0204038_300323FTO_444688
|
0204038000NRG23300320233882840
|
0548089446
|
30/03/2023
|
OOBAA CHINNAAPPARAO
|
OOBAA CHINNAAPPARAO
|
0204038WL204922
|
00415
|
SBIN0002721
|
1097
|
04/04/2023
|
Account closed
|
11971
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23300520221146911
|
3330930193
|
30/05/2022
|
Brammaji
|
Brammaji
|
0204038WL0030497
|
00468
|
UBIN0805742
|
1254
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11972
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23300520221147166
|
3330930106
|
30/05/2022
|
Neeraja
|
Neeraja
|
0204038WL0030503
|
00468
|
UBIN0802361
|
1750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11973
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23300520221176166
|
3330930458
|
30/05/2022
|
Eswararao
|
Eswararao
|
0204038WL0030909
|
00468
|
UBIN0814024
|
1738
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11974
|
AP0204038_300522APB_FTO_68153
|
0204038000NRG23300520221176269
|
3330930066
|
30/05/2022
|
MANUPATI LAKSHMI
|
MANUPATI LAKSHMI
|
0204038WL0030909
|
00468
|
UBIN0814024
|
1490
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11975
|
AP0204011_241122APB_FTO_290945
|
0204011000NRG23241120222981180
|
7033991483
|
24/11/2022
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL0127373
|
00415
|
SBIN0020521
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
AP0204011_241122APB_FTO_290945
|
0204011000NRG23241120222981229
|
7033991588
|
24/11/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0127373
|
00415
|
SBIN0020521
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11977
|
AP0204011_241122APB_FTO_290713
|
0204011000NRG23241120222981341
|
7033990071
|
24/11/2022
|
Suribabu
|
Suribabu
|
0204011WL0127381
|
00415
|
SBIN0020521
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
AP0204011_280422APB_FTO_33341
|
0204011000NRG23270420220211412
|
1243171460
|
28/04/2022
|
Cellarao
|
Cellarao
|
0204011WL0010992
|
00415
|
SBIN0020521
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11979
|
AP0204027_201222FTO_324191
|
0204027000NRG23201220223124450
|
8615451415
|
20/12/2022
|
Bapiraju
|
Bapiraju
|
0204027WL0146408
|
00468
|
UBIN0903043
|
244
|
09/02/2023
|
Account closed
|
11980
|
AP0204027_220422APB_FTO_26859
|
0204027000NRG23220420220116370
|
1109288639
|
22/04/2022
|
Ramana
|
Ramana
|
0204027WL0007312
|
00468
|
UBIN0806692
|
363
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11981
|
AP0204027_220422APB_FTO_26859
|
0204027000NRG23220420220116371
|
1109288471
|
22/04/2022
|
Ramu
|
Ramu
|
0204027WL0007312
|
00468
|
UBIN0903043
|
181
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11982
|
AP0204027_220422APB_FTO_26859
|
0204027000NRG23220420220116376
|
1109288642
|
22/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204027WL0007312
|
00468
|
UBIN0806692
|
363
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11983
|
AP0204027_240422FTO_29478
|
0204027000NRG23240420220162103
|
1438393144
|
24/04/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0009147
|
00468
|
UBIN0903043
|
1212
|
22/05/2022
|
No Such Account
|
11984
|
AP0204027_240422FTO_29478
|
0204027000NRG23240420220165124
|
1438393208
|
24/04/2022
|
Bulli Venkamma
|
Bulli Venkamma
|
0204027WL0009229
|
00468
|
UBIN0806692
|
1199
|
22/05/2022
|
No Such Account
|
11985
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220910905
|
2072162052
|
24/05/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0026731
|
00468
|
UBIN0903043
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11986
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220910982
|
2072162608
|
24/05/2022
|
Chinababu
|
Chinababu
|
0204027WL0026731
|
00415
|
SBIN0015527
|
1357
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11987
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220911029
|
2072162622
|
24/05/2022
|
Sai Ram
|
Sai Ram
|
0204027WL0026731
|
00468
|
UBIN0903043
|
1357
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11988
|
AP0204027_240522FTO_60676
|
0204027000NRG23240520220921518
|
2072820988
|
24/05/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0026877
|
00468
|
UBIN0903043
|
1075
|
07/06/2022
|
No Such Account
|
11989
|
AP0204038_230722APB_FTO_144176
|
0204038000NRG23230720222560651
|
N072202305F941
|
23/07/2022
|
Nookaratnam
|
Nookaratnam
|
0204038WL0061430
|
00468
|
UBIN0814024
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11990
|
AP0204038_280123APB_FTO_362307
|
0204038000NRG23270120233250193
|
8599331433
|
28/01/2023
|
srinivasu
|
srinivasu
|
0204038WL0164602
|
00415
|
SBIN0008248
|
1285
|
08/02/2023
|
Account closed
|
11991
|
AP0204038_270522FTO_64440
|
0204038000NRG23270520221060859
|
3332425857
|
27/05/2022
|
Paapa
|
Paapa
|
0204038WL0028955
|
00468
|
UBIN0814024
|
1511
|
26/07/2022
|
A/c Blocked or Frozen
|
11992
|
AP0204038_270522FTO_64440
|
0204038000NRG23270520221060896
|
3332425878
|
27/05/2022
|
Venkatesh
|
Venkatesh
|
0204038WL0028955
|
00468
|
UBIN0826171
|
1259
|
26/07/2022
|
A/c Blocked or Frozen
|
11993
|
AP0204038_290422APB_FTO_34913
|
0204038000NRG23290420220229654
|
1242926362
|
29/04/2022
|
Satyavati
|
Satyavati
|
0204038WL0011605
|
00468
|
UBIN0814024
|
1500
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11994
|
AP0204038_290422APB_FTO_34913
|
0204038000NRG23290420220232026
|
1242926352
|
29/04/2022
|
Suryanarayana
|
Suryanarayana
|
0204038WL0011734
|
00468
|
UBIN0814024
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
AP0204038_290422APB_FTO_34913
|
0204038000NRG23290420220234776
|
1242926400
|
29/04/2022
|
Laksmi
|
Laksmi
|
0204038WL0011823
|
00415
|
SBIN0002721
|
1220
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11996
|
AP0204038_300722APB_FTO_150809
|
0204038000NRG23300720222576533
|
N072202BB64531
|
30/07/2022
|
Nookaratnam
|
Nookaratnam
|
0204038WL0063701
|
00468
|
UBIN0814024
|
1739
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11997
|
AP0204038_300822APB_FTO_184362
|
0204038000NRG23300820222631752
|
4408945450
|
30/08/2022
|
rama durga
|
rama durga
|
0204038WL0074386
|
00415
|
SBIN0008248
|
1799
|
07/09/2022
|
Account closed
|
11998
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23260520221034828
|
3332945728
|
27/05/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0028647
|
00415
|
SBIN0021564
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11999
|
AP0204011_270522APB_FTO_63520
|
0204011000NRG23270520221041443
|
3332945754
|
27/05/2022
|
Suryavati
|
Suryavati
|
0204011WL0028719
|
00415
|
SBIN0021564
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12000
|
AP0204038_300622APB_FTO_117549
|
0204038000NRG23290620222313701
|
N062203D55E6C1
|
30/06/2022
|
Jyoti
|
Jyoti
|
0204038WL0051799
|
00468
|
UBIN0802361
|
1358
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12001
|
AP0204038_300622APB_FTO_117549
|
0204038000NRG23290620222326945
|
N062203D5611E1
|
30/06/2022
|
Naagaraaju
|
Naagaraaju
|
0204038WL0052017
|
00415
|
SBIN0008248
|
987
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
AP0204038_011222APB_FTO_300237
|
0204038000NRG23291120223019090
|
7037386798
|
01/12/2022
|
Prakasharao
|
Prakasharao
|
0204038WL0131915
|
00415
|
SBIN0002721
|
1301
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
AP0204038_300622APB_FTO_117549
|
0204038000NRG23300620222327538
|
N062203D55F151
|
30/06/2022
|
Venkata Krishna
|
Venkata Krishna
|
0204038WL0052051
|
00415
|
SBIN0002721
|
1501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
AP0204038_300622APB_FTO_117549
|
0204038000NRG23300620222327667
|
N062203D55E411
|
30/06/2022
|
Seetamma
|
Seetamma
|
0204038WL0052053
|
00468
|
UBIN0802361
|
1250
|
19/08/2022
|
A/c Blocked or Frozen
|
12005
|
AP0204038_300622APB_FTO_117549
|
0204038000NRG23300620222327788
|
N062203D560A31
|
30/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0204038WL0052057
|
00415
|
SBIN0002721
|
749
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12006
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23250420220193813
|
1243182009
|
26/04/2022
|
Bhanu
|
Bhanu
|
0204011WL0010360
|
00415
|
SBIN0005883
|
1262
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12007
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23250420220194335
|
1243181774
|
26/04/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0010374
|
00415
|
SBIN0020521
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12008
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23260420220197784
|
1243181985
|
26/04/2022
|
Nageswararao
|
Nageswararao
|
0204011WL0010558
|
00468
|
UBIN0806510
|
1515
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12009
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23260420220197847
|
1243181917
|
26/04/2022
|
Sureedu
|
Sureedu
|
0204011WL0010558
|
00468
|
UBIN0806510
|
1010
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12010
|
AP0204011_260422APB_FTO_31846
|
0204011000NRG23260420220197914
|
1243181767
|
26/04/2022
|
kanakala Paparao
|
kanakala Paparao
|
0204011WL0010558
|
00468
|
UBIN0806510
|
1263
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12011
|
AP0204011_270522APB_FTO_63561
|
0204011000NRG23260520221030007
|
3332962048
|
27/05/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0028547
|
00468
|
UBIN0806510
|
1435
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
AP0204011_270722APB_FTO_148313
|
0204011000NRG23260720222568273
|
4068883295
|
27/07/2022
|
Ramu
|
Ramu
|
0204011WL0062466
|
00415
|
SBIN0020521
|
1000
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
AP0204011_270722APB_FTO_148313
|
0204011000NRG23260720222568323
|
4068883234
|
27/07/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0062466
|
00415
|
SBIN0020521
|
1000
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
AP0204011_300422APB_FTO_36245
|
0204011000NRG23270420220209842
|
1388520548
|
30/04/2022
|
Yesubabu
|
Yesubabu
|
0204011WL0010981
|
00415
|
SBIN0021564
|
461
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
AP0204011_270722APB_FTO_148313
|
0204011000NRG23270720222572808
|
4068883142
|
27/07/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204011WL0063026
|
00415
|
SBIN0005883
|
1050
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12016
|
AP0204011_271222APB_FTO_331780
|
0204011000NRG23271220223162685
|
8615490332
|
27/12/2022
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL0151565
|
00415
|
SBIN0020521
|
880
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12017
|
AP0204011_291122FTO_294875
|
0204011000NRG23291120223014390
|
7034170392
|
29/11/2022
|
Pothala Ramu
|
Pothala Ramu
|
0204011WL0131350
|
00415
|
SBIN0021564
|
252
|
09/12/2022
|
Account closed
|
12018
|
AP0204011_300622FTO_118139
|
0204011000NRG23300620222330332
|
N062203D14B381
|
30/06/2022
|
PANTHAM NAGU
|
PANTHAM NAGU
|
0204011WL0052200
|
00468
|
UBIN0806510
|
690
|
19/08/2022
|
A/c Blocked or Frozen
|
12019
|
AP0204011_300622FTO_118139
|
0204011000NRG23300620222341343
|
N062203D14B241
|
30/06/2022
|
CHANTIBABU
|
CHANTIBABU
|
0204011WL0052515
|
00415
|
SBIN0021564
|
920
|
19/08/2022
|
A/c Blocked or Frozen
|
12020
|
AP0204011_310123APB_FTO_368279
|
0204011000NRG23310120233269177
|
9212329551
|
31/01/2023
|
SENAPATI SUBRAHMANYAM
|
SENAPATI SUBRAHMANYAM
|
0204011WL0166708
|
00415
|
SBIN0020521
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12021
|
AP0204011_010622APB_FTO_70736
|
0204011000NRG23310520221241487
|
|
01/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204011WL0032075
|
00415
|
SBIN0021338
|
939
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12022
|
AP0204011_010622APB_FTO_70736
|
0204011000NRG23310520221244457
|
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204011WL0032142
|
00468
|
UBIN0806510
|
939
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12023
|
AP0204011_010622APB_FTO_70736
|
0204011000NRG23310520221244632
|
|
01/06/2022
|
Nookartnam
|
Nookartnam
|
0204011WL0032142
|
00468
|
UBIN0806510
|
939
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673203
|
1639280724
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0022224
|
00468
|
UBIN0806692
|
605
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12025
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673269
|
1639280952
|
16/05/2022
|
Papa
|
Papa
|
0204027WL0022224
|
00468
|
UBIN0806692
|
807
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12026
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673278
|
1639280789
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0022224
|
00468
|
UBIN0806692
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12027
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673376
|
1639280794
|
16/05/2022
|
Veera Venkata Lakshmi
|
Veera Venkata Lakshmi
|
0204027WL0022224
|
00468
|
UBIN0806692
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12028
|
AP0204027_160522APB_FTO_53166
|
0204027000NRG23160520220673384
|
1639280918
|
16/05/2022
|
Veera Venkata Ramana
|
Veera Venkata Ramana
|
0204027WL0022224
|
00468
|
UBIN0806692
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12029
|
AP0204027_171122APB_FTO_281402
|
0204027000NRG23161120222933743
|
7035719571
|
17/11/2022
|
Rambabu
|
Rambabu
|
0204027WL0122032
|
00177
|
IOBA0000530
|
803
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12030
|
AP0204027_170622APB_FTO_94555
|
0204027000NRG23170620221923581
|
3339207353
|
17/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204027WL0043665
|
00177
|
IOBA0000530
|
710
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12031
|
AP0204027_170622APB_FTO_94555
|
0204027000NRG23170620221923604
|
3339207341
|
17/06/2022
|
Rajarao
|
Rajarao
|
0204027WL0043665
|
00177
|
IOBA0000530
|
710
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12032
|
AP0204027_200522FTO_57571
|
0204027000NRG23200520220807214
|
1649169018
|
20/05/2022
|
Sindrapu Narayana Rao
|
Sindrapu Narayana Rao
|
0204027WL0024810
|
00468
|
UBIN0806692
|
1497
|
28/05/2022
|
No Such Account
|
12033
|
AP0204027_210323APB_FTO_423856
|
0204027000NRG23210320233723527
|
0408869400
|
21/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL196800
|
00468
|
UBIN0808334
|
821
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12034
|
AP0204027_240522APB_FTO_60689
|
0204027000NRG23240520220922668
|
2072151021
|
24/05/2022
|
Mangamma
|
Mangamma
|
0204027WL0026892
|
00177
|
IOBA0000530
|
962
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12035
|
AP0204027_261022APB_FTO_254130
|
0204027000NRG23261020222830583
|
N1022019179B01
|
26/10/2022
|
Rambabu
|
Rambabu
|
0204027WL0108413
|
00177
|
IOBA0000530
|
1530
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12036
|
AP0204027_280422APB_FTO_33589
|
0204027000NRG23280420220220025
|
1243110922
|
28/04/2022
|
Annapurna
|
Annapurna
|
0204027WL0011199
|
00468
|
UBIN0806692
|
1220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12037
|
AP0204027_280422APB_FTO_33589
|
0204027000NRG23280420220220383
|
1243111000
|
28/04/2022
|
Kondababu
|
Kondababu
|
0204027WL0011238
|
00468
|
UBIN0903043
|
1229
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12038
|
AP0204038_240622APB_FTO_105229
|
0204038000NRG23240620222183628
|
N0622032854581
|
24/06/2022
|
venkataramana
|
venkataramana
|
0204038WL0048607
|
00415
|
SBIN0002721
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12039
|
AP0204038_240622APB_FTO_105229
|
0204038000NRG23240620222184402
|
N06220328532A1
|
24/06/2022
|
Brammaji
|
Brammaji
|
0204038WL0048625
|
00468
|
UBIN0805742
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12040
|
AP0204011_280223APB_FTO_398502
|
0204011000NRG23280220233481272
|
0408590913
|
28/02/2023
|
Rajeswarai
|
Rajeswarai
|
0204011WL182340
|
00045
|
BARB0PEDGOD
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
AP0204011_290922APB_FTO_228200
|
0204011000NRG23290920222748353
|
6868944114
|
29/09/2022
|
Makka Nookaraju
|
Makka Nookaraju
|
0204011WL0093231
|
00691
|
IPOS0000001
|
791
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
AP0204011_290922APB_FTO_228200
|
0204011000NRG23290920222748372
|
6868944123
|
29/09/2022
|
Rajendraprasad
|
Rajendraprasad
|
0204011WL0093231
|
00415
|
SBIN0005883
|
317
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
AP0204011_291122APB_FTO_294563
|
0204011000NRG23291120223011124
|
7034221776
|
29/11/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0130798
|
00415
|
SBIN0020521
|
601
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
AP0204011_291122APB_FTO_294563
|
0204011000NRG23291120223011140
|
7034221756
|
29/11/2022
|
MARETU CHINASATYANARAYANA
|
MARETU CHINASATYANARAYANA
|
0204011WL0130798
|
00415
|
SBIN0020521
|
1001
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12045
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23300420220253691
|
1330833378
|
04/05/2022
|
Dommeti Nagu
|
Dommeti Nagu
|
0204011WL0012463
|
00468
|
UBIN0806510
|
600
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12046
|
AP0204011_020522APB_FTO_37941
|
0204011000NRG23300420220256174
|
1388738892
|
02/05/2022
|
Nagabooshanam
|
Nagabooshanam
|
0204011WL0012528
|
00468
|
UBIN0806510
|
764
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12047
|
AP0204011_020522APB_FTO_37941
|
0204011000NRG23300420220256235
|
1388738568
|
02/05/2022
|
Sureedu
|
Sureedu
|
0204011WL0012528
|
00468
|
UBIN0806510
|
764
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12048
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23300420220256627
|
1330833737
|
04/05/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0012533
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12049
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23300420220256660
|
1330833910
|
04/05/2022
|
Ramu
|
Ramu
|
0204011WL0012533
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
AP0204011_040522APB_FTO_40145
|
0204011000NRG23300420220256792
|
1330833609
|
04/05/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0012533
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23300520221182174
|
|
01/06/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0031012
|
00415
|
SBIN0020521
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
AP0204011_010622APB_FTO_70802
|
0204011000NRG23300520221182238
|
|
01/06/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0031012
|
00415
|
SBIN0020521
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12053
|
AP0204027_310123FTO_367763
|
0204027000NRG23310120233272364
|
8595829378
|
31/01/2023
|
Uppu Sarweswararao
|
Uppu Sarweswararao
|
0204027WL0166986
|
00177
|
IOBA0000530
|
1070
|
08/02/2023
|
Account closed
|
12054
|
AP0204027_310123FTO_367763
|
0204027000NRG23310120233274322
|
8595829446
|
31/01/2023
|
Satyaveni
|
Satyaveni
|
0204027WL0167178
|
00468
|
UBIN0903043
|
172
|
08/02/2023
|
A/c Blocked or Frozen
|
12055
|
AP0204060_240123FTO_357147
|
0204060000NRG23210120233232011
|
8598826482
|
24/01/2023
|
VARAHALA BABU EGALA
|
VARAHALA BABU EGALA
|
0204060WL0160369
|
00468
|
UBIN0544507
|
1527
|
08/02/2023
|
No Such Account
|
12056
|
AP0204060_220922FTO_214607
|
0204060000NRG23220920222716869
|
6859123679
|
22/09/2022
|
GOLAGANI POTHURAJU
|
GOLAGANI POTHURAJU
|
0204060WL0088355
|
00048
|
BKID0008653
|
1054
|
03/12/2022
|
A/c Blocked or Frozen
|
12057
|
AP0204060_240123FTO_357147
|
0204060000NRG23230120233237114
|
8598826507
|
24/01/2023
|
Chinapakirayya
|
Chinapakirayya
|
0204060WL0161481
|
00468
|
UBIN0CG7157
|
1170
|
08/02/2023
|
No Such Account
|
12058
|
AP0204038_300323APB_FTO_444753
|
0204038000NRG23300320233881388
|
0547623502
|
30/03/2023
|
Shreenivaas
|
Shreenivaas
|
0204038WL204837
|
00468
|
UBIN0802361
|
1201
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
AP0204038_300922APB_FTO_229404
|
0204038000NRG23300920222750068
|
6868807193
|
30/09/2022
|
MR. MOKANA VENKATA RAMANA
|
MR. MOKANA VENKATA RAMANA
|
0204038WL0093515
|
00415
|
SBIN0002721
|
999
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12060
|
AP0204011_300922APB_FTO_229729
|
0204011000NRG23300920222751019
|
6868944621
|
30/09/2022
|
Kandrakota Simhachalam
|
Kandrakota Simhachalam
|
0204011WL0093747
|
00176
|
IDIB000Y013
|
1260
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12061
|
AP0204011_310123APB_FTO_368378
|
0204011000NRG23310120233266835
|
0241063145
|
31/01/2023
|
Suribabu
|
Suribabu
|
0204011WL0166466
|
00415
|
SBIN0020521
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12062
|
AP0204011_310123FTO_368333
|
0204011000NRG23310120233276421
|
9212458885
|
31/01/2023
|
SABE VEERAMMA
|
SABE VEERAMMA
|
0204011WL0167337
|
00468
|
UBIN0532851
|
1200
|
27/02/2023
|
No Such Account
|
12063
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23310520221242741
|
|
01/06/2022
|
Rajarao
|
Rajarao
|
0204011WL0032104
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12064
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23310520221242892
|
|
01/06/2022
|
Chandrarao
|
Chandrarao
|
0204011WL0032111
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12065
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23310520221243128
|
|
01/06/2022
|
Ramudu
|
Ramudu
|
0204011WL0032118
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23310520221243173
|
|
01/06/2022
|
Kadugula Musalayya
|
Kadugula Musalayya
|
0204011WL0032118
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12067
|
AP0204011_010622APB_FTO_70685
|
0204011000NRG23310520221243221
|
|
01/06/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0032118
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
AP0204060_010622APB_FTO_70238
|
0204060000NRG23200520220830000
|
N062200DF34B01
|
01/06/2022
|
PADALA NANIBABU
|
PADALA NANIBABU
|
0204060WL0025186
|
00045
|
BARB0TUNIXX
|
1248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12069
|
AP0204060_210622APB_FTO_99087
|
0204060000NRG23210620222050728
|
|
21/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0046073
|
00048
|
BKID0008653
|
738
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12070
|
AP0204060_270622FTO_108170
|
0204060000NRG23250620222192801
|
N0622033808CF1
|
27/06/2022
|
PALAKONDA SEETHA
|
PALAKONDA SEETHA
|
0204060WL0048843
|
00089
|
CBIN0282248
|
957
|
18/08/2022
|
Account closed
|
12071
|
AP0204060_270622FTO_108170
|
0204060000NRG23250620222192896
|
N0622033808DF1
|
27/06/2022
|
MUSURIPAMU NAGAYAMMA
|
MUSURIPAMU NAGAYAMMA
|
0204060WL0048843
|
00415
|
SBIN0003064
|
957
|
18/08/2022
|
No Such Account
|
12072
|
AP0204060_270622FTO_108170
|
0204060000NRG23250620222192908
|
N0622033808EE1
|
27/06/2022
|
PASA SRINU
|
PASA SRINU
|
0204060WL0048843
|
00468
|
UBIN0805611
|
957
|
18/08/2022
|
No Such Account
|
12073
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229559
|
N062203525D1D1
|
27/06/2022
|
GANTI SATTIBABU
|
GANTI SATTIBABU
|
0204060WL0049581
|
00468
|
UBIN0CG7197
|
1113
|
18/08/2022
|
No Such Account
|
12074
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229711
|
N062203525D131
|
27/06/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0049581
|
00415
|
SBIN0003174
|
1113
|
18/08/2022
|
No Such Account
|
12075
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229714
|
N062203525D081
|
27/06/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0049581
|
00415
|
SBIN0003174
|
1113
|
18/08/2022
|
No Such Account
|
12076
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229779
|
N062203525D0E1
|
27/06/2022
|
ALLU GOVINDU
|
ALLU GOVINDU
|
0204060WL0049581
|
00415
|
SBIN0003174
|
1113
|
18/08/2022
|
No Such Account
|
12077
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229780
|
N062203525D101
|
27/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0204060WL0049581
|
00415
|
SBIN0003174
|
1113
|
18/08/2022
|
No Such Account
|
12078
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229781
|
N062203525D0D1
|
27/06/2022
|
ALLU RAMANA
|
ALLU RAMANA
|
0204060WL0049581
|
00415
|
SBIN0003174
|
742
|
18/08/2022
|
No Such Account
|
12079
|
AP0204060_270622FTO_108495
|
0204060000NRG23270620222229786
|
N062203525D121
|
27/06/2022
|
ISARAPU BUCHABBAI
|
ISARAPU BUCHABBAI
|
0204060WL0049581
|
00415
|
SBIN0003174
|
742
|
18/08/2022
|
No Such Account
|
12080
|
AP0204027_290323APB_FTO_441294
|
0204027000NRG23290320233854253
|
0526819502
|
29/03/2023
|
Chittiyya
|
Chittiyya
|
0204027WL203606
|
00468
|
UBIN0806692
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
AP0204027_290323APB_FTO_441294
|
0204027000NRG23290320233854259
|
0526819504
|
29/03/2023
|
Nakka Acchamma
|
Nakka Acchamma
|
0204027WL203606
|
00468
|
UBIN0806692
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12082
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176008
|
1424216706
|
24/04/2022
|
MARRI RAMANA
|
MARRI RAMANA
|
0204060WL0009713
|
00468
|
UBIN0544507
|
568
|
21/05/2022
|
No Such Account
|
12083
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176010
|
1424216795
|
24/04/2022
|
PASILA YERUKU NAYUDU
|
PASILA YERUKU NAYUDU
|
0204060WL0009713
|
00032
|
UTIB0000732
|
568
|
21/05/2022
|
No Such Account
|
12084
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176011
|
1424216747
|
24/04/2022
|
URAPALLI YESSAYYA
|
URAPALLI YESSAYYA
|
0204060WL0009713
|
00468
|
UBIN0805611
|
568
|
21/05/2022
|
No Such Account
|
12085
|
AP0204060_240422FTO_29975
|
0204060000NRG23240420220176012
|
1424216563
|
24/04/2022
|
PAILA RAMANA BABU
|
PAILA RAMANA BABU
|
0204060WL0009713
|
00089
|
CBIN0282248
|
568
|
21/05/2022
|
No Such Account
|
12086
|
AP0204060_250422APB_FTO_30443
|
0204060000NRG23240420220177295
|
1243331069
|
25/04/2022
|
Ganga
|
Ganga
|
0204060WL0009750
|
00415
|
SBIN0003174
|
1173
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12087
|
AP0204060_250422APB_FTO_30443
|
0204060000NRG23240420220177319
|
1243331008
|
25/04/2022
|
Nvsatyanarayana
|
Nvsatyanarayana
|
0204060WL0009750
|
00089
|
CBIN0282248
|
1173
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12088
|
AP0204060_070622APB_FTO_74596
|
0204060000NRG23240520220935680
|
3338940435
|
07/06/2022
|
Sidda Varalaskhmi
|
Sidda Varalaskhmi
|
0204060WL0027074
|
00048
|
BKID0008653
|
1537
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12089
|
AP0204060_280323APB_FTO_433418
|
0204060000NRG23270320233795892
|
0546949410
|
28/03/2023
|
Accharao
|
Accharao
|
0204060WL200524
|
00415
|
SBIN0003064
|
205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
AP0204060_270622APB_FTO_108528
|
0204060000NRG23270620222229398
|
N0622035272351
|
27/06/2022
|
Babji
|
Babji
|
0204060WL0049581
|
00415
|
SBIN0003174
|
557
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
AP0204060_280622APB_FTO_111838
|
0204060000NRG23280620222273231
|
N0622038407B71
|
28/06/2022
|
Apparao
|
Apparao
|
0204060WL0050735
|
00415
|
SBIN0003064
|
368
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
AP0204060_290323APB_FTO_440674
|
0204060000NRG23290320233848969
|
0532019486
|
29/03/2023
|
Devudu
|
Devudu
|
0204060WL203390
|
00415
|
SBIN0002750
|
642
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
AP0204060_290323APB_FTO_440674
|
0204060000NRG23290320233851172
|
0532019205
|
29/03/2023
|
VANUM SATYANARAYANAA
|
VANUM SATYANARAYANAA
|
0204060WL203481
|
00691
|
IPOS0000001
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
AP0204060_290323APB_FTO_440674
|
0204060000NRG23290320233851464
|
0532019301
|
29/03/2023
|
BEZAWADA MURALI
|
BEZAWADA MURALI
|
0204060WL203499
|
00415
|
SBIN0012694
|
807
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
AP0204060_310323FTO_449049
|
0204060000NRG23300320233874672
|
1188364183
|
31/03/2023
|
Muvvala Ramanamma
|
Muvvala Ramanamma
|
0204060WL204452
|
00468
|
UBIN0805611
|
511
|
03/05/2023
|
Account closed
|
12096
|
AP0204060_301122FTO_296015
|
0204060000NRG23301120223019448
|
7034230324
|
30/11/2022
|
vinaya
|
vinaya
|
0204060WL0131959
|
00468
|
UBIN0805611
|
956
|
09/12/2022
|
A/c Blocked or Frozen
|
12097
|
AP0204060_301122APB_FTO_296024
|
0204060000NRG23301120223019468
|
7034399193
|
30/11/2022
|
parvati
|
parvati
|
0204060WL0131959
|
00468
|
UBIN0805611
|
1434
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12098
|
AP0204060_301122FTO_296015
|
0204060000NRG23301120223019542
|
7034230323
|
30/11/2022
|
vinaya
|
vinaya
|
0204060WL0131960
|
00468
|
UBIN0805611
|
692
|
09/12/2022
|
A/c Blocked or Frozen
|
12099
|
AP0204060_301122APB_FTO_296024
|
0204060000NRG23301120223019560
|
7034399194
|
30/11/2022
|
parvati
|
parvati
|
0204060WL0131960
|
00468
|
UBIN0805611
|
685
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12100
|
AP0204060_310123FTO_367786
|
0204060000NRG23310120233267753
|
8595875138
|
31/01/2023
|
ALLU SATTIBABU
|
ALLU SATTIBABU
|
0204060WL0166580
|
00415
|
SBIN0003064
|
1462
|
08/02/2023
|
Account closed
|
12101
|
AP0204011_271222APB_FTO_331762
|
0204011000NRG23271220223162499
|
8615490473
|
27/12/2022
|
DHARMARAJU ADABALA
|
DHARMARAJU ADABALA
|
0204011WL0151547
|
00415
|
SBIN0020521
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12102
|
AP0204011_290323APB_FTO_439069
|
0204011000NRG23290320233841682
|
0526775008
|
29/03/2023
|
Ramudu
|
Ramudu
|
0204011WL202979
|
00415
|
SBIN0005883
|
564
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12103
|
AP0204011_300622FTO_116857
|
0204011000NRG23290620222314046
|
N062203D1521F1
|
30/06/2022
|
NGAVENI CHIKKAM
|
NGAVENI CHIKKAM
|
0204011WL0051809
|
00468
|
UBIN0806510
|
996
|
19/08/2022
|
No Such Account
|
12104
|
AP0204011_300622FTO_116857
|
0204011000NRG23290620222320718
|
N062203D151AA1
|
30/06/2022
|
VANUM APPALARAJU
|
VANUM APPALARAJU
|
0204011WL0051910
|
00415
|
SBIN0020521
|
634
|
19/08/2022
|
No Such Account
|
12105
|
AP0204011_300922APB_FTO_229157
|
0204011000NRG23290920222748809
|
6868943843
|
30/09/2022
|
Shek Bhanu
|
Shek Bhanu
|
0204011WL0093273
|
00691
|
IPOS0000001
|
960
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
AP0204011_291122APB_FTO_294587
|
0204011000NRG23291120223011677
|
7034220170
|
29/11/2022
|
YADAGALA MUSALAYYA
|
YADAGALA MUSALAYYA
|
0204011WL0130861
|
00468
|
UBIN0532851
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12107
|
AP0204011_310123APB_FTO_368299
|
0204011000NRG23310120233269425
|
0238833926
|
31/01/2023
|
VISANAPALLI BUZZI
|
VISANAPALLI BUZZI
|
0204011WL0166727
|
00176
|
IDIB000Y013
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12108
|
AP0204011_310323APB_FTO_447163
|
0204011000NRG23310320233916686
|
1187816716
|
31/03/2023
|
Ramudu
|
Ramudu
|
0204011WL206413
|
00415
|
SBIN0005883
|
548
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12109
|
AP0204011_010622APB_FTO_70781
|
0204011000NRG23310520221245294
|
N0622001F440C1
|
01/06/2022
|
Yadagala Yesuratnam
|
Yadagala Yesuratnam
|
0204011WL0032157
|
00415
|
SBIN0005883
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12110
|
AP0204011_010622APB_FTO_70781
|
0204011000NRG23310520221245386
|
N0622001F43901
|
01/06/2022
|
Nagendrababu
|
Nagendrababu
|
0204011WL0032157
|
00415
|
SBIN0021338
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
AP0204011_010622APB_FTO_70781
|
0204011000NRG23310520221245460
|
N0622001F41401
|
01/06/2022
|
Nookaraju
|
Nookaraju
|
0204011WL0032157
|
00468
|
UBIN0801461
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12112
|
AP0204011_010622APB_FTO_70781
|
0204011000NRG23310520221245507
|
N0622001F427C1
|
01/06/2022
|
Bulamma
|
Bulamma
|
0204011WL0032157
|
00468
|
UBIN0532851
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12113
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220922602
|
2072162433
|
24/05/2022
|
Rambabu
|
Rambabu
|
0204027WL0026892
|
00177
|
IOBA0000530
|
1154
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12114
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220922611
|
2072162703
|
24/05/2022
|
Achyuta
|
Achyuta
|
0204027WL0026892
|
00177
|
IOBA0000530
|
962
|
08/06/2022
|
KYC Documents Pending
|
12115
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220922739
|
2072162478
|
24/05/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0026892
|
00177
|
IOBA0000530
|
962
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12116
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220922865
|
2072162733
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
0204027WL0026892
|
00177
|
IOBA0000530
|
1154
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
AP0204027_240522APB_FTO_60683
|
0204027000NRG23240520220922878
|
2072162428
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204027WL0026892
|
00177
|
IOBA0000530
|
962
|
08/06/2022
|
KYC Documents Pending
|
12118
|
AP0204027_300522FTO_67561
|
0204027000NRG23300520221151944
|
3331292079
|
30/05/2022
|
Nelli Varalakshmi
|
Nelli Varalakshmi
|
0204027WL0030586
|
00468
|
UBIN0806692
|
1115
|
11/08/2022
|
No Such Account
|
12119
|
AP0204060_010622APB_FTO_70481
|
0204060000NRG23310520221232006
|
|
01/06/2022
|
Devudamma
|
Devudamma
|
0204060WL0031948
|
00048
|
BKID0008653
|
925
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12120
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23270520221060864
|
3332166276
|
27/05/2022
|
Ramana
|
Ramana
|
0204038WL0028955
|
00468
|
UBIN0826171
|
1511
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12121
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23270520221060940
|
3332166340
|
27/05/2022
|
Veera Ghanikamma
|
Veera Ghanikamma
|
0204038WL0028955
|
00468
|
UBIN0814024
|
1511
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12122
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23270520221073976
|
3332166066
|
27/05/2022
|
Mangamma
|
Mangamma
|
0204038WL0029167
|
00468
|
UBIN0802361
|
1751
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12123
|
AP0204038_270522APB_FTO_64478
|
0204038000NRG23270520221073990
|
3332166071
|
27/05/2022
|
Gouramma
|
Gouramma
|
0204038WL0029167
|
00468
|
UBIN0802361
|
1751
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12124
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23270620222234135
|
N062203639AB31
|
27/06/2022
|
Subbaarao
|
Subbaarao
|
0204038WL0049734
|
00415
|
SBIN0002721
|
1782
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12125
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23270620222235420
|
N0622036399F71
|
27/06/2022
|
Chinna Kaantam
|
Chinna Kaantam
|
0204038WL0049763
|
00468
|
UBIN0814024
|
1245
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12126
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23270620222236828
|
N062203639A0A1
|
27/06/2022
|
Satyavati
|
Satyavati
|
0204038WL0049792
|
00468
|
UBIN0814024
|
1250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12127
|
AP0204038_270622APB_FTO_108491
|
0204038000NRG23270620222239962
|
N062203639A311
|
27/06/2022
|
veerababu
|
veerababu
|
0204038WL0049905
|
00468
|
UBIN0814024
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12128
|
AP0204038_300422FTO_35871
|
0204038000NRG23300420220245742
|
1243443665
|
30/04/2022
|
Mr. RAJ KUMAR PULAPUKURA
|
Mr. RAJ KUMAR PULAPUKURA
|
0204038WL0012235
|
00415
|
SBIN0006248
|
1201
|
14/05/2022
|
Account closed
|
12129
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23300420220255648
|
1330723911
|
04/05/2022
|
Chakramma
|
Chakramma
|
0204011WL0012516
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12130
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23300420220255660
|
1330723901
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0204011WL0012516
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12131
|
AP0204011_040522APB_FTO_40104
|
0204011000NRG23300420220255704
|
1330723446
|
04/05/2022
|
china satyanarayana
|
china satyanarayana
|
0204011WL0012516
|
00415
|
SBIN0020521
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12132
|
AP0204027_310522APB_FTO_69117
|
0204027000NRG23300520221168680
|
3330314282
|
31/05/2022
|
Yarrayyamma
|
Yarrayyamma
|
0204027WL0030812
|
00468
|
UBIN0903043
|
403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12133
|
AP0204027_310522APB_FTO_69117
|
0204027000NRG23300520221168692
|
3330313871
|
31/05/2022
|
Durgayya
|
Durgayya
|
0204027WL0030812
|
00468
|
UBIN0903043
|
202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12134
|
AP0204027_011222APB_FTO_300051
|
0204027000NRG23301120223020170
|
7037259686
|
01/12/2022
|
Veerababu
|
Veerababu
|
0204027WL0132078
|
00468
|
UBIN0806692
|
1210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12135
|
AP0204027_310522APB_FTO_69117
|
0204027000NRG23310520221207242
|
3330314114
|
31/05/2022
|
Rambabu
|
Rambabu
|
0204027WL0031469
|
00177
|
IOBA0000530
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12136
|
AP0204027_310522APB_FTO_69117
|
0204027000NRG23310520221207249
|
3330314478
|
31/05/2022
|
Achyuta
|
Achyuta
|
0204027WL0031469
|
00177
|
IOBA0000530
|
1494
|
27/07/2022
|
KYC Documents Pending
|
12137
|
AP0204027_310522APB_FTO_69117
|
0204027000NRG23310520221207316
|
3330314144
|
31/05/2022
|
Venkayyamma
|
Venkayyamma
|
0204027WL0031469
|
00177
|
IOBA0000530
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226873
|
N062203380A4B1
|
27/06/2022
|
KOPPULA MERI
|
KOPPULA MERI
|
0204060WL0049546
|
00089
|
CBIN0282248
|
587
|
18/08/2022
|
No Such Account
|
12139
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226875
|
N062203380A3B1
|
27/06/2022
|
KADAVATI RAJESH
|
KADAVATI RAJESH
|
0204060WL0049546
|
00089
|
CBIN0282248
|
587
|
18/08/2022
|
No Such Account
|
12140
|
AP0204011_040522APB_FTO_40188
|
0204011000NRG23300420220253829
|
1330670882
|
04/05/2022
|
Guddati Subbalakshmi
|
Guddati Subbalakshmi
|
0204011WL0012463
|
00468
|
UBIN0806510
|
600
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12141
|
AP0204027_280223APB_FTO_397075
|
0204027000NRG23270220233463721
|
0239919317
|
28/02/2023
|
Kantamsetti Veeralakshmi
|
Kantamsetti Veeralakshmi
|
0204027WL181284
|
00468
|
UBIN0806692
|
257
|
29/03/2023
|
A/c Blocked or Frozen
|
12142
|
AP0204027_280323APB_FTO_437088
|
0204027000NRG23280320233828022
|
0528284276
|
28/03/2023
|
Arjunudu
|
Arjunudu
|
0204027WL202041
|
00468
|
UBIN0808334
|
653
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12143
|
AP0204027_070223FTO_375411
|
0204027000NRG23281120223003337
|
8717312611
|
07/02/2023
|
Lakshmi
|
Lakshmi
|
0204027WL0130026
|
00468
|
UBIN0903043
|
1385
|
13/02/2023
|
A/c Blocked or Frozen
|
12144
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233846436
|
0526791332
|
29/03/2023
|
Veerabulli
|
Veerabulli
|
0204027WL203286
|
00468
|
UBIN0806692
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233846458
|
0526791334
|
29/03/2023
|
Sitamma
|
Sitamma
|
0204027WL203286
|
00468
|
UBIN0806692
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12146
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233846502
|
0526791732
|
29/03/2023
|
Raajabaabu
|
Raajabaabu
|
0204027WL203286
|
00415
|
SBIN0002731
|
949
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12147
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233846506
|
0526791369
|
29/03/2023
|
Raani
|
Raani
|
0204027WL203286
|
00468
|
UBIN0806692
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233846537
|
0526791353
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0204027WL203286
|
00468
|
UBIN0806692
|
569
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12149
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233850172
|
0526791338
|
29/03/2023
|
Apparao
|
Apparao
|
0204027WL203463
|
00468
|
UBIN0806692
|
883
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12150
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233850178
|
0526791316
|
29/03/2023
|
chandrarao
|
chandrarao
|
0204027WL203463
|
00468
|
UBIN0806692
|
663
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12151
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233850627
|
0526791768
|
29/03/2023
|
Peddalakshmi
|
Peddalakshmi
|
0204027WL203478
|
00468
|
UBIN0903043
|
533
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
AP0204027_290323APB_FTO_440599
|
0204027000NRG23290320233851017
|
0526791307
|
29/03/2023
|
Sindrapu Sandhya
|
Sindrapu Sandhya
|
0204027WL203478
|
00468
|
UBIN0806692
|
1066
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
AP0204027_310522FTO_68768
|
0204027000NRG23300520221167712
|
3330715656
|
31/05/2022
|
Srinivasu
|
Srinivasu
|
0204027WL0030794
|
00468
|
UBIN0903043
|
1351
|
26/07/2022
|
No Such Account
|
12154
|
AP0204027_300622APB_FTO_117301
|
0204027000NRG23300620222333068
|
N062203C49D601
|
30/06/2022
|
P .Abraham
|
P .Abraham
|
0204027WL0052281
|
00045
|
BARB0MURARI
|
682
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12155
|
AP0204027_300622APB_FTO_117301
|
0204027000NRG23300620222333082
|
N062203C49A951
|
30/06/2022
|
Ullamparthi Satyanarayanamma
|
Ullamparthi Satyanarayanamma
|
0204027WL0052281
|
00177
|
IOBA0000530
|
512
|
17/08/2022
|
KYC Documents Pending
|
12156
|
AP0204027_310323APB_FTO_447442
|
0204027000NRG23310320233917542
|
1187776708
|
31/03/2023
|
Raajabaabu
|
Raajabaabu
|
0204027WL206442
|
00415
|
SBIN0002731
|
875
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12157
|
AP0204027_310323APB_FTO_447442
|
0204027000NRG23310320233917589
|
1187777072
|
31/03/2023
|
Kantamsetti Veeralakshmi
|
Kantamsetti Veeralakshmi
|
0204027WL206442
|
00468
|
UBIN0806692
|
656
|
03/05/2023
|
A/c Blocked or Frozen
|
12158
|
AP0204060_020123APB_FTO_339999
|
0204060000NRG23291220223168951
|
8616099457
|
02/01/2023
|
BEZAWADA MURALI
|
BEZAWADA MURALI
|
0204060WL0152438
|
00415
|
SBIN0012694
|
1521
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12159
|
AP0204060_250323APB_FTO_429186
|
0204060000NRG23250320233773618
|
0509862847
|
25/03/2023
|
PADALA NAGABABU
|
PADALA NAGABABU
|
0204060WL199203
|
00045
|
BARB0TUNIXX
|
1203
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12160
|
AP0204060_250323APB_FTO_429186
|
0204060000NRG23250320233773673
|
0509862826
|
25/03/2023
|
BEZAWADA MURALI
|
BEZAWADA MURALI
|
0204060WL199203
|
00415
|
SBIN0012694
|
1203
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12161
|
AP0204060_270622APB_FTO_108181
|
0204060000NRG23260620222215701
|
N062203380C081
|
27/06/2022
|
Ajith Kumar
|
Ajith Kumar
|
0204060WL0049334
|
00415
|
SBIN0003064
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12162
|
AP0204060_260822FTO_176298
|
0204060000NRG23260820222622699
|
4435259442
|
26/08/2022
|
KANNURI MANIKANTA
|
KANNURI MANIKANTA
|
0204060WL0072708
|
00415
|
SBIN0003064
|
1532
|
07/09/2022
|
A/c Blocked or Frozen
|
12163
|
AP0204060_280323FTO_436662
|
0204060000NRG23280320233820854
|
0550050674
|
28/03/2023
|
Ratnam
|
Ratnam
|
0204060WL201644
|
00415
|
SBIN0003174
|
800
|
05/04/2023
|
Account closed
|
12164
|
AP0204060_280323FTO_436662
|
0204060000NRG23280320233822430
|
0550050667
|
28/03/2023
|
CHINTAKAYALA TULASI
|
CHINTAKAYALA TULASI
|
0204060WL201713
|
00089
|
CBIN0282248
|
995
|
04/04/2023
|
No Such Account
|
12165
|
AP0204060_280323FTO_436662
|
0204060000NRG23280320233826874
|
0550050680
|
28/03/2023
|
Ramanamma
|
Ramanamma
|
0204060WL201967
|
00468
|
UBIN0805611
|
444
|
04/04/2023
|
Account closed
|
12166
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23300520221172982
|
3339043699
|
08/06/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0030858
|
00089
|
CBIN0282248
|
401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
AP0204060_080622APB_FTO_76190
|
0204060000NRG23300520221173015
|
3339043211
|
08/06/2022
|
PALURI CHAKRA RAO
|
PALURI CHAKRA RAO
|
0204060WL0030858
|
00691
|
IPOS0000001
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12168
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222341309
|
N062203D166D51
|
30/06/2022
|
Dharmaraju
|
Dharmaraju
|
0204011WL0052515
|
00415
|
SBIN0021564
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
AP0204011_300622APB_FTO_118248
|
0204011000NRG23300620222341330
|
N062203D165851
|
30/06/2022
|
Chakra Rao
|
Chakra Rao
|
0204011WL0052515
|
00415
|
SBIN0021564
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222326380
|
N062203C4ACA71
|
30/06/2022
|
Raajabaabu
|
Raajabaabu
|
0204027WL0051994
|
00415
|
SBIN0002731
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12171
|
AP0204027_300622APB_FTO_117241
|
0204027000NRG23290620222326409
|
N062203C4A6BE1
|
30/06/2022
|
Nakka Lakshmi
|
Nakka Lakshmi
|
0204027WL0051994
|
00468
|
UBIN0806692
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12172
|
AP0204027_290722APB_FTO_149853
|
0204027000NRG23290720222575485
|
N072202B455331
|
29/07/2022
|
Veerababu
|
Veerababu
|
0204027WL0063492
|
00468
|
UBIN0806692
|
1224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12173
|
AP0204027_310323APB_FTO_446984
|
0204027000NRG23300320233876400
|
1187764301
|
31/03/2023
|
Palakurthi Seetharamayya
|
Palakurthi Seetharamayya
|
0204027WL204556
|
00415
|
SBIN0004719
|
773
|
03/05/2023
|
Account closed
|
12174
|
AP0204027_010223FTO_369924
|
0204027000NRG23310120233275596
|
8595840272
|
01/02/2023
|
Chinna Apparao
|
Chinna Apparao
|
0204027WL0167285
|
00468
|
UBIN0903043
|
920
|
08/02/2023
|
No Such Account
|
12175
|
AP0204027_310522APB_FTO_69128
|
0204027000NRG23310520221207963
|
3330357693
|
31/05/2022
|
Apparao
|
Apparao
|
0204027WL0031475
|
00468
|
UBIN0806692
|
1391
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12176
|
AP0204027_310522APB_FTO_69128
|
0204027000NRG23310520221207988
|
3330357467
|
31/05/2022
|
Durga
|
Durga
|
0204027WL0031475
|
00468
|
UBIN0806692
|
1159
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12177
|
AP0204027_310522APB_FTO_69128
|
0204027000NRG23310520221212117
|
3330357638
|
31/05/2022
|
Subbarao
|
Subbarao
|
0204027WL0031547
|
00177
|
IOBA0000530
|
1715
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12178
|
AP0204027_310522APB_FTO_69128
|
0204027000NRG23310520221219398
|
3330357595
|
31/05/2022
|
Kanaka
|
Kanaka
|
0204027WL0031727
|
00415
|
SBIN0015527
|
1470
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12179
|
AP0204060_240422APB_FTO_30096
|
0204060000NRG23240420220181728
|
1424665337
|
24/04/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0009864
|
00089
|
CBIN0282248
|
1476
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12180
|
AP0204060_010622FTO_70206
|
0204060000NRG23240520220942137
|
N062200DF23881
|
01/06/2022
|
PENTE KONDAMMA
|
PENTE KONDAMMA
|
0204060WL0027177
|
00415
|
SBIN0003174
|
1490
|
17/08/2022
|
No Such Account
|
12181
|
AP0204060_010622FTO_70206
|
0204060000NRG23240520220942184
|
N062200DF23991
|
01/06/2022
|
NINDUKUNDALA CHINA APPARAO
|
NINDUKUNDALA CHINA APPARAO
|
0204060WL0027177
|
00415
|
SBIN0003174
|
1490
|
17/08/2022
|
No Such Account
|
12182
|
AP0204060_250422FTO_31056
|
0204060000NRG23250420220191021
|
1243401848
|
25/04/2022
|
EGALA DURGA PRASAD
|
EGALA DURGA PRASAD
|
0204060WL0010264
|
00415
|
SBIN0003174
|
1000
|
14/05/2022
|
No Such Account
|
12183
|
AP0204060_250422FTO_31056
|
0204060000NRG23250420220191023
|
1243401842
|
25/04/2022
|
BONGU RAMU
|
BONGU RAMU
|
0204060WL0010264
|
00415
|
SBIN0003174
|
1000
|
14/05/2022
|
No Such Account
|
12184
|
AP0204060_010622FTO_70206
|
0204060000NRG23250520220989770
|
N062200DF23D31
|
01/06/2022
|
Bacchela venkataramana
|
Bacchela venkataramana
|
0204060WL0027868
|
00468
|
UBIN0800295
|
1129
|
17/08/2022
|
No Such Account
|
12185
|
AP0204060_261222FTO_329593
|
0204060000NRG23261220223151597
|
8598744649
|
26/12/2022
|
Jogamma
|
Jogamma
|
0204060WL0150480
|
00415
|
SBIN0003064
|
1142
|
08/02/2023
|
Account closed
|
12186
|
AP0204060_291122FTO_295345
|
0204060000NRG23291120223015072
|
7034215956
|
29/11/2022
|
CHINNI RAVATHI
|
CHINNI RAVATHI
|
0204060WL0131415
|
00048
|
BKID0008653
|
427
|
09/12/2022
|
A/c Blocked or Frozen
|
12187
|
AP0204060_300123APB_FTO_365130
|
0204060000NRG23300120233261341
|
8596912308
|
30/01/2023
|
BEZAWADA MURALI
|
BEZAWADA MURALI
|
0204060WL0165900
|
00415
|
SBIN0012694
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
AP0204060_010622FTO_70206
|
0204060000NRG23300520221178301
|
N062200DF27D71
|
01/06/2022
|
DEVUDU BONEM
|
DEVUDU BONEM
|
0204060WL0030948
|
00089
|
CBIN0282248
|
1368
|
17/08/2022
|
No Such Account
|
12189
|
AP0204011_280422APB_FTO_33341
|
0204011000NRG23270420220211543
|
1243171562
|
28/04/2022
|
SATYAVATHI GOMPA
|
SATYAVATHI GOMPA
|
0204011WL0010992
|
00415
|
SBIN0020521
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
AP0204011_280422APB_FTO_33341
|
0204011000NRG23270420220211595
|
1243171332
|
28/04/2022
|
Ramu
|
Ramu
|
0204011WL0010992
|
00415
|
SBIN0020521
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12191
|
AP0204011_280422APB_FTO_33341
|
0204011000NRG23270420220211783
|
1243171196
|
28/04/2022
|
Darmaraju
|
Darmaraju
|
0204011WL0010992
|
00415
|
SBIN0020521
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
AP0204011_280223APB_FTO_398689
|
0204011000NRG23280220233486273
|
0408578595
|
28/02/2023
|
Akula Veera Ramanjaneyulu
|
Akula Veera Ramanjaneyulu
|
0204011WL182667
|
00114
|
APBL0004048
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
AP0204011_010622FTO_70613
|
0204011000NRG23310520221243237
|
N0622001AB8A71
|
01/06/2022
|
CHANTIBABU
|
CHANTIBABU
|
0204011WL0032118
|
00415
|
SBIN0021564
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
12194
|
AP0204011_010622FTO_70613
|
0204011000NRG23310520221244565
|
N0622001AB9451
|
01/06/2022
|
PANTHAM NAGU
|
PANTHAM NAGU
|
0204011WL0032142
|
00468
|
UBIN0806510
|
1408
|
17/08/2022
|
A/c Blocked or Frozen
|
12195
|
AP0204011_010622FTO_70613
|
0204011000NRG23310520221245388
|
N0622001AB9DB1
|
01/06/2022
|
BOORA VIREESHA
|
BOORA VIREESHA
|
0204011WL0032157
|
00468
|
UBIN0CG7185
|
920
|
17/08/2022
|
No Such Account
|
12196
|
AP0204027_270522FTO_64288
|
0204027000NRG23270520221071081
|
3333268616
|
27/05/2022
|
Boddu.Satyanarayana
|
Boddu.Satyanarayana
|
0204027WL0029120
|
00177
|
IOBA0000530
|
1151
|
11/08/2022
|
Account closed
|
12197
|
AP0204027_270522FTO_64288
|
0204027000NRG23270520221072475
|
3333268612
|
27/05/2022
|
SHANKARA RAO YADAV
|
SHANKARA RAO YADAV
|
0204027WL0029143
|
00045
|
BARB0MURARI
|
1542
|
11/08/2022
|
Account closed
|
12198
|
AP0204027_280323APB_FTO_436237
|
0204027000NRG23280320233825228
|
0550612098
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204027WL201883
|
00227
|
KVBL0001428
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12199
|
AP0204027_300522APB_FTO_67579
|
0204027000NRG23300520221145610
|
3331161726
|
30/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204027WL0030474
|
00415
|
SBIN0002731
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12200
|
AP0204060_240422APB_FTO_30039
|
0204060000NRG23230420220129395
|
1243355475
|
24/04/2022
|
Ammaraju
|
Ammaraju
|
0204060WL0007880
|
00468
|
UBIN0544507
|
635
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
12201
|
AP0204060_271222FTO_331860
|
0204060000NRG23271220223158788
|
8615046601
|
27/12/2022
|
LANKA SURYARAO
|
LANKA SURYARAO
|
0204060WL0151179
|
00675
|
DCBL0000244
|
1542
|
09/02/2023
|
No Such Account
|
12202
|
AP0204060_271222FTO_331860
|
0204060000NRG23271220223161242
|
8615046655
|
27/12/2022
|
LALAM SATYANARAYANA
|
LALAM SATYANARAYANA
|
0204060WL0151417
|
00468
|
UBIN0CG7157
|
1440
|
09/02/2023
|
Account closed
|
12203
|
AP0204060_280323APB_FTO_436726
|
0204060000NRG23280320233824336
|
0550263174
|
28/03/2023
|
Devudu
|
Devudu
|
0204060WL201847
|
00415
|
SBIN0002750
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
AP0204060_070622APB_FTO_75226
|
0204060000NRG23300520221159315
|
3338935294
|
07/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204060WL0030664
|
00415
|
SBIN0003064
|
1396
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12205
|
AP0204060_080622APB_FTO_76601
|
0204060000NRG23310520221208864
|
3339025875
|
08/06/2022
|
Sathibabu
|
Sathibabu
|
0204060WL0031482
|
00089
|
CBIN0282248
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12206
|
AP0204060_080622APB_FTO_76601
|
0204060000NRG23310520221208926
|
3339026033
|
08/06/2022
|
SATISH
|
SATISH
|
0204060WL0031482
|
00089
|
CBIN0282248
|
1247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226877
|
N062203380A631
|
27/06/2022
|
YELUGONDI LAJARU
|
YELUGONDI LAJARU
|
0204060WL0049546
|
00089
|
CBIN0282248
|
440
|
18/08/2022
|
No Such Account
|
12208
|
AP0204060_270622FTO_108191
|
0204060000NRG23270620222226878
|
N062203380A5E1
|
27/06/2022
|
YELUGONDI PRASANNA
|
YELUGONDI PRASANNA
|
0204060WL0049546
|
00089
|
CBIN0282248
|
440
|
18/08/2022
|
No Such Account
|
12209
|
AP0204060_290323APB_FTO_440982
|
0204060000NRG23290320233852769
|
0526947287
|
29/03/2023
|
Gannamma
|
Gannamma
|
0204060WL203529
|
00468
|
UBIN0805611
|
677
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12210
|
AP0204060_290323APB_FTO_440982
|
0204060000NRG23290320233852786
|
0526947217
|
29/03/2023
|
ACHIPATHUDU CHITKELLA
|
ACHIPATHUDU CHITKELLA
|
0204060WL203529
|
00468
|
UBIN0805611
|
677
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12211
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23310520221219200
|
3339034485
|
08/06/2022
|
Tatabbai
|
Tatabbai
|
0204060WL0031724
|
00089
|
CBIN0282248
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12212
|
AP0204060_080622APB_FTO_76655
|
0204060000NRG23310520221219229
|
3339034115
|
08/06/2022
|
PALURI CHAKRA RAO
|
PALURI CHAKRA RAO
|
0204060WL0031724
|
00691
|
IPOS0000001
|
403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12213
|
AP0204060_300123FTO_365124
|
0204060000NRG23300120233261272
|
8598444913
|
30/01/2023
|
LANKA SURYARAO
|
LANKA SURYARAO
|
0204060WL0165892
|
00675
|
DCBL0000244
|
1542
|
08/02/2023
|
No Such Account
|
12214
|
AP0204060_080622APB_FTO_76548
|
0204060000NRG23310520221208734
|
3339057435
|
08/06/2022
|
Ganga
|
Ganga
|
0204060WL0031482
|
00415
|
SBIN0003174
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|